Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_111023APB_FTO_314359
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-45-003-007-001/102-C
(MOHARI RYT) 		1745003000NRG24111020230985839 11/10/2023 aarti 1745003WL034883 aarti 00045 BARB0DINDIN 1090 1090 Processed 08/11/2023 285442708 aarti STATE BANK OF INDIA(508548)
2 AMARPUR MP-45-003-035-001/142
(BODHGHUNDI) 		1745003000NRG24111020230985762 11/10/2023 Summabai 1745003WL034882 Summabai 00045 BARB0DINDIN 1308 1308 Processed 08/11/2023 285442708 Summabai BANK OF BARODA(606985)
SubTotal 2398 2398
3 AMARPUR MP-45-003-007-002/143-D
(MOHARI RYT) 		1745003000NRG24111020230985935 11/10/2023 MAHENDAR KUMAR 1745003WL034883 MAHENDAR KUMAR 00176 IDIB000D070 1272 1272 Processed 08/11/2023 285442708 MAHENDARKUMAR FINO PAYMENTS BANK LTD(608001)
4 AMARPUR MP-45-003-007-002/228-A
(MOHARI RYT) 		1745003000NRG24111020230985973 11/10/2023 SHIV KUMAR 1745003WL034883 SHIV KUMAR 00176 IDIB000D070 1484 1484 Processed 09/11/2023 285442708 SHIVKUMAR INDIAN BANK(607105)
SubTotal 2756 2756
5 AMARPUR MP-45-003-007-001/1
(MOHARI RYT) 		1745003000NRG24111020230985835 11/10/2023 JANKI BAI 1745003WL034883 JANKI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 JANKIBAI STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-007-001/10
(MOHARI RYT) 		1745003000NRG24111020230985836 11/10/2023 PATIRAM 1745003WL034883 PATIRAM 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 PATIRAM STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-007-001/102
(MOHARI RYT) 		1745003000NRG24111020230985838 11/10/2023 jagatiy bai 1745003WL034883 jagatiy bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 jagatiybai STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-007-001/104
(MOHARI RYT) 		1745003000NRG24111020230985840 11/10/2023 Amita 1745003WL034883 Amita 00415 SBIN0005494 654 654 Processed 08/11/2023 285442708 Amita STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-007-001/11
(MOHARI RYT) 		1745003000NRG24111020230985841 11/10/2023 BAJJO BAI 1745003WL034883 BAJJO BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 BAJJOBAI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-007-001/110
(MOHARI RYT) 		1745003000NRG24111020230985842 11/10/2023 DALVEER SINGH 1745003WL034883 DALVEER SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 DALVEERSINGH STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-007-001/12
(MOHARI RYT) 		1745003000NRG24111020230985843 11/10/2023 Vagan Bai 1745003WL034883 Vagan Bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 VaganBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMARPUR MP-45-003-007-001/13
(MOHARI RYT) 		1745003000NRG24111020230985844 11/10/2023 CHOTI BAI 1745003WL034883 CHOTI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 CHOTIBAI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-007-001/14
(MOHARI RYT) 		1745003000NRG24111020230985845 11/10/2023 SHAME SINGH 1745003WL034883 SHAME SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SHAMESINGH STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-007-001/15
(MOHARI RYT) 		1745003000NRG24111020230985846 11/10/2023 Siva Lal 1745003WL034883 Siva Lal 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SivaLal STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-007-001/16-A
(MOHARI RYT) 		1745003000NRG24111020230985848 11/10/2023 ANIL 1745003WL034883 ANIL 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 ANIL STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-007-001/18
(MOHARI RYT) 		1745003000NRG24111020230985849 11/10/2023 JAIEN SINGH 1745003WL034883 JAIEN SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 JAIENSINGH STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-007-001/19
(MOHARI RYT) 		1745003000NRG24111020230985850 11/10/2023 RAM SINGH 1745003WL034883 RAM SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RAMSINGH UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-007-001/21-A
(MOHARI RYT) 		1745003000NRG24111020230985851 11/10/2023 PREMLAL 1745003WL034883 PREMLAL 00415 SBIN0005494 654 654 Processed 08/11/2023 285442708 PREMLAL STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-007-001/24
(MOHARI RYT) 		1745003000NRG24111020230985852 11/10/2023 FAGHU SINGH 1745003WL034883 FAGHU SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 FAGHUSINGH STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-007-001/25
(MOHARI RYT) 		1745003000NRG24111020230985853 11/10/2023 KAMLA BAI 1745003WL034883 KAMLA BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 KAMLABAI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-007-001/28
(MOHARI RYT) 		1745003000NRG24111020230985854 11/10/2023 RATNI BAI 1745003WL034883 RATNI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RATNIBAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-007-001/3
(MOHARI RYT) 		1745003000NRG24111020230985855 11/10/2023 SAYAM KALI 1745003WL034883 SAYAM KALI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SAYAMKALI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-007-001/30
(MOHARI RYT) 		1745003000NRG24111020230985857 11/10/2023 JAYMATI 1745003WL034883 JAYMATI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 JAYMATI STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-007-001/30
(MOHARI RYT) 		1745003000NRG24111020230985856 11/10/2023 Jaywati 1745003WL034883 Jaywati 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Jaywati STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-007-001/31
(MOHARI RYT) 		1745003000NRG24111020230985858 11/10/2023 Deel Singh 1745003WL034883 Deel Singh 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 DeelSingh STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-007-001/32
(MOHARI RYT) 		1745003000NRG24111020230985859 11/10/2023 KAGALU SINGH 1745003WL034883 KAGALU SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 KAGALUSINGH STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-007-001/33
(MOHARI RYT) 		1745003000NRG24111020230985860 11/10/2023 SAMPATIYA BAI 1745003WL034883 SAMPATIYA BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SAMPATIYABAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-007-001/34
(MOHARI RYT) 		1745003000NRG24111020230985861 11/10/2023 SUVARAN BAI 1745003WL034883 SUVARAN BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SUVARANBAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-007-001/37
(MOHARI RYT) 		1745003000NRG24111020230985862 11/10/2023 CHARI BAI 1745003WL034883 CHARI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 CHARIBAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-007-001/39
(MOHARI RYT) 		1745003000NRG24111020230985863 11/10/2023 SIVKUMAR 1745003WL034883 SIVKUMAR 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMARPUR MP-45-003-007-001/40
(MOHARI RYT) 		1745003000NRG24111020230985865 11/10/2023 PREAM BAI 1745003WL034883 PREAM BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 PREAMBAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-007-001/42
(MOHARI RYT) 		1745003000NRG24111020230985866 11/10/2023 DEWA SINGH 1745003WL034883 DEWA SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 DEWASINGH STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-007-001/43
(MOHARI RYT) 		1745003000NRG24111020230985867 11/10/2023 BADDU SINGH 1745003WL034883 BADDU SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 BADDUSINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-007-001/44
(MOHARI RYT) 		1745003000NRG24111020230985868 11/10/2023 SATTU SINGH 1745003WL034883 SATTU SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SATTUSINGH STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-001/45
(MOHARI RYT) 		1745003000NRG24111020230985870 11/10/2023 RATNI BAI 1745003WL034883 RATNI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RATNIBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-007-001/48
(MOHARI RYT) 		1745003000NRG24111020230985871 11/10/2023 KIRANU SINGH 1745003WL034883 KIRANU SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 KIRANUSINGH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-007-001/48-D
(MOHARI RYT) 		1745003000NRG24111020230985873 11/10/2023 SHIVENDRA KUMAR 1745003WL034883 SHIVENDRA KUMAR 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SHIVENDRAKUMAR STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-007-001/48-D
(MOHARI RYT) 		1745003000NRG24111020230985874 11/10/2023 Sivendra 1745003WL034883 Sivendra 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Sivendra STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-007-001/49
(MOHARI RYT) 		1745003000NRG24111020230985875 11/10/2023 JOTSINGH 1745003WL034883 JOTSINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 JOTSINGH STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-007-001/54
(MOHARI RYT) 		1745003000NRG24111020230985877 11/10/2023 Dhuropati Bai 1745003WL034883 Dhuropati Bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 DhuropatiBai STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-007-001/55
(MOHARI RYT) 		1745003000NRG24111020230985878 11/10/2023 KUNTI BAI 1745003WL034883 KUNTI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 KUNTIBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-007-001/57
(MOHARI RYT) 		1745003000NRG24111020230985879 11/10/2023 Dipchand 1745003WL034883 Dipchand 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Dipchand STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-007-001/57-B
(MOHARI RYT) 		1745003000NRG24111020230985880 11/10/2023 SUKAVARIA 1745003WL034883 SUKAVARIA 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SUKAVARIA STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-007-001/58
(MOHARI RYT) 		1745003000NRG24111020230985881 11/10/2023 Shovaram 1745003WL034883 Shovaram 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Shovaram STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-007-001/59
(MOHARI RYT) 		1745003000NRG24111020230985882 11/10/2023 GENSI BAI 1745003WL034883 GENSI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 GENSIBAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-001/6
(MOHARI RYT) 		1745003000NRG24111020230985883 11/10/2023 Hemwati bai 1745003WL034883 Hemwati bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Hemwatibai STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-001/61
(MOHARI RYT) 		1745003000NRG24111020230985884 11/10/2023 Ram Singh 1745003WL034883 Ram Singh 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RamSingh STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-001/62
(MOHARI RYT) 		1745003000NRG24111020230985885 11/10/2023 Ramkali Bai 1745003WL034883 Ramkali Bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RamkaliBai STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-001/65
(MOHARI RYT) 		1745003000NRG24111020230985886 11/10/2023 DHARM SINGH 1745003WL034883 DHARM SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 DHARMSINGH STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-007-001/66
(MOHARI RYT) 		1745003000NRG24111020230985887 11/10/2023 Suresh Kumar 1745003WL034883 Suresh Kumar 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SureshKumar STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-007-001/67-A
(MOHARI RYT) 		1745003000NRG24111020230985888 11/10/2023 lakchhaman 1745003WL034883 lakchhaman 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 lakchhaman STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-007-001/69
(MOHARI RYT) 		1745003000NRG24111020230985889 11/10/2023 RANMAT SINGH 1745003WL034883 RANMAT SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RANMATSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-007-001/70
(MOHARI RYT) 		1745003000NRG24111020230985890 11/10/2023 PANIHARIN BAI 1745003WL034883 PANIHARIN BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 PANIHARINBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-007-001/71-A
(MOHARI RYT) 		1745003000NRG24111020230985892 11/10/2023 JHANKU LAL 1745003WL034883 JHANKU LAL 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 JHANKULAL STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-007-001/74
(MOHARI RYT) 		1745003000NRG24111020230985895 11/10/2023 SUKKO BAI 1745003WL034883 SUKKO BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SUKKOBAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-007-001/74-A
(MOHARI RYT) 		1745003000NRG24111020230985896 11/10/2023 Pahal singh 1745003WL034883 Pahal singh 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Pahalsingh STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-007-001/76
(MOHARI RYT) 		1745003000NRG24111020230985897 11/10/2023 Samali Bai 1745003WL034883 Samali Bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SamaliBai STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-007-001/77
(MOHARI RYT) 		1745003000NRG24111020230985898 11/10/2023 MAGAL SINGH 1745003WL034883 MAGAL SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 MAGALSINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-007-001/78
(MOHARI RYT) 		1745003000NRG24111020230985899 11/10/2023 RUNIYA BAI 1745003WL034883 RUNIYA BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 RUNIYABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-007-001/8
(MOHARI RYT) 		1745003000NRG24111020230985900 11/10/2023 SHUKART 1745003WL034883 SHUKART 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SHUKART STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-007-001/83
(MOHARI RYT) 		1745003000NRG24111020230985902 11/10/2023 BHAGWATI 1745003WL034883 BHAGWATI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 BHAGWATI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-007-001/84
(MOHARI RYT) 		1745003000NRG24111020230985903 11/10/2023 JAYNTI 1745003WL034883 JAYNTI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 JAYNTI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-007-001/88
(MOHARI RYT) 		1745003000NRG24111020230985904 11/10/2023 MAHE 1745003WL034883 MAHE 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 MAHE STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-007-001/91-A
(MOHARI RYT) 		1745003000NRG24111020230985905 11/10/2023 ENDAR SINGH 1745003WL034883 ENDAR SINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 ENDARSINGH STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-007-001/92-A
(MOHARI RYT) 		1745003000NRG24111020230985906 11/10/2023 SUKARTI BAI 1745003WL034883 SUKARTI BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SUKARTIBAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-007-001/93-A
(MOHARI RYT) 		1745003000NRG24111020230985907 11/10/2023 GULABSINGH 1745003WL034883 GULABSINGH 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 GULABSINGH STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-007-001/96
(MOHARI RYT) 		1745003000NRG24111020230985908 11/10/2023 SUKHIYA BAI 1745003WL034883 SUKHIYA BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 SUKHIYABAI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-007-001/99-A
(MOHARI RYT) 		1745003000NRG24111020230985909 11/10/2023 Kamli Bai 1745003WL034883 Kamli Bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 KamliBai UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-007-002/106-A
(MOHARI RYT) 		1745003000NRG24111020230985910 11/10/2023 panmari 1745003WL034883 panmari 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 panmari STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-007-002/116
(MOHARI RYT) 		1745003000NRG24111020230985911 11/10/2023 samwati bai 1745003WL034883 samwati bai 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 samwatibai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-007-002/117
(MOHARI RYT) 		1745003000NRG24111020230985912 11/10/2023 GANPAT 1745003WL034883 GANPAT 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 GANPAT STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-002/119
(MOHARI RYT) 		1745003000NRG24111020230985913 11/10/2023 DHARMI BAI 1745003WL034883 DHARMI BAI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 DHARMIBAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-002/122
(MOHARI RYT) 		1745003000NRG24111020230985916 11/10/2023 KUNTI BAI 1745003WL034883 KUNTI BAI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 KUNTIBAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-002/123
(MOHARI RYT) 		1745003000NRG24111020230985917 11/10/2023 Gomati Bai 1745003WL034883 Gomati Bai 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 GomatiBai STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-002/132
(MOHARI RYT) 		1745003000NRG24111020230985922 11/10/2023 SUDAMA BAI 1745003WL034883 SUDAMA BAI 00415 SBIN0005494 1272 1272 Processed 08/11/2023 285442708 SUDAMABAI BANK OF BARODA(606985)
76 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG24111020230985925 11/10/2023 PAWAN SINGH 1745003WL034883 PAWAN SINGH 00415 SBIN0005494 200 200 Processed 08/11/2023 285442708 PAWANSINGH STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG24111020230985926 11/10/2023 Saweeta Bai 1745003WL034883 Saweeta Bai 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 SaweetaBai STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-002/135
(MOHARI RYT) 		1745003000NRG24111020230985927 11/10/2023 Seema Bai 1745003WL034883 Seema Bai 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 SeemaBai STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-002/136
(MOHARI RYT) 		1745003000NRG24111020230985928 11/10/2023 LALO BAI 1745003WL034883 LALO BAI 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 LALOBAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-002/137
(MOHARI RYT) 		1745003000NRG24111020230985929 11/10/2023 Chaiti Bai 1745003WL034883 Chaiti Bai 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 ChaitiBai STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-002/138
(MOHARI RYT) 		1745003000NRG24111020230985930 11/10/2023 LALA RAM 1745003WL034883 LALA RAM 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 LALARAM STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-002/140-A
(MOHARI RYT) 		1745003000NRG24111020230985932 11/10/2023 SHIVCHARAN 1745003WL034883 SHIVCHARAN 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 SHIVCHARAN STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-007-002/143-A
(MOHARI RYT) 		1745003000NRG24111020230985934 11/10/2023 sattu 1745003WL034883 sattu 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 sattu STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-007-002/152
(MOHARI RYT) 		1745003000NRG24111020230985939 11/10/2023 VHOIN BAI 1745003WL034883 VHOIN BAI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 VHOINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMARPUR MP-45-003-007-002/165
(MOHARI RYT) 		1745003000NRG24111020230985941 11/10/2023 MANTI BAI 1745003WL034883 MANTI BAI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 MANTIBAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-007-002/169
(MOHARI RYT) 		1745003000NRG24111020230985942 11/10/2023 SYAMKALI BAI 1745003WL034883 SYAMKALI BAI 00415 SBIN0005494 1272 1272 Processed 08/11/2023 285442708 SYAMKALIBAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-007-002/178
(MOHARI RYT) 		1745003000NRG24111020230985944 11/10/2023 Pahalwati 1745003WL034883 Pahalwati 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 Pahalwati STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-007-002/181
(MOHARI RYT) 		1745003000NRG24111020230985945 11/10/2023 Rewa Singh 1745003WL034883 Rewa Singh 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 RewaSingh STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-007-002/184
(MOHARI RYT) 		1745003000NRG24111020230985946 11/10/2023 JAGAT SINGH 1745003WL034883 JAGAT SINGH 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 JAGATSINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-007-002/185
(MOHARI RYT) 		1745003000NRG24111020230985948 11/10/2023 VAGAT SINGH 1745003WL034883 VAGAT SINGH 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 VAGATSINGH STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-007-002/187
(MOHARI RYT) 		1745003000NRG24111020230985949 11/10/2023 JAY SINGH 1745003WL034883 JAY SINGH 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 JAYSINGH STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-007-002/189
(MOHARI RYT) 		1745003000NRG24111020230985950 11/10/2023 Kali Bai 1745003WL034883 Kali Bai 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 KaliBai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-007-002/190-A
(MOHARI RYT) 		1745003000NRG24111020230985951 11/10/2023 ANEETA 1745003WL034883 ANEETA 00415 SBIN0005494 1272 1272 Processed 08/11/2023 285442708 ANEETA STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-007-002/191
(MOHARI RYT) 		1745003000NRG24111020230985952 11/10/2023 Sarita Yadav 1745003WL034883 Sarita Yadav 00415 SBIN0005494 1272 1272 Processed 08/11/2023 285442708 SaritaYadav STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-007-002/196
(MOHARI RYT) 		1745003000NRG24111020230985955 11/10/2023 Vaga Bai 1745003WL034883 Vaga Bai 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 VagaBai STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-007-002/201
(MOHARI RYT) 		1745003000NRG24111020230985958 11/10/2023 MEMWATI BAI 1745003WL034883 MEMWATI BAI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 MEMWATIBAI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-007-002/202
(MOHARI RYT) 		1745003000NRG24111020230985959 11/10/2023 Santos 1745003WL034883 Santos 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 Santos STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-007-002/209
(MOHARI RYT) 		1745003000NRG24111020230985960 11/10/2023 RAMWATI BAI 1745003WL034883 RAMWATI BAI 00415 SBIN0005494 848 848 Processed 08/11/2023 285442708 RAMWATIBAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-007-002/213-A
(MOHARI RYT) 		1745003000NRG24111020230985963 11/10/2023 indravati 1745003WL034883 indravati 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 indravati STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-007-002/228
(MOHARI RYT) 		1745003000NRG24111020230985972 11/10/2023 Foolwati 1745003WL034883 Foolwati 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 Foolwati STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-007-002/229
(MOHARI RYT) 		1745003000NRG24111020230985974 11/10/2023 Govind yadav 1745003WL034883 Govind yadav 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 Govindyadav STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-007-002/236
(MOHARI RYT) 		1745003000NRG24111020230985977 11/10/2023 SAMALWATI 1745003WL034883 SAMALWATI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 SAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-007-002/245
(MOHARI RYT) 		1745003000NRG24111020230985981 11/10/2023 DEVKALI 1745003WL034883 DEVKALI 00415 SBIN0005494 1484 1484 Processed 08/11/2023 285442708 DEVKALI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-007-002/254
(MOHARI RYT) 		1745003000NRG24111020230985982 11/10/2023 SANIYA BAI 1745003WL034883 SANIYA BAI 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 SANIYABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-007-002/254-A
(MOHARI RYT) 		1745003000NRG24111020230985983 11/10/2023 BUDHIYA 1745003WL034883 BUDHIYA 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMARPUR MP-45-003-007-002/285
(MOHARI RYT) 		1745003000NRG24111020230985986 11/10/2023 RATIRAM 1745003WL034883 RATIRAM 00415 SBIN0005494 1272 1272 Processed 08/11/2023 285442708 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMARPUR MP-45-003-007-002/285-A
(MOHARI RYT) 		1745003000NRG24111020230985987 11/10/2023 dhaniram 1745003WL034883 dhaniram 00415 SBIN0005494 1272 1272 Processed 08/11/2023 285442708 dhaniram UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-007-002/52
(MOHARI RYT) 		1745003000NRG24111020230985988 11/10/2023 RAMESH 1745003WL034883 RAMESH 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 RAMESH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-007-003/110
(MOHARI RYT) 		1745003000NRG24111020230985993 11/10/2023 Rajendar 1745003WL034883 Rajendar 00415 SBIN0005494 1060 1060 Processed 08/11/2023 285442708 Rajendar STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-035-001/143
(BODHGHUNDI) 		1745003000NRG24111020230985763 11/10/2023 TULARAM 1745003WL034882 TULARAM 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 TULARAM STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-035-001/171
(BODHGHUNDI) 		1745003000NRG24111020230985765 11/10/2023 Ramwati 1745003WL034882 Ramwati 00415 SBIN0005494 218 218 Processed 08/11/2023 285442708 Ramwati STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-035-001/178-A
(BODHGHUNDI) 		1745003000NRG24111020230985772 11/10/2023 Santiya kushram 1745003WL034882 Santiya kushram 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 Santiyakushram STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-035-001/186-A
(BODHGHUNDI) 		1745003000NRG24111020230985778 11/10/2023 om prakash 1745003WL034882 om prakash 00415 SBIN0005494 436 436 Processed 08/11/2023 285442708 omprakash STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-035-001/187-B
(BODHGHUNDI) 		1745003000NRG24111020230985779 11/10/2023 shyamwati 1745003WL034882 shyamwati 00415 SBIN0005494 654 654 Processed 08/11/2023 285442708 shyamwati STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-035-001/189-A
(BODHGHUNDI) 		1745003000NRG24111020230985781 11/10/2023 chandra singh 1745003WL034882 chandra singh 00415 SBIN0005494 1308 1308 Processed 08/11/2023 285442708 chandrasingh STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-035-001/192
(BODHGHUNDI) 		1745003000NRG24111020230985785 11/10/2023 bhanvrsingh 1745003WL034882 bhanvrsingh 00415 SBIN0005494 1526 1526 Processed 08/11/2023 285442708 bhanvrsingh STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-035-001/195
(BODHGHUNDI) 		1745003000NRG24111020230985787 11/10/2023 guhiyabai 1745003WL034882 guhiyabai 00415 SBIN0005494 218 218 Processed 08/11/2023 285442708 guhiyabai STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-035-001/197
(BODHGHUNDI) 		1745003000NRG24111020230985789 11/10/2023 sammesingh 1745003WL034882 sammesingh 00415 SBIN0005494 1308 1308 Processed 08/11/2023 285442708 sammesingh STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-035-001/198
(BODHGHUNDI) 		1745003000NRG24111020230985791 11/10/2023 semlal 1745003WL034882 semlal 00415 SBIN0005494 1526 1526 Processed 08/11/2023 285442708 semlal STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-035-001/201-B
(BODHGHUNDI) 		1745003000NRG24111020230985794 11/10/2023 BHAG SINGH 1745003WL034882 BHAG SINGH 00415 SBIN0005494 872 872 Processed 08/11/2023 285442708 BHAGSINGH STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-035-001/205
(BODHGHUNDI) 		1745003000NRG24111020230985797 11/10/2023 samptiya 1745003WL034882 samptiya 00415 SBIN0005494 1526 1526 Processed 08/11/2023 285442708 samptiya STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-035-001/206
(BODHGHUNDI) 		1745003000NRG24111020230985798 11/10/2023 jaymati 1745003WL034882 jaymati 00415 SBIN0005494 218 218 Processed 08/11/2023 285442708 jaymati STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-035-001/206-A
(BODHGHUNDI) 		1745003000NRG24111020230985799 11/10/2023 Rajkumari kulste 1745003WL034882 Rajkumari kulste 00415 SBIN0005494 1308 1308 Processed 08/11/2023 285442708 Rajkumarikulste STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-035-001/208-A
(BODHGHUNDI) 		1745003000NRG24111020230985802 11/10/2023 narendra singh kulaste 1745003WL034882 narendra singh kulaste 00415 SBIN0005494 1090 1090 Processed 08/11/2023 285442708 narendrasinghkulaste STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-035-001/211-B
(BODHGHUNDI) 		1745003000NRG24111020230985805 11/10/2023 Ravibhan 1745003WL034882 Ravibhan 00415 SBIN0005494 654 654 Processed 08/11/2023 285442708 Ravibhan STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-035-001/212-B
(BODHGHUNDI) 		1745003000NRG24111020230985808 11/10/2023 Rajvati 1745003WL034882 Rajvati 00415 SBIN0005494 1308 1308 Processed 08/11/2023 285442708 Rajvati STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-035-001/256
(BODHGHUNDI) 		1745003000NRG24111020230985818 11/10/2023 sonabai 1745003WL034882 sonabai 00415 SBIN0005494 1526 1526 Processed 08/11/2023 285442708 sonabai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-035-001/259
(BODHGHUNDI) 		1745003000NRG24111020230985819 11/10/2023 Ramvati Dhurwey 1745003WL034882 Ramvati Dhurwey 00415 SBIN0005494 872 872 Processed 08/11/2023 285442708 RamvatiDhurwey STATE BANK OF INDIA(508548)
SubTotal 141472 141472
129 AMARPUR MP-45-003-035-001/232-A
(BODHGHUNDI) 		1745003000NRG24111020230985815 11/10/2023 sarojni 1745003WL034882 sarojni 00415 SBIN0013652 1308 1308 Processed 08/11/2023 285442708 sarojni UNION BANK OF INDIA(508500)
SubTotal 1308 1308
130 AMARPUR MP-45-003-007-001/100-A
(MOHARI RYT) 		1745003000NRG24111020230985837 11/10/2023 Maya lal 1745003WL034883 Maya lal 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 Mayalal STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-007-001/15-A
(MOHARI RYT) 		1745003000NRG24111020230985847 11/10/2023 BHUNESHWARI 1745003WL034883 BHUNESHWARI 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 BHUNESHWARI UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-007-001/39
(MOHARI RYT) 		1745003000NRG24111020230985864 11/10/2023 REKHA BAI 1745003WL034883 REKHA BAI 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 REKHABAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-007-001/44-B
(MOHARI RYT) 		1745003000NRG24111020230985869 11/10/2023 MOHAN SIMGH 1745003WL034883 MOHAN SIMGH 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 MOHANSIMGH UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-007-001/71-A
(MOHARI RYT) 		1745003000NRG24111020230985893 11/10/2023 Piremwati bai 1745003WL034883 Piremwati bai 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 Piremwatibai UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-007-001/72
(MOHARI RYT) 		1745003000NRG24111020230985894 11/10/2023 Sajiran 1745003WL034883 Sajiran 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 Sajiran UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-007-001/8-A
(MOHARI RYT) 		1745003000NRG24111020230985901 11/10/2023 Saraswathi 1745003WL034883 Saraswathi 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 Saraswathi UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-007-002/125-A
(MOHARI RYT) 		1745003000NRG24111020230985920 11/10/2023 saniya 1745003WL034883 saniya 00468 UBIN0542628 1060 1060 Processed 08/11/2023 285442708 saniya UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-007-002/125-B
(MOHARI RYT) 		1745003000NRG24111020230985921 11/10/2023 aghan 1745003WL034883 aghan 00468 UBIN0542628 1060 1060 Processed 08/11/2023 285442708 aghan UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-007-002/146
(MOHARI RYT) 		1745003000NRG24111020230985936 11/10/2023 MANNU LAL 1745003WL034883 MANNU LAL 00468 UBIN0542628 1484 1484 Processed 08/11/2023 285442708 MANNULAL UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-007-002/177
(MOHARI RYT) 		1745003000NRG24111020230985943 11/10/2023 Pushpa bai 1745003WL034883 Pushpa bai 00468 UBIN0542628 1484 1484 Processed 08/11/2023 285442708 Pushpabai UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-007-002/184-A
(MOHARI RYT) 		1745003000NRG24111020230985947 11/10/2023 suukarti 1745003WL034883 suukarti 00468 UBIN0542628 1272 1272 Processed 08/11/2023 285442708 suukarti UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-007-002/191-A
(MOHARI RYT) 		1745003000NRG24111020230985953 11/10/2023 RAHUL YADAV 1745003WL034883 RAHUL YADAV 00468 UBIN0542628 1060 1060 Processed 08/11/2023 285442708 RAHULYADAV UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-007-002/199
(MOHARI RYT) 		1745003000NRG24111020230985956 11/10/2023 DHRAM SINGH 1745003WL034883 DHRAM SINGH 00468 UBIN0542628 1272 1272 Processed 08/11/2023 285442708 DHRAMSINGH UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-007-002/218-A
(MOHARI RYT) 		1745003000NRG24111020230985966 11/10/2023 Mahesh 1745003WL034883 Mahesh 00468 UBIN0542628 1272 1272 Processed 08/11/2023 285442708 Mahesh FINO PAYMENTS BANK LTD(608001)
145 AMARPUR MP-45-003-007-002/219-A
(MOHARI RYT) 		1745003000NRG24111020230985968 11/10/2023 PARVATI YADAV 1745003WL034883 PARVATI YADAV 00468 UBIN0542628 1484 1484 Processed 08/11/2023 285442708 PARVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
146 AMARPUR MP-45-003-007-002/230-B
(MOHARI RYT) 		1745003000NRG24111020230985976 11/10/2023 PREETAM KUMAR YADAV 1745003WL034883 PREETAM KUMAR YADAV 00468 UBIN0542628 1060 1060 Processed 08/11/2023 285442708 PREETAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMARPUR MP-45-003-007-002/240
(MOHARI RYT) 		1745003000NRG24111020230985979 11/10/2023 SUKHWATI 1745003WL034883 SUKHWATI 00468 UBIN0542628 1272 1272 Processed 08/11/2023 285442708 SUKHWATI UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-007-002/93-A
(MOHARI RYT) 		1745003000NRG24111020230985992 11/10/2023 umesh 1745003WL034883 umesh 00468 UBIN0542628 1060 1060 Processed 08/11/2023 285442708 umesh NARMADA JHABUA GRAMIN BANK(508515)
149 AMARPUR MP-45-003-007-003/167
(MOHARI RYT) 		1745003000NRG24111020230985997 11/10/2023 Rajkumar 1745003WL034883 Rajkumar 00468 UBIN0542628 424 424 Processed 08/11/2023 285442708 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
150 AMARPUR MP-45-003-035-001/202
(BODHGHUNDI) 		1745003000NRG24111020230985795 11/10/2023 BHAGRATHI 1745003WL034882 BHAGRATHI 00468 UBIN0542628 654 654 Processed 08/11/2023 285442708 BHAGRATHI UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-035-001/228-A
(BODHGHUNDI) 		1745003000NRG24111020230985812 11/10/2023 Sushil kumar 1745003WL034882 Sushil kumar 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 Sushilkumar UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-035-001/271-B
(BODHGHUNDI) 		1745003000NRG24111020230985824 11/10/2023 heera singh 1745003WL034882 heera singh 00468 UBIN0542628 218 218 Processed 08/11/2023 285442708 heerasingh UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-035-001/275-B
(BODHGHUNDI) 		1745003000NRG24111020230985825 11/10/2023 Galiram 1745003WL034882 Galiram 00468 UBIN0542628 1090 1090 Processed 08/11/2023 285442708 Galiram UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-035-001/76-B
(BODHGHUNDI) 		1745003000NRG24111020230985833 11/10/2023 Usha bai 1745003WL034882 Usha bai 00468 UBIN0542628 1526 1526 Processed 08/11/2023 285442708 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
155 AMARPUR MP-45-003-035-001/90-A
(BODHGHUNDI) 		1745003000NRG24111020230985834 11/10/2023 Sukhmaniya bai 1745003WL034882 Sukhmaniya bai 00468 UBIN0542628 1526 1526 Processed 08/11/2023 285442708 Sukhmaniyabai UNION BANK OF INDIA(508500)
SubTotal 28998 28998
156 AMARPUR MP-45-003-007-001/48-A
(MOHARI RYT) 		1745003000NRG24111020230985872 11/10/2023 deenda 1745003WL034883 deenda 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 deenda UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-007-001/5
(MOHARI RYT) 		1745003000NRG24111020230985876 11/10/2023 Kosaliya Bai 1745003WL034883 Kosaliya Bai 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 KosaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
158 AMARPUR MP-45-003-007-001/71
(MOHARI RYT) 		1745003000NRG24111020230985891 11/10/2023 KALI BAI 1745003WL034883 KALI BAI 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 AMARPUR MP-45-003-007-002/121-A
(MOHARI RYT) 		1745003000NRG24111020230985915 11/10/2023 shivkumar 1745003WL034883 shivkumar 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 shivkumar FINO PAYMENTS BANK LTD(608001)
160 AMARPUR MP-45-003-007-002/124
(MOHARI RYT) 		1745003000NRG24111020230985918 11/10/2023 KUNWAR SINGH 1745003WL034883 KUNWAR SINGH 00697 BKID0MG1335 1060 1060 Processed 08/11/2023 285442708 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 AMARPUR MP-45-003-007-002/125
(MOHARI RYT) 		1745003000NRG24111020230985919 11/10/2023 RAMPRASAD 1745003WL034883 RAMPRASAD 00697 BKID0MG1335 1060 1060 Processed 08/11/2023 285442708 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
162 AMARPUR MP-45-003-007-002/133
(MOHARI RYT) 		1745003000NRG24111020230985923 11/10/2023 DHERU SINGH 1745003WL034883 DHERU SINGH 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 DHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 AMARPUR MP-45-003-007-002/133
(MOHARI RYT) 		1745003000NRG24111020230985924 11/10/2023 LALI BAI 1745003WL034883 LALI BAI 00697 BKID0MG1335 200 200 Processed 08/11/2023 285442708 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 AMARPUR MP-45-003-007-002/139
(MOHARI RYT) 		1745003000NRG24111020230985931 11/10/2023 DHANIYA BAI 1745003WL034883 DHANIYA BAI 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
165 AMARPUR MP-45-003-007-002/146-A
(MOHARI RYT) 		1745003000NRG24111020230985937 11/10/2023 VHAGRATI BAI 1745003WL034883 VHAGRATI BAI 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 VHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 AMARPUR MP-45-003-007-002/150
(MOHARI RYT) 		1745003000NRG24111020230985938 11/10/2023 CHAWAR SINGH 1745003WL034883 CHAWAR SINGH 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 CHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 AMARPUR MP-45-003-007-002/153
(MOHARI RYT) 		1745003000NRG24111020230985940 11/10/2023 JANKI BAI DHURWEY 1745003WL034883 JANKI BAI DHURWEY 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 JANKIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
168 AMARPUR MP-45-003-007-002/195
(MOHARI RYT) 		1745003000NRG24111020230985954 11/10/2023 RAMKUMARI 1745003WL034883 RAMKUMARI 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
169 AMARPUR MP-45-003-007-002/200
(MOHARI RYT) 		1745003000NRG24111020230985957 11/10/2023 Bihari 1745003WL034883 Bihari 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 Bihari NARMADA JHABUA GRAMIN BANK(508515)
170 AMARPUR MP-45-003-007-002/210
(MOHARI RYT) 		1745003000NRG24111020230985961 11/10/2023 SUNITA BAI 1745003WL034883 SUNITA BAI 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
171 AMARPUR MP-45-003-007-002/212
(MOHARI RYT) 		1745003000NRG24111020230985962 11/10/2023 DASIYA BAI 1745003WL034883 DASIYA BAI 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
172 AMARPUR MP-45-003-007-002/214
(MOHARI RYT) 		1745003000NRG24111020230985964 11/10/2023 Rati singh 1745003WL034883 Rati singh 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 Ratisingh NARMADA JHABUA GRAMIN BANK(508515)
173 AMARPUR MP-45-003-007-002/217
(MOHARI RYT) 		1745003000NRG24111020230985965 11/10/2023 GADIYA BAI 1745003WL034883 GADIYA BAI 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 GADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 AMARPUR MP-45-003-007-002/219
(MOHARI RYT) 		1745003000NRG24111020230985967 11/10/2023 JAGAT LAL YADAV 1745003WL034883 JAGAT LAL YADAV 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 JAGATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
175 AMARPUR MP-45-003-007-002/222
(MOHARI RYT) 		1745003000NRG24111020230985969 11/10/2023 SON SINGH 1745003WL034883 SON SINGH 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 AMARPUR MP-45-003-007-002/223
(MOHARI RYT) 		1745003000NRG24111020230985970 11/10/2023 VIM SINGH 1745003WL034883 VIM SINGH 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 VIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 AMARPUR MP-45-003-007-002/224
(MOHARI RYT) 		1745003000NRG24111020230985971 11/10/2023 SHURESH KUMAR 1745003WL034883 SHURESH KUMAR 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 SHURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
178 AMARPUR MP-45-003-007-002/230
(MOHARI RYT) 		1745003000NRG24111020230985975 11/10/2023 PARSHURAM 1745003WL034883 PARSHURAM 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 PARSHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMARPUR MP-45-003-007-002/237
(MOHARI RYT) 		1745003000NRG24111020230985978 11/10/2023 RUMA BAI 1745003WL034883 RUMA BAI 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 RUMABAI NARMADA JHABUA GRAMIN BANK(508515)
180 AMARPUR MP-45-003-007-002/244
(MOHARI RYT) 		1745003000NRG24111020230985980 11/10/2023 SAMLI BAI PARASTE 1745003WL034883 SAMLI BAI PARASTE 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 SAMLIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
181 AMARPUR MP-45-003-007-002/256
(MOHARI RYT) 		1745003000NRG24111020230985984 11/10/2023 Makhan Singh 1745003WL034883 Makhan Singh 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMARPUR MP-45-003-007-002/257
(MOHARI RYT) 		1745003000NRG24111020230985985 11/10/2023 Krashn kumar 1745003WL034883 Krashn kumar 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 Krashnkumar NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-007-002/72
(MOHARI RYT) 		1745003000NRG24111020230985989 11/10/2023 DHANNU 1745003WL034883 DHANNU 00697 BKID0MG1335 1060 1060 Processed 08/11/2023 285442708 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
184 AMARPUR MP-45-003-007-002/72
(MOHARI RYT) 		1745003000NRG24111020230985990 11/10/2023 MIRA BAI 1745003WL034883 MIRA BAI 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
185 AMARPUR MP-45-003-007-002/72-A
(MOHARI RYT) 		1745003000NRG24111020230985991 11/10/2023 NARESH 1745003WL034883 NARESH 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 NARESH NARMADA JHABUA GRAMIN BANK(508515)
186 AMARPUR MP-45-003-007-003/158-A
(MOHARI RYT) 		1745003000NRG24111020230985994 11/10/2023 SHIVKUMAR 1745003WL034883 SHIVKUMAR 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
187 AMARPUR MP-45-003-007-003/161
(MOHARI RYT) 		1745003000NRG24111020230985995 11/10/2023 ASHOK 1745003WL034883 ASHOK 00697 BKID0MG1335 1272 1272 Processed 08/11/2023 285442708 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
188 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003000NRG24111020230985996 11/10/2023 Saadhna Bai 1745003WL034883 Saadhna Bai 00697 BKID0MG1335 1484 1484 Processed 08/11/2023 285442708 SaadhnaBai NARMADA JHABUA GRAMIN BANK(508515)
189 AMARPUR MP-45-003-035-001/172
(BODHGHUNDI) 		1745003000NRG24111020230985766 11/10/2023 SNATIYABAI 1745003WL034882 SNATIYABAI 00697 BKID0MG1335 218 218 Processed 08/11/2023 285442708 SNATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
190 AMARPUR MP-45-003-035-001/177
(BODHGHUNDI) 		1745003000NRG24111020230985771 11/10/2023 sukobai 1745003WL034882 sukobai 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 sukobai NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-035-001/181
(BODHGHUNDI) 		1745003000NRG24111020230985773 11/10/2023 shukrbai 1745003WL034882 shukrbai 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 shukrbai NARMADA JHABUA GRAMIN BANK(508515)
192 AMARPUR MP-45-003-035-001/183
(BODHGHUNDI) 		1745003000NRG24111020230985775 11/10/2023 rupsingh 1745003WL034882 rupsingh 00697 BKID0MG1335 218 218 Processed 08/11/2023 285442708 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
193 AMARPUR MP-45-003-035-001/184
(BODHGHUNDI) 		1745003000NRG24111020230985776 11/10/2023 gopalsingh 1745003WL034882 gopalsingh 00697 BKID0MG1335 218 218 Processed 08/11/2023 285442708 gopalsingh UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-035-001/186
(BODHGHUNDI) 		1745003000NRG24111020230985777 11/10/2023 jagtsingh 1745003WL034882 jagtsingh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 jagtsingh STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-035-001/189
(BODHGHUNDI) 		1745003000NRG24111020230985780 11/10/2023 sumran 1745003WL034882 sumran 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 sumran STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-035-001/190
(BODHGHUNDI) 		1745003000NRG24111020230985782 11/10/2023 mohansingh 1745003WL034882 mohansingh 00697 BKID0MG1335 436 436 Processed 08/11/2023 285442708 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-035-001/191
(BODHGHUNDI) 		1745003000NRG24111020230985784 11/10/2023 johansingh 1745003WL034882 johansingh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 johansingh NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-035-001/194
(BODHGHUNDI) 		1745003000NRG24111020230985786 11/10/2023 LALIYABAI 1745003WL034882 LALIYABAI 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 AMARPUR MP-45-003-035-001/197-A
(BODHGHUNDI) 		1745003000NRG24111020230985790 11/10/2023 ramkishor 1745003WL034882 ramkishor 00697 BKID0MG1335 872 872 Processed 08/11/2023 285442708 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
200 AMARPUR MP-45-003-035-001/199
(BODHGHUNDI) 		1745003000NRG24111020230985792 11/10/2023 radelal 1745003WL034882 radelal 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 radelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 AMARPUR MP-45-003-035-001/207-A
(BODHGHUNDI) 		1745003000NRG24111020230985800 11/10/2023 Sushila bai 1745003WL034882 Sushila bai 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
202 AMARPUR MP-45-003-035-001/209
(BODHGHUNDI) 		1745003000NRG24111020230985803 11/10/2023 hariram 1745003WL034882 hariram 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 hariram STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-035-001/211-A
(BODHGHUNDI) 		1745003000NRG24111020230985804 11/10/2023 chandrabhan 1745003WL034882 chandrabhan 00697 BKID0MG1335 436 436 Processed 08/11/2023 285442708 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-035-001/212
(BODHGHUNDI) 		1745003000NRG24111020230985806 11/10/2023 ramprasad 1745003WL034882 ramprasad 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 ramprasad IDBI BANK(607095)
205 AMARPUR MP-45-003-035-001/212-A
(BODHGHUNDI) 		1745003000NRG24111020230985807 11/10/2023 Ankit kumar Sonwani 1745003WL034882 Ankit kumar Sonwani 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 AnkitkumarSonwani FINO PAYMENTS BANK LTD(608001)
206 AMARPUR MP-45-003-035-001/222
(BODHGHUNDI) 		1745003000NRG24111020230985809 11/10/2023 dhnsingh 1745003WL034882 dhnsingh 00697 BKID0MG1335 654 654 Processed 08/11/2023 285442708 dhnsingh NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-035-001/224
(BODHGHUNDI) 		1745003000NRG24111020230985811 11/10/2023 kamusingh 1745003WL034882 kamusingh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 kamusingh NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-035-001/232
(BODHGHUNDI) 		1745003000NRG24111020230985814 11/10/2023 bhalmsingh 1745003WL034882 bhalmsingh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 bhalmsingh NARMADA JHABUA GRAMIN BANK(508515)
209 AMARPUR MP-45-003-035-001/261
(BODHGHUNDI) 		1745003000NRG24111020230985821 11/10/2023 lamusingh 1745003WL034882 lamusingh 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 285442708 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-035-001/262
(BODHGHUNDI) 		1745003000NRG24111020230985822 11/10/2023 lakhnsingh 1745003WL034882 lakhnsingh 00697 BKID0MG1335 218 218 Processed 08/11/2023 285442708 lakhnsingh NARMADA JHABUA GRAMIN BANK(508515)
211 AMARPUR MP-45-003-035-001/271
(BODHGHUNDI) 		1745003000NRG24111020230985823 11/10/2023 sukhdin 1745003WL034882 sukhdin 00697 BKID0MG1335 872 872 Processed 08/11/2023 285442708 sukhdin NARMADA JHABUA GRAMIN BANK(508515)
212 AMARPUR MP-45-003-035-001/302-A
(BODHGHUNDI) 		1745003000NRG24111020230985827 11/10/2023 sukhrit 1745003WL034882 sukhrit 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 sukhrit NARMADA JHABUA GRAMIN BANK(508515)
213 AMARPUR MP-45-003-035-001/304-A
(BODHGHUNDI) 		1745003000NRG24111020230985828 11/10/2023 khanshiram 1745003WL034882 khanshiram 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 khanshiram NARMADA JHABUA GRAMIN BANK(508515)
214 AMARPUR MP-45-003-035-001/305-A
(BODHGHUNDI) 		1745003000NRG24111020230985829 11/10/2023 Amisha Sonwani 1745003WL034882 Amisha Sonwani 00697 BKID0MG1335 1526 1526 Processed 08/11/2023 285442708 AmishaSonwani BANK OF BARODA(606985)
215 AMARPUR MP-45-003-035-001/310-A
(BODHGHUNDI) 		1745003000NRG24111020230985830 11/10/2023 katikram 1745003WL034882 katikram 00697 BKID0MG1335 872 872 Processed 08/11/2023 285442708 katikram NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-035-001/321-A
(BODHGHUNDI) 		1745003000NRG24111020230985831 11/10/2023 gngaram 1745003WL034882 gngaram 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 285442708 gngaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72538 72538
217 AMARPUR MP-45-003-007-002/120
(MOHARI RYT) 		1745003000NRG24111020230985914 11/10/2023 Gomti bai 1745003WL034883 Gomti bai 00697 BKID0NAMRGB 1484 1484 Processed 08/11/2023 285442708 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMARPUR MP-45-003-007-002/143
(MOHARI RYT) 		1745003000NRG24111020230985933 11/10/2023 CHAITI BAI 1745003WL034883 CHAITI BAI 00697 BKID0NAMRGB 1484 1484 Processed 08/11/2023 285442708 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2968 2968
Total 252438 252438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_111023APB_FTO_314359 Bank of Baroda BARB0DINDIN DINDORI 1308
2 AMARPUR MP1745003_111023APB_FTO_314359 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1090
3 AMARPUR MP1745003_111023APB_FTO_314359 Indian Bank IDIB000D070 DINDORI 2756
4 AMARPUR MP1745003_111023APB_FTO_314359 State Bank of India SBIN0005494 AMARPUR 141472
5 AMARPUR MP1745003_111023APB_FTO_314359 State Bank of India SBIN0013652 Bichhiya Ryt 1308
6 AMARPUR MP1745003_111023APB_FTO_314359 Union Bank of India UBIN0542628 SAKKA 28998
7 AMARPUR MP1745003_111023APB_FTO_314359 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 72538
8 AMARPUR MP1745003_111023APB_FTO_314359 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2968

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