Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_061023APB_FTO_306967
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-45-003-005-001/34-A
(BHAINSWAHI) 		1745003005NRG24051020230946276 06/10/2023 LAXMI 1745003005WL033506 LAXMI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 307083840 LAXMI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-008-003/100
(KHAJAREE MAL) 		1745003008NRG24061020230953086 06/10/2023 MOHWATI 1745003008WL033693 MOHWATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 307083840 MOHWATI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-008-003/102
(KHAJAREE MAL) 		1745003008NRG24061020230953088 06/10/2023 devki bai 1745003008WL033693 devki bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 307083840 devkibai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-015-001/24-B
(G HIWRI RYT) 		1745003000NRG24061020230952002 06/10/2023 Pushpa pandro 1745003WL033665 Pushpa pandro 00045 BARB0DINDIN 2288 2288 Processed 09/11/2023 307083840 Pushpapandro BANK OF BARODA(606985)
5 AMARPUR MP-45-003-015-001/9-D
(G HIWRI RYT) 		1745003000NRG24061020230952083 06/10/2023 GANESHWARI SAIYAM 1745003WL033665 GANESHWARI SAIYAM 00045 BARB0DINDIN 2080 2080 Processed 09/11/2023 307083840 GANESHWARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
6 AMARPUR MP-45-003-015-002/158-B
(G HIWRI RYT) 		1745003015NRG24061020230946735 06/10/2023 Kamlesh Kumar 1745003015WL033530 Kamlesh Kumar 00045 BARB0DINDIN 1224 1224 Processed 09/11/2023 307083840 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8592 8592
7 AMARPUR MP-45-003-005-002/116-C
(BHAINSWAHI) 		1745003005NRG24051020230946279 06/10/2023 SANGEETA 1745003005WL033506 SANGEETA 00176 IDIB000D070 1025 1025 Processed 09/11/2023 307083840 SANGEETA INDIAN BANK(607105)
SubTotal 1025 1025
8 AMARPUR MP-45-003-015-001/76-C
(G HIWRI RYT) 		1745003000NRG24061020230952067 06/10/2023 Ramkumari 1745003WL033665 Ramkumari 00354 PUNB0642100 2080 2080 Processed 09/11/2023 307083840 Ramkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
9 AMARPUR MP-45-003-005-002/118-A
(BHAINSWAHI) 		1745003005NRG24051020230946280 06/10/2023 MATAVAR SINGH 1745003005WL033506 MATAVAR SINGH 00415 SBIN0001061 1025 1025 Processed 10/11/2023 307083840 MATAVARSINGH STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-008-003/103
(KHAJAREE MAL) 		1745003008NRG24061020230953089 06/10/2023 RAMBAI 1745003008WL033693 RAMBAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 RAMBAI STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-008-003/105
(KHAJAREE MAL) 		1745003008NRG24061020230953090 06/10/2023 SUSHILA 1745003008WL033693 SUSHILA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SUSHILA STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-008-003/106
(KHAJAREE MAL) 		1745003008NRG24061020230953091 06/10/2023 SHEVKALI 1745003008WL033693 SHEVKALI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SHEVKALI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-008-003/107
(KHAJAREE MAL) 		1745003008NRG24061020230953093 06/10/2023 DARAMSINGH 1745003008WL033693 DARAMSINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 DARAMSINGH STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-008-003/126
(KHAJAREE MAL) 		1745003008NRG24061020230953096 06/10/2023 SAMARO 1745003008WL033693 SAMARO 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SAMARO STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-008-003/128
(KHAJAREE MAL) 		1745003008NRG24061020230953097 06/10/2023 MEERABAI 1745003008WL033693 MEERABAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 MEERABAI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-008-003/129
(KHAJAREE MAL) 		1745003008NRG24061020230953098 06/10/2023 CHOTEBAI 1745003008WL033693 CHOTEBAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 CHOTEBAI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-008-003/132
(KHAJAREE MAL) 		1745003008NRG24061020230953099 06/10/2023 BAGWATI 1745003008WL033693 BAGWATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 BAGWATI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-008-003/135
(KHAJAREE MAL) 		1745003008NRG24061020230953100 06/10/2023 BUDHWARIYA 1745003008WL033693 BUDHWARIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 BUDHWARIYA STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-008-003/60
(KHAJAREE MAL) 		1745003008NRG24061020230953104 06/10/2023 RAMSINGH 1745003008WL033693 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 RAMSINGH STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-008-003/61
(KHAJAREE MAL) 		1745003008NRG24061020230953105 06/10/2023 GANGIYABAI 1745003008WL033693 GANGIYABAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 GANGIYABAI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-008-003/74
(KHAJAREE MAL) 		1745003008NRG24061020230953106 06/10/2023 SUDDHUSINGGH 1745003008WL033693 SUDDHUSINGGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SUDDHUSINGGH STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-008-003/78
(KHAJAREE MAL) 		1745003008NRG24061020230953107 06/10/2023 GANGOTREE BAI SHYAM 1745003008WL033693 GANGOTREE BAI SHYAM 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 GANGOTREEBAISHYAM STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-008-003/79
(KHAJAREE MAL) 		1745003008NRG24061020230953108 06/10/2023 BASANTI BAI 1745003008WL033693 BASANTI BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 BASANTIBAI STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-008-003/82
(KHAJAREE MAL) 		1745003008NRG24061020230953109 06/10/2023 BAWARSINGH 1745003008WL033693 BAWARSINGH 00415 SBIN0001061 1200 1200 Processed 09/11/2023 307083840 BAWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 AMARPUR MP-45-003-008-003/84-A
(KHAJAREE MAL) 		1745003008NRG24061020230953111 06/10/2023 DANATIYA 1745003008WL033693 DANATIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 DANATIYA STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-008-003/85
(KHAJAREE MAL) 		1745003008NRG24061020230953112 06/10/2023 BAGAT SINGH 1745003008WL033693 BAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 BAGATSINGH STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-008-003/91
(KHAJAREE MAL) 		1745003008NRG24061020230953116 06/10/2023 SAVITRI MARAVI 1745003008WL033693 SAVITRI MARAVI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SAVITRIMARAVI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-008-003/95
(KHAJAREE MAL) 		1745003008NRG24061020230953118 06/10/2023 SONWATI 1745003008WL033693 SONWATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SONWATI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-008-003/96
(KHAJAREE MAL) 		1745003008NRG24061020230953119 06/10/2023 BATASIYA 1745003008WL033693 BATASIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 BATASIYA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-008-003/98
(KHAJAREE MAL) 		1745003008NRG24061020230953122 06/10/2023 SHRIWATI 1745003008WL033693 SHRIWATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 SHRIWATI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-008-003/99
(KHAJAREE MAL) 		1745003008NRG24061020230953124 06/10/2023 MANGAL SINGH 1745003008WL033693 MANGAL SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 MANGALSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-008-004/27
(KHAJAREE MAL) 		1745003008NRG24061020230953125 06/10/2023 ANUSUIYA 1745003008WL033693 ANUSUIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 307083840 ANUSUIYA STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003015NRG24061020230946752 06/10/2023 RajKumar Dhurwey 1745003015WL033530 RajKumar Dhurwey 00415 SBIN0001061 1224 1224 Processed 10/11/2023 307083840 RajKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 29849 29849
34 AMARPUR MP-45-003-005-002/56
(BHAINSWAHI) 		1745003005NRG24051020230946295 06/10/2023 SANDEEP 1745003005WL033506 SANDEEP 00415 SBIN0005494 1025 1025 Processed 10/11/2023 307083840 SANDEEP STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-001/111-A
(MOHARI RYT) 		1745003000NRG24061020230951900 06/10/2023 VISHRAM YADAV 1745003WL033662 VISHRAM YADAV 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 VISHRAMYADAV STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-007-001/14
(MOHARI RYT) 		1745003000NRG24061020230951902 06/10/2023 SUSHELA BAI 1745003WL033662 SUSHELA BAI 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 SUSHELABAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-007-001/18
(MOHARI RYT) 		1745003000NRG24061020230951903 06/10/2023 Sagani Bai 1745003WL033662 Sagani Bai 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 SaganiBai STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-007-001/19
(MOHARI RYT) 		1745003000NRG24061020230951904 06/10/2023 KIRASANAWATI 1745003WL033662 KIRASANAWATI 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 KIRASANAWATI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-007-001/22
(MOHARI RYT) 		1745003000NRG24061020230951905 06/10/2023 SEMLAL 1745003WL033662 SEMLAL 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 SEMLAL UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-007-001/26
(MOHARI RYT) 		1745003000NRG24061020230951906 06/10/2023 GHAGAL SINGH 1745003WL033662 GHAGAL SINGH 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 GHAGALSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-007-001/28
(MOHARI RYT) 		1745003000NRG24061020230951907 06/10/2023 GOTAM 1745003WL033662 GOTAM 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 GOTAM STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-007-001/3
(MOHARI RYT) 		1745003000NRG24061020230951908 06/10/2023 SUKCHAN 1745003WL033662 SUKCHAN 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 SUKCHAN STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-007-001/31
(MOHARI RYT) 		1745003000NRG24061020230951909 06/10/2023 Dhanota Bai 1745003WL033662 Dhanota Bai 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 DhanotaBai STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-007-001/34
(MOHARI RYT) 		1745003000NRG24061020230951910 06/10/2023 VISARAM SINGH 1745003WL033662 VISARAM SINGH 00415 SBIN0005494 654 654 Processed 10/11/2023 307083840 VISARAMSINGH STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-007-001/35
(MOHARI RYT) 		1745003000NRG24061020230951911 06/10/2023 MAN SINGH 1745003WL033662 MAN SINGH 00415 SBIN0005494 654 654 Processed 10/11/2023 307083840 MANSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-001/41
(MOHARI RYT) 		1745003000NRG24061020230951912 06/10/2023 GALIRAM 1745003WL033662 GALIRAM 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 GALIRAM STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-001/44
(MOHARI RYT) 		1745003000NRG24061020230951913 06/10/2023 KAJALWATI 1745003WL033662 KAJALWATI 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 KAJALWATI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-001/50
(MOHARI RYT) 		1745003000NRG24061020230951914 06/10/2023 SAWANI 1745003WL033662 SAWANI 00415 SBIN0005494 654 654 Processed 10/11/2023 307083840 SAWANI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-001/6
(MOHARI RYT) 		1745003000NRG24061020230951915 06/10/2023 Kaliram 1745003WL033662 Kaliram 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 Kaliram STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-007-001/67
(MOHARI RYT) 		1745003000NRG24061020230951916 06/10/2023 BEER SINGH 1745003WL033662 BEER SINGH 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 BEERSINGH STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-007-001/67
(MOHARI RYT) 		1745003000NRG24061020230951917 06/10/2023 SARAWATI BAI 1745003WL033662 SARAWATI BAI 00415 SBIN0005494 872 872 Processed 09/11/2023 307083840 SARAWATIBAI INDUSIND BANK(607189)
52 AMARPUR MP-45-003-007-001/71
(MOHARI RYT) 		1745003000NRG24061020230951919 06/10/2023 BEERAN SINGH 1745003WL033662 BEERAN SINGH 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 BEERANSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-007-001/74-A
(MOHARI RYT) 		1745003000NRG24061020230951920 06/10/2023 Pahal Singh 1745003WL033662 Pahal Singh 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 PahalSingh STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-007-001/77
(MOHARI RYT) 		1745003000NRG24061020230951921 06/10/2023 SUKAWATI 1745003WL033662 SUKAWATI 00415 SBIN0005494 654 654 Processed 10/11/2023 307083840 SUKAWATI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-007-001/79
(MOHARI RYT) 		1745003000NRG24061020230951922 06/10/2023 SUKARTI BAI 1745003WL033662 SUKARTI BAI 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 SUKARTIBAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-007-001/8
(MOHARI RYT) 		1745003000NRG24061020230951923 06/10/2023 RAMKALI 1745003WL033662 RAMKALI 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 RAMKALI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-007-001/88
(MOHARI RYT) 		1745003000NRG24061020230951924 06/10/2023 HEERA 1745003WL033662 HEERA 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 HEERA STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-007-001/91-A
(MOHARI RYT) 		1745003000NRG24061020230951925 06/10/2023 KALAWATI BAI 1745003WL033662 KALAWATI BAI 00415 SBIN0005494 872 872 Processed 10/11/2023 307083840 KALAWATIBAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-007-001/96
(MOHARI RYT) 		1745003000NRG24061020230951926 06/10/2023 DHARAM SINGH 1745003WL033662 DHARAM SINGH 00415 SBIN0005494 654 654 Processed 10/11/2023 307083840 DHARAMSINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-015-001/1-C
(G HIWRI RYT) 		1745003000NRG24061020230951930 06/10/2023 Sukhbati Navasiya 1745003WL033665 Sukhbati Navasiya 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 SukhbatiNavasiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMARPUR MP-45-003-015-001/100-B
(G HIWRI RYT) 		1745003000NRG24061020230951933 06/10/2023 Rakesh 1745003WL033665 Rakesh 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Rakesh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-015-001/101-C
(G HIWRI RYT) 		1745003000NRG24061020230951934 06/10/2023 Bhadiya bai 1745003WL033665 Bhadiya bai 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Bhadiyabai STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-015-001/105-B
(G HIWRI RYT) 		1745003000NRG24061020230951940 06/10/2023 Surendra Uikey 1745003WL033665 Surendra Uikey 00415 SBIN0005494 208 208 Processed 10/11/2023 307083840 SurendraUikey STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-015-001/107-D
(G HIWRI RYT) 		1745003000NRG24061020230951943 06/10/2023 Haumat 1745003WL033665 Haumat 00415 SBIN0005494 416 416 Processed 09/11/2023 307083840 Haumat FINO PAYMENTS BANK LTD(608001)
65 AMARPUR MP-45-003-015-001/109-B
(G HIWRI RYT) 		1745003000NRG24061020230951945 06/10/2023 Mayavati 1745003WL033665 Mayavati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Mayavati STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-015-001/110
(G HIWRI RYT) 		1745003000NRG24061020230951946 06/10/2023 Sukmin 1745003WL033665 Sukmin 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Sukmin STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-015-001/113-B
(G HIWRI RYT) 		1745003000NRG24061020230951950 06/10/2023 Kalicharan Masaram 1745003WL033665 Kalicharan Masaram 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 KalicharanMasaram STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-015-001/114-A
(G HIWRI RYT) 		1745003000NRG24061020230951952 06/10/2023 Fulvati 1745003WL033665 Fulvati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Fulvati STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-015-001/116
(G HIWRI RYT) 		1745003000NRG24061020230951955 06/10/2023 Jhamli Bai 1745003WL033665 Jhamli Bai 00415 SBIN0005494 1872 1872 Processed 09/11/2023 307083840 JhamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMARPUR MP-45-003-015-001/12
(G HIWRI RYT) 		1745003000NRG24061020230951959 06/10/2023 Mulli Bai 1745003WL033665 Mulli Bai 00415 SBIN0005494 1664 1664 Processed 10/11/2023 307083840 MulliBai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-015-001/120-A
(G HIWRI RYT) 		1745003000NRG24061020230951961 06/10/2023 Shivkumari 1745003WL033665 Shivkumari 00415 SBIN0005494 624 624 Processed 10/11/2023 307083840 Shivkumari STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-015-001/122
(G HIWRI RYT) 		1745003000NRG24061020230951963 06/10/2023 Samli 1745003WL033665 Samli 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Samli STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-015-001/127
(G HIWRI RYT) 		1745003000NRG24061020230951964 06/10/2023 Kuosal 1745003WL033665 Kuosal 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Kuosal STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-015-001/129
(G HIWRI RYT) 		1745003000NRG24061020230951965 06/10/2023 Jhammal Bai 1745003WL033665 Jhammal Bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 JhammalBai STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-015-001/129-C
(G HIWRI RYT) 		1745003000NRG24061020230951966 06/10/2023 Sanjay Kumar 1745003WL033665 Sanjay Kumar 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMARPUR MP-45-003-015-001/131-A
(G HIWRI RYT) 		1745003000NRG24061020230951967 06/10/2023 Jalar 1745003WL033665 Jalar 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Jalar STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-015-001/131-B
(G HIWRI RYT) 		1745003000NRG24061020230951968 06/10/2023 Noni Bai 1745003WL033665 Noni Bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 NoniBai STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-015-001/134
(G HIWRI RYT) 		1745003000NRG24061020230951971 06/10/2023 Rajesh kumar 1745003WL033665 Rajesh kumar 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Rajeshkumar STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-015-001/135-A
(G HIWRI RYT) 		1745003000NRG24061020230951972 06/10/2023 Birojo bai 1745003WL033665 Birojo bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Birojobai STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-015-001/136
(G HIWRI RYT) 		1745003000NRG24061020230951973 06/10/2023 Pittam Singh 1745003WL033665 Pittam Singh 00415 SBIN0005494 1664 1664 Processed 10/11/2023 307083840 PittamSingh STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-015-001/137
(G HIWRI RYT) 		1745003000NRG24061020230951975 06/10/2023 Shirjhu Singh 1745003WL033665 Shirjhu Singh 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 ShirjhuSingh STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-015-001/138-A
(G HIWRI RYT) 		1745003000NRG24061020230951976 06/10/2023 Shreevati 1745003WL033665 Shreevati 00415 SBIN0005494 832 832 Processed 10/11/2023 307083840 Shreevati STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-015-001/143
(G HIWRI RYT) 		1745003000NRG24061020230951979 06/10/2023 Jamni Bai 1745003WL033665 Jamni Bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 JamniBai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-015-001/144
(G HIWRI RYT) 		1745003000NRG24061020230951980 06/10/2023 Dulari Bai 1745003WL033665 Dulari Bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 DulariBai STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-015-001/148-B
(G HIWRI RYT) 		1745003000NRG24061020230951983 06/10/2023 Sonvati 1745003WL033665 Sonvati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Sonvati STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-015-001/150
(G HIWRI RYT) 		1745003000NRG24061020230951986 06/10/2023 Raju Singh 1745003WL033665 Raju Singh 00415 SBIN0005494 1664 1664 Processed 09/11/2023 307083840 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMARPUR MP-45-003-015-001/151-B
(G HIWRI RYT) 		1745003000NRG24061020230951990 06/10/2023 Amarlal 1745003WL033665 Amarlal 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Amarlal STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-015-001/16
(G HIWRI RYT) 		1745003000NRG24061020230951991 06/10/2023 Rajesh 1745003WL033665 Rajesh 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
89 AMARPUR MP-45-003-015-001/16-A
(G HIWRI RYT) 		1745003000NRG24061020230951992 06/10/2023 Shikali 1745003WL033665 Shikali 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Shikali STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-015-001/17
(G HIWRI RYT) 		1745003000NRG24061020230951993 06/10/2023 Birthi Bai 1745003WL033665 Birthi Bai 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 BirthiBai STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-015-001/17-C
(G HIWRI RYT) 		1745003000NRG24061020230951994 06/10/2023 Arati Uikey 1745003WL033665 Arati Uikey 00415 SBIN0005494 1872 1872 Processed 09/11/2023 307083840 AratiUikey NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-015-001/21
(G HIWRI RYT) 		1745003000NRG24061020230951996 06/10/2023 Samlo Bai 1745003WL033665 Samlo Bai 00415 SBIN0005494 1872 1872 Processed 09/11/2023 307083840 SamloBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMARPUR MP-45-003-015-001/22-A
(G HIWRI RYT) 		1745003000NRG24061020230951997 06/10/2023 Bilsa Bai 1745003WL033665 Bilsa Bai 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 BilsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMARPUR MP-45-003-015-001/23-B
(G HIWRI RYT) 		1745003000NRG24061020230951999 06/10/2023 Kapoori Markam 1745003WL033665 Kapoori Markam 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 KapooriMarkam STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-015-001/24
(G HIWRI RYT) 		1745003000NRG24061020230952001 06/10/2023 Lalita Patta 1745003WL033665 Lalita Patta 00415 SBIN0005494 832 832 Processed 10/11/2023 307083840 LalitaPatta STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-015-001/24-D
(G HIWRI RYT) 		1745003000NRG24061020230952003 06/10/2023 Koushal pandro 1745003WL033665 Koushal pandro 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Koushalpandro STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-015-001/28-C
(G HIWRI RYT) 		1745003000NRG24061020230952010 06/10/2023 Anita 1745003WL033665 Anita 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Anita STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-015-001/3-A
(G HIWRI RYT) 		1745003000NRG24061020230952011 06/10/2023 Manoj 1745003WL033665 Manoj 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Manoj STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-015-001/3-D
(G HIWRI RYT) 		1745003000NRG24061020230952013 06/10/2023 Mayavati Nawasiya 1745003WL033665 Mayavati Nawasiya 00415 SBIN0005494 1248 1248 Processed 10/11/2023 307083840 MayavatiNawasiya STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-015-001/31
(G HIWRI RYT) 		1745003000NRG24061020230952014 06/10/2023 Subhiya Bai 1745003WL033665 Subhiya Bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 SubhiyaBai STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-015-001/31-B
(G HIWRI RYT) 		1745003000NRG24061020230952015 06/10/2023 Bhagvati 1745003WL033665 Bhagvati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Bhagvati STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-015-001/32-C
(G HIWRI RYT) 		1745003000NRG24061020230952016 06/10/2023 Satish Kumar Pandro 1745003WL033665 Satish Kumar Pandro 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 SatishKumarPandro STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-015-001/33-C
(G HIWRI RYT) 		1745003000NRG24061020230952018 06/10/2023 Deepak Kumar Paraste 1745003WL033665 Deepak Kumar Paraste 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 DeepakKumarParaste STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-015-001/37
(G HIWRI RYT) 		1745003000NRG24061020230952022 06/10/2023 Ghanvati 1745003WL033665 Ghanvati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Ghanvati UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-015-001/38
(G HIWRI RYT) 		1745003000NRG24061020230952024 06/10/2023 Kalarin Bai 1745003WL033665 Kalarin Bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 KalarinBai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-015-001/40-B
(G HIWRI RYT) 		1745003000NRG24061020230952028 06/10/2023 Kamalvati 1745003WL033665 Kamalvati 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Kamalvati STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-015-001/45-A
(G HIWRI RYT) 		1745003000NRG24061020230952034 06/10/2023 Bhagwati 1745003WL033665 Bhagwati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Bhagwati STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-015-001/46-C
(G HIWRI RYT) 		1745003000NRG24061020230952036 06/10/2023 Saraswati Tekam 1745003WL033665 Saraswati Tekam 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 SaraswatiTekam STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-015-001/47-A
(G HIWRI RYT) 		1745003000NRG24061020230952037 06/10/2023 Virajo Bai 1745003WL033665 Virajo Bai 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 VirajoBai STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-015-001/47-B
(G HIWRI RYT) 		1745003000NRG24061020230952038 06/10/2023 Kranti 1745003WL033665 Kranti 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Kranti STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-015-001/51-C
(G HIWRI RYT) 		1745003000NRG24061020230952043 06/10/2023 Antram Dhurwey 1745003WL033665 Antram Dhurwey 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 AntramDhurwey STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-015-001/52
(G HIWRI RYT) 		1745003000NRG24061020230952044 06/10/2023 Santer 1745003WL033665 Santer 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Santer STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-015-001/52-A
(G HIWRI RYT) 		1745003000NRG24061020230952045 06/10/2023 Kamlavati 1745003WL033665 Kamlavati 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Kamlavati STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-015-001/53-A
(G HIWRI RYT) 		1745003000NRG24061020230952047 06/10/2023 Dilip Maravi 1745003WL033665 Dilip Maravi 00415 SBIN0005494 208 208 Processed 10/11/2023 307083840 DilipMaravi STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-015-001/55-B
(G HIWRI RYT) 		1745003000NRG24061020230952048 06/10/2023 Sunita Bai 1745003WL033665 Sunita Bai 00415 SBIN0005494 416 416 Processed 10/11/2023 307083840 SunitaBai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-015-001/62
(G HIWRI RYT) 		1745003000NRG24061020230952051 06/10/2023 Bhagwati 1745003WL033665 Bhagwati 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Bhagwati STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-015-001/68-C
(G HIWRI RYT) 		1745003000NRG24061020230952057 06/10/2023 Dharam Singh 1745003WL033665 Dharam Singh 00415 SBIN0005494 1664 1664 Processed 10/11/2023 307083840 DharamSingh UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-015-001/72
(G HIWRI RYT) 		1745003000NRG24061020230952060 06/10/2023 Jhuniya 1745003WL033665 Jhuniya 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Jhuniya STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-015-001/72-A
(G HIWRI RYT) 		1745003000NRG24061020230952061 06/10/2023 Parvati 1745003WL033665 Parvati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Parvati STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-015-001/72-B
(G HIWRI RYT) 		1745003000NRG24061020230952062 06/10/2023 Amarvati 1745003WL033665 Amarvati 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Amarvati STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-015-001/74-A
(G HIWRI RYT) 		1745003000NRG24061020230952064 06/10/2023 Mohita 1745003WL033665 Mohita 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Mohita STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-015-001/8
(G HIWRI RYT) 		1745003000NRG24061020230952069 06/10/2023 Virendra 1745003WL033665 Virendra 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Virendra STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-015-001/8-C
(G HIWRI RYT) 		1745003000NRG24061020230952070 06/10/2023 Janki Shayam 1745003WL033665 Janki Shayam 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 JankiShayam STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-015-001/81
(G HIWRI RYT) 		1745003000NRG24061020230952073 06/10/2023 Parvatiya 1745003WL033665 Parvatiya 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 Parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMARPUR MP-45-003-015-001/89-B
(G HIWRI RYT) 		1745003000NRG24061020230952079 06/10/2023 Jiyavati 1745003WL033665 Jiyavati 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Jiyavati STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-015-001/9
(G HIWRI RYT) 		1745003000NRG24061020230952080 06/10/2023 Indail bai 1745003WL033665 Indail bai 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Indailbai STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-015-001/9-A
(G HIWRI RYT) 		1745003000NRG24061020230952081 06/10/2023 Lalju 1745003WL033665 Lalju 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 Lalju NARMADA JHABUA GRAMIN BANK(508515)
128 AMARPUR MP-45-003-015-001/90
(G HIWRI RYT) 		1745003000NRG24061020230952084 06/10/2023 Dansingh 1745003WL033665 Dansingh 00415 SBIN0005494 208 208 Processed 10/11/2023 307083840 Dansingh STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-015-001/93
(G HIWRI RYT) 		1745003000NRG24061020230952088 06/10/2023 Kundari 1745003WL033665 Kundari 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Kundari STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-015-001/93-B
(G HIWRI RYT) 		1745003000NRG24061020230952089 06/10/2023 Sonvati 1745003WL033665 Sonvati 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 Sonvati STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-015-001/94
(G HIWRI RYT) 		1745003000NRG24061020230952091 06/10/2023 sonwati 1745003WL033665 sonwati 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 sonwati STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-015-001/94-B
(G HIWRI RYT) 		1745003000NRG24061020230952092 06/10/2023 Lima bai 1745003WL033665 Lima bai 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 Limabai NARMADA JHABUA GRAMIN BANK(508515)
133 AMARPUR MP-45-003-015-001/94-C
(G HIWRI RYT) 		1745003000NRG24061020230952093 06/10/2023 Dulari 1745003WL033665 Dulari 00415 SBIN0005494 2080 2080 Processed 10/11/2023 307083840 Dulari STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-015-001/98-A
(G HIWRI RYT) 		1745003000NRG24061020230952095 06/10/2023 rajani bai 1745003WL033665 rajani bai 00415 SBIN0005494 1872 1872 Processed 10/11/2023 307083840 rajanibai STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-015-001/98-B
(G HIWRI RYT) 		1745003000NRG24061020230952096 06/10/2023 Mangliya Yadav 1745003WL033665 Mangliya Yadav 00415 SBIN0005494 2080 2080 Processed 09/11/2023 307083840 MangliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMARPUR MP-45-003-015-002/163-B
(G HIWRI RYT) 		1745003015NRG24061020230946737 06/10/2023 Kishor Yadav 1745003015WL033530 Kishor Yadav 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 KishorYadav STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-015-002/168-B
(G HIWRI RYT) 		1745003015NRG24061020230946738 06/10/2023 Krashna kumar 1745003015WL033530 Krashna kumar 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 Krashnakumar STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-015-002/174
(G HIWRI RYT) 		1745003015NRG24061020230946739 06/10/2023 Patiya 1745003015WL033530 Patiya 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 Patiya STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-015-002/60
(G HIWRI RYT) 		1745003015NRG24061020230946744 06/10/2023 Manti 1745003015WL033530 Manti 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 Manti STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-015-002/63-B
(G HIWRI RYT) 		1745003015NRG24061020230946746 06/10/2023 Aasish 1745003015WL033530 Aasish 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 Aasish STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003015NRG24061020230946749 06/10/2023 Kaval 1745003015WL033530 Kaval 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 Kaval STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-015-002/73-A
(G HIWRI RYT) 		1745003015NRG24061020230946750 06/10/2023 SIBANUS 1745003015WL033530 SIBANUS 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 SIBANUS STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003015NRG24061020230946753 06/10/2023 Koti 1745003015WL033530 Koti 00415 SBIN0005494 1224 1224 Processed 10/11/2023 307083840 Koti STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-016-002/147-A
(KOKO) 		1745003016NRG24061020230946527 06/10/2023 MAHESH 1745003016WL033513 MAHESH 00415 SBIN0005494 840 840 Processed 10/11/2023 307083840 MAHESH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-016-002/163-A
(KOKO) 		1745003016NRG24061020230946538 06/10/2023 BUDH SINGH 1745003016WL033513 BUDH SINGH 00415 SBIN0005494 840 840 Processed 09/11/2023 307083840 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMARPUR MP-45-003-016-002/165-B
(KOKO) 		1745003016NRG24061020230946540 06/10/2023 RAMPYAREE 1745003016WL033513 RAMPYAREE 00415 SBIN0005494 840 840 Processed 10/11/2023 307083840 RAMPYAREE STATE BANK OF INDIA(508548)
SubTotal 171951 171951
147 AMARPUR MP-45-003-008-003/106-A
(KHAJAREE MAL) 		1745003008NRG24061020230953092 06/10/2023 DHARMWATI 1745003008WL033693 DHARMWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 307083840 DHARMWATI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-015-001/71-B
(G HIWRI RYT) 		1745003000NRG24061020230952059 06/10/2023 Sarojni Bai 1745003WL033665 Sarojni Bai 00415 SBIN0005511 2080 2080 Processed 10/11/2023 307083840 SarojniBai STATE BANK OF INDIA(508548)
SubTotal 3280 3280
149 AMARPUR MP-45-003-008-003/119
(KHAJAREE MAL) 		1745003008NRG24061020230953094 06/10/2023 RAMSAKHI 1745003008WL033693 RAMSAKHI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 307083840 RAMSAKHI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-008-003/121
(KHAJAREE MAL) 		1745003008NRG24061020230953095 06/10/2023 UIRMILA BAI 1745003008WL033693 UIRMILA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 307083840 UIRMILABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-008-003/136
(KHAJAREE MAL) 		1745003008NRG24061020230953101 06/10/2023 KAMALWATI 1745003008WL033693 KAMALWATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 307083840 KAMALWATI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-008-003/58
(KHAJAREE MAL) 		1745003008NRG24061020230953103 06/10/2023 FUL SINGH 1745003008WL033693 FUL SINGH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 307083840 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 AMARPUR MP-45-003-008-003/89
(KHAJAREE MAL) 		1745003008NRG24061020230953115 06/10/2023 JHAM SINGH 1745003008WL033693 JHAM SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 307083840 JHAMSINGH STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-008-003/97
(KHAJAREE MAL) 		1745003008NRG24061020230953120 06/10/2023 FULWARIYA 1745003008WL033693 FULWARIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 307083840 FULWARIYA NARMADA JHABUA GRAMIN BANK(508515)
155 AMARPUR MP-45-003-008-003/97-A
(KHAJAREE MAL) 		1745003008NRG24061020230953121 06/10/2023 BEGAM 1745003008WL033693 BEGAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 307083840 BEGAM STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-008-003/98-A
(KHAJAREE MAL) 		1745003008NRG24061020230953123 06/10/2023 Sangeeta bai 1745003008WL033693 Sangeeta bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 307083840 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 9600 9600
157 AMARPUR MP-45-003-005-002/101-A
(BHAINSWAHI) 		1745003005NRG24051020230946277 06/10/2023 EAT LATA 1745003005WL033506 EAT LATA 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 EATLATA UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-005-002/106-B
(BHAINSWAHI) 		1745003005NRG24051020230946278 06/10/2023 SOM SINGH 1745003005WL033506 SOM SINGH 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 SOMSINGH UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-005-002/118-C
(BHAINSWAHI) 		1745003005NRG24051020230946281 06/10/2023 KAVITA 1745003005WL033506 KAVITA 00468 UBIN0542628 615 615 Processed 10/11/2023 307083840 KAVITA UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-005-002/12
(BHAINSWAHI) 		1745003005NRG24051020230946282 06/10/2023 MOHAN DAS 1745003005WL033506 MOHAN DAS 00468 UBIN0542628 1400 1400 Processed 10/11/2023 307083840 MOHANDAS UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-005-002/121-A
(BHAINSWAHI) 		1745003005NRG24051020230946283 06/10/2023 SATYENDRA 1745003005WL033506 SATYENDRA 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 SATYENDRA UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-005-002/140
(BHAINSWAHI) 		1745003005NRG24051020230946284 06/10/2023 SHYAM SINGH 1745003005WL033506 SHYAM SINGH 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 SHYAMSINGH UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-005-002/143
(BHAINSWAHI) 		1745003005NRG24051020230946285 06/10/2023 MANISH PADWAR 1745003005WL033506 MANISH PADWAR 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 MANISHPADWAR UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-005-002/143-A
(BHAINSWAHI) 		1745003005NRG24051020230946286 06/10/2023 MONIKA 1745003005WL033506 MONIKA 00468 UBIN0542628 1025 1025 Processed 09/11/2023 307083840 MONIKA INDIAN BANK(607105)
165 AMARPUR MP-45-003-005-002/144-B
(BHAINSWAHI) 		1745003005NRG24051020230946287 06/10/2023 RAJENDRA 1745003005WL033506 RAJENDRA 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 RAJENDRA UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-005-002/153
(BHAINSWAHI) 		1745003005NRG24051020230946288 06/10/2023 SOHRAB BAGHEL 1745003005WL033506 SOHRAB BAGHEL 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 SOHRABBAGHEL UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-005-002/154
(BHAINSWAHI) 		1745003005NRG24051020230946289 06/10/2023 RANJEET 1745003005WL033506 RANJEET 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 RANJEET UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-005-002/196-A
(BHAINSWAHI) 		1745003005NRG24051020230946290 06/10/2023 RAHUL KUMAR 1745003005WL033506 RAHUL KUMAR 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 RAHULKUMAR UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-005-002/196-B
(BHAINSWAHI) 		1745003005NRG24051020230946291 06/10/2023 RAJ KUMAR 1745003005WL033506 RAJ KUMAR 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 RAJKUMAR UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24051020230946293 06/10/2023 KAUSILYA BAI 1745003005WL033506 KAUSILYA BAI 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 KAUSILYABAI UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24051020230946292 06/10/2023 NIROTTAM SINGH 1745003005WL033506 NIROTTAM SINGH 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307083840 NIROTTAMSINGH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-005-002/197-B
(BHAINSWAHI) 		1745003005NRG24051020230946294 06/10/2023 KUSUM LATA 1745003005WL033506 KUSUM LATA 00468 UBIN0542628 1025 1025 Processed 09/11/2023 307083840 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMARPUR MP-45-003-005-002/56-A
(BHAINSWAHI) 		1745003005NRG24051020230946296 06/10/2023 MEENA 1745003005WL033506 MEENA 00468 UBIN0542628 1025 1025 Processed 09/11/2023 307083840 MEENA INDIAN BANK(607105)
174 AMARPUR MP-45-003-005-003/66-A
(BHAINSWAHI) 		1745003005NRG24051020230946297 06/10/2023 NOKHE LAL 1745003005WL033506 NOKHE LAL 00468 UBIN0542628 600 600 Processed 10/11/2023 307083840 NOKHELAL UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-005-003/69
(BHAINSWAHI) 		1745003005NRG24051020230946298 06/10/2023 RAGHUNATH SINGH 1745003005WL033506 RAGHUNATH SINGH 00468 UBIN0542628 600 600 Processed 09/11/2023 307083840 RAGHUNATHSINGH FINO PAYMENTS BANK LTD(608001)
176 AMARPUR MP-45-003-007-001/111-A
(MOHARI RYT) 		1745003000NRG24061020230951901 06/10/2023 SANRIN 1745003WL033662 SANRIN 00468 UBIN0542628 872 872 Processed 09/11/2023 307083840 SANRIN NARMADA JHABUA GRAMIN BANK(508515)
177 AMARPUR MP-45-003-007-001/70
(MOHARI RYT) 		1745003000NRG24061020230951918 06/10/2023 UMESH 1745003WL033662 UMESH 00468 UBIN0542628 654 654 Processed 10/11/2023 307083840 UMESH UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-008-003/148-A
(KHAJAREE MAL) 		1745003008NRG24061020230953102 06/10/2023 Phool bai 1745003008WL033693 Phool bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 307083840 Phoolbai UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-008-003/93
(KHAJAREE MAL) 		1745003008NRG24061020230953117 06/10/2023 mahansingh 1745003008WL033693 mahansingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 307083840 mahansingh CENTRAL BANK OF INDIA(607115)
180 AMARPUR MP-45-003-015-001/121
(G HIWRI RYT) 		1745003000NRG24061020230951962 06/10/2023 ghuru 1745003WL033665 ghuru 00468 UBIN0542628 2080 2080 Processed 10/11/2023 307083840 ghuru STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-015-001/151-A
(G HIWRI RYT) 		1745003000NRG24061020230951989 06/10/2023 Hari chand 1745003WL033665 Hari chand 00468 UBIN0542628 2080 2080 Processed 10/11/2023 307083840 Harichand UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-015-001/41-C
(G HIWRI RYT) 		1745003000NRG24061020230952031 06/10/2023 Pradeshin Bai Dhurwey 1745003WL033665 Pradeshin Bai Dhurwey 00468 UBIN0542628 1872 1872 Processed 10/11/2023 307083840 PradeshinBaiDhurwey UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-015-001/51-B
(G HIWRI RYT) 		1745003000NRG24061020230952042 06/10/2023 Sarita Maravi 1745003WL033665 Sarita Maravi 00468 UBIN0542628 416 416 Processed 10/11/2023 307083840 SaritaMaravi UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-015-001/66-D
(G HIWRI RYT) 		1745003000NRG24061020230952054 06/10/2023 Babli 1745003WL033665 Babli 00468 UBIN0542628 1872 1872 Processed 10/11/2023 307083840 Babli UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-015-002/85-B
(G HIWRI RYT) 		1745003000NRG24061020230952100 06/10/2023 Santosh Kumar Tekam 1745003WL033665 Santosh Kumar Tekam 00468 UBIN0542628 2080 2080 Processed 10/11/2023 307083840 SantoshKumarTekam UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-016-002/154
(KOKO) 		1745003016NRG24061020230946531 06/10/2023 GALLO BAI 1745003016WL033513 GALLO BAI 00468 UBIN0542628 840 840 Processed 10/11/2023 307083840 GALLOBAI UNION BANK OF INDIA(508500)
SubTotal 33756 33756
187 AMARPUR MP-45-003-007-001/102-A
(MOHARI RYT) 		1745003000NRG24061020230951899 06/10/2023 Jagga bai 1745003WL033662 Jagga bai 00688 FINO0001446 872 872 Processed 09/11/2023 307083840 Jaggabai FINO PAYMENTS BANK LTD(608001)
SubTotal 872 872
188 AMARPUR MP-45-003-015-001/37-A
(G HIWRI RYT) 		1745003000NRG24061020230952023 06/10/2023 Sanarin Kulesh 1745003WL033665 Sanarin Kulesh 00691 IPOS0000001 2080 2080 Processed 09/11/2023 307083840 SanarinKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
189 AMARPUR MP-45-003-015-001/100
(G HIWRI RYT) 		1745003000NRG24061020230951931 06/10/2023 Hirodi 1745003WL033665 Hirodi 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Hirodi NARMADA JHABUA GRAMIN BANK(508515)
190 AMARPUR MP-45-003-015-001/102
(G HIWRI RYT) 		1745003000NRG24061020230951935 06/10/2023 Parshu Ram 1745003WL033665 Parshu Ram 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 ParshuRam NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-015-001/112
(G HIWRI RYT) 		1745003000NRG24061020230951948 06/10/2023 Harlal 1745003WL033665 Harlal 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Harlal NARMADA JHABUA GRAMIN BANK(508515)
192 AMARPUR MP-45-003-015-001/117
(G HIWRI RYT) 		1745003000NRG24061020230951956 06/10/2023 Amarwati 1745003WL033665 Amarwati 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
193 AMARPUR MP-45-003-015-001/133
(G HIWRI RYT) 		1745003000NRG24061020230951970 06/10/2023 Kaiyam 1745003WL033665 Kaiyam 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Kaiyam NARMADA JHABUA GRAMIN BANK(508515)
194 AMARPUR MP-45-003-015-001/141
(G HIWRI RYT) 		1745003000NRG24061020230951977 06/10/2023 Sihara 1745003WL033665 Sihara 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Sihara NARMADA JHABUA GRAMIN BANK(508515)
195 AMARPUR MP-45-003-015-001/142
(G HIWRI RYT) 		1745003000NRG24061020230951978 06/10/2023 Amrit singh 1745003WL033665 Amrit singh 00697 BKID0MG1329 2080 2080 Processed 10/11/2023 307083840 Amritsingh STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-015-001/41
(G HIWRI RYT) 		1745003000NRG24061020230952030 06/10/2023 Phaco 1745003WL033665 Phaco 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Phaco NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-015-001/46
(G HIWRI RYT) 		1745003000NRG24061020230952035 06/10/2023 Dussan 1745003WL033665 Dussan 00697 BKID0MG1329 1664 1664 Processed 09/11/2023 307083840 Dussan NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-015-001/48
(G HIWRI RYT) 		1745003000NRG24061020230952039 06/10/2023 Ranjeet 1745003WL033665 Ranjeet 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 AMARPUR MP-45-003-015-001/60
(G HIWRI RYT) 		1745003000NRG24061020230952050 06/10/2023 Dirat 1745003WL033665 Dirat 00697 BKID0MG1329 1872 1872 Processed 09/11/2023 307083840 Dirat NARMADA JHABUA GRAMIN BANK(508515)
200 AMARPUR MP-45-003-015-001/66
(G HIWRI RYT) 		1745003000NRG24061020230952053 06/10/2023 Kariyam 1745003WL033665 Kariyam 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Kariyam NARMADA JHABUA GRAMIN BANK(508515)
201 AMARPUR MP-45-003-015-001/74
(G HIWRI RYT) 		1745003000NRG24061020230952063 06/10/2023 Ramdulari 1745003WL033665 Ramdulari 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
202 AMARPUR MP-45-003-015-001/88
(G HIWRI RYT) 		1745003000NRG24061020230952077 06/10/2023 Panchulal 1745003WL033665 Panchulal 00697 BKID0MG1329 2080 2080 Processed 09/11/2023 307083840 Panchulal NARMADA JHABUA GRAMIN BANK(508515)
203 AMARPUR MP-45-003-015-001/91-A
(G HIWRI RYT) 		1745003000NRG24061020230952085 06/10/2023 Gangotri 1745003WL033665 Gangotri 00697 BKID0MG1329 1872 1872 Processed 09/11/2023 307083840 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30368 30368
204 AMARPUR MP-45-003-015-001/1-B
(G HIWRI RYT) 		1745003000NRG24061020230951929 06/10/2023 Bhukiya 1745003WL033665 Bhukiya 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Bhukiya INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMARPUR MP-45-003-015-001/100-A
(G HIWRI RYT) 		1745003000NRG24061020230951932 06/10/2023 Maha Singh 1745003WL033665 Maha Singh 00697 BKID0MG1335 1664 1664 Processed 09/11/2023 307083840 MahaSingh NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-015-001/103
(G HIWRI RYT) 		1745003000NRG24061020230951937 06/10/2023 Shihare 1745003WL033665 Shihare 00697 BKID0MG1335 1664 1664 Processed 09/11/2023 307083840 Shihare NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-015-001/103-B
(G HIWRI RYT) 		1745003000NRG24061020230951938 06/10/2023 Sandeep Uikey 1745003WL033665 Sandeep Uikey 00697 BKID0MG1335 208 208 Processed 09/11/2023 307083840 SandeepUikey NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-015-001/104
(G HIWRI RYT) 		1745003000NRG24061020230951939 06/10/2023 Bhaga Bai 1745003WL033665 Bhaga Bai 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 BhagaBai NARMADA JHABUA GRAMIN BANK(508515)
209 AMARPUR MP-45-003-015-001/106
(G HIWRI RYT) 		1745003000NRG24061020230951941 06/10/2023 Lamiya bai 1745003WL033665 Lamiya bai 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-015-001/107
(G HIWRI RYT) 		1745003000NRG24061020230951942 06/10/2023 Attar Singh 1745003WL033665 Attar Singh 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 AttarSingh NARMADA JHABUA GRAMIN BANK(508515)
211 AMARPUR MP-45-003-015-001/109
(G HIWRI RYT) 		1745003000NRG24061020230951944 06/10/2023 Mahesh 1745003WL033665 Mahesh 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMARPUR MP-45-003-015-001/110-A
(G HIWRI RYT) 		1745003000NRG24061020230951947 06/10/2023 Nand Lal 1745003WL033665 Nand Lal 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 NandLal NARMADA JHABUA GRAMIN BANK(508515)
213 AMARPUR MP-45-003-015-001/113
(G HIWRI RYT) 		1745003000NRG24061020230951949 06/10/2023 Kamu lal 1745003WL033665 Kamu lal 00697 BKID0MG1335 1872 1872 Processed 10/11/2023 307083840 Kamulal STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-015-001/114
(G HIWRI RYT) 		1745003000NRG24061020230951951 06/10/2023 Prem singh 1745003WL033665 Prem singh 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-015-001/115-A
(G HIWRI RYT) 		1745003000NRG24061020230951953 06/10/2023 Man singh 1745003WL033665 Man singh 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 Mansingh STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-015-001/115-B
(G HIWRI RYT) 		1745003000NRG24061020230951954 06/10/2023 Sushila Bai 1745003WL033665 Sushila Bai 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 SushilaBai STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-015-001/117-A
(G HIWRI RYT) 		1745003000NRG24061020230951957 06/10/2023 Shamkali 1745003WL033665 Shamkali 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Shamkali NARMADA JHABUA GRAMIN BANK(508515)
218 AMARPUR MP-45-003-015-001/119-C
(G HIWRI RYT) 		1745003000NRG24061020230951958 06/10/2023 Pratap Singh 1745003WL033665 Pratap Singh 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-015-001/132
(G HIWRI RYT) 		1745003000NRG24061020230951969 06/10/2023 Tej lal 1745003WL033665 Tej lal 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 Tejlal STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-015-001/136-B
(G HIWRI RYT) 		1745003000NRG24061020230951974 06/10/2023 Dhaniya Bai 1745003WL033665 Dhaniya Bai 00697 BKID0MG1335 1456 1456 Processed 10/11/2023 307083840 DhaniyaBai STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-015-001/145-C
(G HIWRI RYT) 		1745003000NRG24061020230951981 06/10/2023 Sageeta Pandre 1745003WL033665 Sageeta Pandre 00697 BKID0MG1335 1664 1664 Processed 10/11/2023 307083840 SageetaPandre STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-015-001/148-C
(G HIWRI RYT) 		1745003000NRG24061020230951984 06/10/2023 Janam singh 1745003WL033665 Janam singh 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Janamsingh NARMADA JHABUA GRAMIN BANK(508515)
223 AMARPUR MP-45-003-015-001/149
(G HIWRI RYT) 		1745003000NRG24061020230951985 06/10/2023 Mugali 1745003WL033665 Mugali 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Mugali NARMADA JHABUA GRAMIN BANK(508515)
224 AMARPUR MP-45-003-015-001/150-A
(G HIWRI RYT) 		1745003000NRG24061020230951987 06/10/2023 Manohar 1745003WL033665 Manohar 00697 BKID0MG1335 832 832 Processed 09/11/2023 307083840 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMARPUR MP-45-003-015-001/151
(G HIWRI RYT) 		1745003000NRG24061020230951988 06/10/2023 fulasiya 1745003WL033665 fulasiya 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 fulasiya NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-015-001/18-B
(G HIWRI RYT) 		1745003000NRG24061020230951995 06/10/2023 Laxmi Uikey 1745003WL033665 Laxmi Uikey 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 LaxmiUikey STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-015-001/23
(G HIWRI RYT) 		1745003000NRG24061020230951998 06/10/2023 Parvatiya 1745003WL033665 Parvatiya 00697 BKID0MG1335 2288 2288 Processed 09/11/2023 307083840 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
228 AMARPUR MP-45-003-015-001/23-C
(G HIWRI RYT) 		1745003000NRG24061020230952000 06/10/2023 Mohti 1745003WL033665 Mohti 00697 BKID0MG1335 2288 2288 Processed 09/11/2023 307083840 Mohti NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-015-001/25
(G HIWRI RYT) 		1745003000NRG24061020230952004 06/10/2023 Bhayalal 1745003WL033665 Bhayalal 00697 BKID0MG1335 2288 2288 Processed 09/11/2023 307083840 Bhayalal NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-015-001/27
(G HIWRI RYT) 		1745003000NRG24061020230952006 06/10/2023 Mangli 1745003WL033665 Mangli 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Mangli NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-015-001/27
(G HIWRI RYT) 		1745003000NRG24061020230952007 06/10/2023 MOHAN 1745003WL033665 MOHAN 00697 BKID0MG1335 624 624 Processed 10/11/2023 307083840 MOHAN UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-015-001/28
(G HIWRI RYT) 		1745003000NRG24061020230952008 06/10/2023 Sattulal 1745003WL033665 Sattulal 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 Sattulal STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-015-001/28-B
(G HIWRI RYT) 		1745003000NRG24061020230952009 06/10/2023 Pahersingh 1745003WL033665 Pahersingh 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 Pahersingh STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-015-001/3-C
(G HIWRI RYT) 		1745003000NRG24061020230952012 06/10/2023 Kamlee 1745003WL033665 Kamlee 00697 BKID0MG1335 1456 1456 Processed 09/11/2023 307083840 Kamlee INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMARPUR MP-45-003-015-001/33
(G HIWRI RYT) 		1745003000NRG24061020230952017 06/10/2023 jamadar 1745003WL033665 jamadar 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 jamadar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 AMARPUR MP-45-003-015-001/34
(G HIWRI RYT) 		1745003000NRG24061020230952019 06/10/2023 Fulvati 1745003WL033665 Fulvati 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-015-001/35
(G HIWRI RYT) 		1745003000NRG24061020230952020 06/10/2023 Fhulla Bai 1745003WL033665 Fhulla Bai 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 FhullaBai NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-015-001/35-A
(G HIWRI RYT) 		1745003000NRG24061020230952021 06/10/2023 Anil Kumar 1745003WL033665 Anil Kumar 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-015-001/38-A
(G HIWRI RYT) 		1745003000NRG24061020230952025 06/10/2023 Subhanti 1745003WL033665 Subhanti 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Subhanti NARMADA JHABUA GRAMIN BANK(508515)
240 AMARPUR MP-45-003-015-001/4-A
(G HIWRI RYT) 		1745003000NRG24061020230952026 06/10/2023 Jaymati Bai 1745003WL033665 Jaymati Bai 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 JaymatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMARPUR MP-45-003-015-001/40
(G HIWRI RYT) 		1745003000NRG24061020230952027 06/10/2023 Rambai 1745003WL033665 Rambai 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Rambai NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-015-001/40-C
(G HIWRI RYT) 		1745003000NRG24061020230952029 06/10/2023 Sarita dhurwey 1745003WL033665 Sarita dhurwey 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Saritadhurwey NARMADA JHABUA GRAMIN BANK(508515)
243 AMARPUR MP-45-003-015-001/44
(G HIWRI RYT) 		1745003000NRG24061020230952032 06/10/2023 Chote lal 1745003WL033665 Chote lal 00697 BKID0MG1335 1456 1456 Processed 09/11/2023 307083840 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-015-001/45
(G HIWRI RYT) 		1745003000NRG24061020230952033 06/10/2023 Tijiya bai 1745003WL033665 Tijiya bai 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-015-001/48-B
(G HIWRI RYT) 		1745003000NRG24061020230952040 06/10/2023 Rajeena 1745003WL033665 Rajeena 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-015-001/50
(G HIWRI RYT) 		1745003000NRG24061020230952041 06/10/2023 Ramsingh 1745003WL033665 Ramsingh 00697 BKID0MG1335 1248 1248 Processed 10/11/2023 307083840 Ramsingh STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-015-001/52-B
(G HIWRI RYT) 		1745003000NRG24061020230952046 06/10/2023 Dayaram 1745003WL033665 Dayaram 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 AMARPUR MP-45-003-015-001/57
(G HIWRI RYT) 		1745003000NRG24061020230952049 06/10/2023 Ramvati 1745003WL033665 Ramvati 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 Ramvati STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-015-001/63
(G HIWRI RYT) 		1745003000NRG24061020230952052 06/10/2023 Santibai 1745003WL033665 Santibai 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Santibai NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-015-001/67-A
(G HIWRI RYT) 		1745003000NRG24061020230952055 06/10/2023 Hajari 1745003WL033665 Hajari 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 Hajari NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-015-001/67-B
(G HIWRI RYT) 		1745003000NRG24061020230952056 06/10/2023 bajari 1745003WL033665 bajari 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 bajari NARMADA JHABUA GRAMIN BANK(508515)
252 AMARPUR MP-45-003-015-001/7
(G HIWRI RYT) 		1745003000NRG24061020230952058 06/10/2023 RATIYA BAI 1745003WL033665 RATIYA BAI 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
253 AMARPUR MP-45-003-015-001/74-B
(G HIWRI RYT) 		1745003000NRG24061020230952065 06/10/2023 Shanti Patta 1745003WL033665 Shanti Patta 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 ShantiPatta STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-015-001/75
(G HIWRI RYT) 		1745003000NRG24061020230952066 06/10/2023 Ramkumari 1745003WL033665 Ramkumari 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
255 AMARPUR MP-45-003-015-001/77
(G HIWRI RYT) 		1745003000NRG24061020230952068 06/10/2023 Mayavati 1745003WL033665 Mayavati 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
256 AMARPUR MP-45-003-015-001/80
(G HIWRI RYT) 		1745003000NRG24061020230952071 06/10/2023 Aamvati 1745003WL033665 Aamvati 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Aamvati NARMADA JHABUA GRAMIN BANK(508515)
257 AMARPUR MP-45-003-015-001/80-A
(G HIWRI RYT) 		1745003000NRG24061020230952072 06/10/2023 Radeshkumar 1745003WL033665 Radeshkumar 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Radeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMARPUR MP-45-003-015-001/83
(G HIWRI RYT) 		1745003000NRG24061020230952074 06/10/2023 Ranmat 1745003WL033665 Ranmat 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
259 AMARPUR MP-45-003-015-001/86
(G HIWRI RYT) 		1745003000NRG24061020230952075 06/10/2023 Nandlal 1745003WL033665 Nandlal 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
260 AMARPUR MP-45-003-015-001/87-B
(G HIWRI RYT) 		1745003000NRG24061020230952076 06/10/2023 Geeta Bai Karcham 1745003WL033665 Geeta Bai Karcham 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 GeetaBaiKarcham STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-015-001/89
(G HIWRI RYT) 		1745003000NRG24061020230952078 06/10/2023 Gulab singh 1745003WL033665 Gulab singh 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-015-001/9-B
(G HIWRI RYT) 		1745003000NRG24061020230952082 06/10/2023 Shusil kumar 1745003WL033665 Shusil kumar 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 Shusilkumar STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-015-001/91-D
(G HIWRI RYT) 		1745003000NRG24061020230952086 06/10/2023 Dhan singh 1745003WL033665 Dhan singh 00697 BKID0MG1335 1872 1872 Processed 09/11/2023 307083840 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-015-001/92
(G HIWRI RYT) 		1745003000NRG24061020230952087 06/10/2023 Chamar Singh 1745003WL033665 Chamar Singh 00697 BKID0MG1335 1664 1664 Processed 10/11/2023 307083840 ChamarSingh STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-015-001/94-D
(G HIWRI RYT) 		1745003000NRG24061020230952094 06/10/2023 Chandra Shekar 1745003WL033665 Chandra Shekar 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 ChandraShekar INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMARPUR MP-45-003-015-001/99-A
(G HIWRI RYT) 		1745003000NRG24061020230952097 06/10/2023 Susilla 1745003WL033665 Susilla 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 Susilla NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-015-002/100-B
(G HIWRI RYT) 		1745003015NRG24061020230946734 06/10/2023 pawan 1745003015WL033530 pawan 00697 BKID0MG1335 1020 1020 Processed 09/11/2023 307083840 pawan NARMADA JHABUA GRAMIN BANK(508515)
268 AMARPUR MP-45-003-015-002/148-A
(G HIWRI RYT) 		1745003000NRG24061020230952098 06/10/2023 INDRAVATI 1745003WL033665 INDRAVATI 00697 BKID0MG1335 2080 2080 Processed 09/11/2023 307083840 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
269 AMARPUR MP-45-003-015-002/160
(G HIWRI RYT) 		1745003015NRG24061020230946736 06/10/2023 Jahawer 1745003015WL033530 Jahawer 00697 BKID0MG1335 1224 1224 Processed 09/11/2023 307083840 Jahawer NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-015-002/180
(G HIWRI RYT) 		1745003015NRG24061020230946741 06/10/2023 bhagwatiya 1745003015WL033530 bhagwatiya 00697 BKID0MG1335 1224 1224 Processed 09/11/2023 307083840 bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
271 AMARPUR MP-45-003-015-002/59
(G HIWRI RYT) 		1745003015NRG24061020230946743 06/10/2023 Suresh 1745003015WL033530 Suresh 00697 BKID0MG1335 1224 1224 Processed 09/11/2023 307083840 Suresh NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-015-002/62
(G HIWRI RYT) 		1745003015NRG24061020230946745 06/10/2023 Puniya Bai 1745003015WL033530 Puniya Bai 00697 BKID0MG1335 1224 1224 Processed 09/11/2023 307083840 PuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-015-002/66-A
(G HIWRI RYT) 		1745003000NRG24061020230952099 06/10/2023 RUNA BAI 1745003WL033665 RUNA BAI 00697 BKID0MG1335 2080 2080 Processed 10/11/2023 307083840 RUNABAI STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-015-002/67
(G HIWRI RYT) 		1745003015NRG24061020230946747 06/10/2023 KIRTI 1745003015WL033530 KIRTI 00697 BKID0MG1335 1224 1224 Processed 09/11/2023 307083840 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
275 AMARPUR MP-45-003-015-002/68
(G HIWRI RYT) 		1745003015NRG24061020230946748 06/10/2023 Hirman singh 1745003015WL033530 Hirman singh 00697 BKID0MG1335 1224 1224 Processed 09/11/2023 307083840 Hirmansingh NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-015-002/77
(G HIWRI RYT) 		1745003015NRG24061020230946751 06/10/2023 Ajab singh 1745003015WL033530 Ajab singh 00697 BKID0MG1335 1224 1224 Processed 10/11/2023 307083840 Ajabsingh STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-016-002/145
(KOKO) 		1745003016NRG24061020230946526 06/10/2023 AKAL SINGH DHURWEY 1745003016WL033513 AKAL SINGH DHURWEY 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 AKALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMARPUR MP-45-003-016-002/148
(KOKO) 		1745003016NRG24061020230946528 06/10/2023 ramesh 1745003016WL033513 ramesh 00697 BKID0MG1335 840 840 Processed 10/11/2023 307083840 ramesh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-016-002/149
(KOKO) 		1745003016NRG24061020230946529 06/10/2023 RAJESH 1745003016WL033513 RAJESH 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 AMARPUR MP-45-003-016-002/155
(KOKO) 		1745003016NRG24061020230946532 06/10/2023 TEETU 1745003016WL033513 TEETU 00697 BKID0MG1335 840 840 Processed 10/11/2023 307083840 TEETU UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-016-002/158
(KOKO) 		1745003016NRG24061020230946533 06/10/2023 JEHAR SINGH 1745003016WL033513 JEHAR SINGH 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-016-002/159
(KOKO) 		1745003016NRG24061020230946534 06/10/2023 MAHA SINGH 1745003016WL033513 MAHA SINGH 00697 BKID0MG1335 630 630 Processed 09/11/2023 307083840 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMARPUR MP-45-003-016-002/160
(KOKO) 		1745003016NRG24061020230946535 06/10/2023 SHUDHIR 1745003016WL033513 SHUDHIR 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 SHUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMARPUR MP-45-003-016-002/161
(KOKO) 		1745003016NRG24061020230946536 06/10/2023 GANPAT 1745003016WL033513 GANPAT 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-016-002/162
(KOKO) 		1745003016NRG24061020230946537 06/10/2023 VIPAT SHINGH 1745003016WL033513 VIPAT SHINGH 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 VIPATSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 AMARPUR MP-45-003-016-002/164
(KOKO) 		1745003016NRG24061020230946539 06/10/2023 PAVAN KUMAR 1745003016WL033513 PAVAN KUMAR 00697 BKID0MG1335 840 840 Processed 09/11/2023 307083840 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142578 142578
287 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003015NRG24061020230946742 06/10/2023 HALLI 1745003015WL033530 HALLI 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 307083840 HALLI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 437255 437255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_061023APB_FTO_306967 Bank of Baroda BARB0DINDIN DINDORI 6512
2 AMARPUR MP1745003_061023APB_FTO_306967 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2080
3 AMARPUR MP1745003_061023APB_FTO_306967 Indian Bank IDIB000D070 DINDORI 1025
4 AMARPUR MP1745003_061023APB_FTO_306967 Punjab National Bank PUNB0642100 DINDORI MP 2080
5 AMARPUR MP1745003_061023APB_FTO_306967 State Bank of India SBIN0001061 DINDORI 29849
6 AMARPUR MP1745003_061023APB_FTO_306967 State Bank of India SBIN0005494 AMARPUR 171951
7 AMARPUR MP1745003_061023APB_FTO_306967 State Bank of India SBIN0005511 SAMNAPUR 3280
8 AMARPUR MP1745003_061023APB_FTO_306967 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9600
9 AMARPUR MP1745003_061023APB_FTO_306967 Union Bank of India UBIN0542628 SAKKA 33756
10 AMARPUR MP1745003_061023APB_FTO_306967 Fino Payments Bank Ltd FINO0001446 MP RO 872
11 AMARPUR MP1745003_061023APB_FTO_306967 India Post Payments Bank IPOS0000001 Dindori 2080
12 AMARPUR MP1745003_061023APB_FTO_306967 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 30368
13 AMARPUR MP1745003_061023APB_FTO_306967 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 142578
14 AMARPUR MP1745003_061023APB_FTO_306967 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1224

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