Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_131023APB_FTO_317522
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-45-003-006-002/118-B
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998588 13/10/2023 Julus Paraste 1745003WL035305 Julus Paraste 00045 BARB0NAPIER 1090 1090 Processed 08/11/2023 284515213 JulusParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
2 AMARPUR MP-45-003-033-001/101-C
(CHARPANI RYT) 		1745003000NRG24131020230998663 13/10/2023 ratiya 1745003WL035308 ratiya 00089 CBIN0281522 1308 1308 Processed 08/11/2023 284515213 ratiya STATE BANK OF INDIA(508548)
SubTotal 1308 1308
3 AMARPUR MP-45-003-006-001/127-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998563 13/10/2023 ANEETA 1745003WL035305 ANEETA 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 ANEETA STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-006-001/222
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998564 13/10/2023 RAM SINGH 1745003WL035305 RAM SINGH 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 AMARPUR MP-45-003-006-001/29-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998566 13/10/2023 Gyanwati 1745003WL035305 Gyanwati 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Gyanwati STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-006-001/51-B
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998568 13/10/2023 CHINDIYA BAI 1745003WL035305 CHINDIYA BAI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 CHINDIYABAI STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-006-002/101
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998570 13/10/2023 HANSHI 1745003WL035305 HANSHI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 HANSHI STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-006-002/102
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998571 13/10/2023 NAWAL 1745003WL035305 NAWAL 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 NAWAL STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-006-002/102-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998572 13/10/2023 Mamta bai 1745003WL035305 Mamta bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMARPUR MP-45-003-006-002/103
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998573 13/10/2023 RAMPRASAD 1745003WL035305 RAMPRASAD 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 RAMPRASAD STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-006-002/104
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998574 13/10/2023 SUNIYA 1745003WL035305 SUNIYA 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SUNIYA STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-006-002/104-B
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998577 13/10/2023 Dropti 1745003WL035305 Dropti 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 Dropti STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-006-002/104-B
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998576 13/10/2023 Sukhchain Kushram 1745003WL035305 Sukhchain Kushram 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 SukhchainKushram UCO BANK(607066)
14 AMARPUR MP-45-003-006-002/105
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998578 13/10/2023 SUKBATI 1745003WL035305 SUKBATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SUKBATI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-006-002/107
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998579 13/10/2023 Dharmi 1745003WL035305 Dharmi 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Dharmi STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-006-002/107-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998580 13/10/2023 Sohadri 1745003WL035305 Sohadri 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Sohadri STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-006-002/110
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998583 13/10/2023 MAHESH 1745003WL035305 MAHESH 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 MAHESH STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-006-002/110-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998584 13/10/2023 Deepak Kumar Paraste 1745003WL035305 Deepak Kumar Paraste 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 DeepakKumarParaste STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-006-002/115
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998586 13/10/2023 Ramkali dhurwey 1745003WL035305 Ramkali dhurwey 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Ramkalidhurwey STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-006-002/115
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998585 13/10/2023 SURESH 1745003WL035305 SURESH 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMARPUR MP-45-003-006-002/118-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998587 13/10/2023 Anita kushram 1745003WL035305 Anita kushram 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Anitakushram STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-006-002/118-B
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998589 13/10/2023 Sooni bai 1745003WL035305 Sooni bai 00415 SBIN0005494 436 436 Processed 08/11/2023 284515213 Soonibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMARPUR MP-45-003-006-002/12
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998590 13/10/2023 Mahesh 1745003WL035305 Mahesh 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Mahesh STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-006-002/123
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998591 13/10/2023 PARWATI 1745003WL035305 PARWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 PARWATI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-006-002/125
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998592 13/10/2023 SAMARO BAI 1745003WL035305 SAMARO BAI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMARPUR MP-45-003-006-002/131
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998593 13/10/2023 Chaiti Bai 1745003WL035305 Chaiti Bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 ChaitiBai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-006-002/132
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998594 13/10/2023 Manish Kumar Dhurwey 1745003WL035305 Manish Kumar Dhurwey 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 ManishKumarDhurwey STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-006-002/135
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998595 13/10/2023 Hiriya Bai Masram 1745003WL035305 Hiriya Bai Masram 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 HiriyaBaiMasram STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-006-002/17
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998597 13/10/2023 GHANSHU 1745003WL035305 GHANSHU 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 GHANSHU STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-006-002/23
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998599 13/10/2023 FOOLWATI 1745003WL035305 FOOLWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 FOOLWATI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-006-002/24
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998600 13/10/2023 AMWATI BAI 1745003WL035305 AMWATI BAI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 AMWATIBAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-006-002/25
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998601 13/10/2023 NARBHADIYA 1745003WL035305 NARBHADIYA 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 NARBHADIYA STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-006-002/28
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998602 13/10/2023 SUMNTRI BAI 1745003WL035305 SUMNTRI BAI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SUMNTRIBAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-006-002/29
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998603 13/10/2023 NANEE 1745003WL035305 NANEE 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 NANEE STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-006-002/30
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998604 13/10/2023 JAIMATI 1745003WL035305 JAIMATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 JAIMATI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-006-002/30-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998605 13/10/2023 JYOTI DHURWEY 1745003WL035305 JYOTI DHURWEY 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 JYOTIDHURWEY STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-006-002/32
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998606 13/10/2023 CHANDAR SINGH 1745003WL035305 CHANDAR SINGH 00415 SBIN0005494 654 654 Processed 08/11/2023 284515213 CHANDARSINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-006-002/33-B
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998607 13/10/2023 Top singh Lakhiya 1745003WL035305 Top singh Lakhiya 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 TopsinghLakhiya STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-006-002/38
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998608 13/10/2023 HIRMAT 1745003WL035305 HIRMAT 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 HIRMAT STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-006-002/39
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998609 13/10/2023 CHHATAR SINGH 1745003WL035305 CHHATAR SINGH 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 CHHATARSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-006-002/41
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998610 13/10/2023 TIJIYA 1745003WL035305 TIJIYA 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 TIJIYA STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-006-002/42
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998611 13/10/2023 RATNI 1745003WL035305 RATNI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 RATNI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-006-002/44
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998612 13/10/2023 SIKOTEEN 1745003WL035305 SIKOTEEN 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SIKOTEEN STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-006-002/52
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998614 13/10/2023 Usha Dhurwey 1745003WL035305 Usha Dhurwey 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 UshaDhurwey CENTRAL BANK OF INDIA(607115)
45 AMARPUR MP-45-003-006-002/59
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998615 13/10/2023 KAMALVATI 1745003WL035305 KAMALVATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 KAMALVATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-006-002/6
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998616 13/10/2023 BHAIYALAL 1745003WL035305 BHAIYALAL 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 BHAIYALAL STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-006-002/62
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998618 13/10/2023 GALIRAM 1745003WL035305 GALIRAM 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 GALIRAM STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-006-002/65
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998619 13/10/2023 DEVSINGH 1745003WL035305 DEVSINGH 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 DEVSINGH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-006-002/66
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998620 13/10/2023 SAMMALWATI 1745003WL035305 SAMMALWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SAMMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMARPUR MP-45-003-006-002/67
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998621 13/10/2023 MANGLI 1745003WL035305 MANGLI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 MANGLI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-006-002/74
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998622 13/10/2023 SHRIWATI 1745003WL035305 SHRIWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SHRIWATI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-006-002/76
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998624 13/10/2023 MARIYAM 1745003WL035305 MARIYAM 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 MARIYAM STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-006-002/76
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998623 13/10/2023 SELAM 1745003WL035305 SELAM 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SELAM STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-006-002/77
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998625 13/10/2023 DHANIYA 1745003WL035305 DHANIYA 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 DHANIYA STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-006-002/8
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998626 13/10/2023 SHRIWATI 1745003WL035305 SHRIWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SHRIWATI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-006-002/82
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998627 13/10/2023 KAPURA 1745003WL035305 KAPURA 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 KAPURA STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-006-002/83
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998628 13/10/2023 Yashoda 1745003WL035305 Yashoda 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Yashoda STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-006-002/85
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998630 13/10/2023 CHANDRAWATI 1745003WL035305 CHANDRAWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 CHANDRAWATI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-006-002/85
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998629 13/10/2023 KAMAL SINGH 1745003WL035305 KAMAL SINGH 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 KAMALSINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-006-002/87
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998632 13/10/2023 TULSHI 1745003WL035305 TULSHI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 TULSHI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-006-002/9
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998634 13/10/2023 KOSHILYA BAI 1745003WL035305 KOSHILYA BAI 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 KOSHILYABAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-006-002/91
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998635 13/10/2023 CHOTTI 1745003WL035305 CHOTTI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 CHOTTI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-006-002/92
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998636 13/10/2023 SONVATI 1745003WL035305 SONVATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SONVATI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-006-002/93
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998637 13/10/2023 BHAGWATI 1745003WL035305 BHAGWATI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 BHAGWATI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-006-002/94
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998638 13/10/2023 JEERAN BAI 1745003WL035305 JEERAN BAI 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 JEERANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMARPUR MP-45-003-006-002/95-C
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998640 13/10/2023 Samkali Markam 1745003WL035305 Samkali Markam 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 SamkaliMarkam STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-006-002/97
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998641 13/10/2023 MOTEE 1745003WL035305 MOTEE 00415 SBIN0005494 654 654 Processed 08/11/2023 284515213 MOTEE STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-014-001/10-B
(KAMKO MOHANIYA) 		1745003000NRG24131020230998795 13/10/2023 budhiya bai 1745003WL035309 budhiya bai 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 budhiyabai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-014-001/253
(KAMKO MOHANIYA) 		1745003000NRG24131020230998796 13/10/2023 MAHESH 1745003WL035309 MAHESH 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 MAHESH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-014-001/254
(KAMKO MOHANIYA) 		1745003000NRG24131020230998797 13/10/2023 BIMLA 1745003WL035309 BIMLA 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 BIMLA STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-014-001/255
(KAMKO MOHANIYA) 		1745003000NRG24131020230998798 13/10/2023 LALLARAM 1745003WL035309 LALLARAM 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-014-001/256
(KAMKO MOHANIYA) 		1745003000NRG24131020230998799 13/10/2023 kalivat 1745003WL035309 kalivat 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 kalivat STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-014-001/262
(KAMKO MOHANIYA) 		1745003000NRG24131020230998800 13/10/2023 VISNUDAS 1745003WL035309 VISNUDAS 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 VISNUDAS STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-014-001/272
(KAMKO MOHANIYA) 		1745003000NRG24131020230998802 13/10/2023 THIRATH 1745003WL035309 THIRATH 00415 SBIN0005494 212 212 Processed 08/11/2023 284515213 THIRATH STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-014-001/273-A
(KAMKO MOHANIYA) 		1745003000NRG24131020230998803 13/10/2023 Sumntra 1745003WL035309 Sumntra 00415 SBIN0005494 424 424 Processed 08/11/2023 284515213 Sumntra STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-014-001/274
(KAMKO MOHANIYA) 		1745003000NRG24131020230998804 13/10/2023 FULWATI 1745003WL035309 FULWATI 00415 SBIN0005494 212 212 Processed 08/11/2023 284515213 FULWATI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-033-001/13-A
(CHARPANI RYT) 		1745003000NRG24131020230998645 13/10/2023 SEV KALI 1745003WL035307 SEV KALI 00415 SBIN0005494 2332 2332 Processed 08/11/2023 284515213 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMARPUR MP-45-003-033-001/48-A
(CHARPANI RYT) 		1745003000NRG24131020230998654 13/10/2023 prahlad 1745003WL035307 prahlad 00415 SBIN0005494 2120 2120 Processed 08/11/2023 284515213 prahlad FINO PAYMENTS BANK LTD(608001)
79 AMARPUR MP-45-003-033-001/59-B
(CHARPANI RYT) 		1745003000NRG24131020230998655 13/10/2023 panchham singh 1745003WL035307 panchham singh 00415 SBIN0005494 2120 2120 Processed 08/11/2023 284515213 panchhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMARPUR MP-45-003-033-002/100
(CHARPANI RYT) 		1745003000NRG24131020230998667 13/10/2023 santi bai 1745003WL035308 santi bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 santibai STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-033-002/103-A
(CHARPANI RYT) 		1745003000NRG24131020230998671 13/10/2023 VINITA PUSHAM 1745003WL035308 VINITA PUSHAM 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 VINITAPUSHAM STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-033-002/113-A
(CHARPANI RYT) 		1745003000NRG24131020230998677 13/10/2023 Mahadev 1745003WL035308 Mahadev 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Mahadev STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-033-002/127
(CHARPANI RYT) 		1745003000NRG24131020230998688 13/10/2023 mangli bai 1745003WL035308 mangli bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 manglibai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-033-002/127-D
(CHARPANI RYT) 		1745003000NRG24131020230998689 13/10/2023 Phool vati 1745003WL035308 Phool vati 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Phoolvati STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-033-002/133
(CHARPANI RYT) 		1745003000NRG24131020230998693 13/10/2023 phula bai 1745003WL035308 phula bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMARPUR MP-45-003-033-002/134
(CHARPANI RYT) 		1745003000NRG24131020230998694 13/10/2023 gadiya bai 1745003WL035308 gadiya bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 gadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMARPUR MP-45-003-033-002/139
(CHARPANI RYT) 		1745003000NRG24131020230998702 13/10/2023 Shribati 1745003WL035308 Shribati 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 Shribati STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-033-002/145
(CHARPANI RYT) 		1745003000NRG24131020230998708 13/10/2023 mahe bai 1745003WL035308 mahe bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 mahebai STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-033-002/146
(CHARPANI RYT) 		1745003000NRG24131020230998709 13/10/2023 chhoti bai 1745003WL035308 chhoti bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 chhotibai STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-033-002/146-A
(CHARPANI RYT) 		1745003000NRG24131020230998710 13/10/2023 Sava 1745003WL035308 Sava 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 Sava INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMARPUR MP-45-003-033-002/148
(CHARPANI RYT) 		1745003000NRG24131020230998711 13/10/2023 mangliya bai 1745003WL035308 mangliya bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 mangliyabai STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-033-002/155-B
(CHARPANI RYT) 		1745003000NRG24131020230998716 13/10/2023 Sushila bai 1745003WL035308 Sushila bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 Sushilabai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-033-002/160-C
(CHARPANI RYT) 		1745003000NRG24131020230998721 13/10/2023 pram vatti 1745003WL035308 pram vatti 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 pramvatti STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-033-002/169
(CHARPANI RYT) 		1745003000NRG24131020230998724 13/10/2023 koshal 1745003WL035308 koshal 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 koshal STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-033-002/17
(CHARPANI RYT) 		1745003000NRG24131020230998725 13/10/2023 jamana 1745003WL035308 jamana 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 jamana STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-033-002/20-C
(CHARPANI RYT) 		1745003000NRG24131020230998729 13/10/2023 Ramsay Dhurwey 1745003WL035308 Ramsay Dhurwey 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 RamsayDhurwey STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-033-002/200-D
(CHARPANI RYT) 		1745003000NRG24131020230998730 13/10/2023 indravati pusham 1745003WL035308 indravati pusham 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 indravatipusham STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-033-002/28
(CHARPANI RYT) 		1745003000NRG24131020230998736 13/10/2023 smro bai 1745003WL035308 smro bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 smrobai UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-033-002/29
(CHARPANI RYT) 		1745003000NRG24131020230998737 13/10/2023 samo bai 1745003WL035308 samo bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 samobai STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-033-002/30
(CHARPANI RYT) 		1745003000NRG24131020230998738 13/10/2023 Chhoti bai 1745003WL035308 Chhoti bai 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Chhotibai STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-033-002/36
(CHARPANI RYT) 		1745003000NRG24131020230998744 13/10/2023 Dhannu singh 1745003WL035308 Dhannu singh 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 Dhannusingh STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-033-002/42
(CHARPANI RYT) 		1745003000NRG24131020230998753 13/10/2023 bhagotin 1745003WL035308 bhagotin 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 bhagotin STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-033-002/7-A
(CHARPANI RYT) 		1745003000NRG24131020230998770 13/10/2023 RANJEET KUSHRAM 1745003WL035308 RANJEET KUSHRAM 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 RANJEETKUSHRAM STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-033-002/78
(CHARPANI RYT) 		1745003000NRG24131020230998776 13/10/2023 amar lal 1745003WL035308 amar lal 00415 SBIN0005494 872 872 Processed 08/11/2023 284515213 amarlal STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-033-002/8
(CHARPANI RYT) 		1745003000NRG24131020230998778 13/10/2023 sukhmat bai 1745003WL035308 sukhmat bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 sukhmatbai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-033-002/96-A
(CHARPANI RYT) 		1745003000NRG24131020230998792 13/10/2023 Maniya bai 1745003WL035308 Maniya bai 00415 SBIN0005494 1090 1090 Processed 08/11/2023 284515213 Maniyabai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-033-002/99
(CHARPANI RYT) 		1745003000NRG24131020230998794 13/10/2023 Shreevati 1745003WL035308 Shreevati 00415 SBIN0005494 1308 1308 Processed 08/11/2023 284515213 Shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMARPUR MP-45-003-034-001/15-A
(MANORI) 		1745003000NRG24131020230998512 13/10/2023 Sonelal 1745003WL035304 Sonelal 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 Sonelal NARMADA JHABUA GRAMIN BANK(508515)
109 AMARPUR MP-45-003-034-001/154
(MANORI) 		1745003000NRG24131020230998513 13/10/2023 Tiharu lal 1745003WL035304 Tiharu lal 00415 SBIN0005494 1926 1926 Processed 08/11/2023 284515213 Tiharulal STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003000NRG24131020230998524 13/10/2023 TIHARU SINGH 1745003WL035304 TIHARU SINGH 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003000NRG24131020230998527 13/10/2023 KALAM SINGH 1745003WL035304 KALAM SINGH 00415 SBIN0005494 1926 1926 Processed 08/11/2023 284515213 KALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPUR MP-45-003-034-001/75-D
(MANORI) 		1745003000NRG24131020230998536 13/10/2023 Ramesh LAL 1745003WL035304 Ramesh LAL 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 RameshLAL STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-034-001/8-B
(MANORI) 		1745003000NRG24131020230998543 13/10/2023 BHagat sinGH 1745003WL035304 BHagat sinGH 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 BHagatsinGH STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003000NRG24131020230998548 13/10/2023 suneeta 1745003WL035304 suneeta 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 suneeta STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-034-001/88-A
(MANORI) 		1745003000NRG24131020230998552 13/10/2023 Durgavati 1745003WL035304 Durgavati 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 Durgavati STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-034-001/89-A
(MANORI) 		1745003000NRG24131020230998555 13/10/2023 kamleshwari 1745003WL035304 kamleshwari 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 kamleshwari STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-034-001/95-A
(MANORI) 		1745003000NRG24131020230998562 13/10/2023 Gyanvati 1745003WL035304 Gyanvati 00415 SBIN0005494 1962 1962 Processed 08/11/2023 284515213 Gyanvati STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-035-002/32-A
(BODHGHUNDI) 		1745003000NRG24131020230998497 13/10/2023 Amar 1745003WL035303 Amar 00415 SBIN0005494 360 360 Processed 08/11/2023 284515213 Amar STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-035-002/36-D
(BODHGHUNDI) 		1745003000NRG24131020230998499 13/10/2023 Sukkal 1745003WL035303 Sukkal 00415 SBIN0005494 360 360 Processed 08/11/2023 284515213 Sukkal STATE BANK OF INDIA(508548)
SubTotal 145336 145336
120 AMARPUR MP-45-003-006-002/2
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998598 13/10/2023 MAHESH KUMAR DHURWEY 1745003WL035305 MAHESH KUMAR DHURWEY 00415 SBIN0005511 1308 1308 Processed 08/11/2023 284515213 MAHESHKUMARDHURWEY STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-006-002/44-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998613 13/10/2023 Ujiyar Marko 1745003WL035305 Ujiyar Marko 00415 SBIN0005511 1090 1090 Processed 08/11/2023 284515213 UjiyarMarko UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-033-001/63-B
(CHARPANI RYT) 		1745003000NRG24131020230998656 13/10/2023 RAJ KUMARI 1745003WL035307 RAJ KUMARI 00415 SBIN0005511 2120 2120 Processed 08/11/2023 284515213 RAJKUMARI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-034-001/73-C
(MANORI) 		1745003000NRG24131020230998534 13/10/2023 bishmatiya patta 1745003WL035304 bishmatiya patta 00415 SBIN0005511 1962 1962 Processed 08/11/2023 284515213 bishmatiyapatta STATE BANK OF INDIA(508548)
SubTotal 6480 6480
124 AMARPUR MP-45-003-006-002/87-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998633 13/10/2023 ANALWATI BHAISHVAR 1745003WL035305 ANALWATI BHAISHVAR 00415 SBIN0013652 1308 1308 Processed 08/11/2023 284515213 ANALWATIBHAISHVAR STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-034-001/91-C
(MANORI) 		1745003000NRG24131020230998558 13/10/2023 chaitibai 1745003WL035304 chaitibai 00415 SBIN0013652 1962 1962 Processed 08/11/2023 284515213 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3270 3270
126 AMARPUR MP-45-003-006-002/60-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998617 13/10/2023 Kamla Bai Markam 1745003WL035305 Kamla Bai Markam 00415 SBIN0030452 1308 1308 Processed 08/11/2023 284515213 KamlaBaiMarkam STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-006-002/95-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998639 13/10/2023 Meera Markam 1745003WL035305 Meera Markam 00415 SBIN0030452 1308 1308 Processed 08/11/2023 284515213 MeeraMarkam STATE BANK OF INDIA(508548)
SubTotal 2616 2616
128 AMARPUR MP-45-003-006-002/104-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998575 13/10/2023 Rajni Bai Kushram 1745003WL035305 Rajni Bai Kushram 00468 UBIN0542628 1308 1308 Processed 08/11/2023 284515213 RajniBaiKushram STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-006-002/109-A
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998582 13/10/2023 Anil Kumar 1745003WL035305 Anil Kumar 00468 UBIN0542628 1308 1308 Processed 08/11/2023 284515213 AnilKumar UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-006-002/138
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998596 13/10/2023 Lalit Paraste 1745003WL035305 Lalit Paraste 00468 UBIN0542628 1308 1308 Processed 08/11/2023 284515213 LalitParaste UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-033-002/138-D
(CHARPANI RYT) 		1745003000NRG24131020230998701 13/10/2023 Somti 1745003WL035308 Somti 00468 UBIN0542628 1308 1308 Processed 08/11/2023 284515213 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMARPUR MP-45-003-033-002/158-B
(CHARPANI RYT) 		1745003000NRG24131020230998718 13/10/2023 Johan singh 1745003WL035308 Johan singh 00468 UBIN0542628 1308 1308 Processed 08/11/2023 284515213 Johansingh UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-033-002/367-A
(CHARPANI RYT) 		1745003000NRG24131020230998746 13/10/2023 Sonvati Pandro 1745003WL035308 Sonvati Pandro 00468 UBIN0542628 1308 1308 Processed 08/11/2023 284515213 SonvatiPandro STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-034-001/17-C
(MANORI) 		1745003000NRG24131020230998515 13/10/2023 Rajendra kumar 1745003WL035304 Rajendra kumar 00468 UBIN0542628 1926 1926 Processed 08/11/2023 284515213 Rajendrakumar UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-034-001/78-A
(MANORI) 		1745003000NRG24131020230998540 13/10/2023 Jyanti Dhurvey 1745003WL035304 Jyanti Dhurvey 00468 UBIN0542628 1962 1962 Processed 08/11/2023 284515213 JyantiDhurvey UNION BANK OF INDIA(508500)
SubTotal 11736 11736
136 AMARPUR MP-45-003-014-001/271-B
(KAMKO MOHANIYA) 		1745003000NRG24131020230998801 13/10/2023 Maheta Markam 1745003WL035309 Maheta Markam 00468 UBIN0559482 212 212 Processed 08/11/2023 284515213 MahetaMarkam UNION BANK OF INDIA(508500)
SubTotal 212 212
137 AMARPUR MP-45-003-033-002/10
(CHARPANI RYT) 		1745003000NRG24131020230998666 13/10/2023 Sunva 1745003WL035308 Sunva 00691 IPOS0000001 1308 1308 Processed 08/11/2023 284515213 Sunva INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMARPUR MP-45-003-033-002/101
(CHARPANI RYT) 		1745003000NRG24131020230998668 13/10/2023 Maniyar 1745003WL035308 Maniyar 00691 IPOS0000001 1308 1308 Processed 08/11/2023 284515213 Maniyar INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMARPUR MP-45-003-033-002/26
(CHARPANI RYT) 		1745003000NRG24131020230998734 13/10/2023 Sampat Singh 1745003WL035308 Sampat Singh 00691 IPOS0000001 1308 1308 Processed 08/11/2023 284515213 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMARPUR MP-45-003-033-002/81-A
(CHARPANI RYT) 		1745003000NRG24131020230998780 13/10/2023 Santosh Kumar 1745003WL035308 Santosh Kumar 00691 IPOS0000001 1090 1090 Processed 08/11/2023 284515213 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMARPUR MP-45-003-033-002/84
(CHARPANI RYT) 		1745003000NRG24131020230998783 13/10/2023 Subhan 1745003WL035308 Subhan 00691 IPOS0000001 872 872 Processed 08/11/2023 284515213 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5886 5886
142 AMARPUR MP-45-003-033-001/13-A
(CHARPANI RYT) 		1745003000NRG24131020230998644 13/10/2023 sugriv 1745003WL035307 sugriv 00697 BKID0MG1329 2332 2332 Processed 08/11/2023 284515213 sugriv NARMADA JHABUA GRAMIN BANK(508515)
143 AMARPUR MP-45-003-033-001/388
(CHARPANI RYT) 		1745003000NRG24131020230998649 13/10/2023 ratan 1745003WL035307 ratan 00697 BKID0MG1329 2332 2332 Processed 08/11/2023 284515213 ratan NARMADA JHABUA GRAMIN BANK(508515)
144 AMARPUR MP-45-003-033-002/141-B
(CHARPANI RYT) 		1745003000NRG24131020230998705 13/10/2023 Bhagvati 1745003WL035308 Bhagvati 00697 BKID0MG1329 1090 1090 Processed 08/11/2023 284515213 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
145 AMARPUR MP-45-003-033-002/39-B
(CHARPANI RYT) 		1745003000NRG24131020230998750 13/10/2023 Budh ram 1745003WL035308 Budh ram 00697 BKID0MG1329 1308 1308 Processed 08/11/2023 284515213 Budhram NARMADA JHABUA GRAMIN BANK(508515)
146 AMARPUR MP-45-003-033-002/85
(CHARPANI RYT) 		1745003000NRG24131020230998784 13/10/2023 DURUP 1745003WL035308 DURUP 00697 BKID0MG1329 1090 1090 Processed 08/11/2023 284515213 DURUP NARMADA JHABUA GRAMIN BANK(508515)
147 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003000NRG24131020230998522 13/10/2023 Sev kali 1745003WL035304 Sev kali 00697 BKID0MG1329 1962 1962 Processed 08/11/2023 284515213 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
148 AMARPUR MP-45-003-034-001/75
(MANORI) 		1745003000NRG24131020230998535 13/10/2023 Bhagvat 1745003WL035304 Bhagvat 00697 BKID0MG1329 1962 1962 Processed 08/11/2023 284515213 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12076 12076
149 AMARPUR MP-45-003-006-001/224
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998565 13/10/2023 RAJU 1745003WL035305 RAJU 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 RAJU NARMADA JHABUA GRAMIN BANK(508515)
150 AMARPUR MP-45-003-006-001/47
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998567 13/10/2023 PARSOTTAM 1745003WL035305 PARSOTTAM 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
151 AMARPUR MP-45-003-006-001/74
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998569 13/10/2023 AANAD 1745003WL035305 AANAD 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 AANAD NARMADA JHABUA GRAMIN BANK(508515)
152 AMARPUR MP-45-003-006-002/109
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998581 13/10/2023 Jethu Lal 1745003WL035305 Jethu Lal 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 JethuLal STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-006-002/86
(ANDHIYARKHOH RYT) 		1745003000NRG24131020230998631 13/10/2023 SEMLAL 1745003WL035305 SEMLAL 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
154 AMARPUR MP-45-003-018-001/211
(BHANPUR RYT) 		1745003000NRG24131020230998642 13/10/2023 AMMAR 1745003WL035306 AMMAR 00697 BKID0MG1335 200 200 Processed 08/11/2023 284515213 AMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMARPUR MP-45-003-033-001/105-B
(CHARPANI RYT) 		1745003000NRG24131020230998643 13/10/2023 sirivati bai 1745003WL035307 sirivati bai 00697 BKID0MG1335 2332 2332 Processed 08/11/2023 284515213 sirivatibai NARMADA JHABUA GRAMIN BANK(508515)
156 AMARPUR MP-45-003-033-001/131
(CHARPANI RYT) 		1745003000NRG24131020230998646 13/10/2023 Dhaniya bai 1745003WL035307 Dhaniya bai 00697 BKID0MG1335 2332 2332 Processed 08/11/2023 284515213 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
157 AMARPUR MP-45-003-033-001/374
(CHARPANI RYT) 		1745003000NRG24131020230998647 13/10/2023 SEVKLI 1745003WL035307 SEVKLI 00697 BKID0MG1335 2332 2332 Processed 08/11/2023 284515213 SEVKLI NARMADA JHABUA GRAMIN BANK(508515)
158 AMARPUR MP-45-003-033-001/391
(CHARPANI RYT) 		1745003000NRG24131020230998650 13/10/2023 guha singh 1745003WL035307 guha singh 00697 BKID0MG1335 2332 2332 Processed 08/11/2023 284515213 guhasingh NARMADA JHABUA GRAMIN BANK(508515)
159 AMARPUR MP-45-003-033-001/40
(CHARPANI RYT) 		1745003000NRG24131020230998651 13/10/2023 sona bai 1745003WL035307 sona bai 00697 BKID0MG1335 2332 2332 Processed 08/11/2023 284515213 sonabai NARMADA JHABUA GRAMIN BANK(508515)
160 AMARPUR MP-45-003-033-001/64
(CHARPANI RYT) 		1745003000NRG24131020230998657 13/10/2023 HIRMA 1745003WL035307 HIRMA 00697 BKID0MG1335 2120 2120 Processed 08/11/2023 284515213 HIRMA STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-033-001/69
(CHARPANI RYT) 		1745003000NRG24131020230998658 13/10/2023 phool vatti 1745003WL035307 phool vatti 00697 BKID0MG1335 2120 2120 Processed 08/11/2023 284515213 phoolvatti INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMARPUR MP-45-003-033-001/73
(CHARPANI RYT) 		1745003000NRG24131020230998659 13/10/2023 KARMSINGH 1745003WL035307 KARMSINGH 00697 BKID0MG1335 2120 2120 Processed 08/11/2023 284515213 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 AMARPUR MP-45-003-033-001/75-A
(CHARPANI RYT) 		1745003000NRG24131020230998660 13/10/2023 Omprakash 1745003WL035307 Omprakash 00697 BKID0MG1335 2120 2120 Processed 08/11/2023 284515213 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
164 AMARPUR MP-45-003-033-001/77
(CHARPANI RYT) 		1745003000NRG24131020230998661 13/10/2023 JAGAT 1745003WL035307 JAGAT 00697 BKID0MG1335 2120 2120 Processed 08/11/2023 284515213 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMARPUR MP-45-003-033-001/84
(CHARPANI RYT) 		1745003000NRG24131020230998662 13/10/2023 jugni bai 1745003WL035307 jugni bai 00697 BKID0MG1335 2120 2120 Processed 08/11/2023 284515213 jugnibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMARPUR MP-45-003-033-002/1
(CHARPANI RYT) 		1745003000NRG24131020230998665 13/10/2023 vishram 1745003WL035308 vishram 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 vishram NARMADA JHABUA GRAMIN BANK(508515)
167 AMARPUR MP-45-003-033-002/102
(CHARPANI RYT) 		1745003000NRG24131020230998669 13/10/2023 RATNI 1745003WL035308 RATNI 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-033-002/102-B
(CHARPANI RYT) 		1745003000NRG24131020230998670 13/10/2023 DROPTI PATTA 1745003WL035308 DROPTI PATTA 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 DROPTIPATTA NARMADA JHABUA GRAMIN BANK(508515)
169 AMARPUR MP-45-003-033-002/105
(CHARPANI RYT) 		1745003000NRG24131020230998672 13/10/2023 Goli bai 1745003WL035308 Goli bai 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Golibai STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-033-002/107
(CHARPANI RYT) 		1745003000NRG24131020230998673 13/10/2023 kla bai 1745003WL035308 kla bai 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMARPUR MP-45-003-033-002/111
(CHARPANI RYT) 		1745003000NRG24131020230998675 13/10/2023 Andu singh 1745003WL035308 Andu singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Andusingh NARMADA JHABUA GRAMIN BANK(508515)
172 AMARPUR MP-45-003-033-002/113
(CHARPANI RYT) 		1745003000NRG24131020230998676 13/10/2023 Amar singh 1745003WL035308 Amar singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 AMARPUR MP-45-003-033-002/115
(CHARPANI RYT) 		1745003000NRG24131020230998678 13/10/2023 kamal singh 1745003WL035308 kamal singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
174 AMARPUR MP-45-003-033-002/115-A
(CHARPANI RYT) 		1745003000NRG24131020230998679 13/10/2023 sukkl singh 1745003WL035308 sukkl singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 sukklsingh NARMADA JHABUA GRAMIN BANK(508515)
175 AMARPUR MP-45-003-033-002/116
(CHARPANI RYT) 		1745003000NRG24131020230998680 13/10/2023 sonar singh 1745003WL035308 sonar singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
176 AMARPUR MP-45-003-033-002/119
(CHARPANI RYT) 		1745003000NRG24131020230998681 13/10/2023 ganpat 1745003WL035308 ganpat 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 ganpat NARMADA JHABUA GRAMIN BANK(508515)
177 AMARPUR MP-45-003-033-002/121
(CHARPANI RYT) 		1745003000NRG24131020230998682 13/10/2023 phundya 1745003WL035308 phundya 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 phundya NARMADA JHABUA GRAMIN BANK(508515)
178 AMARPUR MP-45-003-033-002/122-A
(CHARPANI RYT) 		1745003000NRG24131020230998683 13/10/2023 PREMBATI 1745003WL035308 PREMBATI 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 PREMBATI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-033-002/122-B
(CHARPANI RYT) 		1745003000NRG24131020230998684 13/10/2023 Kamal vati 1745003WL035308 Kamal vati 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMARPUR MP-45-003-033-002/124
(CHARPANI RYT) 		1745003000NRG24131020230998685 13/10/2023 BUDHIYA 1745003WL035308 BUDHIYA 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
181 AMARPUR MP-45-003-033-002/124-D
(CHARPANI RYT) 		1745003000NRG24131020230998686 13/10/2023 chain singh 1745003WL035308 chain singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
182 AMARPUR MP-45-003-033-002/128
(CHARPANI RYT) 		1745003000NRG24131020230998690 13/10/2023 ramdayal 1745003WL035308 ramdayal 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-033-002/13-A
(CHARPANI RYT) 		1745003000NRG24131020230998691 13/10/2023 RAJ KUMAR 1745003WL035308 RAJ KUMAR 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
184 AMARPUR MP-45-003-033-002/133
(CHARPANI RYT) 		1745003000NRG24131020230998692 13/10/2023 LAXMAN 1745003WL035308 LAXMAN 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
185 AMARPUR MP-45-003-033-002/136
(CHARPANI RYT) 		1745003000NRG24131020230998696 13/10/2023 LALJU 1745003WL035308 LALJU 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 LALJU NARMADA JHABUA GRAMIN BANK(508515)
186 AMARPUR MP-45-003-033-002/136-A
(CHARPANI RYT) 		1745003000NRG24131020230998697 13/10/2023 SHIVKUMAR 1745003WL035308 SHIVKUMAR 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
187 AMARPUR MP-45-003-033-002/136-B
(CHARPANI RYT) 		1745003000NRG24131020230998698 13/10/2023 Rajendre kumar 1745003WL035308 Rajendre kumar 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 Rajendrekumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMARPUR MP-45-003-033-002/137
(CHARPANI RYT) 		1745003000NRG24131020230998699 13/10/2023 CHANDRWATI 1745003WL035308 CHANDRWATI 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 CHANDRWATI NARMADA JHABUA GRAMIN BANK(508515)
189 AMARPUR MP-45-003-033-002/14
(CHARPANI RYT) 		1745003000NRG24131020230998703 13/10/2023 SAHJAR 1745003WL035308 SAHJAR 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 SAHJAR NARMADA JHABUA GRAMIN BANK(508515)
190 AMARPUR MP-45-003-033-002/140
(CHARPANI RYT) 		1745003000NRG24131020230998704 13/10/2023 BENIRAM 1745003WL035308 BENIRAM 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-033-002/142
(CHARPANI RYT) 		1745003000NRG24131020230998706 13/10/2023 BHADDE 1745003WL035308 BHADDE 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 BHADDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 AMARPUR MP-45-003-033-002/15
(CHARPANI RYT) 		1745003000NRG24131020230998713 13/10/2023 MANOJ 1745003WL035308 MANOJ 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMARPUR MP-45-003-033-002/150
(CHARPANI RYT) 		1745003000NRG24131020230998714 13/10/2023 Budhram 1745003WL035308 Budhram 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 Budhram STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-033-002/155
(CHARPANI RYT) 		1745003000NRG24131020230998715 13/10/2023 SHUKHMEN 1745003WL035308 SHUKHMEN 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 SHUKHMEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 AMARPUR MP-45-003-033-002/158
(CHARPANI RYT) 		1745003000NRG24131020230998717 13/10/2023 JANIYA 1745003WL035308 JANIYA 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
196 AMARPUR MP-45-003-033-002/159
(CHARPANI RYT) 		1745003000NRG24131020230998719 13/10/2023 pancham 1745003WL035308 pancham 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 pancham NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-033-002/160
(CHARPANI RYT) 		1745003000NRG24131020230998720 13/10/2023 hira singh 1745003WL035308 hira singh 00697 BKID0MG1335 872 872 Processed 08/11/2023 284515213 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-033-002/165-A
(CHARPANI RYT) 		1745003000NRG24131020230998723 13/10/2023 sukhadav 1745003WL035308 sukhadav 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 sukhadav NARMADA JHABUA GRAMIN BANK(508515)
199 AMARPUR MP-45-003-033-002/174
(CHARPANI RYT) 		1745003000NRG24131020230998726 13/10/2023 lchchho bai 1745003WL035308 lchchho bai 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 lchchhobai INDIA POST PAYMENTS BANK LIMITED(508528)
200 AMARPUR MP-45-003-033-002/18
(CHARPANI RYT) 		1745003000NRG24131020230998727 13/10/2023 sampat 1745003WL035308 sampat 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 sampat FINO PAYMENTS BANK LTD(608001)
201 AMARPUR MP-45-003-033-002/19
(CHARPANI RYT) 		1745003000NRG24131020230998728 13/10/2023 SHUKHDEV 1745003WL035308 SHUKHDEV 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 SHUKHDEV STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-033-002/21
(CHARPANI RYT) 		1745003000NRG24131020230998731 13/10/2023 CHHOTELAL 1745003WL035308 CHHOTELAL 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
203 AMARPUR MP-45-003-033-002/21-B
(CHARPANI RYT) 		1745003000NRG24131020230998732 13/10/2023 Son vati 1745003WL035308 Son vati 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-033-002/24
(CHARPANI RYT) 		1745003000NRG24131020230998733 13/10/2023 chhotelal 1745003WL035308 chhotelal 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
205 AMARPUR MP-45-003-033-002/27
(CHARPANI RYT) 		1745003000NRG24131020230998735 13/10/2023 puhup 1745003WL035308 puhup 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 puhup NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-033-002/30-A
(CHARPANI RYT) 		1745003000NRG24131020230998739 13/10/2023 Dhanu singh 1745003WL035308 Dhanu singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Dhanusingh NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-033-002/32
(CHARPANI RYT) 		1745003000NRG24131020230998740 13/10/2023 Amarvati 1745003WL035308 Amarvati 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-033-002/33
(CHARPANI RYT) 		1745003000NRG24131020230998741 13/10/2023 sudama 1745003WL035308 sudama 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMARPUR MP-45-003-033-002/33-B
(CHARPANI RYT) 		1745003000NRG24131020230998742 13/10/2023 Jhamml bai 1745003WL035308 Jhamml bai 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Jhammlbai NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-033-002/35
(CHARPANI RYT) 		1745003000NRG24131020230998743 13/10/2023 sunarin 1745003WL035308 sunarin 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 sunarin NARMADA JHABUA GRAMIN BANK(508515)
211 AMARPUR MP-45-003-033-002/367
(CHARPANI RYT) 		1745003000NRG24131020230998745 13/10/2023 Mitthan singh 1745003WL035308 Mitthan singh 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Mitthansingh UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-033-002/37
(CHARPANI RYT) 		1745003000NRG24131020230998747 13/10/2023 Mannu 1745003WL035308 Mannu 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Mannu NARMADA JHABUA GRAMIN BANK(508515)
213 AMARPUR MP-45-003-033-002/39
(CHARPANI RYT) 		1745003000NRG24131020230998749 13/10/2023 DEVI LAL 1745003WL035308 DEVI LAL 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 DEVILAL STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-033-002/4
(CHARPANI RYT) 		1745003000NRG24131020230998751 13/10/2023 fundilal 1745003WL035308 fundilal 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 fundilal NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-033-002/40
(CHARPANI RYT) 		1745003000NRG24131020230998752 13/10/2023 BISHAHU 1745003WL035308 BISHAHU 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 BISHAHU NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-033-002/43
(CHARPANI RYT) 		1745003000NRG24131020230998754 13/10/2023 kaliram 1745003WL035308 kaliram 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 kaliram NARMADA JHABUA GRAMIN BANK(508515)
217 AMARPUR MP-45-003-033-002/46
(CHARPANI RYT) 		1745003000NRG24131020230998755 13/10/2023 moti 1745003WL035308 moti 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 moti NARMADA JHABUA GRAMIN BANK(508515)
218 AMARPUR MP-45-003-033-002/47
(CHARPANI RYT) 		1745003000NRG24131020230998756 13/10/2023 phoolvati 1745003WL035308 phoolvati 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMARPUR MP-45-003-033-002/50
(CHARPANI RYT) 		1745003000NRG24131020230998758 13/10/2023 samrat 1745003WL035308 samrat 00697 BKID0MG1335 872 872 Processed 08/11/2023 284515213 samrat NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-033-002/52
(CHARPANI RYT) 		1745003000NRG24131020230998759 13/10/2023 KVAL 1745003WL035308 KVAL 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 KVAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMARPUR MP-45-003-033-002/56
(CHARPANI RYT) 		1745003000NRG24131020230998761 13/10/2023 JETU 1745003WL035308 JETU 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 JETU NARMADA JHABUA GRAMIN BANK(508515)
222 AMARPUR MP-45-003-033-002/58
(CHARPANI RYT) 		1745003000NRG24131020230998762 13/10/2023 budh singh 1745003WL035308 budh singh 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
223 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG24131020230998764 13/10/2023 amar singh 1745003WL035308 amar singh 00697 BKID0MG1335 872 872 Processed 08/11/2023 284515213 amarsingh CANARA BANK(508532)
224 AMARPUR MP-45-003-033-002/62
(CHARPANI RYT) 		1745003000NRG24131020230998765 13/10/2023 rup singh 1745003WL035308 rup singh 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMARPUR MP-45-003-033-002/65
(CHARPANI RYT) 		1745003000NRG24131020230998767 13/10/2023 mohan singh 1745003WL035308 mohan singh 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 mohansingh STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-033-002/68
(CHARPANI RYT) 		1745003000NRG24131020230998768 13/10/2023 shaer singh 1745003WL035308 shaer singh 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 shaersingh NARMADA JHABUA GRAMIN BANK(508515)
227 AMARPUR MP-45-003-033-002/69
(CHARPANI RYT) 		1745003000NRG24131020230998769 13/10/2023 chamme 1745003WL035308 chamme 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 chamme NARMADA JHABUA GRAMIN BANK(508515)
228 AMARPUR MP-45-003-033-002/71
(CHARPANI RYT) 		1745003000NRG24131020230998771 13/10/2023 jethu singh 1745003WL035308 jethu singh 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-033-002/72
(CHARPANI RYT) 		1745003000NRG24131020230998772 13/10/2023 SHOBHA 1745003WL035308 SHOBHA 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMARPUR MP-45-003-033-002/75
(CHARPANI RYT) 		1745003000NRG24131020230998773 13/10/2023 kanshi 1745003WL035308 kanshi 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 kanshi STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-033-002/76
(CHARPANI RYT) 		1745003000NRG24131020230998774 13/10/2023 MANGLU 1745003WL035308 MANGLU 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
232 AMARPUR MP-45-003-033-002/77
(CHARPANI RYT) 		1745003000NRG24131020230998775 13/10/2023 bhudhu 1745003WL035308 bhudhu 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 bhudhu NARMADA JHABUA GRAMIN BANK(508515)
233 AMARPUR MP-45-003-033-002/80
(CHARPANI RYT) 		1745003000NRG24131020230998779 13/10/2023 SHAHR SINGH 1745003WL035308 SHAHR SINGH 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 SHAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 AMARPUR MP-45-003-033-002/81-A
(CHARPANI RYT) 		1745003000NRG24131020230998781 13/10/2023 sunita 1745003WL035308 sunita 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMARPUR MP-45-003-033-002/83
(CHARPANI RYT) 		1745003000NRG24131020230998782 13/10/2023 andu 1745003WL035308 andu 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 andu NARMADA JHABUA GRAMIN BANK(508515)
236 AMARPUR MP-45-003-033-002/87
(CHARPANI RYT) 		1745003000NRG24131020230998785 13/10/2023 KLIBAI 1745003WL035308 KLIBAI 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 KLIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-033-002/88
(CHARPANI RYT) 		1745003000NRG24131020230998786 13/10/2023 manik lal 1745003WL035308 manik lal 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 maniklal NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-033-002/91
(CHARPANI RYT) 		1745003000NRG24131020230998788 13/10/2023 arjun sinag 1745003WL035308 arjun sinag 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 arjunsinag INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMARPUR MP-45-003-033-002/92
(CHARPANI RYT) 		1745003000NRG24131020230998789 13/10/2023 BHAGAT 1745003WL035308 BHAGAT 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
240 AMARPUR MP-45-003-033-002/93
(CHARPANI RYT) 		1745003000NRG24131020230998790 13/10/2023 BUDH SINGH 1745003WL035308 BUDH SINGH 00697 BKID0MG1335 872 872 Processed 08/11/2023 284515213 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-033-002/96
(CHARPANI RYT) 		1745003000NRG24131020230998791 13/10/2023 LAL SINGH 1745003WL035308 LAL SINGH 00697 BKID0MG1335 1090 1090 Processed 08/11/2023 284515213 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-033-002/97
(CHARPANI RYT) 		1745003000NRG24131020230998793 13/10/2023 Ganga bai 1745003WL035308 Ganga bai 00697 BKID0MG1335 1308 1308 Processed 08/11/2023 284515213 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMARPUR MP-45-003-034-001/1
(MANORI) 		1745003000NRG24131020230998500 13/10/2023 Bhage bai 1745003WL035304 Bhage bai 00697 BKID0MG1335 218 218 Processed 08/11/2023 284515213 Bhagebai NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-034-001/100
(MANORI) 		1745003000NRG24131020230998502 13/10/2023 Thani singh 1745003WL035304 Thani singh 00697 BKID0MG1335 436 436 Processed 08/11/2023 284515213 Thanisingh NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003000NRG24131020230998503 13/10/2023 Amar vati 1745003WL035304 Amar vati 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003000NRG24131020230998504 13/10/2023 Ganga ram 1745003WL035304 Ganga ram 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
247 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003000NRG24131020230998505 13/10/2023 CHHATTAR SINGH 1745003WL035304 CHHATTAR SINGH 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 AMARPUR MP-45-003-034-001/113-B
(MANORI) 		1745003000NRG24131020230998506 13/10/2023 Kumhar 1745003WL035304 Kumhar 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-034-001/124
(MANORI) 		1745003000NRG24131020230998507 13/10/2023 Ranki bai 1745003WL035304 Ranki bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Rankibai NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-034-001/141
(MANORI) 		1745003000NRG24131020230998508 13/10/2023 Mohan lal 1745003WL035304 Mohan lal 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003000NRG24131020230998509 13/10/2023 Sukkal singh 1745003WL035304 Sukkal singh 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
252 AMARPUR MP-45-003-034-001/144-A
(MANORI) 		1745003000NRG24131020230998510 13/10/2023 Shobha 1745003WL035304 Shobha 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Shobha NARMADA JHABUA GRAMIN BANK(508515)
253 AMARPUR MP-45-003-034-001/161
(MANORI) 		1745003000NRG24131020230998514 13/10/2023 kahar singh 1745003WL035304 kahar singh 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 kaharsingh UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-034-001/17-D
(MANORI) 		1745003000NRG24131020230998516 13/10/2023 RAjesh 1745003WL035304 RAjesh 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
255 AMARPUR MP-45-003-034-001/21
(MANORI) 		1745003000NRG24131020230998518 13/10/2023 Girvar singh 1745003WL035304 Girvar singh 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
256 AMARPUR MP-45-003-034-001/40
(MANORI) 		1745003000NRG24131020230998520 13/10/2023 Kota bai 1745003WL035304 Kota bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
257 AMARPUR MP-45-003-034-001/40-A
(MANORI) 		1745003000NRG24131020230998521 13/10/2023 Dhaniya 1745003WL035304 Dhaniya 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Dhaniya UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-034-001/44
(MANORI) 		1745003000NRG24131020230998523 13/10/2023 Dhoop singh 1745003WL035304 Dhoop singh 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Dhoopsingh UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003000NRG24131020230998525 13/10/2023 Jagat ram 1745003WL035304 Jagat ram 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Jagatram STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003000NRG24131020230998526 13/10/2023 pahalvati bai 1745003WL035304 pahalvati bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 pahalvatibai NARMADA JHABUA GRAMIN BANK(508515)
261 AMARPUR MP-45-003-034-001/55-A
(MANORI) 		1745003000NRG24131020230998528 13/10/2023 Gend lal 1745003WL035304 Gend lal 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003000NRG24131020230998529 13/10/2023 Hari lal 1745003WL035304 Hari lal 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Harilal NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003000NRG24131020230998530 13/10/2023 Sagni bai 1745003WL035304 Sagni bai 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003000NRG24131020230998531 13/10/2023 FAJAL KHAN 1745003WL035304 FAJAL KHAN 00697 BKID0MG1335 1926 1926 Processed 08/11/2023 284515213 FAJALKHAN NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-034-001/77
(MANORI) 		1745003000NRG24131020230998538 13/10/2023 Mungiya bai 1745003WL035304 Mungiya bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMARPUR MP-45-003-034-001/78
(MANORI) 		1745003000NRG24131020230998539 13/10/2023 Jhamiya bai 1745003WL035304 Jhamiya bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-034-001/79
(MANORI) 		1745003000NRG24131020230998541 13/10/2023 Hariyo bai 1745003WL035304 Hariyo bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Hariyobai STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-034-001/8
(MANORI) 		1745003000NRG24131020230998542 13/10/2023 Ganga bai 1745003WL035304 Ganga bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
269 AMARPUR MP-45-003-034-001/81-A
(MANORI) 		1745003000NRG24131020230998544 13/10/2023 Jeevan 1745003WL035304 Jeevan 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-034-001/83
(MANORI) 		1745003000NRG24131020230998547 13/10/2023 Param lal 1745003WL035304 Param lal 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Paramlal NARMADA JHABUA GRAMIN BANK(508515)
271 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003000NRG24131020230998549 13/10/2023 Jagti Singh 1745003WL035304 Jagti Singh 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 JagtiSingh STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003000NRG24131020230998550 13/10/2023 Bhakti Singh 1745003WL035304 Bhakti Singh 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 BhaktiSingh NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003000NRG24131020230998551 13/10/2023 Jhuniya bai 1745003WL035304 Jhuniya bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Jhuniyabai NARMADA JHABUA GRAMIN BANK(508515)
274 AMARPUR MP-45-003-034-001/88-D
(MANORI) 		1745003000NRG24131020230998553 13/10/2023 bal singh 1745003WL035304 bal singh 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMARPUR MP-45-003-034-001/89
(MANORI) 		1745003000NRG24131020230998554 13/10/2023 Bhag vati 1745003WL035304 Bhag vati 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-034-001/9
(MANORI) 		1745003000NRG24131020230998556 13/10/2023 Radha bai 1745003WL035304 Radha bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-034-001/90
(MANORI) 		1745003000NRG24131020230998557 13/10/2023 Ramotin bai 1745003WL035304 Ramotin bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
278 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003000NRG24131020230998559 13/10/2023 Nanhu 1745003WL035304 Nanhu 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Nanhu UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-034-001/94-D
(MANORI) 		1745003000NRG24131020230998560 13/10/2023 Shyamvati bai 1745003WL035304 Shyamvati bai 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
280 AMARPUR MP-45-003-034-001/95
(MANORI) 		1745003000NRG24131020230998561 13/10/2023 Lok ram 1745003WL035304 Lok ram 00697 BKID0MG1335 1962 1962 Processed 08/11/2023 284515213 Lokram NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-035-002/152
(BODHGHUNDI) 		1745003000NRG24131020230998495 13/10/2023 GULBI 1745003WL035303 GULBI 00697 BKID0MG1335 360 360 Processed 08/11/2023 284515213 GULBI NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-035-002/29-A
(BODHGHUNDI) 		1745003000NRG24131020230998496 13/10/2023 Ayatu 1745003WL035303 Ayatu 00697 BKID0MG1335 360 360 Processed 08/11/2023 284515213 Ayatu FINO PAYMENTS BANK LTD(608001)
283 AMARPUR MP-45-003-035-002/36
(BODHGHUNDI) 		1745003000NRG24131020230998498 13/10/2023 TILAKRAM 1745003WL035303 TILAKRAM 00697 BKID0MG1335 360 360 Processed 08/11/2023 284515213 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193596 193596
284 AMARPUR MP-45-003-033-002/137-D
(CHARPANI RYT) 		1745003000NRG24131020230998700 13/10/2023 Ritu 1745003WL035308 Ritu 00697 BKID0NAMRGB 1090 1090 Processed 08/11/2023 284515213 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMARPUR MP-45-003-034-001/173
(MANORI) 		1745003000NRG24131020230998517 13/10/2023 Liyakat alli 1745003WL035304 Liyakat alli 00697 BKID0NAMRGB 1962 1962 Processed 08/11/2023 284515213 Liyakatalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
Total 386658 386658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_131023APB_FTO_317522 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1090
2 AMARPUR MP1745003_131023APB_FTO_317522 Central Bank Of India CBIN0281522 GHUGRI 1308
3 AMARPUR MP1745003_131023APB_FTO_317522 State Bank of India SBIN0005494 AMARPUR 145336
4 AMARPUR MP1745003_131023APB_FTO_317522 State Bank of India SBIN0005511 SAMNAPUR 6480
5 AMARPUR MP1745003_131023APB_FTO_317522 State Bank of India SBIN0013652 Bichhiya Ryt 3270
6 AMARPUR MP1745003_131023APB_FTO_317522 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2616
7 AMARPUR MP1745003_131023APB_FTO_317522 Union Bank of India UBIN0542628 SAKKA 11736
8 AMARPUR MP1745003_131023APB_FTO_317522 Union Bank of India UBIN0559482 DINDORI 212
9 AMARPUR MP1745003_131023APB_FTO_317522 India Post Payments Bank IPOS0000001 Dindori 5886
10 AMARPUR MP1745003_131023APB_FTO_317522 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 12076
11 AMARPUR MP1745003_131023APB_FTO_317522 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 193596
12 AMARPUR MP1745003_131023APB_FTO_317522 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1090
13 AMARPUR MP1745003_131023APB_FTO_317522 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1962

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