Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_050723APB_FTO_149572
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-45-003-003-001/19
(AMARPUR) 		1745003000NRG24050720230571391 05/07/2023 Shubham Sahu 1745003WL019175 Shubham Sahu 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 211482452 ShubhamSahu BANK OF BARODA(606985)
2 AMARPUR MP-45-003-018-001/143-B
(BHANPUR RYT) 		1745003000NRG24050720230572350 05/07/2023 MUKESH KUMAR 1745003WL019191 MUKESH KUMAR 00045 BARB0DINDIN 1428 1428 Processed 28/07/2023 211482452 MUKESHKUMAR STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-021-002/90
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572479 05/07/2023 sumanlata 1745003WL019193 sumanlata 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 211482452 sumanlata STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-029-001/113
(RAMGARH) 		1745003000NRG24050720230571161 05/07/2023 AHILYA 1745003WL019170 AHILYA 00045 BARB0DINDIN 3536 3536 Processed 28/07/2023 211482452 AHILYA BANK OF BARODA(606985)
5 AMARPUR MP-45-003-029-001/18
(RAMGARH) 		1745003000NRG24050720230571162 05/07/2023 Gomti 1745003WL019170 Gomti 00045 BARB0DINDIN 3536 3536 Processed 28/07/2023 211482452 Gomti BANK OF BARODA(606985)
6 AMARPUR MP-45-003-029-003/23
(RAMGARH) 		1745003000NRG24050720230571176 05/07/2023 prem bati 1745003WL019171 prem bati 00045 BARB0DINDIN 1170 1170 Processed 28/07/2023 211482452 prembati BANK OF BARODA(606985)
7 AMARPUR MP-45-003-029-003/29-D
(RAMGARH) 		1745003000NRG24050720230571186 05/07/2023 Sanjay kumar 1745003WL019171 Sanjay kumar 00045 BARB0DINDIN 780 780 Processed 30/07/2023 211482452 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPUR MP-45-003-029-003/35-A
(RAMGARH) 		1745003000NRG24050720230571193 05/07/2023 hariyaro 1745003WL019171 hariyaro 00045 BARB0DINDIN 1170 1170 Processed 28/07/2023 211482452 hariyaro STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-029-003/35-A
(RAMGARH) 		1745003000NRG24050720230571192 05/07/2023 uday singh 1745003WL019171 uday singh 00045 BARB0DINDIN 1170 1170 Processed 28/07/2023 211482452 udaysingh BANK OF BARODA(606985)
SubTotal 16390 16390
10 AMARPUR MP-45-003-012-001/230
(DHANWASI RYT) 		1745003000NRG24050720230572440 05/07/2023 GYANWATI MASRAM 1745003WL019192 GYANWATI MASRAM 00078 CNRB0004113 900 900 Processed 28/07/2023 211482452 GYANWATIMASRAM CANARA BANK(508532)
SubTotal 900 900
11 AMARPUR MP-45-003-003-001/406
(AMARPUR) 		1745003000NRG24050720230571549 05/07/2023 sita Sahu 1745003WL019178 sita Sahu 00089 CBIN0281545 2600 2600 Processed 28/07/2023 211482452 sitaSahu CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
12 AMARPUR MP-45-003-033-001/451
(CHARPANI RYT) 		1745003000NRG24050720230572649 05/07/2023 Joshana 1745003WL019196 Joshana 00176 IDIB000D070 2321 2321 Processed 30/07/2023 211482452 Joshana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2321 2321
13 AMARPUR MP-45-003-033-001/495
(CHARPANI RYT) 		1745003000NRG24050720230572658 05/07/2023 Kiran More 1745003WL019196 Kiran More 00176 IDIB000D648 2532 2532 Processed 28/07/2023 211482452 KiranMore CANARA BANK(508532)
SubTotal 2532 2532
14 AMARPUR MP-45-003-018-001/93-B
(BHANPUR RYT) 		1745003000NRG24050720230572434 05/07/2023 Dharmendr 1745003WL019191 Dharmendr 00415 SBIN0001061 408 408 Processed 28/07/2023 211482452 Dharmendr STATE BANK OF INDIA(508548)
SubTotal 408 408
15 AMARPUR MP-45-003-003-001/106
(AMARPUR) 		1745003000NRG24050720230572285 05/07/2023 MUNNI BAI SAHU 1745003WL019189 MUNNI BAI SAHU 00415 SBIN0005494 2580 2580 Processed 28/07/2023 211482452 MUNNIBAISAHU STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-003-001/19
(AMARPUR) 		1745003000NRG24050720230571390 05/07/2023 MAKHAN LAL SAHU 1745003WL019175 MAKHAN LAL SAHU 00415 SBIN0005494 2400 2400 Processed 28/07/2023 211482452 MAKHANLALSAHU STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-003-001/19
(AMARPUR) 		1745003000NRG24050720230571392 05/07/2023 PRIYA SAHU 1745003WL019175 PRIYA SAHU 00415 SBIN0005494 2600 2600 Processed 28/07/2023 211482452 PRIYASAHU STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-003-001/31-A
(AMARPUR) 		1745003000NRG24050720230571714 05/07/2023 LAKHAN LAL 1745003WL019180 LAKHAN LAL 00415 SBIN0005494 2580 2580 Processed 30/07/2023 211482452 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMARPUR MP-45-003-003-001/38-B
(AMARPUR) 		1745003000NRG24050720230571546 05/07/2023 MAMTA BARMAN 1745003WL019178 MAMTA BARMAN 00415 SBIN0005494 2400 2400 Processed 28/07/2023 211482452 MAMTABARMAN STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-003-001/414
(AMARPUR) 		1745003000NRG24050720230571550 05/07/2023 SHIVAM BARMAN 1745003WL019178 SHIVAM BARMAN 00415 SBIN0005494 2600 2600 Processed 28/07/2023 211482452 SHIVAMBARMAN STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-003-001/425
(AMARPUR) 		1745003000NRG24050720230572286 05/07/2023 RAKESH KUMAR SAHU 1745003WL019189 RAKESH KUMAR SAHU 00415 SBIN0005494 2580 2580 Processed 28/07/2023 211482452 RAKESHKUMARSAHU STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-003-001/426
(AMARPUR) 		1745003000NRG24050720230571715 05/07/2023 MUKESH KUMAR SAHU 1745003WL019180 MUKESH KUMAR SAHU 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 MUKESHKUMARSAHU STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-003-001/426
(AMARPUR) 		1745003000NRG24050720230571716 05/07/2023 SARASWATI SAHU 1745003WL019180 SARASWATI SAHU 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 SARASWATISAHU STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-003-001/427
(AMARPUR) 		1745003000NRG24050720230572289 05/07/2023 PUSHPA BAI SAHU 1745003WL019189 PUSHPA BAI SAHU 00415 SBIN0005494 2580 2580 Processed 28/07/2023 211482452 PUSHPABAISAHU STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-003-001/427
(AMARPUR) 		1745003000NRG24050720230572288 05/07/2023 RAJU SAHU 1745003WL019189 RAJU SAHU 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 RAJUSAHU STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-003-001/428
(AMARPUR) 		1745003000NRG24050720230572291 05/07/2023 BHANU PARTAP SAHU 1745003WL019189 BHANU PARTAP SAHU 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 BHANUPARTAPSAHU STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-003-001/428
(AMARPUR) 		1745003000NRG24050720230572290 05/07/2023 MAKHAN LAL SAHU 1745003WL019189 MAKHAN LAL SAHU 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 MAKHANLALSAHU STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-003-001/5
(AMARPUR) 		1745003000NRG24050720230571717 05/07/2023 NISHA KACHHWAHA 1745003WL019180 NISHA KACHHWAHA 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 NISHAKACHHWAHA STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-003-001/5-A
(AMARPUR) 		1745003000NRG24050720230571398 05/07/2023 PRAMOD KACHHWAHA 1745003WL019175 PRAMOD KACHHWAHA 00415 SBIN0005494 2400 2400 Processed 28/07/2023 211482452 PRAMODKACHHWAHA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-003-001/535
(AMARPUR) 		1745003000NRG24050720230571718 05/07/2023 DAYARAM DHANGAR 1745003WL019180 DAYARAM DHANGAR 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 DAYARAMDHANGAR STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-003-001/63
(AMARPUR) 		1745003000NRG24050720230571552 05/07/2023 LAKHAN LAL KACHHWAHA 1745003WL019178 LAKHAN LAL KACHHWAHA 00415 SBIN0005494 2400 2400 Processed 28/07/2023 211482452 LAKHANLALKACHHWAHA STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-003-001/64-A
(AMARPUR) 		1745003000NRG24050720230571719 05/07/2023 KAMLESHWARI KACHHWAHA 1745003WL019180 KAMLESHWARI KACHHWAHA 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 KAMLESHWARIKACHHWAHA STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-003-001/64-A
(AMARPUR) 		1745003000NRG24050720230571554 05/07/2023 MUKESH KUMAR KACHHWAHA 1745003WL019178 MUKESH KUMAR KACHHWAHA 00415 SBIN0005494 2400 2400 Processed 28/07/2023 211482452 MUKESHKUMARKACHHWAHA STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-003-001/68-B
(AMARPUR) 		1745003000NRG24050720230571720 05/07/2023 HAIDAR ALI 1745003WL019180 HAIDAR ALI 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 HAIDARALI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-003-001/68-B
(AMARPUR) 		1745003000NRG24050720230571721 05/07/2023 SAJIYA BEGAM 1745003WL019180 SAJIYA BEGAM 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 SAJIYABEGAM STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-003-001/75-B
(AMARPUR) 		1745003000NRG24050720230571723 05/07/2023 ANITA YADAV 1745003WL019180 ANITA YADAV 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 ANITAYADAV STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-003-001/75-B
(AMARPUR) 		1745003000NRG24050720230571722 05/07/2023 SUNDAR YADAV 1745003WL019180 SUNDAR YADAV 00415 SBIN0005494 2795 2795 Processed 28/07/2023 211482452 SUNDARYADAV STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-012-001/268-A
(DHANWASI RYT) 		1745003000NRG24050720230572459 05/07/2023 dhaniya bai 1745003WL019192 dhaniya bai 00415 SBIN0005494 900 900 Processed 28/07/2023 211482452 dhaniyabai STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-018-001/104-A
(BHANPUR RYT) 		1745003000NRG24050720230572308 05/07/2023 Suhaga Bai 1745003WL019191 Suhaga Bai 00415 SBIN0005494 816 816 Processed 28/07/2023 211482452 SuhagaBai STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-018-001/125-A
(BHANPUR RYT) 		1745003000NRG24050720230572331 05/07/2023 RAJKUMARI 1745003WL019191 RAJKUMARI 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 RAJKUMARI STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-018-001/132-A
(BHANPUR RYT) 		1745003000NRG24050720230572336 05/07/2023 MAHENDRA 1745003WL019191 MAHENDRA 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 MAHENDRA STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-018-001/132-B
(BHANPUR RYT) 		1745003000NRG24050720230572338 05/07/2023 MEGHA 1745003WL019191 MEGHA 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 MEGHA STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-018-001/132-B
(BHANPUR RYT) 		1745003000NRG24050720230572337 05/07/2023 SHIVLAL 1745003WL019191 SHIVLAL 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 SHIVLAL STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-018-001/139-A
(BHANPUR RYT) 		1745003000NRG24050720230572342 05/07/2023 SARASWATI BANWASI 1745003WL019191 SARASWATI BANWASI 00415 SBIN0005494 1428 1428 Processed 30/07/2023 211482452 SARASWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMARPUR MP-45-003-018-001/155
(BHANPUR RYT) 		1745003000NRG24050720230572353 05/07/2023 GUDDI 1745003WL019191 GUDDI 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 GUDDI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-018-001/164
(BHANPUR RYT) 		1745003000NRG24050720230572360 05/07/2023 BAJRAHIN 1745003WL019191 BAJRAHIN 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 BAJRAHIN UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-018-001/164
(BHANPUR RYT) 		1745003000NRG24050720230572359 05/07/2023 BAJRAHIN 1745003WL019191 BAJRAHIN 00415 SBIN0005494 1428 1428 Processed 30/07/2023 211482452 BAJRAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMARPUR MP-45-003-018-001/267
(BHANPUR RYT) 		1745003000NRG24050720230572365 05/07/2023 CHHAYA BAI 1745003WL019191 CHHAYA BAI 00415 SBIN0005494 1020 1020 Processed 28/07/2023 211482452 CHHAYABAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-018-001/268-A
(BHANPUR RYT) 		1745003000NRG24050720230572368 05/07/2023 GANESH KUMAR 1745003WL019191 GANESH KUMAR 00415 SBIN0005494 1020 1020 Processed 28/07/2023 211482452 GANESHKUMAR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-018-001/271
(BHANPUR RYT) 		1745003000NRG24050720230572369 05/07/2023 SHUNAINA 1745003WL019191 SHUNAINA 00415 SBIN0005494 1020 1020 Processed 28/07/2023 211482452 SHUNAINA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-018-001/280-B
(BHANPUR RYT) 		1745003000NRG24050720230572379 05/07/2023 MANI RAM 1745003WL019191 MANI RAM 00415 SBIN0005494 816 816 Processed 28/07/2023 211482452 MANIRAM STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-018-001/280-B
(BHANPUR RYT) 		1745003000NRG24050720230572380 05/07/2023 RASHMI BAI 1745003WL019191 RASHMI BAI 00415 SBIN0005494 1020 1020 Processed 28/07/2023 211482452 RASHMIBAI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-018-001/286
(BHANPUR RYT) 		1745003000NRG24050720230572383 05/07/2023 mannu 1745003WL019191 mannu 00415 SBIN0005494 1020 1020 Processed 28/07/2023 211482452 mannu STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-018-001/29-A
(BHANPUR RYT) 		1745003000NRG24050720230572388 05/07/2023 NAN BAI 1745003WL019191 NAN BAI 00415 SBIN0005494 1020 1020 Processed 28/07/2023 211482452 NANBAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-018-001/320
(BHANPUR RYT) 		1745003000NRG24050720230572404 05/07/2023 GUDDI BAI 1745003WL019191 GUDDI BAI 00415 SBIN0005494 612 612 Processed 28/07/2023 211482452 GUDDIBAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-018-001/320
(BHANPUR RYT) 		1745003000NRG24050720230572403 05/07/2023 GUDDI BAI 1745003WL019191 GUDDI BAI 00415 SBIN0005494 408 408 Processed 28/07/2023 211482452 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 AMARPUR MP-45-003-018-001/386
(BHANPUR RYT) 		1745003000NRG24050720230572416 05/07/2023 Ashokkumar Yadav. 1745003WL019191 Ashokkumar Yadav. 00415 SBIN0005494 408 408 Processed 28/07/2023 211482452 AshokkumarYadav. STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-018-001/51
(BHANPUR RYT) 		1745003000NRG24050720230572419 05/07/2023 BEBI BAI 1745003WL019191 BEBI BAI 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 BEBIBAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-018-001/51-A
(BHANPUR RYT) 		1745003000NRG24050720230572420 05/07/2023 SUNITA 1745003WL019191 SUNITA 00415 SBIN0005494 1428 1428 Processed 28/07/2023 211482452 SUNITA STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-018-001/60
(BHANPUR RYT) 		1745003000NRG24050720230572424 05/07/2023 BIRA BAI 1745003WL019191 BIRA BAI 00415 SBIN0005494 408 408 Processed 28/07/2023 211482452 BIRABAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-018-001/63
(BHANPUR RYT) 		1745003000NRG24050720230572428 05/07/2023 RUPA 1745003WL019191 RUPA 00415 SBIN0005494 612 612 Processed 28/07/2023 211482452 RUPA STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-018-001/64
(BHANPUR RYT) 		1745003000NRG24050720230572430 05/07/2023 BISHRO BAI 1745003WL019191 BISHRO BAI 00415 SBIN0005494 612 612 Processed 28/07/2023 211482452 BISHROBAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-018-001/65
(BHANPUR RYT) 		1745003000NRG24050720230572432 05/07/2023 SHLEMA 1745003WL019191 SHLEMA 00415 SBIN0005494 408 408 Processed 28/07/2023 211482452 SHLEMA STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-021-002/111
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572465 05/07/2023 SAMAR SINGH 1745003WL019193 SAMAR SINGH 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 SAMARSINGH STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-021-002/160
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572482 05/07/2023 GOPAL PRASAD 1745003WL019194 GOPAL PRASAD 00415 SBIN0005494 2448 2448 Processed 28/07/2023 211482452 GOPALPRASAD STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-021-002/160
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572483 05/07/2023 MAN VATI 1745003WL019194 MAN VATI 00415 SBIN0005494 2448 2448 Processed 28/07/2023 211482452 MANVATI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-021-002/170-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572466 05/07/2023 LAXMI BAI 1745003WL019193 LAXMI BAI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 LAXMIBAI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-021-002/171
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572468 05/07/2023 ANUSUIYA BAI 1745003WL019193 ANUSUIYA BAI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 ANUSUIYABAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-021-002/176
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572469 05/07/2023 Suphal lal yadav 1745003WL019193 Suphal lal yadav 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 Suphallalyadav STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-021-002/80
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572471 05/07/2023 MISHRI LAL 1745003WL019193 MISHRI LAL 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 MISHRILAL BANK OF BARODA(606985)
71 AMARPUR MP-45-003-021-002/80
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572472 05/07/2023 SILOCHNA BAI 1745003WL019193 SILOCHNA BAI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 SILOCHNABAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-021-002/84
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572473 05/07/2023 MAST RAM 1745003WL019193 MAST RAM 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 MASTRAM STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-021-002/86-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572475 05/07/2023 PRIYANKA BAI 1745003WL019193 PRIYANKA BAI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 PRIYANKABAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-021-002/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572476 05/07/2023 SUSHEELA BAI 1745003WL019193 SUSHEELA BAI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 SUSHEELABAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-021-002/89
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572477 05/07/2023 FOOL SINGH 1745003WL019193 FOOL SINGH 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 FOOLSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-021-002/89
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572478 05/07/2023 PUSIYA 1745003WL019193 PUSIYA 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 PUSIYA STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-021-002/92
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572480 05/07/2023 KALARIN BAI 1745003WL019193 KALARIN BAI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 KALARINBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050720230572481 05/07/2023 PHOOLVATI SAIYAM 1745003WL019193 PHOOLVATI SAIYAM 00415 SBIN0005494 1200 1200 Processed 28/07/2023 211482452 PHOOLVATISAIYAM STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-029-001/18
(RAMGARH) 		1745003000NRG24050720230571163 05/07/2023 DHANESH 1745003WL019170 DHANESH 00415 SBIN0005494 3536 3536 Processed 28/07/2023 211482452 DHANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 AMARPUR MP-45-003-029-001/18-B
(RAMGARH) 		1745003000NRG24050720230571164 05/07/2023 Yogesh Kumar 1745003WL019170 Yogesh Kumar 00415 SBIN0005494 3536 3536 Processed 28/07/2023 211482452 YogeshKumar STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-029-003/10
(RAMGARH) 		1745003000NRG24050720230571167 05/07/2023 jayanti 1745003WL019171 jayanti 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 jayanti STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-029-003/10
(RAMGARH) 		1745003000NRG24050720230571166 05/07/2023 SHANKAR SINGH 1745003WL019171 SHANKAR SINGH 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 SHANKARSINGH STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-029-003/103-A
(RAMGARH) 		1745003000NRG24050720230571168 05/07/2023 GOPAL 1745003WL019171 GOPAL 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 GOPAL STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-029-003/13
(RAMGARH) 		1745003000NRG24050720230571169 05/07/2023 BHAGBANIYA BAI 1745003WL019171 BHAGBANIYA BAI 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 BHAGBANIYABAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-029-003/14
(RAMGARH) 		1745003000NRG24050720230571170 05/07/2023 CHHATTER SINGH 1745003WL019171 CHHATTER SINGH 00415 SBIN0005494 195 195 Processed 28/07/2023 211482452 CHHATTERSINGH STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-029-003/15
(RAMGARH) 		1745003000NRG24050720230571171 05/07/2023 KUNBARIYA 1745003WL019171 KUNBARIYA 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 KUNBARIYA BANK OF BARODA(606985)
87 AMARPUR MP-45-003-029-003/17
(RAMGARH) 		1745003000NRG24050720230571172 05/07/2023 NARBADIYA 1745003WL019171 NARBADIYA 00415 SBIN0005494 585 585 Processed 28/07/2023 211482452 NARBADIYA STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-029-003/192
(RAMGARH) 		1745003000NRG24050720230571173 05/07/2023 KRISHANA KUMAR 1745003WL019171 KRISHANA KUMAR 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 KRISHANAKUMAR STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-029-003/202
(RAMGARH) 		1745003000NRG24050720230571174 05/07/2023 HEMBATI 1745003WL019171 HEMBATI 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 HEMBATI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-029-003/23-A
(RAMGARH) 		1745003000NRG24050720230571177 05/07/2023 GANGABATI 1745003WL019171 GANGABATI 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 GANGABATI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-029-003/24
(RAMGARH) 		1745003000NRG24050720230571178 05/07/2023 Priyanka 1745003WL019171 Priyanka 00415 SBIN0005494 975 975 Processed 28/07/2023 211482452 Priyanka STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-029-003/25
(RAMGARH) 		1745003000NRG24050720230571179 05/07/2023 uday singh 1745003WL019171 uday singh 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 udaysingh STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-029-003/28
(RAMGARH) 		1745003000NRG24050720230571180 05/07/2023 CHANDRA SINGH 1745003WL019171 CHANDRA SINGH 00415 SBIN0005494 975 975 Processed 28/07/2023 211482452 CHANDRASINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-029-003/28
(RAMGARH) 		1745003000NRG24050720230571181 05/07/2023 UTTARA 1745003WL019171 UTTARA 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 UTTARA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-029-003/28-B
(RAMGARH) 		1745003000NRG24050720230571182 05/07/2023 dharamwati 1745003WL019171 dharamwati 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 dharamwati STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-029-003/28-C
(RAMGARH) 		1745003000NRG24050720230571183 05/07/2023 omkar 1745003WL019171 omkar 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 omkar STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-029-003/29
(RAMGARH) 		1745003000NRG24050720230571184 05/07/2023 SUSHILA 1745003WL019171 SUSHILA 00415 SBIN0005494 195 195 Processed 28/07/2023 211482452 SUSHILA STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-029-003/30
(RAMGARH) 		1745003000NRG24050720230571187 05/07/2023 JAGOTI BAI 1745003WL019171 JAGOTI BAI 00415 SBIN0005494 780 780 Processed 28/07/2023 211482452 JAGOTIBAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-029-003/32
(RAMGARH) 		1745003000NRG24050720230571189 05/07/2023 KAMAL BATI 1745003WL019171 KAMAL BATI 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 KAMALBATI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-029-003/32
(RAMGARH) 		1745003000NRG24050720230571188 05/07/2023 RAMDEEN 1745003WL019171 RAMDEEN 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 RAMDEEN STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-029-003/33
(RAMGARH) 		1745003000NRG24050720230571190 05/07/2023 kabita 1745003WL019171 kabita 00415 SBIN0005494 780 780 Processed 28/07/2023 211482452 kabita STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-029-003/34-A
(RAMGARH) 		1745003000NRG24050720230571191 05/07/2023 GEETA 1745003WL019171 GEETA 00415 SBIN0005494 975 975 Processed 28/07/2023 211482452 GEETA STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-029-003/36
(RAMGARH) 		1745003000NRG24050720230571194 05/07/2023 kamla 1745003WL019171 kamla 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 kamla STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-029-003/36-A
(RAMGARH) 		1745003000NRG24050720230571195 05/07/2023 janki bai 1745003WL019171 janki bai 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 jankibai STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-029-003/37
(RAMGARH) 		1745003000NRG24050720230571196 05/07/2023 rekha bai 1745003WL019171 rekha bai 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 rekhabai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-029-003/39
(RAMGARH) 		1745003000NRG24050720230571197 05/07/2023 PREM SINGH 1745003WL019171 PREM SINGH 00415 SBIN0005494 1170 1170 Processed 28/07/2023 211482452 PREMSINGH STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-033-001/112-D
(CHARPANI RYT) 		1745003000NRG24050720230572487 05/07/2023 malti neti 1745003WL019196 malti neti 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 maltineti STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-033-001/149-B
(CHARPANI RYT) 		1745003000NRG24050720230572489 05/07/2023 Pyare lal 1745003WL019196 Pyare lal 00415 SBIN0005494 1899 1899 Processed 28/07/2023 211482452 Pyarelal STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-033-001/149-D
(CHARPANI RYT) 		1745003000NRG24050720230572490 05/07/2023 Sarshwati 1745003WL019196 Sarshwati 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Sarshwati STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-033-001/156-C
(CHARPANI RYT) 		1745003000NRG24050720230572493 05/07/2023 Suman patta 1745003WL019196 Suman patta 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 Sumanpatta STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-033-001/175-D
(CHARPANI RYT) 		1745003000NRG24050720230572496 05/07/2023 Dalpat singh Maravi 1745003WL019196 Dalpat singh Maravi 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 DalpatsinghMaravi UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-033-001/180
(CHARPANI RYT) 		1745003000NRG24050720230572501 05/07/2023 pancho bai 1745003WL019196 pancho bai 00415 SBIN0005494 2110 2110 Processed 28/07/2023 211482452 panchobai STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-033-001/180-D
(CHARPANI RYT) 		1745003000NRG24050720230572503 05/07/2023 Bhag singh 1745003WL019196 Bhag singh 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Bhagsingh STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-033-001/189-B
(CHARPANI RYT) 		1745003000NRG24050720230572508 05/07/2023 Sonwati Dhurwey 1745003WL019196 Sonwati Dhurwey 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 SonwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
115 AMARPUR MP-45-003-033-001/192-D
(CHARPANI RYT) 		1745003000NRG24050720230572511 05/07/2023 Mangal Singh Neti 1745003WL019196 Mangal Singh Neti 00415 SBIN0005494 2321 2321 Processed 29/07/2023 211482452 MangalSinghNeti FINO PAYMENTS BANK LTD(608001)
116 AMARPUR MP-45-003-033-001/195-A
(CHARPANI RYT) 		1745003000NRG24050720230572514 05/07/2023 charansay dhurwey 1745003WL019196 charansay dhurwey 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 charansaydhurwey STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-033-001/197-A
(CHARPANI RYT) 		1745003000NRG24050720230572516 05/07/2023 Hraday 1745003WL019196 Hraday 00415 SBIN0005494 2448 2448 Processed 28/07/2023 211482452 Hraday STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-033-001/212
(CHARPANI RYT) 		1745003000NRG24050720230572528 05/07/2023 jatiya bai 1745003WL019196 jatiya bai 00415 SBIN0005494 2321 2321 Processed 30/07/2023 211482452 jatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMARPUR MP-45-003-033-001/217
(CHARPANI RYT) 		1745003000NRG24050720230572532 05/07/2023 brjha 1745003WL019196 brjha 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 brjha STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-033-001/233-D
(CHARPANI RYT) 		1745003000NRG24050720230572544 05/07/2023 Vismatiya bai 1745003WL019196 Vismatiya bai 00415 SBIN0005494 2110 2110 Processed 30/07/2023 211482452 Vismatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMARPUR MP-45-003-033-001/241-D
(CHARPANI RYT) 		1745003000NRG24050720230572547 05/07/2023 Basanti bai 1745003WL019196 Basanti bai 00415 SBIN0005494 2110 2110 Processed 28/07/2023 211482452 Basantibai STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-033-001/242
(CHARPANI RYT) 		1745003000NRG24050720230572548 05/07/2023 putri bai 1745003WL019196 putri bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 putribai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-033-001/242-A
(CHARPANI RYT) 		1745003000NRG24050720230572549 05/07/2023 Rmesh kumar 1745003WL019196 Rmesh kumar 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Rmeshkumar STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-033-001/247-B
(CHARPANI RYT) 		1745003000NRG24050720230572551 05/07/2023 Lalu prasd 1745003WL019196 Lalu prasd 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 Laluprasd STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-033-001/258-D
(CHARPANI RYT) 		1745003000NRG24050720230572557 05/07/2023 Pram vati 1745003WL019196 Pram vati 00415 SBIN0005494 2110 2110 Processed 28/07/2023 211482452 Pramvati STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-033-001/259-D
(CHARPANI RYT) 		1745003000NRG24050720230572558 05/07/2023 Eshar vati 1745003WL019196 Eshar vati 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Esharvati STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-033-001/277-D
(CHARPANI RYT) 		1745003000NRG24050720230572566 05/07/2023 Uday Kumar Pandro 1745003WL019196 Uday Kumar Pandro 00415 SBIN0005494 1688 1688 Processed 30/07/2023 211482452 UdayKumarPandro INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMARPUR MP-45-003-033-001/289-D
(CHARPANI RYT) 		1745003000NRG24050720230572573 05/07/2023 Koshalya bai 1745003WL019196 Koshalya bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Koshalyabai STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-033-001/290-B
(CHARPANI RYT) 		1745003000NRG24050720230572574 05/07/2023 priyanka bai 1745003WL019196 priyanka bai 00415 SBIN0005494 1477 1477 Processed 28/07/2023 211482452 priyankabai STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-033-001/290-C
(CHARPANI RYT) 		1745003000NRG24050720230572575 05/07/2023 Sanju lal 1745003WL019196 Sanju lal 00415 SBIN0005494 2321 2321 Processed 30/07/2023 211482452 Sanjulal INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMARPUR MP-45-003-033-001/291-C
(CHARPANI RYT) 		1745003000NRG24050720230572576 05/07/2023 Vimla Bai Patta 1745003WL019196 Vimla Bai Patta 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 VimlaBaiPatta STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-033-001/299-A
(CHARPANI RYT) 		1745003000NRG24050720230572584 05/07/2023 Ram vati 1745003WL019196 Ram vati 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 Ramvati STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-033-001/300-D
(CHARPANI RYT) 		1745003000NRG24050720230572587 05/07/2023 Shanti bai 1745003WL019196 Shanti bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Shantibai STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-033-001/304-D
(CHARPANI RYT) 		1745003000NRG24050720230572589 05/07/2023 Ramlo bai 1745003WL019196 Ramlo bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Ramlobai STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-033-001/308
(CHARPANI RYT) 		1745003000NRG24050720230572591 05/07/2023 Koyli bai 1745003WL019196 Koyli bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Koylibai STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-033-001/309-B
(CHARPANI RYT) 		1745003000NRG24050720230572592 05/07/2023 Gangotri Patta 1745003WL019196 Gangotri Patta 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 GangotriPatta STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-033-001/309-D
(CHARPANI RYT) 		1745003000NRG24050720230572593 05/07/2023 Fagani bai 1745003WL019196 Fagani bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Faganibai STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-033-001/313-D
(CHARPANI RYT) 		1745003000NRG24050720230572596 05/07/2023 Jugri bai 1745003WL019196 Jugri bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Jugribai STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-033-001/318-A
(CHARPANI RYT) 		1745003000NRG24050720230572600 05/07/2023 Shiya bai 1745003WL019196 Shiya bai 00415 SBIN0005494 2110 2110 Processed 28/07/2023 211482452 Shiyabai STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-033-001/335
(CHARPANI RYT) 		1745003000NRG24050720230572608 05/07/2023 magli bai 1745003WL019196 magli bai 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 maglibai STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-033-001/337-B
(CHARPANI RYT) 		1745003000NRG24050720230572610 05/07/2023 Bishro bai 1745003WL019196 Bishro bai 00415 SBIN0005494 1899 1899 Processed 28/07/2023 211482452 Bishrobai STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-033-001/345-C
(CHARPANI RYT) 		1745003000NRG24050720230572620 05/07/2023 kamal bati 1745003WL019196 kamal bati 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 kamalbati STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-033-001/347-C
(CHARPANI RYT) 		1745003000NRG24050720230572623 05/07/2023 Durgavati 1745003WL019196 Durgavati 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
144 AMARPUR MP-45-003-033-001/347-C
(CHARPANI RYT) 		1745003000NRG24050720230572624 05/07/2023 Durgayati 1745003WL019196 Durgayati 00415 SBIN0005494 2110 2110 Processed 28/07/2023 211482452 Durgayati STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-033-001/348-C
(CHARPANI RYT) 		1745003000NRG24050720230572626 05/07/2023 Bhagvaniya 1745003WL019196 Bhagvaniya 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Bhagvaniya STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-033-001/372-B
(CHARPANI RYT) 		1745003000NRG24050720230572638 05/07/2023 Ganga vati 1745003WL019196 Ganga vati 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 Gangavati STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-033-001/39-D
(CHARPANI RYT) 		1745003000NRG24050720230572639 05/07/2023 SUNIL KUMAR 1745003WL019196 SUNIL KUMAR 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 SUNILKUMAR STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-033-001/414
(CHARPANI RYT) 		1745003000NRG24050720230572641 05/07/2023 bhagrati dhurwey 1745003WL019196 bhagrati dhurwey 00415 SBIN0005494 2321 2321 Processed 28/07/2023 211482452 bhagratidhurwey STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-033-001/450
(CHARPANI RYT) 		1745003000NRG24050720230572648 05/07/2023 Sammal bai 1745003WL019196 Sammal bai 00415 SBIN0005494 2110 2110 Processed 30/07/2023 211482452 Sammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMARPUR MP-45-003-033-001/453
(CHARPANI RYT) 		1745003000NRG24050720230572650 05/07/2023 Roop singh 1745003WL019196 Roop singh 00415 SBIN0005494 2110 2110 Processed 28/07/2023 211482452 Roopsingh STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-033-001/460
(CHARPANI RYT) 		1745003000NRG24050720230572652 05/07/2023 nani bai patta 1745003WL019196 nani bai patta 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 nanibaipatta STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-033-001/472
(CHARPANI RYT) 		1745003000NRG24050720230572654 05/07/2023 Manti bai 1745003WL019196 Manti bai 00415 SBIN0005494 2532 2532 Processed 28/07/2023 211482452 Mantibai STATE BANK OF INDIA(508548)
SubTotal 245909 245909
153 AMARPUR MP-45-003-033-001/394
(CHARPANI RYT) 		1745003000NRG24050720230572640 05/07/2023 Ramprasad 1745003WL019196 Ramprasad 00415 SBIN0030452 2321 2321 Processed 28/07/2023 211482452 Ramprasad BANK OF BARODA(606985)
SubTotal 2321 2321
154 AMARPUR MP-45-003-012-001/41-A
(DHANWASI RYT) 		1745003000NRG24050720230572464 05/07/2023 anjani 1745003WL019192 anjani 00462 UCBA0002989 900 900 Processed 28/07/2023 211482452 anjani UCO BANK(607066)
155 AMARPUR MP-45-003-018-001/153-A
(BHANPUR RYT) 		1745003000NRG24050720230572352 05/07/2023 Sushma Bai 1745003WL019191 Sushma Bai 00462 UCBA0002989 1224 1224 Processed 28/07/2023 211482452 SushmaBai UCO BANK(607066)
SubTotal 2124 2124
156 AMARPUR MP-45-003-012-001/207
(DHANWASI RYT) 		1745003000NRG24050720230572436 05/07/2023 RAM SINGH 1745003WL019192 RAM SINGH 00468 UBIN0542628 180 180 Processed 28/07/2023 211482452 RAMSINGH UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-012-001/223
(DHANWASI RYT) 		1745003000NRG24050720230572437 05/07/2023 MAHA SINGH 1745003WL019192 MAHA SINGH 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 MAHASINGH UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-012-001/227
(DHANWASI RYT) 		1745003000NRG24050720230572438 05/07/2023 madhosingh 1745003WL019192 madhosingh 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 madhosingh UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-012-001/227-A
(DHANWASI RYT) 		1745003000NRG24050720230572439 05/07/2023 BHUPAT 1745003WL019192 BHUPAT 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 BHUPAT UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-012-001/234
(DHANWASI RYT) 		1745003000NRG24050720230572443 05/07/2023 fuldfva singh 1745003WL019192 fuldfva singh 00468 UBIN0542628 180 180 Processed 28/07/2023 211482452 fuldfvasingh STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-012-001/235
(DHANWASI RYT) 		1745003000NRG24050720230572444 05/07/2023 NANHE SINGH 1745003WL019192 NANHE SINGH 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 NANHESINGH UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-012-001/236
(DHANWASI RYT) 		1745003000NRG24050720230572445 05/07/2023 MEERA BAI 1745003WL019192 MEERA BAI 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 MEERABAI UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-012-001/238
(DHANWASI RYT) 		1745003000NRG24050720230572447 05/07/2023 CHAIN VATI 1745003WL019192 CHAIN VATI 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 CHAINVATI UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-012-001/238
(DHANWASI RYT) 		1745003000NRG24050720230572446 05/07/2023 MANOJ 1745003WL019192 MANOJ 00468 UBIN0542628 720 720 Processed 28/07/2023 211482452 MANOJ UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-012-001/248-A
(DHANWASI RYT) 		1745003000NRG24050720230572450 05/07/2023 RANJEET KUMAR 1745003WL019192 RANJEET KUMAR 00468 UBIN0542628 180 180 Processed 28/07/2023 211482452 RANJEETKUMAR UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-012-001/251
(DHANWASI RYT) 		1745003000NRG24050720230572451 05/07/2023 dayaram 1745003WL019192 dayaram 00468 UBIN0542628 360 360 Processed 30/07/2023 211482452 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMARPUR MP-45-003-012-001/252
(DHANWASI RYT) 		1745003000NRG24050720230572453 05/07/2023 malleram 1745003WL019192 malleram 00468 UBIN0542628 540 540 Processed 28/07/2023 211482452 malleram UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-012-001/256
(DHANWASI RYT) 		1745003000NRG24050720230572454 05/07/2023 SHUSEELA 1745003WL019192 SHUSEELA 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 SHUSEELA STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-012-001/258
(DHANWASI RYT) 		1745003000NRG24050720230572455 05/07/2023 mansing 1745003WL019192 mansing 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 mansing BANK OF BARODA(606985)
170 AMARPUR MP-45-003-012-001/266-B
(DHANWASI RYT) 		1745003000NRG24050720230572458 05/07/2023 GANGARAM 1745003WL019192 GANGARAM 00468 UBIN0542628 540 540 Processed 28/07/2023 211482452 GANGARAM UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-012-001/305-A
(DHANWASI RYT) 		1745003000NRG24050720230572461 05/07/2023 sakun 1745003WL019192 sakun 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 sakun UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-012-001/314-C
(DHANWASI RYT) 		1745003000NRG24050720230572462 05/07/2023 SAKUN DHURWEY 1745003WL019192 SAKUN DHURWEY 00468 UBIN0542628 900 900 Processed 30/07/2023 211482452 SAKUNDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMARPUR MP-45-003-012-001/41-A
(DHANWASI RYT) 		1745003000NRG24050720230572463 05/07/2023 shiv kumar dhumketi 1745003WL019192 shiv kumar dhumketi 00468 UBIN0542628 900 900 Processed 28/07/2023 211482452 shivkumardhumketi IDBI BANK(607095)
174 AMARPUR MP-45-003-018-001/108-A
(BHANPUR RYT) 		1745003000NRG24050720230572312 05/07/2023 TULSHA BAI 1745003WL019191 TULSHA BAI 00468 UBIN0542628 816 816 Processed 28/07/2023 211482452 TULSHABAI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-018-001/124
(BHANPUR RYT) 		1745003000NRG24050720230572327 05/07/2023 BHAGATRAM 1745003WL019191 BHAGATRAM 00468 UBIN0542628 1428 1428 Processed 30/07/2023 211482452 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 AMARPUR MP-45-003-018-001/124
(BHANPUR RYT) 		1745003000NRG24050720230572328 05/07/2023 sahma bai 1745003WL019191 sahma bai 00468 UBIN0542628 1428 1428 Processed 30/07/2023 211482452 sahmabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMARPUR MP-45-003-018-001/125-B
(BHANPUR RYT) 		1745003000NRG24050720230572332 05/07/2023 SANGEETA 1745003WL019191 SANGEETA 00468 UBIN0542628 1428 1428 Processed 28/07/2023 211482452 SANGEETA UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-018-001/287
(BHANPUR RYT) 		1745003000NRG24050720230572384 05/07/2023 KOMAL 1745003WL019191 KOMAL 00468 UBIN0542628 1020 1020 Processed 28/07/2023 211482452 KOMAL UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-033-001/148-D
(CHARPANI RYT) 		1745003000NRG24050720230572488 05/07/2023 Summanvati 1745003WL019196 Summanvati 00468 UBIN0542628 2321 2321 Processed 28/07/2023 211482452 Summanvati UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-033-001/249-C
(CHARPANI RYT) 		1745003000NRG24050720230572553 05/07/2023 titri bai 1745003WL019196 titri bai 00468 UBIN0542628 2321 2321 Processed 28/07/2023 211482452 titribai STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-033-001/254-C
(CHARPANI RYT) 		1745003000NRG24050720230572555 05/07/2023 Ramvati 1745003WL019196 Ramvati 00468 UBIN0542628 2321 2321 Processed 28/07/2023 211482452 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
182 AMARPUR MP-45-003-033-001/279-D
(CHARPANI RYT) 		1745003000NRG24050720230572569 05/07/2023 suneeta bai patta 1745003WL019196 suneeta bai patta 00468 UBIN0542628 1688 1688 Processed 28/07/2023 211482452 suneetabaipatta UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-033-001/295-C
(CHARPANI RYT) 		1745003000NRG24050720230572580 05/07/2023 Kosaliya bai 1745003WL019196 Kosaliya bai 00468 UBIN0542628 2532 2532 Processed 28/07/2023 211482452 Kosaliyabai UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-033-001/315-A
(CHARPANI RYT) 		1745003000NRG24050720230572598 05/07/2023 Radheshyam 1745003WL019196 Radheshyam 00468 UBIN0542628 1899 1899 Processed 28/07/2023 211482452 Radheshyam UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-033-001/329-B
(CHARPANI RYT) 		1745003000NRG24050720230572607 05/07/2023 Savita bai 1745003WL019196 Savita bai 00468 UBIN0542628 2110 2110 Processed 28/07/2023 211482452 Savitabai UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-033-001/345-A
(CHARPANI RYT) 		1745003000NRG24050720230572618 05/07/2023 Parvati 1745003WL019196 Parvati 00468 UBIN0542628 2110 2110 Processed 28/07/2023 211482452 Parvati UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-033-001/420
(CHARPANI RYT) 		1745003000NRG24050720230572642 05/07/2023 matiya bai 1745003WL019196 matiya bai 00468 UBIN0542628 2110 2110 Processed 28/07/2023 211482452 matiyabai UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-033-001/421
(CHARPANI RYT) 		1745003000NRG24050720230572643 05/07/2023 sonvati bai 1745003WL019196 sonvati bai 00468 UBIN0542628 2321 2321 Processed 28/07/2023 211482452 sonvatibai UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-033-001/443
(CHARPANI RYT) 		1745003000NRG24050720230572645 05/07/2023 Sunita Dhurwey 1745003WL019196 Sunita Dhurwey 00468 UBIN0542628 1899 1899 Processed 28/07/2023 211482452 SunitaDhurwey UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-033-001/447
(CHARPANI RYT) 		1745003000NRG24050720230572647 05/07/2023 phoola bai 1745003WL019196 phoola bai 00468 UBIN0542628 2110 2110 Processed 28/07/2023 211482452 phoolabai UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-033-001/459
(CHARPANI RYT) 		1745003000NRG24050720230572651 05/07/2023 amarati 1745003WL019196 amarati 00468 UBIN0542628 2532 2532 Processed 28/07/2023 211482452 amarati STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-033-001/482
(CHARPANI RYT) 		1745003000NRG24050720230572655 05/07/2023 Revti Udde 1745003WL019196 Revti Udde 00468 UBIN0542628 2532 2532 Processed 28/07/2023 211482452 RevtiUdde CENTRAL BANK OF INDIA(607115)
193 AMARPUR MP-45-003-033-001/493-A
(CHARPANI RYT) 		1745003000NRG24050720230572657 05/07/2023 Ajeet Kumar Patta 1745003WL019196 Ajeet Kumar Patta 00468 UBIN0542628 2532 2532 Processed 28/07/2023 211482452 AjeetKumarPatta UNION BANK OF INDIA(508500)
SubTotal 52058 52058
194 AMARPUR MP-45-003-033-001/324-B
(CHARPANI RYT) 		1745003000NRG24050720230572602 05/07/2023 RAMLO BAI 1745003WL019196 RAMLO BAI 00688 FINO0001446 1899 1899 Processed 29/07/2023 211482452 RAMLOBAI FINO PAYMENTS BANK LTD(608001)
195 AMARPUR MP-45-003-033-001/441-B
(CHARPANI RYT) 		1745003000NRG24050720230572644 05/07/2023 SOM VATI 1745003WL019196 SOM VATI 00688 FINO0001446 2110 2110 Processed 29/07/2023 211482452 SOMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 4009 4009
196 AMARPUR MP-45-003-029-001/18-C
(RAMGARH) 		1745003000NRG24050720230571165 05/07/2023 DHOBI SINGH 1745003WL019170 DHOBI SINGH 00691 IPOS0000001 3536 3536 Processed 30/07/2023 211482452 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 AMARPUR MP-45-003-029-003/21-B
(RAMGARH) 		1745003000NRG24050720230571175 05/07/2023 Hemvati Markam 1745003WL019171 Hemvati Markam 00691 IPOS0000001 975 975 Processed 28/07/2023 211482452 HemvatiMarkam BANK OF BARODA(606985)
198 AMARPUR MP-45-003-033-001/505
(CHARPANI RYT) 		1745003000NRG24050720230572659 05/07/2023 Phagu Lal Dhurwey 1745003WL019196 Phagu Lal Dhurwey 00691 IPOS0000001 2532 2532 Processed 30/07/2023 211482452 PhaguLalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
199 AMARPUR MP-45-003-033-001/506-A
(CHARPANI RYT) 		1745003000NRG24050720230572660 05/07/2023 Kishan 1745003WL019196 Kishan 00691 IPOS0000001 2532 2532 Processed 30/07/2023 211482452 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9575 9575
200 AMARPUR MP-45-003-033-001/222-A
(CHARPANI RYT) 		1745003000NRG24050720230572534 05/07/2023 LILAWATI 1745003WL019196 LILAWATI 00697 BKID0MG1329 2321 2321 Processed 30/07/2023 211482452 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMARPUR MP-45-003-033-001/293-D
(CHARPANI RYT) 		1745003000NRG24050720230572578 05/07/2023 Shanti bai 1745003WL019196 Shanti bai 00697 BKID0MG1329 2321 2321 Processed 28/07/2023 211482452 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4642 4642
202 AMARPUR MP-45-003-018-001/104
(BHANPUR RYT) 		1745003000NRG24050720230572307 05/07/2023 SIVKUMAR 1745003WL019191 SIVKUMAR 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 AMARPUR MP-45-003-018-001/106
(BHANPUR RYT) 		1745003000NRG24050720230572309 05/07/2023 RAMKUMAR 1745003WL019191 RAMKUMAR 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-018-001/108-A
(BHANPUR RYT) 		1745003000NRG24050720230572311 05/07/2023 DHANUSH 1745003WL019191 DHANUSH 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 DHANUSH UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-018-001/110
(BHANPUR RYT) 		1745003000NRG24050720230572314 05/07/2023 KAMALKALI 1745003WL019191 KAMALKALI 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 KAMALKALI NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-018-001/119
(BHANPUR RYT) 		1745003000NRG24050720230572319 05/07/2023 BABURAM 1745003WL019191 BABURAM 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 BABURAM STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-018-001/119-A
(BHANPUR RYT) 		1745003000NRG24050720230572320 05/07/2023 SAWITA BAI 1745003WL019191 SAWITA BAI 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 SAWITABAI NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-018-001/119-B
(BHANPUR RYT) 		1745003000NRG24050720230572321 05/07/2023 AMITA 1745003WL019191 AMITA 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 AMITA NARMADA JHABUA GRAMIN BANK(508515)
209 AMARPUR MP-45-003-018-001/120
(BHANPUR RYT) 		1745003000NRG24050720230572322 05/07/2023 CHET RAM 1745003WL019191 CHET RAM 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 CHETRAM STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-018-001/121
(BHANPUR RYT) 		1745003000NRG24050720230572323 05/07/2023 RAJJI BAI 1745003WL019191 RAJJI BAI 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 RAJJIBAI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-018-001/122
(BHANPUR RYT) 		1745003000NRG24050720230572324 05/07/2023 LAMU 1745003WL019191 LAMU 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 LAMU NARMADA JHABUA GRAMIN BANK(508515)
212 AMARPUR MP-45-003-018-001/125
(BHANPUR RYT) 		1745003000NRG24050720230572330 05/07/2023 GAJADHAR 1745003WL019191 GAJADHAR 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 GAJADHAR STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-018-001/125
(BHANPUR RYT) 		1745003000NRG24050720230572329 05/07/2023 GAJADHAR 1745003WL019191 GAJADHAR 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
214 AMARPUR MP-45-003-018-001/126
(BHANPUR RYT) 		1745003000NRG24050720230572333 05/07/2023 DADU LAL 1745003WL019191 DADU LAL 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 DADULAL STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-018-001/132
(BHANPUR RYT) 		1745003000NRG24050720230572335 05/07/2023 CHOTI BAI 1745003WL019191 CHOTI BAI 00697 BKID0MG1335 1428 1428 Processed 30/07/2023 211482452 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMARPUR MP-45-003-018-001/137
(BHANPUR RYT) 		1745003000NRG24050720230572340 05/07/2023 JHAMAKU 1745003WL019191 JHAMAKU 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 JHAMAKU STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-018-001/140
(BHANPUR RYT) 		1745003000NRG24050720230572343 05/07/2023 SHASHI BAI 1745003WL019191 SHASHI BAI 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 SHASHIBAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-018-001/141
(BHANPUR RYT) 		1745003000NRG24050720230572345 05/07/2023 SHRI GOPAL 1745003WL019191 SHRI GOPAL 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 SHRIGOPAL STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-018-001/155-B
(BHANPUR RYT) 		1745003000NRG24050720230572355 05/07/2023 RAMKUMAR BANBASI 1745003WL019191 RAMKUMAR BANBASI 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 RAMKUMARBANBASI BANK OF BARODA(606985)
220 AMARPUR MP-45-003-018-001/155-B
(BHANPUR RYT) 		1745003000NRG24050720230572354 05/07/2023 RAMKUMAR BANBASI 1745003WL019191 RAMKUMAR BANBASI 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 RAMKUMARBANBASI NARMADA JHABUA GRAMIN BANK(508515)
221 AMARPUR MP-45-003-018-001/167
(BHANPUR RYT) 		1745003000NRG24050720230572361 05/07/2023 FULWATI 1745003WL019191 FULWATI 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
222 AMARPUR MP-45-003-018-001/266
(BHANPUR RYT) 		1745003000NRG24050720230572364 05/07/2023 SIRALAL 1745003WL019191 SIRALAL 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 SIRALAL UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-018-001/268
(BHANPUR RYT) 		1745003000NRG24050720230572366 05/07/2023 aenaklal 1745003WL019191 aenaklal 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 aenaklal NARMADA JHABUA GRAMIN BANK(508515)
224 AMARPUR MP-45-003-018-001/271-A
(BHANPUR RYT) 		1745003000NRG24050720230572371 05/07/2023 AACHAN 1745003WL019191 AACHAN 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 AACHAN NARMADA JHABUA GRAMIN BANK(508515)
225 AMARPUR MP-45-003-018-001/272
(BHANPUR RYT) 		1745003000NRG24050720230572373 05/07/2023 MEWA BAI 1745003WL019191 MEWA BAI 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 MEWABAI NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-018-001/276
(BHANPUR RYT) 		1745003000NRG24050720230572378 05/07/2023 SHUKVARO BAI 1745003WL019191 SHUKVARO BAI 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 SHUKVAROBAI NARMADA JHABUA GRAMIN BANK(508515)
227 AMARPUR MP-45-003-018-001/283
(BHANPUR RYT) 		1745003000NRG24050720230572381 05/07/2023 SIYARAM 1745003WL019191 SIYARAM 00697 BKID0MG1335 1224 1224 Processed 28/07/2023 211482452 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
228 AMARPUR MP-45-003-018-001/287
(BHANPUR RYT) 		1745003000NRG24050720230572385 05/07/2023 MAYA BAI 1745003WL019191 MAYA BAI 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-018-001/289
(BHANPUR RYT) 		1745003000NRG24050720230572386 05/07/2023 KONDI BAI 1745003WL019191 KONDI BAI 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 KONDIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-018-001/293-A
(BHANPUR RYT) 		1745003000NRG24050720230572392 05/07/2023 JAGGAN LAL 1745003WL019191 JAGGAN LAL 00697 BKID0MG1335 816 816 Processed 28/07/2023 211482452 JAGGANLAL NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-018-001/293-A
(BHANPUR RYT) 		1745003000NRG24050720230572391 05/07/2023 JAGGAN LAL 1745003WL019191 JAGGAN LAL 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 JAGGANLAL NARMADA JHABUA GRAMIN BANK(508515)
232 AMARPUR MP-45-003-018-001/294
(BHANPUR RYT) 		1745003000NRG24050720230572393 05/07/2023 Nirmal 1745003WL019191 Nirmal 00697 BKID0MG1335 816 816 Processed 28/07/2023 211482452 Nirmal STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-018-001/296
(BHANPUR RYT) 		1745003000NRG24050720230572395 05/07/2023 LAKHANIYA 1745003WL019191 LAKHANIYA 00697 BKID0MG1335 816 816 Processed 28/07/2023 211482452 LAKHANIYA STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-018-001/296
(BHANPUR RYT) 		1745003000NRG24050720230572394 05/07/2023 LAKHANIYA 1745003WL019191 LAKHANIYA 00697 BKID0MG1335 816 816 Processed 28/07/2023 211482452 LAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
235 AMARPUR MP-45-003-018-001/301
(BHANPUR RYT) 		1745003000NRG24050720230572397 05/07/2023 BHOLA 1745003WL019191 BHOLA 00697 BKID0MG1335 816 816 Processed 28/07/2023 211482452 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
236 AMARPUR MP-45-003-018-001/301
(BHANPUR RYT) 		1745003000NRG24050720230572398 05/07/2023 RAMMA 1745003WL019191 RAMMA 00697 BKID0MG1335 1020 1020 Processed 28/07/2023 211482452 RAMMA NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-018-001/322
(BHANPUR RYT) 		1745003000NRG24050720230572406 05/07/2023 HARIOM 1745003WL019191 HARIOM 00697 BKID0MG1335 612 612 Processed 28/07/2023 211482452 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-018-001/325
(BHANPUR RYT) 		1745003000NRG24050720230572408 05/07/2023 SHEETA 1745003WL019191 SHEETA 00697 BKID0MG1335 612 612 Processed 28/07/2023 211482452 SHEETA STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-018-001/330
(BHANPUR RYT) 		1745003000NRG24050720230572409 05/07/2023 SEMUSINGH 1745003WL019191 SEMUSINGH 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 SEMUSINGH UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-018-001/382
(BHANPUR RYT) 		1745003000NRG24050720230572411 05/07/2023 GHANSHU 1745003WL019191 GHANSHU 00697 BKID0MG1335 408 408 Processed 28/07/2023 211482452 GHANSHU NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-018-001/382-A
(BHANPUR RYT) 		1745003000NRG24050720230572412 05/07/2023 DEVILAL 1745003WL019191 DEVILAL 00697 BKID0MG1335 408 408 Processed 28/07/2023 211482452 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-018-001/382-A
(BHANPUR RYT) 		1745003000NRG24050720230572413 05/07/2023 RAM BAI 1745003WL019191 RAM BAI 00697 BKID0MG1335 408 408 Processed 30/07/2023 211482452 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMARPUR MP-45-003-018-001/384
(BHANPUR RYT) 		1745003000NRG24050720230572415 05/07/2023 SVTNTAR 1745003WL019191 SVTNTAR 00697 BKID0MG1335 408 408 Processed 28/07/2023 211482452 SVTNTAR STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-018-001/384
(BHANPUR RYT) 		1745003000NRG24050720230572414 05/07/2023 SVTNTAR 1745003WL019191 SVTNTAR 00697 BKID0MG1335 408 408 Processed 28/07/2023 211482452 SVTNTAR NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-018-001/45
(BHANPUR RYT) 		1745003000NRG24050720230572417 05/07/2023 FARUK 1745003WL019191 FARUK 00697 BKID0MG1335 204 204 Processed 28/07/2023 211482452 FARUK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 AMARPUR MP-45-003-018-001/51
(BHANPUR RYT) 		1745003000NRG24050720230572418 05/07/2023 GUDDA RAM 1745003WL019191 GUDDA RAM 00697 BKID0MG1335 612 612 Processed 28/07/2023 211482452 GUDDARAM STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-018-001/59
(BHANPUR RYT) 		1745003000NRG24050720230572423 05/07/2023 MEENA 1745003WL019191 MEENA 00697 BKID0MG1335 408 408 Processed 30/07/2023 211482452 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
248 AMARPUR MP-45-003-018-001/59
(BHANPUR RYT) 		1745003000NRG24050720230572422 05/07/2023 RAMNATH 1745003WL019191 RAMNATH 00697 BKID0MG1335 408 408 Processed 28/07/2023 211482452 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-018-001/63
(BHANPUR RYT) 		1745003000NRG24050720230572427 05/07/2023 JIVAN 1745003WL019191 JIVAN 00697 BKID0MG1335 612 612 Processed 28/07/2023 211482452 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-018-001/64
(BHANPUR RYT) 		1745003000NRG24050720230572429 05/07/2023 KARELAL 1745003WL019191 KARELAL 00697 BKID0MG1335 612 612 Processed 28/07/2023 211482452 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-018-001/82
(BHANPUR RYT) 		1745003000NRG24050720230572433 05/07/2023 DAVIDIN 1745003WL019191 DAVIDIN 00697 BKID0MG1335 1428 1428 Processed 28/07/2023 211482452 DAVIDIN STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-033-001/111-D
(CHARPANI RYT) 		1745003000NRG24050720230572486 05/07/2023 om prakash 1745003WL019196 om prakash 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 omprakash UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-033-001/153
(CHARPANI RYT) 		1745003000NRG24050720230572491 05/07/2023 GULAB 1745003WL019196 GULAB 00697 BKID0MG1335 1899 1899 Processed 28/07/2023 211482452 GULAB NARMADA JHABUA GRAMIN BANK(508515)
254 AMARPUR MP-45-003-033-001/156
(CHARPANI RYT) 		1745003000NRG24050720230572492 05/07/2023 Shanti bai 1745003WL019196 Shanti bai 00697 BKID0MG1335 2532 2532 Processed 30/07/2023 211482452 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMARPUR MP-45-003-033-001/157
(CHARPANI RYT) 		1745003000NRG24050720230572494 05/07/2023 SAWNI BAI 1745003WL019196 SAWNI BAI 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 SAWNIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 AMARPUR MP-45-003-033-001/175
(CHARPANI RYT) 		1745003000NRG24050720230572495 05/07/2023 budhiya bai 1745003WL019196 budhiya bai 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
257 AMARPUR MP-45-003-033-001/177-B
(CHARPANI RYT) 		1745003000NRG24050720230572498 05/07/2023 maniya bai 1745003WL019196 maniya bai 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
258 AMARPUR MP-45-003-033-001/179-A
(CHARPANI RYT) 		1745003000NRG24050720230572499 05/07/2023 VIJAY 1745003WL019196 VIJAY 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
259 AMARPUR MP-45-003-033-001/179-B
(CHARPANI RYT) 		1745003000NRG24050720230572500 05/07/2023 DEVENDER 1745003WL019196 DEVENDER 00697 BKID0MG1335 2532 2532 Processed 29/07/2023 211482452 DEVENDER FINO PAYMENTS BANK LTD(608001)
260 AMARPUR MP-45-003-033-001/180-A
(CHARPANI RYT) 		1745003000NRG24050720230572502 05/07/2023 Kali bai 1745003WL019196 Kali bai 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
261 AMARPUR MP-45-003-033-001/183-D
(CHARPANI RYT) 		1745003000NRG24050720230572504 05/07/2023 Bhagwat singh 1745003WL019196 Bhagwat singh 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-033-001/188
(CHARPANI RYT) 		1745003000NRG24050720230572505 05/07/2023 sudriya bai 1745003WL019196 sudriya bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 sudriyabai STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-033-001/189
(CHARPANI RYT) 		1745003000NRG24050720230572506 05/07/2023 ramml bai 1745003WL019196 ramml bai 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 rammlbai NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-033-001/189-A
(CHARPANI RYT) 		1745003000NRG24050720230572507 05/07/2023 vikram 1745003WL019196 vikram 00697 BKID0MG1335 1266 1266 Processed 28/07/2023 211482452 vikram STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-033-001/189-C
(CHARPANI RYT) 		1745003000NRG24050720230572509 05/07/2023 Vikarm singh 1745003WL019196 Vikarm singh 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 Vikarmsingh STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-033-001/192
(CHARPANI RYT) 		1745003000NRG24050720230572510 05/07/2023 PRAM LAL 1745003WL019196 PRAM LAL 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-033-001/194
(CHARPANI RYT) 		1745003000NRG24050720230572512 05/07/2023 birajo 1745003WL019196 birajo 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 birajo NARMADA JHABUA GRAMIN BANK(508515)
268 AMARPUR MP-45-003-033-001/195
(CHARPANI RYT) 		1745003000NRG24050720230572513 05/07/2023 KOYALI 1745003WL019196 KOYALI 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 KOYALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMARPUR MP-45-003-033-001/196
(CHARPANI RYT) 		1745003000NRG24050720230572515 05/07/2023 NANI BAI 1745003WL019196 NANI BAI 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-033-001/197-B
(CHARPANI RYT) 		1745003000NRG24050720230572517 05/07/2023 Parsu ram 1745003WL019196 Parsu ram 00697 BKID0MG1335 2448 2448 Processed 28/07/2023 211482452 Parsuram STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-033-001/199
(CHARPANI RYT) 		1745003000NRG24050720230572518 05/07/2023 MALIYA 1745003WL019196 MALIYA 00697 BKID0MG1335 2040 2040 Processed 28/07/2023 211482452 MALIYA NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-033-001/199-A
(CHARPANI RYT) 		1745003000NRG24050720230572519 05/07/2023 chhota lal 1745003WL019196 chhota lal 00697 BKID0MG1335 2244 2244 Processed 28/07/2023 211482452 chhotalal NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-033-001/201
(CHARPANI RYT) 		1745003000NRG24050720230572521 05/07/2023 SHKHU SINGH 1745003WL019196 SHKHU SINGH 00697 BKID0MG1335 2448 2448 Processed 28/07/2023 211482452 SHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 AMARPUR MP-45-003-033-001/203-A
(CHARPANI RYT) 		1745003000NRG24050720230572522 05/07/2023 Jniya bai 1745003WL019196 Jniya bai 00697 BKID0MG1335 2448 2448 Processed 28/07/2023 211482452 Jniyabai NARMADA JHABUA GRAMIN BANK(508515)
275 AMARPUR MP-45-003-033-001/206
(CHARPANI RYT) 		1745003000NRG24050720230572523 05/07/2023 SEIL kumar 1745003WL019196 SEIL kumar 00697 BKID0MG1335 2448 2448 Processed 28/07/2023 211482452 SEILkumar NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-033-001/210-B
(CHARPANI RYT) 		1745003000NRG24050720230572526 05/07/2023 meera bai 1745003WL019196 meera bai 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 meerabai NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-033-001/211-A
(CHARPANI RYT) 		1745003000NRG24050720230572527 05/07/2023 Pachli Bai 1745003WL019196 Pachli Bai 00697 BKID0MG1335 2110 2110 Processed 30/07/2023 211482452 PachliBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMARPUR MP-45-003-033-001/214
(CHARPANI RYT) 		1745003000NRG24050720230572529 05/07/2023 fulsay 1745003WL019196 fulsay 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 fulsay STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-033-001/214
(CHARPANI RYT) 		1745003000NRG24050720230572530 05/07/2023 mote bai 1745003WL019196 mote bai 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 motebai INDIA POST PAYMENTS BANK LIMITED(508528)
280 AMARPUR MP-45-003-033-001/222-B
(CHARPANI RYT) 		1745003000NRG24050720230572535 05/07/2023 Memti bai 1745003WL019196 Memti bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Memtibai NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-033-001/224-B
(CHARPANI RYT) 		1745003000NRG24050720230572536 05/07/2023 Banshi Lal 1745003WL019196 Banshi Lal 00697 BKID0MG1335 1055 1055 Processed 28/07/2023 211482452 BanshiLal NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-033-001/227-A
(CHARPANI RYT) 		1745003000NRG24050720230572538 05/07/2023 DEVA 1745003WL019196 DEVA 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 DEVA NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-033-001/227-B
(CHARPANI RYT) 		1745003000NRG24050720230572539 05/07/2023 budhiya bai 1745003WL019196 budhiya bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-033-001/228-A
(CHARPANI RYT) 		1745003000NRG24050720230572540 05/07/2023 chotelal 1745003WL019196 chotelal 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 chotelal NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-033-001/230-A
(CHARPANI RYT) 		1745003000NRG24050720230572541 05/07/2023 kundan 1745003WL019196 kundan 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 kundan NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-033-001/233-A
(CHARPANI RYT) 		1745003000NRG24050720230572543 05/07/2023 jay singh 1745003WL019196 jay singh 00697 BKID0MG1335 1688 1688 Processed 30/07/2023 211482452 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMARPUR MP-45-003-033-001/236
(CHARPANI RYT) 		1745003000NRG24050720230572545 05/07/2023 bhaddi bai 1745003WL019196 bhaddi bai 00697 BKID0MG1335 1899 1899 Processed 28/07/2023 211482452 bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-033-001/239-D
(CHARPANI RYT) 		1745003000NRG24050720230572546 05/07/2023 Babita bai 1745003WL019196 Babita bai 00697 BKID0MG1335 1899 1899 Processed 28/07/2023 211482452 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
289 AMARPUR MP-45-003-033-001/247
(CHARPANI RYT) 		1745003000NRG24050720230572550 05/07/2023 gavalin 1745003WL019196 gavalin 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 gavalin NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-033-001/257
(CHARPANI RYT) 		1745003000NRG24050720230572556 05/07/2023 PRAM SINGH 1745003WL019196 PRAM SINGH 00697 BKID0MG1335 2110 2110 Processed 30/07/2023 211482452 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMARPUR MP-45-003-033-001/261
(CHARPANI RYT) 		1745003000NRG24050720230572559 05/07/2023 JHAGRU 1745003WL019196 JHAGRU 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 JHAGRU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 AMARPUR MP-45-003-033-001/263
(CHARPANI RYT) 		1745003000NRG24050720230572560 05/07/2023 Seeta bai 1745003WL019196 Seeta bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
293 AMARPUR MP-45-003-033-001/267-A
(CHARPANI RYT) 		1745003000NRG24050720230572562 05/07/2023 PAVAN KUMAR 1745003WL019196 PAVAN KUMAR 00697 BKID0MG1335 2321 2321 Processed 29/07/2023 211482452 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
294 AMARPUR MP-45-003-033-001/273
(CHARPANI RYT) 		1745003000NRG24050720230572563 05/07/2023 punva 1745003WL019196 punva 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 punva NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-033-001/277
(CHARPANI RYT) 		1745003000NRG24050720230572565 05/07/2023 PANKIN 1745003WL019196 PANKIN 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
296 AMARPUR MP-45-003-033-001/279
(CHARPANI RYT) 		1745003000NRG24050720230572567 05/07/2023 DAHRMU 1745003WL019196 DAHRMU 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 DAHRMU STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-033-001/279
(CHARPANI RYT) 		1745003000NRG24050720230572568 05/07/2023 samro bai patta 1745003WL019196 samro bai patta 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 samrobaipatta INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMARPUR MP-45-003-033-001/286-A
(CHARPANI RYT) 		1745003000NRG24050720230572570 05/07/2023 RAM PRASAD 1745003WL019196 RAM PRASAD 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
299 AMARPUR MP-45-003-033-001/289-B
(CHARPANI RYT) 		1745003000NRG24050720230572572 05/07/2023 narbad singh 1745003WL019196 narbad singh 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
300 AMARPUR MP-45-003-033-001/292-A
(CHARPANI RYT) 		1745003000NRG24050720230572577 05/07/2023 DEEPA 1745003WL019196 DEEPA 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 DEEPA UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-033-001/294
(CHARPANI RYT) 		1745003000NRG24050720230572579 05/07/2023 Nanhe 1745003WL019196 Nanhe 00697 BKID0MG1335 2532 2532 Processed 30/07/2023 211482452 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMARPUR MP-45-003-033-001/298
(CHARPANI RYT) 		1745003000NRG24050720230572582 05/07/2023 Dharmu 1745003WL019196 Dharmu 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-033-001/299
(CHARPANI RYT) 		1745003000NRG24050720230572583 05/07/2023 JUGRAJ 1745003WL019196 JUGRAJ 00697 BKID0MG1335 2532 2532 Processed 28/07/2023 211482452 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-033-001/300
(CHARPANI RYT) 		1745003000NRG24050720230572585 05/07/2023 NATHU SINGH 1745003WL019196 NATHU SINGH 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 AMARPUR MP-45-003-033-001/300-B
(CHARPANI RYT) 		1745003000NRG24050720230572586 05/07/2023 Hem kumari 1745003WL019196 Hem kumari 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Hemkumari NARMADA JHABUA GRAMIN BANK(508515)
306 AMARPUR MP-45-003-033-001/305-A
(CHARPANI RYT) 		1745003000NRG24050720230572590 05/07/2023 Sukrti bai 1745003WL019196 Sukrti bai 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 Sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMARPUR MP-45-003-033-001/310
(CHARPANI RYT) 		1745003000NRG24050720230572594 05/07/2023 PHAGNI 1745003WL019196 PHAGNI 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 PHAGNI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-033-001/314
(CHARPANI RYT) 		1745003000NRG24050720230572597 05/07/2023 KEWAL 1745003WL019196 KEWAL 00697 BKID0MG1335 1899 1899 Processed 28/07/2023 211482452 KEWAL STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-033-001/317
(CHARPANI RYT) 		1745003000NRG24050720230572599 05/07/2023 malkho 1745003WL019196 malkho 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 malkho NARMADA JHABUA GRAMIN BANK(508515)
310 AMARPUR MP-45-003-033-001/322-C
(CHARPANI RYT) 		1745003000NRG24050720230572601 05/07/2023 Nirmala bai 1745003WL019196 Nirmala bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
311 AMARPUR MP-45-003-033-001/327-C
(CHARPANI RYT) 		1745003000NRG24050720230572604 05/07/2023 Nankali 1745003WL019196 Nankali 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 Nankali INDIA POST PAYMENTS BANK LIMITED(508528)
312 AMARPUR MP-45-003-033-001/329
(CHARPANI RYT) 		1745003000NRG24050720230572606 05/07/2023 LAL SAY 1745003WL019196 LAL SAY 00697 BKID0MG1335 1899 1899 Processed 28/07/2023 211482452 LALSAY NARMADA JHABUA GRAMIN BANK(508515)
313 AMARPUR MP-45-003-033-001/336-C
(CHARPANI RYT) 		1745003000NRG24050720230572609 05/07/2023 Phuljhar bai 1745003WL019196 Phuljhar bai 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 Phuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 AMARPUR MP-45-003-033-001/338
(CHARPANI RYT) 		1745003000NRG24050720230572611 05/07/2023 sahbu 1745003WL019196 sahbu 00697 BKID0MG1335 1688 1688 Processed 28/07/2023 211482452 sahbu NARMADA JHABUA GRAMIN BANK(508515)
315 AMARPUR MP-45-003-033-001/341
(CHARPANI RYT) 		1745003000NRG24050720230572612 05/07/2023 MUNNA 1745003WL019196 MUNNA 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 AMARPUR MP-45-003-033-001/341
(CHARPANI RYT) 		1745003000NRG24050720230572613 05/07/2023 sukkr bai 1745003WL019196 sukkr bai 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 sukkrbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMARPUR MP-45-003-033-001/342
(CHARPANI RYT) 		1745003000NRG24050720230572615 05/07/2023 ram kli 1745003WL019196 ram kli 00697 BKID0MG1335 2321 2321 Processed 30/07/2023 211482452 ramkli INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMARPUR MP-45-003-033-001/345
(CHARPANI RYT) 		1745003000NRG24050720230572617 05/07/2023 SHABU 1745003WL019196 SHABU 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 SHABU NARMADA JHABUA GRAMIN BANK(508515)
319 AMARPUR MP-45-003-033-001/345-C
(CHARPANI RYT) 		1745003000NRG24050720230572619 05/07/2023 ramnath 1745003WL019196 ramnath 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 ramnath NARMADA JHABUA GRAMIN BANK(508515)
320 AMARPUR MP-45-003-033-001/347
(CHARPANI RYT) 		1745003000NRG24050720230572621 05/07/2023 dulbatti 1745003WL019196 dulbatti 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 dulbatti NARMADA JHABUA GRAMIN BANK(508515)
321 AMARPUR MP-45-003-033-001/347-B
(CHARPANI RYT) 		1745003000NRG24050720230572622 05/07/2023 KARAM SINGH 1745003WL019196 KARAM SINGH 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 AMARPUR MP-45-003-033-001/355
(CHARPANI RYT) 		1745003000NRG24050720230572627 05/07/2023 phulmat 1745003WL019196 phulmat 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 phulmat NARMADA JHABUA GRAMIN BANK(508515)
323 AMARPUR MP-45-003-033-001/357
(CHARPANI RYT) 		1745003000NRG24050720230572629 05/07/2023 BIHARI 1745003WL019196 BIHARI 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 BIHARI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-033-001/358-A
(CHARPANI RYT) 		1745003000NRG24050720230572631 05/07/2023 Pyare 1745003WL019196 Pyare 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Pyare NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-033-001/360
(CHARPANI RYT) 		1745003000NRG24050720230572632 05/07/2023 saniya bai 1745003WL019196 saniya bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
326 AMARPUR MP-45-003-033-001/360-A
(CHARPANI RYT) 		1745003000NRG24050720230572633 05/07/2023 Magal singh 1745003WL019196 Magal singh 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Magalsingh NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-033-001/360-D
(CHARPANI RYT) 		1745003000NRG24050720230572634 05/07/2023 Ramprasad 1745003WL019196 Ramprasad 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-033-001/362-D
(CHARPANI RYT) 		1745003000NRG24050720230572635 05/07/2023 Magaliya bai 1745003WL019196 Magaliya bai 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 Magaliyabai NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-033-001/365
(CHARPANI RYT) 		1745003000NRG24050720230572636 05/07/2023 BIRSINGH 1745003WL019196 BIRSINGH 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 AMARPUR MP-45-003-033-001/371
(CHARPANI RYT) 		1745003000NRG24050720230572637 05/07/2023 shivratn 1745003WL019196 shivratn 00697 BKID0MG1335 2110 2110 Processed 28/07/2023 211482452 shivratn NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-033-001/445
(CHARPANI RYT) 		1745003000NRG24050720230572646 05/07/2023 ramprasad 1745003WL019196 ramprasad 00697 BKID0MG1335 2532 2532 Processed 30/07/2023 211482452 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
332 AMARPUR MP-45-003-033-001/461
(CHARPANI RYT) 		1745003000NRG24050720230572653 05/07/2023 aghan bai 1745003WL019196 aghan bai 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 aghanbai NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-033-001/493
(CHARPANI RYT) 		1745003000NRG24050720230572656 05/07/2023 Sukvati 1745003WL019196 Sukvati 00697 BKID0MG1335 2532 2532 Processed 29/07/2023 211482452 Sukvati FINO PAYMENTS BANK LTD(608001)
334 AMARPUR MP-45-003-033-001/53
(CHARPANI RYT) 		1745003000NRG24050720230572661 05/07/2023 hem vati 1745003WL019196 hem vati 00697 BKID0MG1335 2321 2321 Processed 28/07/2023 211482452 hemvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 235845 235845
335 AMARPUR MP-45-003-018-001/110
(BHANPUR RYT) 		1745003000NRG24050720230572313 05/07/2023 RAJKUMAR 1745003WL019191 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 211482452 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-018-001/110-C
(BHANPUR RYT) 		1745003000NRG24050720230572315 05/07/2023 BaLkumar 1745003WL019191 BaLkumar 00697 BKID0NAMRGB 204 204 Processed 28/07/2023 211482452 BaLkumar STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-018-001/141-A
(BHANPUR RYT) 		1745003000NRG24050720230572347 05/07/2023 SAVITA 1745003WL019191 SAVITA 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 211482452 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-018-001/141-B
(BHANPUR RYT) 		1745003000NRG24050720230572348 05/07/2023 SANGITA 1745003WL019191 SANGITA 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 211482452 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-018-001/265
(BHANPUR RYT) 		1745003000NRG24050720230572362 05/07/2023 ISHWAR 1745003WL019191 ISHWAR 00697 BKID0NAMRGB 612 612 Processed 28/07/2023 211482452 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-018-001/276
(BHANPUR RYT) 		1745003000NRG24050720230572377 05/07/2023 BAIGA SINGH 1745003WL019191 BAIGA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 211482452 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-018-001/297-A
(BHANPUR RYT) 		1745003000NRG24050720230572396 05/07/2023 BHURSHI 1745003WL019191 BHURSHI 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 211482452 BHURSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 588366 588366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_050723APB_FTO_149572 Bank of Baroda BARB0DINDIN DINDORI 13990
2 AMARPUR MP1745003_050723APB_FTO_149572 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 AMARPUR MP1745003_050723APB_FTO_149572 Canara Bank CNRB0004113 DINDORI 900
4 AMARPUR MP1745003_050723APB_FTO_149572 Central Bank Of India CBIN0281545 MAHEDWANI 2600
5 AMARPUR MP1745003_050723APB_FTO_149572 Indian Bank IDIB000D070 DINDORI 2321
6 AMARPUR MP1745003_050723APB_FTO_149572 Indian Bank IDIB000D648 Dindori 2532
7 AMARPUR MP1745003_050723APB_FTO_149572 State Bank of India SBIN0001061 DINDORI 408
8 AMARPUR MP1745003_050723APB_FTO_149572 State Bank of India SBIN0005494 AMARPUR 245909
9 AMARPUR MP1745003_050723APB_FTO_149572 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2321
10 AMARPUR MP1745003_050723APB_FTO_149572 UCO Bank UCBA0002989 DINDORI 2124
11 AMARPUR MP1745003_050723APB_FTO_149572 Union Bank of India UBIN0542628 SAKKA 52058
12 AMARPUR MP1745003_050723APB_FTO_149572 Fino Payments Bank Ltd FINO0001446 MP RO 4009
13 AMARPUR MP1745003_050723APB_FTO_149572 India Post Payments Bank IPOS0000001 Dindori 9575
14 AMARPUR MP1745003_050723APB_FTO_149572 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4642
15 AMARPUR MP1745003_050723APB_FTO_149572 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 235845
16 AMARPUR MP1745003_050723APB_FTO_149572 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 6732

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