Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_311223APB_FTO_415397
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-45-003-012-002/8-A
(DHANWASI RYT) 		1745003000NRG24311220231361040 31/12/2023 rukmani 1745003WL045316 rukmani 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685270167 rukmani BANK OF BARODA(606985)
2 AMARPUR MP-45-003-012-002/80-A
(DHANWASI RYT) 		1745003000NRG24311220231361042 31/12/2023 JAGAT LAL 1745003WL045316 JAGAT LAL 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685270167 JAGATLAL BANK OF BARODA(606985)
3 AMARPUR MP-45-003-012-002/96-A
(DHANWASI RYT) 		1745003000NRG24311220231361052 31/12/2023 baldev singh 1745003WL045316 baldev singh 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685270167 baldevsingh STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-020-001/113-A
(KHUDIYA RYT) 		1745003020NRG24311220231364036 31/12/2023 Mandakni Tiwari 1745003020WL045389 Mandakni Tiwari 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685270167 MandakniTiwari BANK OF BARODA(606985)
5 AMARPUR MP-45-003-026-001/36-A
(SIDHOLI) 		1745003026NRG24311220231365359 31/12/2023 Rakesh kumar 1745003026WL045411 Rakesh kumar 00045 BARB0DINDIN 900 900 Processed 13/03/2024 685270167 Rakeshkumar BANK OF BARODA(606985)
6 AMARPUR MP-45-003-026-002/121-C
(SIDHOLI) 		1745003026NRG24311220231364547 31/12/2023 radha 1745003026WL045397 radha 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685270167 radha BANK OF BARODA(606985)
7 AMARPUR MP-45-003-026-002/18-A
(SIDHOLI) 		1745003026NRG24311220231364556 31/12/2023 parwati 1745003026WL045397 parwati 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685270167 parwati BANK OF BARODA(606985)
8 AMARPUR MP-45-003-026-002/26-A
(SIDHOLI) 		1745003026NRG24311220231364594 31/12/2023 silochna 1745003026WL045397 silochna 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685270167 silochna BANK OF BARODA(606985)
9 AMARPUR MP-45-003-026-002/50-C
(SIDHOLI) 		1745003026NRG24311220231365379 31/12/2023 nan singh 1745003026WL045411 nan singh 00045 BARB0DINDIN 540 540 Processed 13/03/2024 685270167 nansingh BANK OF BARODA(606985)
10 AMARPUR MP-45-003-035-001/18-B
(BODHGHUNDI) 		1745003035NRG24311220231364819 31/12/2023 Rajni bai 1745003035WL045403 Rajni bai 00045 BARB0DINDIN 844 844 Processed 13/03/2024 685270167 Rajnibai BANK OF BARODA(606985)
11 AMARPUR MP-45-003-035-001/245-A
(BODHGHUNDI) 		1745003035NRG24311220231364830 31/12/2023 ghanshyam 1745003035WL045403 ghanshyam 00045 BARB0DINDIN 1266 1266 Processed 13/03/2024 685270167 ghanshyam BANK OF BARODA(606985)
12 AMARPUR MP-45-003-035-001/3-A
(BODHGHUNDI) 		1745003035NRG24311220231364841 31/12/2023 ASHOK SINGH 1745003035WL045403 ASHOK SINGH 00045 BARB0DINDIN 844 844 Processed 13/03/2024 685270167 ASHOKSINGH BANK OF BARODA(606985)
13 AMARPUR MP-45-003-035-001/6-A
(BODHGHUNDI) 		1745003035NRG24311220231364858 31/12/2023 PARVATI 1745003035WL045403 PARVATI 00045 BARB0DINDIN 1266 1266 Processed 13/03/2024 685270167 PARVATI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-035-001/80-A
(BODHGHUNDI) 		1745003035NRG24311220231364875 31/12/2023 Seb bati 1745003035WL045403 Seb bati 00045 BARB0DINDIN 633 633 Processed 13/03/2024 685270167 Sebbati STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-035-001/83-A
(BODHGHUNDI) 		1745003035NRG24311220231364881 31/12/2023 Hemant masram 1745003035WL045403 Hemant masram 00045 BARB0DINDIN 844 844 Processed 13/03/2024 685270167 Hemantmasram BANK OF BARODA(606985)
16 AMARPUR MP-45-003-035-001/98
(BODHGHUNDI) 		1745003035NRG24311220231361562 31/12/2023 Chain singh pandro 1745003035WL045328 Chain singh pandro 00045 BARB0DINDIN 1284 1284 Processed 13/03/2024 685270167 Chainsinghpandro BANK OF BARODA(606985)
17 AMARPUR MP-45-003-038-001/185-A
(PARSEL) 		1745003038NRG24311220231364633 31/12/2023 Nand Kumar 1745003038WL045399 Nand Kumar 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685270167 NandKumar FINO PAYMENTS BANK LTD(608001)
18 AMARPUR MP-45-003-038-001/213-A
(PARSEL) 		1745003038NRG24311220231364660 31/12/2023 chaman singh 1745003038WL045400 chaman singh 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685270167 chamansingh BANK OF BARODA(606985)
19 AMARPUR MP-45-003-038-001/216-B
(PARSEL) 		1745003038NRG24311220231364663 31/12/2023 Kamal Wati 1745003038WL045400 Kamal Wati 00045 BARB0DINDIN 900 900 Processed 13/03/2024 685270167 KamalWati UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-038-001/245
(PARSEL) 		1745003038NRG24311220231364683 31/12/2023 meera 1745003038WL045400 meera 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685270167 meera UNION BANK OF INDIA(508500)
SubTotal 20481 20481
21 AMARPUR MP-45-003-038-001/170-A
(PARSEL) 		1745003038NRG24311220231364631 31/12/2023 nARENDRA sINGH 1745003038WL045399 nARENDRA sINGH 00045 BARB0PITHAM 1140 1140 Processed 13/03/2024 685270167 nARENDRAsINGH BANK OF BARODA(606985)
SubTotal 1140 1140
22 AMARPUR MP-45-003-007-002/112-A
(MOHARI RYT) 		1745003007NRG24311220231364147 31/12/2023 geeta 1745003007WL045393 geeta 00089 CBIN0281297 1260 1260 Processed 13/03/2024 685270167 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
23 AMARPUR MP-45-003-035-001/83-B
(BODHGHUNDI) 		1745003035NRG24311220231364882 31/12/2023 Priyanka 1745003035WL045403 Priyanka 00165 IBKL0001555 1055 1055 Processed 13/03/2024 685270167 Priyanka IDBI BANK(607095)
SubTotal 1055 1055
24 AMARPUR MP-45-003-001-001/8-A
(RAMPURI) 		1745003001NRG24311220231363848 31/12/2023 Mateshwari Bai 1745003001WL045385 Mateshwari Bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685270167 MateshwariBai UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-034-001/122-A
(MANORI) 		1745003034NRG24311220231365093 31/12/2023 Dropati Bai 1745003034WL045406 Dropati Bai 00176 IDIB000D070 1040 1040 Processed 13/03/2024 685270167 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMARPUR MP-45-003-035-001/81-C
(BODHGHUNDI) 		1745003035NRG24311220231364876 31/12/2023 virendra masram 1745003035WL045403 virendra masram 00176 IDIB000D070 633 633 Processed 13/03/2024 685270167 virendramasram INDIAN BANK(607105)
27 AMARPUR MP-45-003-038-001/254-A
(PARSEL) 		1745003038NRG24311220231364639 31/12/2023 surekha dhurwey 1745003038WL045399 surekha dhurwey 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685270167 surekhadhurwey INDIAN BANK(607105)
SubTotal 4013 4013
28 AMARPUR MP-45-003-026-002/1
(SIDHOLI) 		1745003026NRG24311220231364542 31/12/2023 kamlesh 1745003026WL045397 kamlesh 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685270167 kamlesh PUNJAB NATIONAL BANK(508568)
29 AMARPUR MP-45-003-026-002/1-B
(SIDHOLI) 		1745003026NRG24311220231364543 31/12/2023 tejee lal 1745003026WL045397 tejee lal 00354 PUNB0642100 360 360 Processed 13/03/2024 685270167 tejeelal PUNJAB NATIONAL BANK(508568)
30 AMARPUR MP-45-003-026-002/24-B
(SIDHOLI) 		1745003026NRG24311220231364588 31/12/2023 surendra 1745003026WL045397 surendra 00354 PUNB0642100 900 900 Processed 13/03/2024 685270167 surendra STATE BANK OF INDIA(508548)
SubTotal 2340 2340
31 AMARPUR MP-45-003-007-003/132-A
(MOHARI RYT) 		1745003007NRG24311220231364117 31/12/2023 Poonam Shyam 1745003007WL045391 Poonam Shyam 00415 SBIN0001061 1260 1260 Processed 13/03/2024 685270167 PoonamShyam STATE BANK OF INDIA(508548)
SubTotal 1260 1260
32 AMARPUR MP-45-003-007-002/105
(MOHARI RYT) 		1745003007NRG24311220231364140 31/12/2023 Mindro bai 1745003007WL045393 Mindro bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 Mindrobai STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-007-002/107
(MOHARI RYT) 		1745003007NRG24311220231364141 31/12/2023 GEERA BAI 1745003007WL045393 GEERA BAI 00415 SBIN0005494 840 840 Processed 13/03/2024 685270167 GEERABAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-007-002/110
(MOHARI RYT) 		1745003007NRG24311220231364142 31/12/2023 JANNA BAI 1745003007WL045393 JANNA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 JANNABAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-002/110-A
(MOHARI RYT) 		1745003007NRG24311220231364144 31/12/2023 RUMLEE 1745003007WL045393 RUMLEE 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 RUMLEE STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-007-002/111
(MOHARI RYT) 		1745003007NRG24311220231364145 31/12/2023 LAKHAN 1745003007WL045393 LAKHAN 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 LAKHAN STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-007-002/112
(MOHARI RYT) 		1745003007NRG24311220231364146 31/12/2023 SUKKO BAI 1745003007WL045393 SUKKO BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SUKKOBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-007-002/117
(MOHARI RYT) 		1745003007NRG24311220231364148 31/12/2023 GANPAT 1745003007WL045393 GANPAT 00415 SBIN0005494 840 840 Processed 13/03/2024 685270167 GANPAT STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-007-002/136
(MOHARI RYT) 		1745003007NRG24311220231364153 31/12/2023 LALO BAI 1745003007WL045393 LALO BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 LALOBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-007-002/136
(MOHARI RYT) 		1745003007NRG24311220231364152 31/12/2023 STTU SINGH 1745003007WL045393 STTU SINGH 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 STTUSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-007-002/137
(MOHARI RYT) 		1745003007NRG24311220231364155 31/12/2023 Chaiti Bai 1745003007WL045393 Chaiti Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 ChaitiBai STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-007-002/137
(MOHARI RYT) 		1745003007NRG24311220231364154 31/12/2023 Mewa singh 1745003007WL045393 Mewa singh 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 Mewasingh STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-007-002/138
(MOHARI RYT) 		1745003007NRG24311220231364156 31/12/2023 FULLWATI 1745003007WL045393 FULLWATI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 FULLWATI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003007NRG24311220231364160 31/12/2023 Bihari Singh 1745003007WL045393 Bihari Singh 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 BihariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMARPUR MP-45-003-007-002/155
(MOHARI RYT) 		1745003007NRG24311220231364163 31/12/2023 Durga Bai 1745003007WL045393 Durga Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 DurgaBai STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-002/156
(MOHARI RYT) 		1745003007NRG24311220231364164 31/12/2023 Krasna 1745003007WL045393 Krasna 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 Krasna STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-002/156
(MOHARI RYT) 		1745003007NRG24311220231364165 31/12/2023 Ratiya Bai 1745003007WL045393 Ratiya Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 RatiyaBai STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-002/157
(MOHARI RYT) 		1745003007NRG24311220231364166 31/12/2023 MADVI BAI 1745003007WL045393 MADVI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 MADVIBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-002/158
(MOHARI RYT) 		1745003007NRG24311220231364167 31/12/2023 Usha Bai 1745003007WL045393 Usha Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 UshaBai STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-007-002/159
(MOHARI RYT) 		1745003007NRG24311220231364168 31/12/2023 RAMKALI BAI 1745003007WL045393 RAMKALI BAI 00415 SBIN0005494 420 420 Processed 13/03/2024 685270167 RAMKALIBAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-007-002/16
(MOHARI RYT) 		1745003007NRG24311220231364171 31/12/2023 Amarwati Bai 1745003007WL045393 Amarwati Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 AmarwatiBai STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-007-002/161
(MOHARI RYT) 		1745003007NRG24311220231364173 31/12/2023 jay singh 1745003007WL045393 jay singh 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 jaysingh STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-007-002/161-A
(MOHARI RYT) 		1745003007NRG24311220231364174 31/12/2023 SUBHASH 1745003007WL045393 SUBHASH 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMARPUR MP-45-003-007-002/163
(MOHARI RYT) 		1745003007NRG24311220231364175 31/12/2023 HEMLATA 1745003007WL045393 HEMLATA 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPUR MP-45-003-007-002/170
(MOHARI RYT) 		1745003007NRG24311220231364176 31/12/2023 Gomati Bai 1745003007WL045393 Gomati Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 GomatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMARPUR MP-45-003-007-002/172
(MOHARI RYT) 		1745003007NRG24311220231364178 31/12/2023 ANOTI BAI 1745003007WL045393 ANOTI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 ANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMARPUR MP-45-003-007-002/19
(MOHARI RYT) 		1745003007NRG24311220231364183 31/12/2023 ANND 1745003007WL045393 ANND 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 ANND STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-007-002/19
(MOHARI RYT) 		1745003007NRG24311220231364184 31/12/2023 SUSILA 1745003007WL045393 SUSILA 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SUSILA STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-007-002/20
(MOHARI RYT) 		1745003007NRG24311220231364186 31/12/2023 ANITA BAI 1745003007WL045393 ANITA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 ANITABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-007-002/236
(MOHARI RYT) 		1745003007NRG24311220231364192 31/12/2023 Suresh 1745003007WL045393 Suresh 00415 SBIN0005494 420 420 Processed 13/03/2024 685270167 Suresh STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-007-002/270
(MOHARI RYT) 		1745003007NRG24311220231364193 31/12/2023 Kham singh 1745003007WL045393 Kham singh 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 Khamsingh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-007-002/285-A
(MOHARI RYT) 		1745003007NRG24311220231364194 31/12/2023 dhaniram 1745003007WL045393 dhaniram 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 dhaniram UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-007-002/30
(MOHARI RYT) 		1745003007NRG24311220231364195 31/12/2023 KAWAL SINTGH 1745003007WL045393 KAWAL SINTGH 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 KAWALSINTGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPUR MP-45-003-007-002/32
(MOHARI RYT) 		1745003007NRG24311220231364196 31/12/2023 Lamiya Bai 1745003007WL045393 Lamiya Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 LamiyaBai STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-007-002/46
(MOHARI RYT) 		1745003007NRG24311220231364200 31/12/2023 MATIYA BAI 1745003007WL045393 MATIYA BAI 00415 SBIN0005494 1050 1050 Processed 13/03/2024 685270167 MATIYABAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-007-002/50
(MOHARI RYT) 		1745003007NRG24311220231364202 31/12/2023 AMRWATI BAI 1745003007WL045393 AMRWATI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 AMRWATIBAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-007-002/52
(MOHARI RYT) 		1745003007NRG24311220231364203 31/12/2023 RAMESH 1745003007WL045393 RAMESH 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 RAMESH STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-007-002/62
(MOHARI RYT) 		1745003007NRG24311220231364205 31/12/2023 Sayama Bai 1745003007WL045393 Sayama Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SayamaBai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-007-002/62-B
(MOHARI RYT) 		1745003007NRG24311220231364206 31/12/2023 Son Singh 1745003007WL045393 Son Singh 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SonSingh STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-007-002/62-C
(MOHARI RYT) 		1745003007NRG24311220231364207 31/12/2023 Tulsa Bai 1745003007WL045393 Tulsa Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 TulsaBai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-007-002/63
(MOHARI RYT) 		1745003007NRG24311220231364209 31/12/2023 GHAMMO BAI 1745003007WL045393 GHAMMO BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 GHAMMOBAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-002/63
(MOHARI RYT) 		1745003007NRG24311220231364208 31/12/2023 RATIRAM 1745003007WL045393 RATIRAM 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 RATIRAM STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-002/66-A
(MOHARI RYT) 		1745003007NRG24311220231364212 31/12/2023 KAMLESH KUMAR 1745003007WL045393 KAMLESH KUMAR 00415 SBIN0005494 210 210 Processed 13/03/2024 685270167 KAMLESHKUMAR STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-002/68
(MOHARI RYT) 		1745003007NRG24311220231364213 31/12/2023 MANDARI BAI 1745003007WL045393 MANDARI BAI 00415 SBIN0005494 210 210 Processed 13/03/2024 685270167 MANDARIBAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-002/74
(MOHARI RYT) 		1745003007NRG24311220231364216 31/12/2023 RATNI BAI 1745003007WL045393 RATNI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 AMARPUR MP-45-003-007-002/75
(MOHARI RYT) 		1745003007NRG24311220231364217 31/12/2023 Mulchand 1745003007WL045393 Mulchand 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 Mulchand STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-002/76
(MOHARI RYT) 		1745003007NRG24311220231364219 31/12/2023 VURI BAI 1745003007WL045393 VURI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 VURIBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-002/77
(MOHARI RYT) 		1745003007NRG24311220231364220 31/12/2023 NANI BAI 1745003007WL045393 NANI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 NANIBAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-002/78
(MOHARI RYT) 		1745003007NRG24311220231364221 31/12/2023 RAMESH 1745003007WL045393 RAMESH 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
80 AMARPUR MP-45-003-007-002/80
(MOHARI RYT) 		1745003007NRG24311220231364223 31/12/2023 Vadiya Bai 1745003007WL045393 Vadiya Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 VadiyaBai STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-002/83
(MOHARI RYT) 		1745003007NRG24311220231364225 31/12/2023 DARBARI 1745003007WL045393 DARBARI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 DARBARI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-002/84
(MOHARI RYT) 		1745003007NRG24311220231364226 31/12/2023 SANTOSI BAI 1745003007WL045393 SANTOSI BAI 00415 SBIN0005494 630 630 Processed 13/03/2024 685270167 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMARPUR MP-45-003-007-002/88
(MOHARI RYT) 		1745003007NRG24311220231364230 31/12/2023 SANGITA BAI 1745003007WL045393 SANGITA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SANGITABAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-007-002/91
(MOHARI RYT) 		1745003007NRG24311220231364232 31/12/2023 SAMRAT BAI 1745003007WL045393 SAMRAT BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SAMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMARPUR MP-45-003-007-002/92
(MOHARI RYT) 		1745003007NRG24311220231364233 31/12/2023 KAMLI BAI 1745003007WL045393 KAMLI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMARPUR MP-45-003-007-002/94
(MOHARI RYT) 		1745003007NRG24311220231364235 31/12/2023 SHUMANTRA BAI 1745003007WL045393 SHUMANTRA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SHUMANTRABAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-007-002/95
(MOHARI RYT) 		1745003007NRG24311220231364236 31/12/2023 BUDHWARIY BAI 1745003007WL045393 BUDHWARIY BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 BUDHWARIYBAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-007-002/96
(MOHARI RYT) 		1745003007NRG24311220231364237 31/12/2023 HARICHAND 1745003007WL045393 HARICHAND 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 HARICHAND STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-007-002/96
(MOHARI RYT) 		1745003007NRG24311220231364238 31/12/2023 JAMNA BAI 1745003007WL045393 JAMNA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
90 AMARPUR MP-45-003-007-002/97
(MOHARI RYT) 		1745003007NRG24311220231364239 31/12/2023 Gadiya Bai 1745003007WL045393 Gadiya Bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 GadiyaBai STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-007-002/99
(MOHARI RYT) 		1745003007NRG24311220231364240 31/12/2023 JAYMATI BAI 1745003007WL045393 JAYMATI BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 JAYMATIBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-007-003/1-B
(MOHARI RYT) 		1745003007NRG24311220231364114 31/12/2023 JANNIYA BAI 1745003007WL045391 JANNIYA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 JANNIYABAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-007-003/102-C
(MOHARI RYT) 		1745003007NRG24311220231364115 31/12/2023 KAMALWATI 1745003007WL045391 KAMALWATI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMARPUR MP-45-003-007-003/136-C
(MOHARI RYT) 		1745003007NRG24311220231364118 31/12/2023 HARI CHAND 1745003007WL045391 HARI CHAND 00415 SBIN0005494 1050 1050 Processed 13/03/2024 685270167 HARICHAND STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-007-003/14
(MOHARI RYT) 		1745003007NRG24311220231364119 31/12/2023 ENDRA BAI 1745003007WL045391 ENDRA BAI 00415 SBIN0005494 1050 1050 Processed 13/03/2024 685270167 ENDRABAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-007-003/144
(MOHARI RYT) 		1745003007NRG24311220231364120 31/12/2023 MULCHAND 1745003007WL045391 MULCHAND 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 MULCHAND STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-007-003/145-A
(MOHARI RYT) 		1745003007NRG24311220231364121 31/12/2023 SON BAI 1745003007WL045391 SON BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 SONBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-007-003/146-A
(MOHARI RYT) 		1745003007NRG24311220231364122 31/12/2023 Bhaddo Bai 1745003007WL045391 Bhaddo Bai 00415 SBIN0005494 630 630 Processed 13/03/2024 685270167 BhaddoBai STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-007-003/173
(MOHARI RYT) 		1745003007NRG24311220231364124 31/12/2023 JOHAN SINGH MARAVI 1745003007WL045391 JOHAN SINGH MARAVI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 JOHANSINGHMARAVI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-007-003/18-A
(MOHARI RYT) 		1745003007NRG24311220231364125 31/12/2023 INDRESH 1745003007WL045391 INDRESH 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 INDRESH STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-007-003/23-A
(MOHARI RYT) 		1745003007NRG24311220231364126 31/12/2023 manti bai 1745003007WL045391 manti bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 mantibai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-007-003/45
(MOHARI RYT) 		1745003007NRG24311220231364127 31/12/2023 TULARAM 1745003007WL045391 TULARAM 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 TULARAM STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-007-003/82
(MOHARI RYT) 		1745003007NRG24311220231364128 31/12/2023 MUGIYA BAI 1745003007WL045391 MUGIYA BAI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 MUGIYABAI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-007-003/82-A
(MOHARI RYT) 		1745003007NRG24311220231364129 31/12/2023 Anand kumar 1745003007WL045391 Anand kumar 00415 SBIN0005494 840 840 Processed 13/03/2024 685270167 Anandkumar STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-007-003/82-A
(MOHARI RYT) 		1745003007NRG24311220231364130 31/12/2023 BASANI 1745003007WL045391 BASANI 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 BASANI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-007-003/82-B
(MOHARI RYT) 		1745003007NRG24311220231364131 31/12/2023 amarvati bai 1745003007WL045391 amarvati bai 00415 SBIN0005494 1260 1260 Processed 13/03/2024 685270167 amarvatibai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-007-003/85-A
(MOHARI RYT) 		1745003007NRG24311220231364132 31/12/2023 VIRENDRA KUMAR DHUWEY 1745003007WL045391 VIRENDRA KUMAR DHUWEY 00415 SBIN0005494 1050 1050 Processed 13/03/2024 685270167 VIRENDRAKUMARDHUWEY STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-012-001/26-C
(DHANWASI RYT) 		1745003000NRG24311220231360987 31/12/2023 Shashi Bhavedi 1745003WL045316 Shashi Bhavedi 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 ShashiBhavedi STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-012-002/101-A
(DHANWASI RYT) 		1745003000NRG24311220231360990 31/12/2023 MAMTA BAI 1745003WL045316 MAMTA BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMARPUR MP-45-003-012-002/106
(DHANWASI RYT) 		1745003000NRG24311220231360991 31/12/2023 SHRIVATI 1745003WL045316 SHRIVATI 00415 SBIN0005494 950 950 Processed 13/03/2024 685270167 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-012-002/112-C
(DHANWASI RYT) 		1745003000NRG24311220231360995 31/12/2023 phoolkali 1745003WL045316 phoolkali 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPUR MP-45-003-012-002/22
(DHANWASI RYT) 		1745003000NRG24311220231360997 31/12/2023 RAMKALI 1745003WL045316 RAMKALI 00415 SBIN0005494 760 760 Processed 13/03/2024 685270167 RAMKALI UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-012-002/22-A
(DHANWASI RYT) 		1745003000NRG24311220231360998 31/12/2023 CHHOTI BAI 1745003WL045316 CHHOTI BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMARPUR MP-45-003-012-002/226
(DHANWASI RYT) 		1745003000NRG24311220231360999 31/12/2023 MADAN SINGH 1745003WL045316 MADAN SINGH 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 MADANSINGH UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-012-002/23
(DHANWASI RYT) 		1745003000NRG24311220231361000 31/12/2023 UMA 1745003WL045316 UMA 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMARPUR MP-45-003-012-002/25-B
(DHANWASI RYT) 		1745003000NRG24311220231361001 31/12/2023 Santosh 1745003WL045316 Santosh 00415 SBIN0005494 950 950 Processed 13/03/2024 685270167 Santosh UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-012-002/27
(DHANWASI RYT) 		1745003000NRG24311220231361003 31/12/2023 JHAMSINGH 1745003WL045316 JHAMSINGH 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 JHAMSINGH UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-012-002/35-A
(DHANWASI RYT) 		1745003000NRG24311220231361011 31/12/2023 Laxmi 1745003WL045316 Laxmi 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMARPUR MP-45-003-012-002/36
(DHANWASI RYT) 		1745003000NRG24311220231361012 31/12/2023 SILOCHNA 1745003WL045316 SILOCHNA 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMARPUR MP-45-003-012-002/37-A
(DHANWASI RYT) 		1745003000NRG24311220231361014 31/12/2023 premvati 1745003WL045316 premvati 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 premvati STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-012-002/38
(DHANWASI RYT) 		1745003000NRG24311220231361015 31/12/2023 SONA 1745003WL045316 SONA 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMARPUR MP-45-003-012-002/4
(DHANWASI RYT) 		1745003000NRG24311220231361017 31/12/2023 BHAGWATI 1745003WL045316 BHAGWATI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 BHAGWATI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-012-002/41
(DHANWASI RYT) 		1745003000NRG24311220231361019 31/12/2023 mhaniya 1745003WL045316 mhaniya 00415 SBIN0005494 950 950 Processed 13/03/2024 685270167 mhaniya STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-012-002/41
(DHANWASI RYT) 		1745003000NRG24311220231361021 31/12/2023 SUKARTI BAI 1745003WL045316 SUKARTI BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMARPUR MP-45-003-012-002/46-A
(DHANWASI RYT) 		1745003000NRG24311220231361024 31/12/2023 ravi singh 1745003WL045316 ravi singh 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 ravisingh STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-012-002/69-A
(DHANWASI RYT) 		1745003000NRG24311220231361031 31/12/2023 Ramwati 1745003WL045316 Ramwati 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMARPUR MP-45-003-012-002/8
(DHANWASI RYT) 		1745003000NRG24311220231361039 31/12/2023 ramkali 1745003WL045316 ramkali 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMARPUR MP-45-003-012-002/84-A
(DHANWASI RYT) 		1745003000NRG24311220231361045 31/12/2023 MAHAPRASAD 1745003WL045316 MAHAPRASAD 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 MAHAPRASAD STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-012-002/87
(DHANWASI RYT) 		1745003000NRG24311220231361047 31/12/2023 SYAM BAI 1745003WL045316 SYAM BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMARPUR MP-45-003-012-002/93
(DHANWASI RYT) 		1745003000NRG24311220231361051 31/12/2023 shivkumari 1745003WL045316 shivkumari 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMARPUR MP-45-003-012-002/98
(DHANWASI RYT) 		1745003000NRG24311220231361053 31/12/2023 SAVITA 1745003WL045316 SAVITA 00415 SBIN0005494 950 950 Processed 13/03/2024 685270167 SAVITA STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-020-001/1
(KHUDIYA RYT) 		1745003020NRG24311220231364032 31/12/2023 GULAB SINGH 1745003020WL045389 GULAB SINGH 00415 SBIN0005494 1200 1200 Rejected 13/03/2024 685270167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AMARPUR MP-45-003-020-001/10
(KHUDIYA RYT) 		1745003020NRG24311220231364033 31/12/2023 GALLA BAI 1745003020WL045389 GALLA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 GALLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMARPUR MP-45-003-020-001/112
(KHUDIYA RYT) 		1745003020NRG24311220231364034 31/12/2023 VITTO BAI 1745003020WL045389 VITTO BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 VITTOBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-020-001/113
(KHUDIYA RYT) 		1745003020NRG24311220231364035 31/12/2023 VIMLA BAI TIWARI 1745003020WL045389 VIMLA BAI TIWARI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 VIMLABAITIWARI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-020-001/12
(KHUDIYA RYT) 		1745003020NRG24311220231364037 31/12/2023 KOSHI BAI THAKUR 1745003020WL045389 KOSHI BAI THAKUR 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685270167 KOSHIBAITHAKUR STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-020-001/12-A
(KHUDIYA RYT) 		1745003020NRG24311220231364038 31/12/2023 SUHAGVATI THAKUR 1745003020WL045389 SUHAGVATI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SUHAGVATITHAKUR STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-020-001/13
(KHUDIYA RYT) 		1745003020NRG24311220231364039 31/12/2023 SHASHI BAI 1745003020WL045389 SHASHI BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SHASHIBAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-020-001/143
(KHUDIYA RYT) 		1745003020NRG24311220231364040 31/12/2023 BASANTI BAI THAKUR 1745003020WL045389 BASANTI BAI THAKUR 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685270167 BASANTIBAITHAKUR STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-020-001/15
(KHUDIYA RYT) 		1745003020NRG24311220231364041 31/12/2023 jaleviya bai 1745003020WL045389 jaleviya bai 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 jaleviyabai STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-020-001/16
(KHUDIYA RYT) 		1745003020NRG24311220231364042 31/12/2023 MOOLCHAND THAKUR 1745003020WL045389 MOOLCHAND THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 MOOLCHANDTHAKUR STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-020-001/17
(KHUDIYA RYT) 		1745003020NRG24311220231364043 31/12/2023 BHEEKHAM 1745003020WL045389 BHEEKHAM 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BHEEKHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 AMARPUR MP-45-003-020-001/172
(KHUDIYA RYT) 		1745003020NRG24311220231364044 31/12/2023 MISHRI BAI 1745003020WL045389 MISHRI BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 MISHRIBAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-020-001/173-A
(KHUDIYA RYT) 		1745003020NRG24311220231364046 31/12/2023 LAXMI BAI THAKUR 1745003020WL045389 LAXMI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-020-001/175
(KHUDIYA RYT) 		1745003020NRG24311220231364047 31/12/2023 CHANDA BAI THAKUR 1745003020WL045389 CHANDA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 CHANDABAITHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
146 AMARPUR MP-45-003-020-001/177
(KHUDIYA RYT) 		1745003020NRG24311220231364048 31/12/2023 JUGRI BAI THAKUR 1745003020WL045389 JUGRI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 JUGRIBAITHAKUR STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-020-001/178
(KHUDIYA RYT) 		1745003020NRG24311220231364049 31/12/2023 KASTOORA BAI THAKUR 1745003020WL045389 KASTOORA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KASTOORABAITHAKUR STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-020-001/178-A
(KHUDIYA RYT) 		1745003020NRG24311220231364050 31/12/2023 PUSHPA BAI THAKUR 1745003020WL045389 PUSHPA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 PUSHPABAITHAKUR STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-020-001/18
(KHUDIYA RYT) 		1745003020NRG24311220231364052 31/12/2023 MILAN SINGH 1745003020WL045389 MILAN SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 MILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 AMARPUR MP-45-003-020-001/188-A
(KHUDIYA RYT) 		1745003020NRG24311220231364053 31/12/2023 PURAN PRASAD MISRA 1745003020WL045389 PURAN PRASAD MISRA 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 PURANPRASADMISRA STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-020-001/19
(KHUDIYA RYT) 		1745003020NRG24311220231364054 31/12/2023 BHAGVATI 1745003020WL045389 BHAGVATI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BHAGVATI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-020-001/19-A
(KHUDIYA RYT) 		1745003020NRG24311220231364055 31/12/2023 KUSHUM BAI 1745003020WL045389 KUSHUM BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KUSHUMBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-020-001/191
(KHUDIYA RYT) 		1745003020NRG24311220231364056 31/12/2023 KUSHUM BAI 1745003020WL045389 KUSHUM BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KUSHUMBAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-020-001/191-A
(KHUDIYA RYT) 		1745003020NRG24311220231364057 31/12/2023 BALRAM SINGH THAKUR 1745003020WL045389 BALRAM SINGH THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BALRAMSINGHTHAKUR STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-020-001/191-A
(KHUDIYA RYT) 		1745003020NRG24311220231364058 31/12/2023 LAXMI BAI THAKUR 1745003020WL045389 LAXMI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-020-001/192
(KHUDIYA RYT) 		1745003020NRG24311220231364060 31/12/2023 LAKHAN SINGH 1745003020WL045389 LAKHAN SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 AMARPUR MP-45-003-020-001/193
(KHUDIYA RYT) 		1745003020NRG24311220231364061 31/12/2023 MAKHAN SINGH 1745003020WL045389 MAKHAN SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 MAKHANSINGH STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-020-001/194
(KHUDIYA RYT) 		1745003020NRG24311220231364062 31/12/2023 RAM KALI 1745003020WL045389 RAM KALI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 RAMKALI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-020-001/195
(KHUDIYA RYT) 		1745003020NRG24311220231364063 31/12/2023 GIRJA BAI THAKUR 1745003020WL045389 GIRJA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 GIRJABAITHAKUR STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-020-001/196
(KHUDIYA RYT) 		1745003020NRG24311220231364064 31/12/2023 AMRAT LAL 1745003020WL045389 AMRAT LAL 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 AMRATLAL STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-020-001/196-A
(KHUDIYA RYT) 		1745003020NRG24311220231364065 31/12/2023 SITA BAI THAKUR 1745003020WL045389 SITA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SITABAITHAKUR STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-020-001/197
(KHUDIYA RYT) 		1745003020NRG24311220231364066 31/12/2023 BHOKKI BAI THAKUR 1745003020WL045389 BHOKKI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BHOKKIBAITHAKUR STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-020-001/198
(KHUDIYA RYT) 		1745003020NRG24311220231364067 31/12/2023 SHRI VBATI 1745003020WL045389 SHRI VBATI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SHRIVBATI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-020-001/20
(KHUDIYA RYT) 		1745003020NRG24311220231364069 31/12/2023 VUDESHWARI BAI THAKUR 1745003020WL045389 VUDESHWARI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 VUDESHWARIBAITHAKUR STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-020-001/21
(KHUDIYA RYT) 		1745003020NRG24311220231364070 31/12/2023 SUGHARVATI 1745003020WL045389 SUGHARVATI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SUGHARVATI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-020-001/22
(KHUDIYA RYT) 		1745003020NRG24311220231364071 31/12/2023 SAKUN BAI 1745003020WL045389 SAKUN BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SAKUNBAI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-020-001/24
(KHUDIYA RYT) 		1745003020NRG24311220231364072 31/12/2023 JANAKI BAI THAKUR 1745003020WL045389 JANAKI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 JANAKIBAITHAKUR STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-020-001/25
(KHUDIYA RYT) 		1745003020NRG24311220231364073 31/12/2023 MANTI BAI RATHOR 1745003020WL045389 MANTI BAI RATHOR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 MANTIBAIRATHOR STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-020-001/26
(KHUDIYA RYT) 		1745003020NRG24311220231364074 31/12/2023 KHILPAT SINGH 1745003020WL045389 KHILPAT SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KHILPATSINGH STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-020-001/26
(KHUDIYA RYT) 		1745003020NRG24311220231364075 31/12/2023 RUKMANI BAI THAKUR 1745003020WL045389 RUKMANI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 RUKMANIBAITHAKUR STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-020-001/27
(KHUDIYA RYT) 		1745003020NRG24311220231364076 31/12/2023 KONDARI BAI 1745003020WL045389 KONDARI BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KONDARIBAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-020-001/27-A
(KHUDIYA RYT) 		1745003020NRG24311220231364077 31/12/2023 SUMANTRA BAI 1745003020WL045389 SUMANTRA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SUMANTRABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-020-001/27-B
(KHUDIYA RYT) 		1745003020NRG24311220231364078 31/12/2023 KOMAL SINGH THAKUR 1745003020WL045389 KOMAL SINGH THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KOMALSINGHTHAKUR STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-020-001/29
(KHUDIYA RYT) 		1745003020NRG24311220231364079 31/12/2023 BHAGVANIYA BAI 1745003020WL045389 BHAGVANIYA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BHAGVANIYABAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-020-001/29-A
(KHUDIYA RYT) 		1745003020NRG24311220231364080 31/12/2023 RAM BAI THAKUR 1745003020WL045389 RAM BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 RAMBAITHAKUR STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-020-001/3
(KHUDIYA RYT) 		1745003020NRG24311220231364081 31/12/2023 KEKAI BAI THAKUR 1745003020WL045389 KEKAI BAI THAKUR 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685270167 KEKAIBAITHAKUR STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-020-001/312
(KHUDIYA RYT) 		1745003020NRG24311220231364083 31/12/2023 JAMUNA BAI 1745003020WL045389 JAMUNA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 JAMUNABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-020-001/313
(KHUDIYA RYT) 		1745003020NRG24311220231364084 31/12/2023 SIYA BAI 1745003020WL045389 SIYA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SIYABAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-020-001/315
(KHUDIYA RYT) 		1745003020NRG24311220231364085 31/12/2023 GEETA BAI 1745003020WL045389 GEETA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 GEETABAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-020-001/316
(KHUDIYA RYT) 		1745003020NRG24311220231364086 31/12/2023 RAMKALI 1745003020WL045389 RAMKALI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 RAMKALI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-020-001/317
(KHUDIYA RYT) 		1745003020NRG24311220231364087 31/12/2023 DEVKI BAI THAKUR 1745003020WL045389 DEVKI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 DEVKIBAITHAKUR STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-020-001/318
(KHUDIYA RYT) 		1745003020NRG24311220231364088 31/12/2023 PUSHPA BAI THAKUR 1745003020WL045389 PUSHPA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 PUSHPABAITHAKUR STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-020-001/32
(KHUDIYA RYT) 		1745003020NRG24311220231364090 31/12/2023 CHANDA BAI 1745003020WL045389 CHANDA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 CHANDABAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-020-001/32
(KHUDIYA RYT) 		1745003020NRG24311220231364089 31/12/2023 SANTA SINGH THAKUR 1745003020WL045389 SANTA SINGH THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SANTASINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 AMARPUR MP-45-003-020-001/322
(KHUDIYA RYT) 		1745003020NRG24311220231364091 31/12/2023 SANTI BAI THAKUR 1745003020WL045389 SANTI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SANTIBAITHAKUR STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-020-001/324
(KHUDIYA RYT) 		1745003020NRG24311220231364093 31/12/2023 KRISHNI BAI 1745003020WL045389 KRISHNI BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 KRISHNIBAI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-020-001/325
(KHUDIYA RYT) 		1745003020NRG24311220231364094 31/12/2023 JAYNTI 1745003020WL045389 JAYNTI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 JAYNTI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-020-001/328
(KHUDIYA RYT) 		1745003020NRG24311220231364095 31/12/2023 BINDIYA BAI 1745003020WL045389 BINDIYA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BINDIYABAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-020-001/34
(KHUDIYA RYT) 		1745003020NRG24311220231364096 31/12/2023 ASHOK KUMAR THAKUR 1745003020WL045389 ASHOK KUMAR THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 ASHOKKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 AMARPUR MP-45-003-020-001/341
(KHUDIYA RYT) 		1745003020NRG24311220231364097 31/12/2023 PARVATI BAI THAKUR 1745003020WL045389 PARVATI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 PARVATIBAITHAKUR STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-020-001/35
(KHUDIYA RYT) 		1745003020NRG24311220231364098 31/12/2023 LEELAVATI 1745003020WL045389 LEELAVATI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 LEELAVATI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-020-001/37
(KHUDIYA RYT) 		1745003020NRG24311220231364099 31/12/2023 DODAL SINGH 1745003020WL045389 DODAL SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 DODALSINGH STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-020-001/39-A
(KHUDIYA RYT) 		1745003020NRG24311220231364100 31/12/2023 SARSWATI BAI THAKUR 1745003020WL045389 SARSWATI BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SARSWATIBAITHAKUR STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-020-001/4
(KHUDIYA RYT) 		1745003020NRG24311220231364101 31/12/2023 YASHVANT 1745003020WL045389 YASHVANT 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 YASHVANT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 AMARPUR MP-45-003-020-001/40
(KHUDIYA RYT) 		1745003020NRG24311220231364102 31/12/2023 LACHCHHU 1745003020WL045389 LACHCHHU 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 LACHCHHU STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-020-001/6
(KHUDIYA RYT) 		1745003020NRG24311220231364104 31/12/2023 PHOOLVATI THAKUR 1745003020WL045389 PHOOLVATI THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 PHOOLVATITHAKUR STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-020-001/6-A
(KHUDIYA RYT) 		1745003020NRG24311220231364105 31/12/2023 MANOJ KUMAR THAKUR 1745003020WL045389 MANOJ KUMAR THAKUR 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 MANOJKUMARTHAKUR STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-020-001/7
(KHUDIYA RYT) 		1745003020NRG24311220231364106 31/12/2023 SHIVKUMARI 1745003020WL045389 SHIVKUMARI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 SHIVKUMARI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-020-001/77
(KHUDIYA RYT) 		1745003020NRG24311220231364107 31/12/2023 BHAGVATI BAI MARAVI 1745003020WL045389 BHAGVATI BAI MARAVI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685270167 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-026-001/61
(SIDHOLI) 		1745003026NRG24311220231365362 31/12/2023 Fundariya 1745003026WL045411 Fundariya 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 Fundariya STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-026-002/11
(SIDHOLI) 		1745003026NRG24311220231364544 31/12/2023 Champa 1745003026WL045397 Champa 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 Champa STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-026-002/124
(SIDHOLI) 		1745003026NRG24311220231365365 31/12/2023 baiyan 1745003026WL045411 baiyan 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 baiyan INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMARPUR MP-45-003-026-002/125-B
(SIDHOLI) 		1745003026NRG24311220231365367 31/12/2023 Vinod Kumar 1745003026WL045411 Vinod Kumar 00415 SBIN0005494 900 900 Processed 13/03/2024 685270167 VinodKumar STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-026-002/13-A
(SIDHOLI) 		1745003026NRG24311220231364548 31/12/2023 savita 1745003026WL045397 savita 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 savita NARMADA JHABUA GRAMIN BANK(508515)
205 AMARPUR MP-45-003-026-002/131
(SIDHOLI) 		1745003026NRG24311220231365370 31/12/2023 ganesh 1745003026WL045411 ganesh 00415 SBIN0005494 360 360 Processed 13/03/2024 685270167 ganesh STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-026-002/14
(SIDHOLI) 		1745003026NRG24311220231364549 31/12/2023 Geeta 1745003026WL045397 Geeta 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 Geeta STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-026-002/17
(SIDHOLI) 		1745003026NRG24311220231364553 31/12/2023 ravi 1745003026WL045397 ravi 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 ravi STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-026-002/174
(SIDHOLI) 		1745003026NRG24311220231365375 31/12/2023 bindo 1745003026WL045411 bindo 00415 SBIN0005494 540 540 Processed 13/03/2024 685270167 bindo NARMADA JHABUA GRAMIN BANK(508515)
209 AMARPUR MP-45-003-026-002/185
(SIDHOLI) 		1745003026NRG24311220231364557 31/12/2023 soniya 1745003026WL045397 soniya 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 soniya NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-026-002/195
(SIDHOLI) 		1745003026NRG24311220231364564 31/12/2023 shivkumari 1745003026WL045397 shivkumari 00415 SBIN0005494 900 900 Processed 13/03/2024 685270167 shivkumari STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-026-002/2-A
(SIDHOLI) 		1745003026NRG24311220231364567 31/12/2023 Ysoda 1745003026WL045397 Ysoda 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 Ysoda STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-026-002/2-B
(SIDHOLI) 		1745003026NRG24311220231364568 31/12/2023 jawahar 1745003026WL045397 jawahar 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 jawahar STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-026-002/218
(SIDHOLI) 		1745003026NRG24311220231364574 31/12/2023 Jethu singh 1745003026WL045397 Jethu singh 00415 SBIN0005494 900 900 Processed 13/03/2024 685270167 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
214 AMARPUR MP-45-003-026-002/224
(SIDHOLI) 		1745003026NRG24311220231364578 31/12/2023 seeta bai 1745003026WL045397 seeta bai 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 seetabai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-026-002/224-A
(SIDHOLI) 		1745003026NRG24311220231364579 31/12/2023 manni bai 1745003026WL045397 manni bai 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 mannibai NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-026-002/24-A
(SIDHOLI) 		1745003026NRG24311220231364587 31/12/2023 sushil 1745003026WL045397 sushil 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 sushil NARMADA JHABUA GRAMIN BANK(508515)
217 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003026NRG24311220231364592 31/12/2023 ashish 1745003026WL045397 ashish 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 ashish STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003026NRG24311220231364591 31/12/2023 girdhari 1745003026WL045397 girdhari 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 girdhari NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-026-002/5-A
(SIDHOLI) 		1745003026NRG24311220231364602 31/12/2023 ashok 1745003026WL045397 ashok 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 ashok NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-026-002/62
(SIDHOLI) 		1745003026NRG24311220231365380 31/12/2023 dhaniya 1745003026WL045411 dhaniya 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMARPUR MP-45-003-026-002/7
(SIDHOLI) 		1745003026NRG24311220231364604 31/12/2023 Tarendra 1745003026WL045397 Tarendra 00415 SBIN0005494 1080 1080 Processed 13/03/2024 685270167 Tarendra STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-033-001/101-D
(CHARPANI RYT) 		1745003033NRG24311220231364108 31/12/2023 suneel kumar maravi 1745003033WL045390 suneel kumar maravi 00415 SBIN0005494 2472 2472 Processed 13/03/2024 685270167 suneelkumarmaravi STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-033-002/357
(CHARPANI RYT) 		1745003033NRG24311220231364112 31/12/2023 anubhuti taram 1745003033WL045390 anubhuti taram 00415 SBIN0005494 2472 2472 Processed 13/03/2024 685270167 anubhutitaram STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-034-001/1-D
(MANORI) 		1745003034NRG24311220231365051 31/12/2023 TiTri bai 1745003034WL045406 TiTri bai 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 TiTribai STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-034-001/10
(MANORI) 		1745003034NRG24311220231365052 31/12/2023 Amar vati 1745003034WL045406 Amar vati 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Amarvati STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-034-001/11-B
(MANORI) 		1745003034NRG24311220231365068 31/12/2023 Ganesh Lal 1745003034WL045406 Ganesh Lal 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 GaneshLal STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-034-001/11-C
(MANORI) 		1745003034NRG24311220231365069 31/12/2023 Rajesh Kumar 1745003034WL045406 Rajesh Kumar 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 RajeshKumar STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-034-001/110-B
(MANORI) 		1745003034NRG24311220231365071 31/12/2023 Ajit kumar 1745003034WL045406 Ajit kumar 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMARPUR MP-45-003-034-001/110-D
(MANORI) 		1745003034NRG24311220231365072 31/12/2023 Babita bai 1745003034WL045406 Babita bai 00415 SBIN0005494 832 832 Processed 13/03/2024 685270167 Babitabai STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-034-001/12-B
(MANORI) 		1745003034NRG24311220231365087 31/12/2023 mahesh 1745003034WL045406 mahesh 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 mahesh STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-034-001/122-B
(MANORI) 		1745003034NRG24311220231365094 31/12/2023 OmvAtI 1745003034WL045406 OmvAtI 00415 SBIN0005494 624 624 Processed 13/03/2024 685270167 OmvAtI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-034-001/128-A
(MANORI) 		1745003034NRG24311220231365100 31/12/2023 Ramesh kumar 1745003034WL045406 Ramesh kumar 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Rameshkumar STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-034-001/13-B
(MANORI) 		1745003034NRG24311220231365105 31/12/2023 LAXMi bai 1745003034WL045406 LAXMi bai 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 LAXMibai STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-034-001/130
(MANORI) 		1745003034NRG24311220231365106 31/12/2023 Bhanti bai 1745003034WL045406 Bhanti bai 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Bhantibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMARPUR MP-45-003-034-001/15-D
(MANORI) 		1745003034NRG24311220231365121 31/12/2023 sev kali 1745003034WL045406 sev kali 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMARPUR MP-45-003-034-001/154
(MANORI) 		1745003034NRG24311220231365123 31/12/2023 Tiharu lal 1745003034WL045406 Tiharu lal 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Tiharulal STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-034-001/159
(MANORI) 		1745003034NRG24311220231365124 31/12/2023 shyam singh 1745003034WL045406 shyam singh 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 shyamsingh STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-034-001/172
(MANORI) 		1745003034NRG24311220231365132 31/12/2023 Kusumkali 1745003034WL045406 Kusumkali 00415 SBIN0005494 624 624 Processed 13/03/2024 685270167 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMARPUR MP-45-003-034-001/172-A
(MANORI) 		1745003034NRG24311220231365133 31/12/2023 Sampatiya bai 1745003034WL045406 Sampatiya bai 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Sampatiyabai STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003034NRG24311220231365135 31/12/2023 Kahar singh 1745003034WL045406 Kahar singh 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Kaharsingh STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-034-001/18-A
(MANORI) 		1745003034NRG24311220231365137 31/12/2023 shobha 1745003034WL045406 shobha 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 shobha STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-034-001/23-A
(MANORI) 		1745003034NRG24311220231365147 31/12/2023 indravati 1745003034WL045406 indravati 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 indravati STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-034-001/28-D
(MANORI) 		1745003034NRG24311220231365157 31/12/2023 Savitri 1745003034WL045406 Savitri 00415 SBIN0005494 624 624 Processed 13/03/2024 685270167 Savitri STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-034-001/29-D
(MANORI) 		1745003034NRG24311220231365160 31/12/2023 dyalal yadav 1745003034WL045406 dyalal yadav 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 dyalalyadav STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-034-001/4-D
(MANORI) 		1745003034NRG24311220231365174 31/12/2023 Dhaniya 1745003034WL045406 Dhaniya 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Dhaniya STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003034NRG24311220231365180 31/12/2023 TIHARU SINGH 1745003034WL045406 TIHARU SINGH 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 AMARPUR MP-45-003-034-001/47
(MANORI) 		1745003034NRG24311220231365182 31/12/2023 sukhmati 1745003034WL045406 sukhmati 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 sukhmati STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003034NRG24311220231365183 31/12/2023 KALAM SINGH 1745003034WL045406 KALAM SINGH 00415 SBIN0005494 832 832 Processed 13/03/2024 685270167 KALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMARPUR MP-45-003-034-001/54-C
(MANORI) 		1745003034NRG24311220231365190 31/12/2023 Gidiya bai 1745003034WL045406 Gidiya bai 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685270167 Gidiyabai STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-034-001/68-B
(MANORI) 		1745003034NRG24311220231365200 31/12/2023 Sanjay Kumar Armo 1745003034WL045406 Sanjay Kumar Armo 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 SanjayKumarArmo STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003034NRG24311220231365208 31/12/2023 Sona bai 1745003034WL045406 Sona bai 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 Sonabai STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-034-001/75-D
(MANORI) 		1745003034NRG24311220231365210 31/12/2023 Ramesh LAL 1745003034WL045406 Ramesh LAL 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 RameshLAL STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-034-001/8-B
(MANORI) 		1745003034NRG24311220231365218 31/12/2023 BHagat sinGH 1745003034WL045406 BHagat sinGH 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 BHagatsinGH STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003034NRG24311220231365223 31/12/2023 suneeta 1745003034WL045406 suneeta 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 suneeta STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-034-001/89-A
(MANORI) 		1745003034NRG24311220231365231 31/12/2023 kamleshwari 1745003034WL045406 kamleshwari 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 kamleshwari STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-034-001/95-A
(MANORI) 		1745003034NRG24311220231365237 31/12/2023 Gyanvati 1745003034WL045406 Gyanvati 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 Gyanvati STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003034NRG24311220231365238 31/12/2023 Amarvati 1745003034WL045406 Amarvati 00415 SBIN0005494 856 856 Processed 13/03/2024 685270167 Amarvati STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-034-001/96-D
(MANORI) 		1745003034NRG24311220231365240 31/12/2023 Som vati 1745003034WL045406 Som vati 00415 SBIN0005494 856 856 Processed 13/03/2024 685270167 Somvati STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-034-001/97
(MANORI) 		1745003034NRG24311220231365241 31/12/2023 jhariyo bai 1745003034WL045406 jhariyo bai 00415 SBIN0005494 856 856 Processed 13/03/2024 685270167 jhariyobai STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-035-001/1-A
(BODHGHUNDI) 		1745003035NRG24311220231364811 31/12/2023 gawal singh 1745003035WL045403 gawal singh 00415 SBIN0005494 1055 1055 Processed 13/03/2024 685270167 gawalsingh STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-035-001/103
(BODHGHUNDI) 		1745003035NRG24311220231361496 31/12/2023 Pahalvati Maravi 1745003035WL045328 Pahalvati Maravi 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 PahalvatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMARPUR MP-45-003-035-001/104
(BODHGHUNDI) 		1745003035NRG24311220231361497 31/12/2023 tikobai 1745003035WL045328 tikobai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 tikobai STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-035-001/104-A
(BODHGHUNDI) 		1745003035NRG24311220231361498 31/12/2023 Pahal vati 1745003035WL045328 Pahal vati 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMARPUR MP-45-003-035-001/105
(BODHGHUNDI) 		1745003035NRG24311220231361500 31/12/2023 ghnptiya 1745003035WL045328 ghnptiya 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 ghnptiya STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-035-001/106
(BODHGHUNDI) 		1745003035NRG24311220231361501 31/12/2023 Fagnibai 1745003035WL045328 Fagnibai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Fagnibai STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-035-001/111-B
(BODHGHUNDI) 		1745003035NRG24311220231361506 31/12/2023 Ram singh 1745003035WL045328 Ram singh 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Ramsingh STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-035-001/113
(BODHGHUNDI) 		1745003035NRG24311220231361508 31/12/2023 parvati 1745003035WL045328 parvati 00415 SBIN0005494 642 642 Processed 13/03/2024 685270167 parvati STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-035-001/116
(BODHGHUNDI) 		1745003035NRG24311220231361509 31/12/2023 sukhman 1745003035WL045328 sukhman 00415 SBIN0005494 214 214 Processed 13/03/2024 685270167 sukhman STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-035-001/116-A
(BODHGHUNDI) 		1745003035NRG24311220231361510 31/12/2023 Jhuliya paraste 1745003035WL045328 Jhuliya paraste 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Jhuliyaparaste STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-035-001/116-B
(BODHGHUNDI) 		1745003035NRG24311220231361511 31/12/2023 Pushpa paraste 1745003035WL045328 Pushpa paraste 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Pushpaparaste STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-035-001/118-A
(BODHGHUNDI) 		1745003035NRG24311220231361512 31/12/2023 Dharamvati 1745003035WL045328 Dharamvati 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Dharamvati STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-035-001/119-B
(BODHGHUNDI) 		1745003035NRG24311220231361513 31/12/2023 Ameesha Maravi 1745003035WL045328 Ameesha Maravi 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 AmeeshaMaravi STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-035-001/121-A
(BODHGHUNDI) 		1745003035NRG24311220231361516 31/12/2023 Bharat singh paraste 1745003035WL045328 Bharat singh paraste 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Bharatsinghparaste FINO PAYMENTS BANK LTD(608001)
274 AMARPUR MP-45-003-035-001/128
(BODHGHUNDI) 		1745003035NRG24311220231361517 31/12/2023 Giruiyabai 1745003035WL045328 Giruiyabai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Giruiyabai STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-035-001/147-A
(BODHGHUNDI) 		1745003035NRG24311220231364813 31/12/2023 Anita bai 1745003035WL045403 Anita bai 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Anitabai STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-035-001/15-A
(BODHGHUNDI) 		1745003035NRG24311220231364816 31/12/2023 Ramesh singh 1745003035WL045403 Ramesh singh 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Rameshsingh STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-035-001/16-A
(BODHGHUNDI) 		1745003035NRG24311220231364818 31/12/2023 ghanshyam 1745003035WL045403 ghanshyam 00415 SBIN0005494 211 211 Processed 13/03/2024 685270167 ghanshyam STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-035-001/161
(BODHGHUNDI) 		1745003035NRG24311220231361519 31/12/2023 chndrvati 1745003035WL045328 chndrvati 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 chndrvati STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-035-001/162-A
(BODHGHUNDI) 		1745003035NRG24311220231361521 31/12/2023 Kota bai 1745003035WL045328 Kota bai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Kotabai STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-035-001/164
(BODHGHUNDI) 		1745003035NRG24311220231361524 31/12/2023 bhuriyabai 1745003035WL045328 bhuriyabai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 bhuriyabai STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-035-001/168
(BODHGHUNDI) 		1745003035NRG24311220231361527 31/12/2023 Fhulvati 1745003035WL045328 Fhulvati 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 Fhulvati STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-035-001/188
(BODHGHUNDI) 		1745003035NRG24311220231361529 31/12/2023 herobai 1745003035WL045328 herobai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 herobai STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-035-001/214
(BODHGHUNDI) 		1745003035NRG24311220231361530 31/12/2023 SAMALVATI 1745003035WL045328 SAMALVATI 00415 SBIN0005494 642 642 Processed 13/03/2024 685270167 SAMALVATI STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-035-001/216
(BODHGHUNDI) 		1745003035NRG24311220231361531 31/12/2023 sialobai 1745003035WL045328 sialobai 00415 SBIN0005494 642 642 Processed 13/03/2024 685270167 sialobai STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-035-001/217
(BODHGHUNDI) 		1745003035NRG24311220231361532 31/12/2023 pankinbai 1745003035WL045328 pankinbai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 pankinbai STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-035-001/23
(BODHGHUNDI) 		1745003035NRG24311220231364821 31/12/2023 bhagrthibai 1745003035WL045403 bhagrthibai 00415 SBIN0005494 633 633 Processed 13/03/2024 685270167 bhagrthibai STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-035-001/23-C
(BODHGHUNDI) 		1745003035NRG24311220231364822 31/12/2023 Sukhsen paraste 1745003035WL045403 Sukhsen paraste 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Sukhsenparaste STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-035-001/231-A
(BODHGHUNDI) 		1745003035NRG24311220231364826 31/12/2023 Sukrit singh 1745003035WL045403 Sukrit singh 00415 SBIN0005494 1055 1055 Processed 13/03/2024 685270167 Sukritsingh STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-035-001/238
(BODHGHUNDI) 		1745003035NRG24311220231361536 31/12/2023 bhadiyabai 1745003035WL045328 bhadiyabai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 bhadiyabai STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-035-001/24-A
(BODHGHUNDI) 		1745003035NRG24311220231364828 31/12/2023 Chandra singh paraste 1745003035WL045403 Chandra singh paraste 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Chandrasinghparaste STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-035-001/244-A
(BODHGHUNDI) 		1745003035NRG24311220231361537 31/12/2023 jay prakash dhurwey 1745003035WL045328 jay prakash dhurwey 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 jayprakashdhurwey STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-035-001/245
(BODHGHUNDI) 		1745003035NRG24311220231364829 31/12/2023 fundiya 1745003035WL045403 fundiya 00415 SBIN0005494 633 633 Processed 13/03/2024 685270167 fundiya STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-035-001/249
(BODHGHUNDI) 		1745003035NRG24311220231361538 31/12/2023 Bhagvati 1745003035WL045328 Bhagvati 00415 SBIN0005494 214 214 Processed 13/03/2024 685270167 Bhagvati STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-035-001/263
(BODHGHUNDI) 		1745003035NRG24311220231361540 31/12/2023 tikobai 1745003035WL045328 tikobai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 tikobai STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-035-001/264-A
(BODHGHUNDI) 		1745003035NRG24311220231364832 31/12/2023 Surajni bai 1745003035WL045403 Surajni bai 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Surajnibai STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-035-001/280-A
(BODHGHUNDI) 		1745003035NRG24311220231361541 31/12/2023 santibai 1745003035WL045328 santibai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 santibai STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-035-001/29-A
(BODHGHUNDI) 		1745003035NRG24311220231364840 31/12/2023 singh lal 1745003035WL045403 singh lal 00415 SBIN0005494 422 422 Processed 13/03/2024 685270167 singhlal STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-035-001/3-B
(BODHGHUNDI) 		1745003035NRG24311220231364842 31/12/2023 Bhagwati 1745003035WL045403 Bhagwati 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Bhagwati BANK OF BARODA(606985)
299 AMARPUR MP-45-003-035-001/307-C
(BODHGHUNDI) 		1745003035NRG24311220231361545 31/12/2023 Sukhmati 1745003035WL045328 Sukhmati 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Sukhmati STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-035-001/47
(BODHGHUNDI) 		1745003035NRG24311220231364855 31/12/2023 Mahli bai 1745003035WL045403 Mahli bai 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Mahlibai STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-035-001/49-A
(BODHGHUNDI) 		1745003035NRG24311220231361549 31/12/2023 Bhagvati bai 1745003035WL045328 Bhagvati bai 00415 SBIN0005494 856 856 Processed 13/03/2024 685270167 Bhagvatibai STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-035-001/49-B
(BODHGHUNDI) 		1745003035NRG24311220231361550 31/12/2023 Samrtin bai 1745003035WL045328 Samrtin bai 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Samrtinbai STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-035-001/50-A
(BODHGHUNDI) 		1745003035NRG24311220231361552 31/12/2023 jaymati 1745003035WL045328 jaymati 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 jaymati STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-035-001/59-A
(BODHGHUNDI) 		1745003035NRG24311220231364857 31/12/2023 heeraman 1745003035WL045403 heeraman 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 heeraman STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-035-001/60
(BODHGHUNDI) 		1745003035NRG24311220231364859 31/12/2023 ujariyabai 1745003035WL045403 ujariyabai 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 ujariyabai STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-035-001/69-A
(BODHGHUNDI) 		1745003035NRG24311220231364864 31/12/2023 Susan bai 1745003035WL045403 Susan bai 00415 SBIN0005494 1055 1055 Processed 13/03/2024 685270167 Susanbai STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-035-001/7-A
(BODHGHUNDI) 		1745003035NRG24311220231361555 31/12/2023 Pahal Singh 1745003035WL045328 Pahal Singh 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 PahalSingh STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-035-001/70
(BODHGHUNDI) 		1745003035NRG24311220231364866 31/12/2023 Fuandire 1745003035WL045403 Fuandire 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Fuandire STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-035-001/73
(BODHGHUNDI) 		1745003035NRG24311220231364868 31/12/2023 srojbai 1745003035WL045403 srojbai 00415 SBIN0005494 844 844 Processed 13/03/2024 685270167 srojbai STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-035-001/77-A
(BODHGHUNDI) 		1745003035NRG24311220231364871 31/12/2023 Aanarkali 1745003035WL045403 Aanarkali 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Aanarkali STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-035-001/77-B
(BODHGHUNDI) 		1745003035NRG24311220231364872 31/12/2023 prti bai 1745003035WL045403 prti bai 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 prtibai STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-035-001/78
(BODHGHUNDI) 		1745003035NRG24311220231364873 31/12/2023 rttiyabai 1745003035WL045403 rttiyabai 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 rttiyabai STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-035-001/82
(BODHGHUNDI) 		1745003035NRG24311220231364877 31/12/2023 suseelabai 1745003035WL045403 suseelabai 00415 SBIN0005494 844 844 Processed 13/03/2024 685270167 suseelabai STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-035-001/82-A
(BODHGHUNDI) 		1745003035NRG24311220231364878 31/12/2023 Pahalvati 1745003035WL045403 Pahalvati 00415 SBIN0005494 1055 1055 Processed 13/03/2024 685270167 Pahalvati STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-035-001/82-B
(BODHGHUNDI) 		1745003035NRG24311220231364879 31/12/2023 Sarita masram 1745003035WL045403 Sarita masram 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 Saritamasram STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-035-001/85-B
(BODHGHUNDI) 		1745003035NRG24311220231364883 31/12/2023 JEHARVATI 1745003035WL045403 JEHARVATI 00415 SBIN0005494 1266 1266 Processed 13/03/2024 685270167 JEHARVATI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-035-001/91-C
(BODHGHUNDI) 		1745003035NRG24311220231364886 31/12/2023 Indaresh Kumar Paraste 1745003035WL045403 Indaresh Kumar Paraste 00415 SBIN0005494 844 844 Processed 13/03/2024 685270167 IndareshKumarParaste STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-035-001/92
(BODHGHUNDI) 		1745003035NRG24311220231361556 31/12/2023 RUNIYABAI 1745003035WL045328 RUNIYABAI 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 AMARPUR MP-45-003-035-001/93
(BODHGHUNDI) 		1745003035NRG24311220231361557 31/12/2023 AGHNIBAI 1745003035WL045328 AGHNIBAI 00415 SBIN0005494 1070 1070 Processed 13/03/2024 685270167 AGHNIBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-035-001/95
(BODHGHUNDI) 		1745003035NRG24311220231361560 31/12/2023 sukhdeen paraste 1745003035WL045328 sukhdeen paraste 00415 SBIN0005494 214 214 Processed 13/03/2024 685270167 sukhdeenparaste STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-035-001/95-A
(BODHGHUNDI) 		1745003035NRG24311220231361561 31/12/2023 MANOTI 1745003035WL045328 MANOTI 00415 SBIN0005494 214 214 Processed 13/03/2024 685270167 MANOTI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-035-001/99-A
(BODHGHUNDI) 		1745003035NRG24311220231361563 31/12/2023 Shivram kushram 1745003035WL045328 Shivram kushram 00415 SBIN0005494 1284 1284 Processed 13/03/2024 685270167 Shivramkushram STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-038-001/164-A
(PARSEL) 		1745003038NRG24311220231364626 31/12/2023 Harishchandra Dhurwey 1745003038WL045399 Harishchandra Dhurwey 00415 SBIN0005494 950 950 Processed 13/03/2024 685270167 HarishchandraDhurwey STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-038-001/173-A
(PARSEL) 		1745003038NRG24311220231364609 31/12/2023 vijay kumar 1745003038WL045398 vijay kumar 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 vijaykumar STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-038-001/181
(PARSEL) 		1745003038NRG24311220231364615 31/12/2023 DEVWATI 1745003038WL045398 DEVWATI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 DEVWATI STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-038-001/186
(PARSEL) 		1745003038NRG24311220231364635 31/12/2023 mahendra 1745003038WL045399 mahendra 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 mahendra STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-038-001/188-A
(PARSEL) 		1745003038NRG24311220231364637 31/12/2023 Geeta Bai 1745003038WL045399 Geeta Bai 00415 SBIN0005494 1140 1140 Processed 13/03/2024 685270167 GeetaBai STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-038-001/257-A
(PARSEL) 		1745003038NRG24311220231364640 31/12/2023 madhav singh 1745003038WL045399 madhav singh 00415 SBIN0005494 190 190 Processed 13/03/2024 685270167 madhavsingh UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-038-001/364-A
(PARSEL) 		1745003038NRG24311220231364687 31/12/2023 Sant Singh 1745003038WL045400 Sant Singh 00415 SBIN0005494 720 720 Processed 13/03/2024 685270167 SantSingh STATE BANK OF INDIA(508548)
SubTotal 332531 332531
330 AMARPUR MP-45-003-020-001/172-A
(KHUDIYA RYT) 		1745003020NRG24311220231364045 31/12/2023 SEETA THAKUR 1745003020WL045389 SEETA THAKUR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685270167 SEETATHAKUR UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-020-001/191-B
(KHUDIYA RYT) 		1745003020NRG24311220231364059 31/12/2023 NANDANI BAI RATHORE 1745003020WL045389 NANDANI BAI RATHORE 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685270167 NANDANIBAIRATHORE STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-020-001/2
(KHUDIYA RYT) 		1745003020NRG24311220231364068 31/12/2023 SURESH 1745003020WL045389 SURESH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685270167 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 AMARPUR MP-45-003-020-001/310
(KHUDIYA RYT) 		1745003020NRG24311220231364082 31/12/2023 SEETA BAI RAJPOOT 1745003020WL045389 SEETA BAI RAJPOOT 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685270167 SEETABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
334 AMARPUR MP-45-003-020-001/322-A
(KHUDIYA RYT) 		1745003020NRG24311220231364092 31/12/2023 MAYA BAI 1745003020WL045389 MAYA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685270167 MAYABAI STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-020-001/40-A
(KHUDIYA RYT) 		1745003020NRG24311220231364103 31/12/2023 SARITA BAI RATHOUR 1745003020WL045389 SARITA BAI RATHOUR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685270167 SARITABAIRATHOUR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
336 AMARPUR MP-45-003-034-001/13-A
(MANORI) 		1745003034NRG24311220231365104 31/12/2023 Kesri Yadav 1745003034WL045406 Kesri Yadav 00415 SBIN0013652 1040 1040 Processed 13/03/2024 685270167 KesriYadav STATE BANK OF INDIA(508548)
SubTotal 1040 1040
337 AMARPUR MP-45-003-007-002/80-A
(MOHARI RYT) 		1745003007NRG24311220231364224 31/12/2023 man singh 1745003007WL045393 man singh 00415 SBIN0030452 420 420 Processed 13/03/2024 685270167 mansingh STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-020-001/178-B
(KHUDIYA RYT) 		1745003020NRG24311220231364051 31/12/2023 PRIYANKA 1745003020WL045389 PRIYANKA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685270167 PRIYANKA STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-026-001/29-A
(SIDHOLI) 		1745003026NRG24311220231365358 31/12/2023 ray singh 1745003026WL045411 ray singh 00415 SBIN0030452 900 900 Processed 13/03/2024 685270167 raysingh STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-026-002/134
(SIDHOLI) 		1745003026NRG24311220231365374 31/12/2023 krishna kumar 1745003026WL045411 krishna kumar 00415 SBIN0030452 1080 1080 Processed 13/03/2024 685270167 krishnakumar STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-026-002/176
(SIDHOLI) 		1745003026NRG24311220231364554 31/12/2023 BHUPAL SINGH 1745003026WL045397 BHUPAL SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 685270167 BHUPALSINGH STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-026-002/218
(SIDHOLI) 		1745003026NRG24311220231364575 31/12/2023 jethu singh 1745003026WL045397 jethu singh 00415 SBIN0030452 900 900 Processed 13/03/2024 685270167 jethusingh STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-026-002/238
(SIDHOLI) 		1745003026NRG24311220231364584 31/12/2023 sushma 1745003026WL045397 sushma 00415 SBIN0030452 900 900 Processed 13/03/2024 685270167 sushma STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-026-002/8-A
(SIDHOLI) 		1745003026NRG24311220231364607 31/12/2023 Shivkumari 1745003026WL045397 Shivkumari 00415 SBIN0030452 1080 1080 Processed 13/03/2024 685270167 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 7360 7360
345 AMARPUR MP-45-003-034-001/167
(MANORI) 		1745003034NRG24311220231365127 31/12/2023 Meera 1745003034WL045406 Meera 00462 UCBA0002989 1040 1040 Processed 13/03/2024 685270167 Meera UCO BANK(607066)
SubTotal 1040 1040
346 AMARPUR MP-45-003-034-001/175-B
(MANORI) 		1745003034NRG24311220231365136 31/12/2023 Samliya bai 1745003034WL045406 Samliya bai 00462 UCBA0003083 1040 1040 Processed 13/03/2024 685270167 Samliyabai UCO BANK(607066)
SubTotal 1040 1040
347 AMARPUR MP-45-003-001-001/13
(RAMPURI) 		1745003001NRG24311220231363837 31/12/2023 PANCHAM 1745003001WL045385 PANCHAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 PANCHAM UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-001-001/14
(RAMPURI) 		1745003001NRG24311220231363838 31/12/2023 CHARAN SINGH 1745003001WL045385 CHARAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 CHARANSINGH STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-001-001/22
(RAMPURI) 		1745003001NRG24311220231363839 31/12/2023 SURESH 1745003001WL045385 SURESH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 SURESH UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-001-001/24-A
(RAMPURI) 		1745003001NRG24311220231363840 31/12/2023 durgesh 1745003001WL045385 durgesh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 durgesh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-001-001/30
(RAMPURI) 		1745003001NRG24311220231363841 31/12/2023 PRATAP SINGH 1745003001WL045385 PRATAP SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 PRATAPSINGH UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-001-001/32
(RAMPURI) 		1745003001NRG24311220231363842 31/12/2023 DAYA SINGH 1745003001WL045385 DAYA SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 DAYASINGH UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-001-001/35
(RAMPURI) 		1745003001NRG24311220231363844 31/12/2023 PEHAL SINGH 1745003001WL045385 PEHAL SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 PEHALSINGH INDIAN BANK(607105)
354 AMARPUR MP-45-003-001-001/35
(RAMPURI) 		1745003001NRG24311220231363843 31/12/2023 PEHAL SINGH 1745003001WL045385 PEHAL SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 PEHALSINGH UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-001-001/38-B
(RAMPURI) 		1745003001NRG24311220231363845 31/12/2023 bablu singh 1745003001WL045385 bablu singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-001-001/38-C
(RAMPURI) 		1745003001NRG24311220231363846 31/12/2023 SUSEELA 1745003001WL045385 SUSEELA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 SUSEELA UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-001-001/40-A
(RAMPURI) 		1745003001NRG24311220231363847 31/12/2023 PREM SINGH 1745003001WL045385 PREM SINGH 00468 UBIN0542628 800 800 Processed 13/03/2024 685270167 PREMSINGH UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-001-003/156
(RAMPURI) 		1745003001NRG24311220231363850 31/12/2023 PANKU 1745003001WL045385 PANKU 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 PANKU UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-001-003/156
(RAMPURI) 		1745003001NRG24311220231363849 31/12/2023 PANKU 1745003001WL045385 PANKU 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685270167 PANKU UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-007-002/125-A
(MOHARI RYT) 		1745003007NRG24311220231364151 31/12/2023 saniya 1745003007WL045393 saniya 00468 UBIN0542628 420 420 Processed 13/03/2024 685270167 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
361 AMARPUR MP-45-003-007-002/146-A
(MOHARI RYT) 		1745003007NRG24311220231364159 31/12/2023 Nawalu Singh 1745003007WL045393 Nawalu Singh 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685270167 NawaluSingh UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-007-002/151
(MOHARI RYT) 		1745003007NRG24311220231364162 31/12/2023 ANURADHA UIKEY 1745003007WL045393 ANURADHA UIKEY 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685270167 ANURADHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-007-002/151
(MOHARI RYT) 		1745003007NRG24311220231364161 31/12/2023 TAM SINGH UIKEY 1745003007WL045393 TAM SINGH UIKEY 00468 UBIN0542628 840 840 Processed 13/03/2024 685270167 TAMSINGHUIKEY UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-007-002/159-B
(MOHARI RYT) 		1745003007NRG24311220231364170 31/12/2023 shyam singh 1745003007WL045393 shyam singh 00468 UBIN0542628 420 420 Processed 13/03/2024 685270167 shyamsingh UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-007-002/219-A
(MOHARI RYT) 		1745003007NRG24311220231364190 31/12/2023 PARVATI YADAV 1745003007WL045393 PARVATI YADAV 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685270167 PARVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-007-002/37
(MOHARI RYT) 		1745003007NRG24311220231364198 31/12/2023 Ramesh 1745003007WL045393 Ramesh 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685270167 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-007-002/75-A
(MOHARI RYT) 		1745003007NRG24311220231364218 31/12/2023 mangaliya 1745003007WL045393 mangaliya 00468 UBIN0542628 210 210 Processed 13/03/2024 685270167 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003007NRG24311220231364123 31/12/2023 Ashish 1745003007WL045391 Ashish 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685270167 Ashish UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-007-003/167
(MOHARI RYT) 		1745003007NRG24311220231364244 31/12/2023 Rajkumar 1745003007WL045393 Rajkumar 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685270167 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-007-003/95-A
(MOHARI RYT) 		1745003007NRG24311220231364133 31/12/2023 RANJEET KUMAR 1745003007WL045391 RANJEET KUMAR 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685270167 RANJEETKUMAR UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-012-001/123
(DHANWASI RYT) 		1745003000NRG24311220231360981 31/12/2023 JAGESHWAR 1745003WL045316 JAGESHWAR 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 JAGESHWAR UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-012-001/184
(DHANWASI RYT) 		1745003000NRG24311220231360982 31/12/2023 PRAYAG SINGH URAITI 1745003WL045316 PRAYAG SINGH URAITI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 PRAYAGSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-012-001/216
(DHANWASI RYT) 		1745003000NRG24311220231360983 31/12/2023 lekhram 1745003WL045316 lekhram 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 lekhram UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-012-001/216
(DHANWASI RYT) 		1745003000NRG24311220231360984 31/12/2023 rashi bai 1745003WL045316 rashi bai 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 rashibai UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-012-001/26-B
(DHANWASI RYT) 		1745003000NRG24311220231360986 31/12/2023 nandani bhawedi 1745003WL045316 nandani bhawedi 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 nandanibhawedi CANARA BANK(508532)
376 AMARPUR MP-45-003-012-001/268-C
(DHANWASI RYT) 		1745003000NRG24311220231360988 31/12/2023 SHIV SINGH 1745003WL045316 SHIV SINGH 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 SHIVSINGH STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-012-001/31-B
(DHANWASI RYT) 		1745003000NRG24311220231360989 31/12/2023 meera 1745003WL045316 meera 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 meera UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-012-002/106-B
(DHANWASI RYT) 		1745003000NRG24311220231360992 31/12/2023 omprakash 1745003WL045316 omprakash 00468 UBIN0542628 190 190 Processed 13/03/2024 685270167 omprakash UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-012-002/112
(DHANWASI RYT) 		1745003000NRG24311220231360993 31/12/2023 pahal singh 1745003WL045316 pahal singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 pahalsingh UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-012-002/20
(DHANWASI RYT) 		1745003000NRG24311220231360996 31/12/2023 BRAJ LAL 1745003WL045316 BRAJ LAL 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 BRAJLAL UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-012-002/25-B
(DHANWASI RYT) 		1745003000NRG24311220231361002 31/12/2023 Santosh 1745003WL045316 Santosh 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
382 AMARPUR MP-45-003-012-002/28-A
(DHANWASI RYT) 		1745003000NRG24311220231361004 31/12/2023 raja ram 1745003WL045316 raja ram 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 rajaram UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-012-002/29
(DHANWASI RYT) 		1745003000NRG24311220231361005 31/12/2023 durgesh bai 1745003WL045316 durgesh bai 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 durgeshbai STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-012-002/31
(DHANWASI RYT) 		1745003000NRG24311220231361006 31/12/2023 narbadsingh 1745003WL045316 narbadsingh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 narbadsingh UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-012-002/31-A
(DHANWASI RYT) 		1745003000NRG24311220231361007 31/12/2023 sunil kumar 1745003WL045316 sunil kumar 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 sunilkumar UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-012-002/32
(DHANWASI RYT) 		1745003000NRG24311220231361008 31/12/2023 prasad singh 1745003WL045316 prasad singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 prasadsingh NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-012-002/33
(DHANWASI RYT) 		1745003000NRG24311220231361009 31/12/2023 amarsingh 1745003WL045316 amarsingh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 amarsingh UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-012-002/34
(DHANWASI RYT) 		1745003000NRG24311220231361010 31/12/2023 ramfal 1745003WL045316 ramfal 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 ramfal UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-012-002/37
(DHANWASI RYT) 		1745003000NRG24311220231361013 31/12/2023 dansingh 1745003WL045316 dansingh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 dansingh UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-012-002/39
(DHANWASI RYT) 		1745003000NRG24311220231361016 31/12/2023 kasiram 1745003WL045316 kasiram 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 kasiram UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-012-002/40
(DHANWASI RYT) 		1745003000NRG24311220231361018 31/12/2023 parvati 1745003WL045316 parvati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 parvati UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-012-002/41
(DHANWASI RYT) 		1745003000NRG24311220231361020 31/12/2023 VIJAY 1745003WL045316 VIJAY 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 VIJAY UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-012-002/41-A
(DHANWASI RYT) 		1745003000NRG24311220231361022 31/12/2023 girja 1745003WL045316 girja 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 girja INDIA POST PAYMENTS BANK LIMITED(508528)
394 AMARPUR MP-45-003-012-002/43-A
(DHANWASI RYT) 		1745003000NRG24311220231361023 31/12/2023 suganti 1745003WL045316 suganti 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
395 AMARPUR MP-45-003-012-002/56-A
(DHANWASI RYT) 		1745003000NRG24311220231361025 31/12/2023 PUNIRAM 1745003WL045316 PUNIRAM 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 PUNIRAM UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-012-002/59
(DHANWASI RYT) 		1745003000NRG24311220231361026 31/12/2023 jivan singh 1745003WL045316 jivan singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 jivansingh UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-012-002/60
(DHANWASI RYT) 		1745003000NRG24311220231361027 31/12/2023 ratiram 1745003WL045316 ratiram 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 ratiram UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-012-002/63
(DHANWASI RYT) 		1745003000NRG24311220231361028 31/12/2023 sunil kumar 1745003WL045316 sunil kumar 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 sunilkumar UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-012-002/67
(DHANWASI RYT) 		1745003000NRG24311220231361029 31/12/2023 virsay 1745003WL045316 virsay 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 virsay STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-012-002/69
(DHANWASI RYT) 		1745003000NRG24311220231361030 31/12/2023 shanti bai 1745003WL045316 shanti bai 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 shantibai UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-012-002/7
(DHANWASI RYT) 		1745003000NRG24311220231361032 31/12/2023 salikram 1745003WL045316 salikram 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 salikram UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-012-002/72
(DHANWASI RYT) 		1745003000NRG24311220231361033 31/12/2023 ANTAR SINGH 1745003WL045316 ANTAR SINGH 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 ANTARSINGH UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-012-002/72-B
(DHANWASI RYT) 		1745003000NRG24311220231361034 31/12/2023 durgavati 1745003WL045316 durgavati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 durgavati UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-012-002/75
(DHANWASI RYT) 		1745003000NRG24311220231361035 31/12/2023 santo 1745003WL045316 santo 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 santo UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-012-002/77-A
(DHANWASI RYT) 		1745003000NRG24311220231361036 31/12/2023 Aanand 1745003WL045316 Aanand 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 Aanand UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-012-002/77-B
(DHANWASI RYT) 		1745003000NRG24311220231361037 31/12/2023 GYANWATI 1745003WL045316 GYANWATI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 GYANWATI UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-012-002/79
(DHANWASI RYT) 		1745003000NRG24311220231361038 31/12/2023 sugriv 1745003WL045316 sugriv 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 sugriv STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-012-002/80
(DHANWASI RYT) 		1745003000NRG24311220231361041 31/12/2023 bhadde lal 1745003WL045316 bhadde lal 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 bhaddelal STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-012-002/81
(DHANWASI RYT) 		1745003000NRG24311220231361043 31/12/2023 bhagat lal 1745003WL045316 bhagat lal 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 bhagatlal INDIA POST PAYMENTS BANK LIMITED(508528)
410 AMARPUR MP-45-003-012-002/84
(DHANWASI RYT) 		1745003000NRG24311220231361044 31/12/2023 ROOPVATI 1745003WL045316 ROOPVATI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 ROOPVATI UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-012-002/86
(DHANWASI RYT) 		1745003000NRG24311220231361046 31/12/2023 ratan singh 1745003WL045316 ratan singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 ratansingh UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-012-002/9
(DHANWASI RYT) 		1745003000NRG24311220231361048 31/12/2023 SAVITRI 1745003WL045316 SAVITRI 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 SAVITRI STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-012-002/99
(DHANWASI RYT) 		1745003000NRG24311220231361054 31/12/2023 dipak 1745003WL045316 dipak 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 dipak UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-026-001/47-A
(SIDHOLI) 		1745003026NRG24311220231365360 31/12/2023 Prahlad 1745003026WL045411 Prahlad 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Prahlad INDIAN BANK(607105)
415 AMARPUR MP-45-003-026-002/121-B
(SIDHOLI) 		1745003026NRG24311220231364546 31/12/2023 teerath 1745003026WL045397 teerath 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 teerath NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-026-002/131-A
(SIDHOLI) 		1745003026NRG24311220231365371 31/12/2023 seeta 1745003026WL045411 seeta 00468 UBIN0542628 180 180 Processed 13/03/2024 685270167 seeta STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-026-002/142
(SIDHOLI) 		1745003026NRG24311220231364550 31/12/2023 janki bai 1745003026WL045397 janki bai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 jankibai UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-026-002/143
(SIDHOLI) 		1745003026NRG24311220231364551 31/12/2023 soniya bai 1745003026WL045397 soniya bai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 soniyabai UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-026-002/197
(SIDHOLI) 		1745003026NRG24311220231364565 31/12/2023 rambai 1745003026WL045397 rambai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 rambai STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-026-002/200-A
(SIDHOLI) 		1745003026NRG24311220231364572 31/12/2023 heera 1745003026WL045397 heera 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 heera INDIAN BANK(607105)
421 AMARPUR MP-45-003-026-002/200-C
(SIDHOLI) 		1745003026NRG24311220231365376 31/12/2023 rajendra prasd 1745003026WL045411 rajendra prasd 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 rajendraprasd UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-026-002/27-B
(SIDHOLI) 		1745003026NRG24311220231364597 31/12/2023 devki 1745003026WL045397 devki 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 devki INDIA POST PAYMENTS BANK LIMITED(508528)
423 AMARPUR MP-45-003-026-002/7-A
(SIDHOLI) 		1745003026NRG24311220231364605 31/12/2023 tulsi 1745003026WL045397 tulsi 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 tulsi UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-034-001/112-C
(MANORI) 		1745003034NRG24311220231365077 31/12/2023 Shobha Singh Maravi 1745003034WL045406 Shobha Singh Maravi 00468 UBIN0542628 1040 1040 Processed 13/03/2024 685270167 ShobhaSinghMaravi UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-034-001/152
(MANORI) 		1745003034NRG24311220231365122 31/12/2023 shyam lal 1745003034WL045406 shyam lal 00468 UBIN0542628 832 832 Processed 13/03/2024 685270167 shyamlal FINO PAYMENTS BANK LTD(608001)
426 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003034NRG24311220231365178 31/12/2023 Omprakash maravi 1745003034WL045406 Omprakash maravi 00468 UBIN0542628 1040 1040 Processed 13/03/2024 685270167 Omprakashmaravi STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-034-001/78-A
(MANORI) 		1745003034NRG24311220231365214 31/12/2023 Jyanti Dhurvey 1745003034WL045406 Jyanti Dhurvey 00468 UBIN0542628 1070 1070 Processed 13/03/2024 685270167 JyantiDhurvey UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-035-001/110
(BODHGHUNDI) 		1745003035NRG24311220231361503 31/12/2023 Bajrobai 1745003035WL045328 Bajrobai 00468 UBIN0542628 1070 1070 Processed 13/03/2024 685270167 Bajrobai UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-035-001/120-B
(BODHGHUNDI) 		1745003035NRG24311220231361515 31/12/2023 Shobhit 1745003035WL045328 Shobhit 00468 UBIN0542628 1284 1284 Processed 13/03/2024 685270167 Shobhit FINO PAYMENTS BANK LTD(608001)
430 AMARPUR MP-45-003-035-001/163-A
(BODHGHUNDI) 		1745003035NRG24311220231361523 31/12/2023 umend singh 1745003035WL045328 umend singh 00468 UBIN0542628 1070 1070 Processed 13/03/2024 685270167 umendsingh UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-035-001/165
(BODHGHUNDI) 		1745003035NRG24311220231361525 31/12/2023 Devki bai 1745003035WL045328 Devki bai 00468 UBIN0542628 1070 1070 Processed 13/03/2024 685270167 Devkibai UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-035-001/166
(BODHGHUNDI) 		1745003035NRG24311220231361526 31/12/2023 Ragiya bai 1745003035WL045328 Ragiya bai 00468 UBIN0542628 1284 1284 Processed 13/03/2024 685270167 Ragiyabai UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-035-001/187
(BODHGHUNDI) 		1745003035NRG24311220231361528 31/12/2023 Heerobai 1745003035WL045328 Heerobai 00468 UBIN0542628 214 214 Processed 13/03/2024 685270167 Heerobai UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-035-001/54-A
(BODHGHUNDI) 		1745003035NRG24311220231364856 31/12/2023 Rajendra 1745003035WL045403 Rajendra 00468 UBIN0542628 1266 1266 Processed 13/03/2024 685270167 Rajendra UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-035-001/93-A
(BODHGHUNDI) 		1745003035NRG24311220231361558 31/12/2023 sevkumari 1745003035WL045328 sevkumari 00468 UBIN0542628 1284 1284 Processed 13/03/2024 685270167 sevkumari INDIA POST PAYMENTS BANK LIMITED(508528)
436 AMARPUR MP-45-003-038-001/158
(PARSEL) 		1745003038NRG24311220231364620 31/12/2023 FAGIYA BAI 1745003038WL045399 FAGIYA BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 FAGIYABAI UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-038-001/159
(PARSEL) 		1745003038NRG24311220231364621 31/12/2023 RAM SINGH 1745003038WL045399 RAM SINGH 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 RAMSINGH UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-038-001/160
(PARSEL) 		1745003038NRG24311220231364622 31/12/2023 LAMIYA BAI 1745003038WL045399 LAMIYA BAI 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 LAMIYABAI UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-038-001/161
(PARSEL) 		1745003038NRG24311220231364623 31/12/2023 JEHAR SINGH 1745003038WL045399 JEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 JEHARSINGH UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-038-001/162-A
(PARSEL) 		1745003038NRG24311220231364624 31/12/2023 VIRAJO BAI 1745003038WL045399 VIRAJO BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 VIRAJOBAI UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-038-001/164
(PARSEL) 		1745003038NRG24311220231364625 31/12/2023 CHRAN SINGH 1745003038WL045399 CHRAN SINGH 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 CHRANSINGH UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-038-001/165
(PARSEL) 		1745003038NRG24311220231364627 31/12/2023 RAMOTIN 1745003038WL045399 RAMOTIN 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 RAMOTIN UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-038-001/166
(PARSEL) 		1745003038NRG24311220231364628 31/12/2023 SANTI BAI 1745003038WL045399 SANTI BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 SANTIBAI UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-038-001/167
(PARSEL) 		1745003038NRG24311220231364629 31/12/2023 GAURA BAI 1745003038WL045399 GAURA BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 GAURABAI UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-038-001/170
(PARSEL) 		1745003038NRG24311220231364630 31/12/2023 omwati 1745003038WL045399 omwati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 omwati UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-038-001/171-A
(PARSEL) 		1745003038NRG24311220231364608 31/12/2023 RAMESHWAR 1745003038WL045398 RAMESHWAR 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 RAMESHWAR UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-038-001/174
(PARSEL) 		1745003038NRG24311220231364610 31/12/2023 SHER SINGH 1745003038WL045398 SHER SINGH 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 SHERSINGH UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-038-001/177
(PARSEL) 		1745003038NRG24311220231364611 31/12/2023 GANSYAM 1745003038WL045398 GANSYAM 00468 UBIN0542628 950 950 Processed 13/03/2024 685270167 GANSYAM UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-038-001/178
(PARSEL) 		1745003038NRG24311220231364612 31/12/2023 ramkali 1745003038WL045398 ramkali 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 ramkali UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-038-001/179-B
(PARSEL) 		1745003038NRG24311220231364613 31/12/2023 MAHENDRA SINGH 1745003038WL045398 MAHENDRA SINGH 00468 UBIN0542628 190 190 Processed 13/03/2024 685270167 MAHENDRASINGH UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-038-001/180
(PARSEL) 		1745003038NRG24311220231364614 31/12/2023 PARMANAND 1745003038WL045398 PARMANAND 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 PARMANAND UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-038-001/182
(PARSEL) 		1745003038NRG24311220231364616 31/12/2023 RMIHA BAI 1745003038WL045398 RMIHA BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 RMIHABAI UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-038-001/182-B
(PARSEL) 		1745003038NRG24311220231364617 31/12/2023 SRAVAN 1745003038WL045398 SRAVAN 00468 UBIN0542628 380 380 Processed 13/03/2024 685270167 SRAVAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 AMARPUR MP-45-003-038-001/183
(PARSEL) 		1745003038NRG24311220231364619 31/12/2023 GIRJA BAI 1745003038WL045398 GIRJA BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 GIRJABAI FINO PAYMENTS BANK LTD(608001)
455 AMARPUR MP-45-003-038-001/185
(PARSEL) 		1745003038NRG24311220231364632 31/12/2023 KEHAR SINGH 1745003038WL045399 KEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 KEHARSINGH UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-038-001/186
(PARSEL) 		1745003038NRG24311220231364634 31/12/2023 BUDHWARIYA BAI 1745003038WL045399 BUDHWARIYA BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 BUDHWARIYABAI UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-038-001/187
(PARSEL) 		1745003038NRG24311220231364636 31/12/2023 malli bai 1745003038WL045399 malli bai 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 mallibai UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-038-001/191
(PARSEL) 		1745003038NRG24311220231364643 31/12/2023 PATIYA BAI 1745003038WL045400 PATIYA BAI 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 PATIYABAI UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-038-001/194
(PARSEL) 		1745003038NRG24311220231364644 31/12/2023 mansingh 1745003038WL045400 mansingh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 mansingh UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-038-001/194-A
(PARSEL) 		1745003038NRG24311220231364645 31/12/2023 prem singh 1745003038WL045400 prem singh 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 premsingh FINO PAYMENTS BANK LTD(608001)
461 AMARPUR MP-45-003-038-001/194-B
(PARSEL) 		1745003038NRG24311220231364646 31/12/2023 Top Singh 1745003038WL045400 Top Singh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 TopSingh UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-038-001/196
(PARSEL) 		1745003038NRG24311220231364647 31/12/2023 panku singh 1745003038WL045400 panku singh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 pankusingh UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-038-001/197
(PARSEL) 		1745003038NRG24311220231364648 31/12/2023 ramsingh 1745003038WL045400 ramsingh 00468 UBIN0542628 720 720 Processed 13/03/2024 685270167 ramsingh UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-038-001/198
(PARSEL) 		1745003038NRG24311220231364649 31/12/2023 TIJIYA BAI 1745003038WL045400 TIJIYA BAI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 TIJIYABAI UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-038-001/199
(PARSEL) 		1745003038NRG24311220231364650 31/12/2023 omkar 1745003038WL045400 omkar 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 omkar UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-038-001/200
(PARSEL) 		1745003038NRG24311220231364651 31/12/2023 LAL WATI 1745003038WL045400 LAL WATI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 LALWATI UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-038-001/200-A
(PARSEL) 		1745003038NRG24311220231364652 31/12/2023 Gajendra Singh 1745003038WL045400 Gajendra Singh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 GajendraSingh UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-038-001/203
(PARSEL) 		1745003038NRG24311220231364653 31/12/2023 KAMLESHWARI 1745003038WL045400 KAMLESHWARI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 KAMLESHWARI UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-038-001/204
(PARSEL) 		1745003038NRG24311220231364654 31/12/2023 sunarin bai 1745003038WL045400 sunarin bai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 sunarinbai UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-038-001/204-B
(PARSEL) 		1745003038NRG24311220231364655 31/12/2023 Girwar 1745003038WL045400 Girwar 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Girwar UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-038-001/207
(PARSEL) 		1745003038NRG24311220231364656 31/12/2023 PRAKASH 1745003038WL045400 PRAKASH 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 PRAKASH UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-038-001/208
(PARSEL) 		1745003038NRG24311220231364657 31/12/2023 man singh 1745003038WL045400 man singh 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 mansingh UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-038-001/212
(PARSEL) 		1745003038NRG24311220231364658 31/12/2023 SAHMATIYA BAI 1745003038WL045400 SAHMATIYA BAI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 SAHMATIYABAI UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-038-001/213
(PARSEL) 		1745003038NRG24311220231364659 31/12/2023 SON SINGH 1745003038WL045400 SON SINGH 00468 UBIN0542628 540 540 Processed 13/03/2024 685270167 SONSINGH UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-038-001/215
(PARSEL) 		1745003038NRG24311220231364661 31/12/2023 FULWASHIYA BAI 1745003038WL045400 FULWASHIYA BAI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 FULWASHIYABAI UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-038-001/216-A
(PARSEL) 		1745003038NRG24311220231364662 31/12/2023 JIVAN SINGH 1745003038WL045400 JIVAN SINGH 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 JIVANSINGH UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-038-001/217-A
(PARSEL) 		1745003038NRG24311220231364664 31/12/2023 sarad kumar 1745003038WL045400 sarad kumar 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 saradkumar UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-038-001/220
(PARSEL) 		1745003038NRG24311220231364665 31/12/2023 FULA BAI 1745003038WL045400 FULA BAI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 FULABAI UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-038-001/221
(PARSEL) 		1745003038NRG24311220231364666 31/12/2023 DHAN SINGH 1745003038WL045400 DHAN SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 DHANSINGH UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-038-001/222
(PARSEL) 		1745003038NRG24311220231364667 31/12/2023 KLARIN BAI 1745003038WL045400 KLARIN BAI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 KLARINBAI UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-038-001/222-A
(PARSEL) 		1745003038NRG24311220231364668 31/12/2023 RAJESH 1745003038WL045400 RAJESH 00468 UBIN0542628 720 720 Processed 13/03/2024 685270167 RAJESH UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-038-001/223-A
(PARSEL) 		1745003038NRG24311220231364669 31/12/2023 ANUSUEYA 1745003038WL045400 ANUSUEYA 00468 UBIN0542628 180 180 Processed 13/03/2024 685270167 ANUSUEYA UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-038-001/224
(PARSEL) 		1745003038NRG24311220231364670 31/12/2023 BHARAT SINGH 1745003038WL045400 BHARAT SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 BHARATSINGH UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-038-001/227-A
(PARSEL) 		1745003038NRG24311220231364671 31/12/2023 DHANESHWARI 1745003038WL045400 DHANESHWARI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 DHANESHWARI UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-038-001/228
(PARSEL) 		1745003038NRG24311220231364672 31/12/2023 AMRIT LAL 1745003038WL045400 AMRIT LAL 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 AMRITLAL UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-038-001/230
(PARSEL) 		1745003038NRG24311220231364673 31/12/2023 AGHNU LAL 1745003038WL045400 AGHNU LAL 00468 UBIN0542628 720 720 Processed 13/03/2024 685270167 AGHNULAL UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-038-001/232
(PARSEL) 		1745003038NRG24311220231364674 31/12/2023 SOMWATI 1745003038WL045400 SOMWATI 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 SOMWATI UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-038-001/233
(PARSEL) 		1745003038NRG24311220231364675 31/12/2023 komal 1745003038WL045400 komal 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 komal UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-038-001/234
(PARSEL) 		1745003038NRG24311220231364676 31/12/2023 NVAL SINGH 1745003038WL045400 NVAL SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 NVALSINGH UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-038-001/236
(PARSEL) 		1745003038NRG24311220231364677 31/12/2023 PREM WATI 1745003038WL045400 PREM WATI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 PREMWATI UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-038-001/236-A
(PARSEL) 		1745003038NRG24311220231364678 31/12/2023 GHAN SINGH 1745003038WL045400 GHAN SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 GHANSINGH UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-038-001/238
(PARSEL) 		1745003038NRG24311220231364679 31/12/2023 BEN SINGH 1745003038WL045400 BEN SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 BENSINGH UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-038-001/239
(PARSEL) 		1745003038NRG24311220231364680 31/12/2023 BHAN WATI 1745003038WL045400 BHAN WATI 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 BHANWATI UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-038-001/240
(PARSEL) 		1745003038NRG24311220231364681 31/12/2023 OMKAR 1745003038WL045400 OMKAR 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 OMKAR CANARA BANK(508532)
495 AMARPUR MP-45-003-038-001/241
(PARSEL) 		1745003038NRG24311220231364682 31/12/2023 sarshwati 1745003038WL045400 sarshwati 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 sarshwati UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-038-001/247
(PARSEL) 		1745003038NRG24311220231364684 31/12/2023 hemwati 1745003038WL045400 hemwati 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 hemwati UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-038-001/248
(PARSEL) 		1745003038NRG24311220231364685 31/12/2023 LAKHAN 1745003038WL045400 LAKHAN 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 LAKHAN UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-038-001/249
(PARSEL) 		1745003038NRG24311220231364638 31/12/2023 MANOHAR 1745003038WL045399 MANOHAR 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 MANOHAR UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-038-001/264
(PARSEL) 		1745003038NRG24311220231364686 31/12/2023 RANIYA 1745003038WL045400 RANIYA 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 RANIYA UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-038-001/279
(PARSEL) 		1745003038NRG24311220231364641 31/12/2023 VINITA BAI 1745003038WL045399 VINITA BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 VINITABAI UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-038-001/70-A
(PARSEL) 		1745003038NRG24311220231364642 31/12/2023 preeti. 1745003038WL045399 preeti. 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685270167 preeti. UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-038-002/132
(PARSEL) 		1745003038NRG24311220231364688 31/12/2023 Devanti 1745003038WL045400 Devanti 00468 UBIN0542628 720 720 Processed 13/03/2024 685270167 Devanti UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-041-002/110
(KHAIRDA) 		1745003000NRG24311220231365787 31/12/2023 SUKAL SINGH 1745003WL045417 SUKAL SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 SUKALSINGH UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-041-002/111
(KHAIRDA) 		1745003000NRG24311220231365788 31/12/2023 Kehar singh 1745003WL045417 Kehar singh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Keharsingh UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-041-002/13-A
(KHAIRDA) 		1745003000NRG24311220231365790 31/12/2023 Suneetabai 1745003WL045417 Suneetabai 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 Suneetabai UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-041-002/148
(KHAIRDA) 		1745003000NRG24311220231365791 31/12/2023 TULSI DAS 1745003WL045417 TULSI DAS 00468 UBIN0542628 180 180 Processed 13/03/2024 685270167 TULSIDAS FINO PAYMENTS BANK LTD(608001)
507 AMARPUR MP-45-003-041-002/150
(KHAIRDA) 		1745003000NRG24311220231365792 31/12/2023 MOHAN 1745003WL045417 MOHAN 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 MOHAN UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-041-002/152
(KHAIRDA) 		1745003000NRG24311220231365793 31/12/2023 HALKI 1745003WL045417 HALKI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 HALKI UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-041-002/152-A
(KHAIRDA) 		1745003000NRG24311220231365794 31/12/2023 Dinesh 1745003WL045417 Dinesh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Dinesh UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-041-002/155-A
(KHAIRDA) 		1745003000NRG24311220231365795 31/12/2023 DIGAMBAR 1745003WL045417 DIGAMBAR 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 AMARPUR MP-45-003-041-002/155-A
(KHAIRDA) 		1745003000NRG24311220231365796 31/12/2023 RAJANI 1745003WL045417 RAJANI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 RAJANI UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-041-002/157-A
(KHAIRDA) 		1745003000NRG24311220231365797 31/12/2023 BhaddI Bai Yadav 1745003WL045417 BhaddI Bai Yadav 00468 UBIN0542628 180 180 Processed 13/03/2024 685270167 BhaddIBaiYadav UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-041-002/168
(KHAIRDA) 		1745003000NRG24311220231365799 31/12/2023 SHOBHIT 1745003WL045417 SHOBHIT 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 SHOBHIT UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-041-002/186
(KHAIRDA) 		1745003000NRG24311220231365800 31/12/2023 TEJ SINGH MARAVI 1745003WL045417 TEJ SINGH MARAVI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 TEJSINGHMARAVI UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-041-002/188
(KHAIRDA) 		1745003000NRG24311220231365801 31/12/2023 SUKVARIYA BAI 1745003WL045417 SUKVARIYA BAI 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 SUKVARIYABAI UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-041-002/189
(KHAIRDA) 		1745003000NRG24311220231365802 31/12/2023 RATAN 1745003WL045417 RATAN 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 AMARPUR MP-45-003-041-002/190
(KHAIRDA) 		1745003000NRG24311220231365804 31/12/2023 JAY SINGH 1745003WL045417 JAY SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 JAYSINGH UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-041-002/191
(KHAIRDA) 		1745003000NRG24311220231365805 31/12/2023 HEERA LAL 1745003WL045417 HEERA LAL 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 HEERALAL UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-041-002/192
(KHAIRDA) 		1745003000NRG24311220231365806 31/12/2023 PURSOTTAM 1745003WL045417 PURSOTTAM 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 PURSOTTAM UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-041-002/193
(KHAIRDA) 		1745003000NRG24311220231365807 31/12/2023 TEJ SINGH 1745003WL045417 TEJ SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 AMARPUR MP-45-003-041-002/202
(KHAIRDA) 		1745003000NRG24311220231365809 31/12/2023 Mohan 1745003WL045417 Mohan 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
522 AMARPUR MP-45-003-041-002/205
(KHAIRDA) 		1745003000NRG24311220231365810 31/12/2023 LAMU 1745003WL045417 LAMU 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
523 AMARPUR MP-45-003-041-002/207
(KHAIRDA) 		1745003000NRG24311220231365811 31/12/2023 Karm singh 1745003WL045417 Karm singh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Karmsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 AMARPUR MP-45-003-041-002/209
(KHAIRDA) 		1745003000NRG24311220231365812 31/12/2023 JETHU SINGH 1745003WL045417 JETHU SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 AMARPUR MP-45-003-041-002/21
(KHAIRDA) 		1745003000NRG24311220231365813 31/12/2023 Phulchand 1745003WL045417 Phulchand 00468 UBIN0542628 900 900 Processed 13/03/2024 685270167 Phulchand UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-041-002/210
(KHAIRDA) 		1745003000NRG24311220231365814 31/12/2023 ROUNU SINGH 1745003WL045417 ROUNU SINGH 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 ROUNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 AMARPUR MP-45-003-041-002/213-A
(KHAIRDA) 		1745003000NRG24311220231365815 31/12/2023 Teerath 1745003WL045417 Teerath 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Teerath UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-041-002/215
(KHAIRDA) 		1745003000NRG24311220231365816 31/12/2023 Ganesh 1745003WL045417 Ganesh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Ganesh UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-041-002/215-A
(KHAIRDA) 		1745003000NRG24311220231365817 31/12/2023 Bigri Bai 1745003WL045417 Bigri Bai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 BigriBai UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-041-002/216-A
(KHAIRDA) 		1745003000NRG24311220231365818 31/12/2023 Suneetabai 1745003WL045417 Suneetabai 00468 UBIN0542628 360 360 Processed 13/03/2024 685270167 Suneetabai UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-041-002/218
(KHAIRDA) 		1745003000NRG24311220231365819 31/12/2023 ANUSUIYA BAI 1745003WL045417 ANUSUIYA BAI 00468 UBIN0542628 720 720 Processed 13/03/2024 685270167 ANUSUIYABAI UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-041-002/223-B
(KHAIRDA) 		1745003000NRG24311220231365820 31/12/2023 MOHAN SINGH 1745003WL045417 MOHAN SINGH 00468 UBIN0542628 180 180 Processed 13/03/2024 685270167 MOHANSINGH UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-041-002/228-A
(KHAIRDA) 		1745003000NRG24311220231365822 31/12/2023 Parwati 1745003WL045417 Parwati 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Parwati UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-041-002/229
(KHAIRDA) 		1745003000NRG24311220231365823 31/12/2023 Nitin Kumar 1745003WL045417 Nitin Kumar 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 NitinKumar UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-041-002/229-A
(KHAIRDA) 		1745003000NRG24311220231365824 31/12/2023 Gayatrebai 1745003WL045417 Gayatrebai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Gayatrebai UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-041-002/230
(KHAIRDA) 		1745003000NRG24311220231365825 31/12/2023 Shanti bai 1745003WL045417 Shanti bai 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Shantibai UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-041-002/231
(KHAIRDA) 		1745003000NRG24311220231365826 31/12/2023 Sant singh 1745003WL045417 Sant singh 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 Santsingh UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-041-002/235
(KHAIRDA) 		1745003000NRG24311220231365827 31/12/2023 SHREEVATI 1745003WL045417 SHREEVATI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 SHREEVATI UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-041-002/236-A
(KHAIRDA) 		1745003000NRG24311220231365828 31/12/2023 BHODHAN 1745003WL045417 BHODHAN 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 BHODHAN UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-041-002/237
(KHAIRDA) 		1745003000NRG24311220231365829 31/12/2023 DHARAM 1745003WL045417 DHARAM 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 DHARAM UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-041-002/240
(KHAIRDA) 		1745003000NRG24311220231365830 31/12/2023 PUNIRAM 1745003WL045417 PUNIRAM 00468 UBIN0542628 1080 1080 Processed 13/03/2024 685270167 PUNIRAM UNION BANK OF INDIA(508500)
SubTotal 195944 195944
542 AMARPUR MP-45-003-038-001/182-C
(PARSEL) 		1745003038NRG24311220231364618 31/12/2023 Nirotam 1745003038WL045398 Nirotam 00688 FINO0001001 1140 1140 Processed 13/03/2024 685270167 Nirotam FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
543 AMARPUR MP-45-003-034-001/33-A
(MANORI) 		1745003034NRG24311220231365164 31/12/2023 saiyad hasan 1745003034WL045406 saiyad hasan 00688 FINO0001446 1040 1040 Processed 13/03/2024 685270167 saiyadhasan FINO PAYMENTS BANK LTD(608001)
544 AMARPUR MP-45-003-035-001/104-B
(BODHGHUNDI) 		1745003035NRG24311220231361499 31/12/2023 Aalam singh 1745003035WL045328 Aalam singh 00688 FINO0001446 1284 1284 Processed 13/03/2024 685270167 Aalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
545 AMARPUR MP-45-003-035-001/48-B
(BODHGHUNDI) 		1745003035NRG24311220231361547 31/12/2023 Raj Kumar Kushram 1745003035WL045328 Raj Kumar Kushram 00691 IPOS0000001 1284 1284 Processed 13/03/2024 685270167 RajKumarKushram INDIA POST PAYMENTS BANK LIMITED(508528)
546 AMARPUR MP-45-003-035-001/87-A
(BODHGHUNDI) 		1745003035NRG24311220231364885 31/12/2023 Sammo Bai 1745003035WL045403 Sammo Bai 00691 IPOS0000001 1266 1266 Processed 13/03/2024 685270167 SammoBai INDIA POST PAYMENTS BANK LIMITED(508528)
547 AMARPUR MP-45-003-041-002/164-A
(KHAIRDA) 		1745003000NRG24311220231365798 31/12/2023 Sakshi 1745003WL045417 Sakshi 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685270167 Sakshi UNION BANK OF INDIA(508500)
SubTotal 3630 3630
548 AMARPUR MP-45-003-007-002/61
(MOHARI RYT) 		1745003007NRG24311220231364204 31/12/2023 Sivchand 1745003007WL045393 Sivchand 00697 BKID0MG1329 1260 1260 Processed 13/03/2024 685270167 Sivchand NARMADA JHABUA GRAMIN BANK(508515)
549 AMARPUR MP-45-003-026-001/61
(SIDHOLI) 		1745003026NRG24311220231365361 31/12/2023 Son singh 1745003026WL045411 Son singh 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
550 AMARPUR MP-45-003-026-002/119
(SIDHOLI) 		1745003026NRG24311220231365363 31/12/2023 chhindiya 1745003026WL045411 chhindiya 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 chhindiya INDIA POST PAYMENTS BANK LIMITED(508528)
551 AMARPUR MP-45-003-026-002/120-A
(SIDHOLI) 		1745003026NRG24311220231365364 31/12/2023 bajrahin 1745003026WL045411 bajrahin 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
552 AMARPUR MP-45-003-026-002/121
(SIDHOLI) 		1745003026NRG24311220231364545 31/12/2023 Heeravati 1745003026WL045397 Heeravati 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-026-002/125
(SIDHOLI) 		1745003026NRG24311220231365366 31/12/2023 ramvati 1745003026WL045411 ramvati 00697 BKID0MG1329 720 720 Processed 13/03/2024 685270167 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
554 AMARPUR MP-45-003-026-002/127
(SIDHOLI) 		1745003026NRG24311220231365368 31/12/2023 sukhsen 1745003026WL045411 sukhsen 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
555 AMARPUR MP-45-003-026-002/132
(SIDHOLI) 		1745003026NRG24311220231365372 31/12/2023 radha 1745003026WL045411 radha 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 radha PUNJAB NATIONAL BANK(508568)
556 AMARPUR MP-45-003-026-002/134
(SIDHOLI) 		1745003026NRG24311220231365373 31/12/2023 jagvati 1745003026WL045411 jagvati 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 jagvati NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-026-002/15
(SIDHOLI) 		1745003026NRG24311220231364552 31/12/2023 pooja 1745003026WL045397 pooja 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 pooja NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-026-002/18
(SIDHOLI) 		1745003026NRG24311220231364555 31/12/2023 shyambai 1745003026WL045397 shyambai 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 shyambai NARMADA JHABUA GRAMIN BANK(508515)
559 AMARPUR MP-45-003-026-002/186
(SIDHOLI) 		1745003026NRG24311220231364558 31/12/2023 Sangeeta 1745003026WL045397 Sangeeta 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
560 AMARPUR MP-45-003-026-002/187-A
(SIDHOLI) 		1745003026NRG24311220231364560 31/12/2023 narendra 1745003026WL045397 narendra 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 narendra NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-026-002/190
(SIDHOLI) 		1745003026NRG24311220231364561 31/12/2023 meera 1745003026WL045397 meera 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 meera NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-026-002/193
(SIDHOLI) 		1745003026NRG24311220231364562 31/12/2023 Tularam 1745003026WL045397 Tularam 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Tularam STATE BANK OF INDIA(508548)
563 AMARPUR MP-45-003-026-002/194
(SIDHOLI) 		1745003026NRG24311220231364563 31/12/2023 Pinki 1745003026WL045397 Pinki 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Pinki NARMADA JHABUA GRAMIN BANK(508515)
564 AMARPUR MP-45-003-026-002/2
(SIDHOLI) 		1745003026NRG24311220231364566 31/12/2023 Deendyl 1745003026WL045397 Deendyl 00697 BKID0MG1329 720 720 Processed 13/03/2024 685270167 Deendyl NARMADA JHABUA GRAMIN BANK(508515)
565 AMARPUR MP-45-003-026-002/2-C
(SIDHOLI) 		1745003026NRG24311220231364569 31/12/2023 anusuiya bai 1745003026WL045397 anusuiya bai 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
566 AMARPUR MP-45-003-026-002/20
(SIDHOLI) 		1745003026NRG24311220231364570 31/12/2023 Shevkali 1745003026WL045397 Shevkali 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Shevkali NARMADA JHABUA GRAMIN BANK(508515)
567 AMARPUR MP-45-003-026-002/200
(SIDHOLI) 		1745003026NRG24311220231364571 31/12/2023 shivkali 1745003026WL045397 shivkali 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 shivkali NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-026-002/210
(SIDHOLI) 		1745003026NRG24311220231365377 31/12/2023 Sonu 1745003026WL045411 Sonu 00697 BKID0MG1329 360 360 Processed 13/03/2024 685270167 Sonu NARMADA JHABUA GRAMIN BANK(508515)
569 AMARPUR MP-45-003-026-002/212
(SIDHOLI) 		1745003026NRG24311220231364573 31/12/2023 nando 1745003026WL045397 nando 00697 BKID0MG1329 900 900 Processed 13/03/2024 685270167 nando NARMADA JHABUA GRAMIN BANK(508515)
570 AMARPUR MP-45-003-026-002/22
(SIDHOLI) 		1745003026NRG24311220231364576 31/12/2023 Bhagvati 1745003026WL045397 Bhagvati 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-026-002/220
(SIDHOLI) 		1745003026NRG24311220231365378 31/12/2023 sakun 1745003026WL045411 sakun 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 sakun NARMADA JHABUA GRAMIN BANK(508515)
572 AMARPUR MP-45-003-026-002/221
(SIDHOLI) 		1745003026NRG24311220231364577 31/12/2023 phulmati 1745003026WL045397 phulmati 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 phulmati NARMADA JHABUA GRAMIN BANK(508515)
573 AMARPUR MP-45-003-026-002/227
(SIDHOLI) 		1745003026NRG24311220231364580 31/12/2023 shivkumar 1745003026WL045397 shivkumar 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
574 AMARPUR MP-45-003-026-002/23
(SIDHOLI) 		1745003026NRG24311220231364581 31/12/2023 Durga 1745003026WL045397 Durga 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Durga BANK OF BARODA(606985)
575 AMARPUR MP-45-003-026-002/234-B
(SIDHOLI) 		1745003026NRG24311220231364582 31/12/2023 Suman 1745003026WL045397 Suman 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Suman STATE BANK OF INDIA(508548)
576 AMARPUR MP-45-003-026-002/237
(SIDHOLI) 		1745003026NRG24311220231364583 31/12/2023 SIRONDA 1745003026WL045397 SIRONDA 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 SIRONDA NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-026-002/238-A
(SIDHOLI) 		1745003026NRG24311220231364585 31/12/2023 hariyaro 1745003026WL045397 hariyaro 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 hariyaro STATE BANK OF INDIA(508548)
578 AMARPUR MP-45-003-026-002/24
(SIDHOLI) 		1745003026NRG24311220231364586 31/12/2023 Sumantri 1745003026WL045397 Sumantri 00697 BKID0MG1329 900 900 Processed 13/03/2024 685270167 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
579 AMARPUR MP-45-003-026-002/246
(SIDHOLI) 		1745003026NRG24311220231364589 31/12/2023 Sumantri 1745003026WL045397 Sumantri 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
580 AMARPUR MP-45-003-026-002/247
(SIDHOLI) 		1745003026NRG24311220231364590 31/12/2023 sarvan 1745003026WL045397 sarvan 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 sarvan NARMADA JHABUA GRAMIN BANK(508515)
581 AMARPUR MP-45-003-026-002/25-A
(SIDHOLI) 		1745003026NRG24311220231364593 31/12/2023 ravi 1745003026WL045397 ravi 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 ravi NARMADA JHABUA GRAMIN BANK(508515)
582 AMARPUR MP-45-003-026-002/27
(SIDHOLI) 		1745003026NRG24311220231364595 31/12/2023 phuljhar 1745003026WL045397 phuljhar 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
583 AMARPUR MP-45-003-026-002/27-A
(SIDHOLI) 		1745003026NRG24311220231364596 31/12/2023 dayawati 1745003026WL045397 dayawati 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 dayawati NARMADA JHABUA GRAMIN BANK(508515)
584 AMARPUR MP-45-003-026-002/306
(SIDHOLI) 		1745003026NRG24311220231364598 31/12/2023 chhangna 1745003026WL045397 chhangna 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 chhangna NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-026-002/4
(SIDHOLI) 		1745003026NRG24311220231364599 31/12/2023 savitri 1745003026WL045397 savitri 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 savitri NARMADA JHABUA GRAMIN BANK(508515)
586 AMARPUR MP-45-003-026-002/4-A
(SIDHOLI) 		1745003026NRG24311220231364600 31/12/2023 prabha 1745003026WL045397 prabha 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 prabha NARMADA JHABUA GRAMIN BANK(508515)
587 AMARPUR MP-45-003-026-002/5
(SIDHOLI) 		1745003026NRG24311220231364601 31/12/2023 bhagwati 1745003026WL045397 bhagwati 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
588 AMARPUR MP-45-003-026-002/6
(SIDHOLI) 		1745003026NRG24311220231364603 31/12/2023 Radhelal 1745003026WL045397 Radhelal 00697 BKID0MG1329 1080 1080 Processed 13/03/2024 685270167 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-033-002/141-B
(CHARPANI RYT) 		1745003033NRG24311220231364109 31/12/2023 Bhagvati 1745003033WL045390 Bhagvati 00697 BKID0MG1329 2472 2472 Processed 13/03/2024 685270167 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-034-001/25
(MANORI) 		1745003034NRG24311220231365149 31/12/2023 Premvati 1745003034WL045406 Premvati 00697 BKID0MG1329 1040 1040 Processed 13/03/2024 685270167 Premvati NARMADA JHABUA GRAMIN BANK(508515)
591 AMARPUR MP-45-003-034-001/29-B
(MANORI) 		1745003034NRG24311220231365159 31/12/2023 phulvasiya bai 1745003034WL045406 phulvasiya bai 00697 BKID0MG1329 1040 1040 Processed 13/03/2024 685270167 phulvasiyabai NARMADA JHABUA GRAMIN BANK(508515)
592 AMARPUR MP-45-003-034-001/33
(MANORI) 		1745003034NRG24311220231365163 31/12/2023 BARKAT ALI 1745003034WL045406 BARKAT ALI 00697 BKID0MG1329 1040 1040 Processed 13/03/2024 685270167 BARKATALI NARMADA JHABUA GRAMIN BANK(508515)
593 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003034NRG24311220231365176 31/12/2023 Sev kali 1745003034WL045406 Sev kali 00697 BKID0MG1329 1040 1040 Processed 13/03/2024 685270167 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
594 AMARPUR MP-45-003-034-001/75
(MANORI) 		1745003034NRG24311220231365209 31/12/2023 Bhagvat 1745003034WL045406 Bhagvat 00697 BKID0MG1329 1070 1070 Processed 13/03/2024 685270167 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50362 50362
595 AMARPUR MP-45-003-007-002/102
(MOHARI RYT) 		1745003007NRG24311220231364137 31/12/2023 Kosaliya Bai 1745003007WL045393 Kosaliya Bai 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 KosaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
596 AMARPUR MP-45-003-007-002/103
(MOHARI RYT) 		1745003007NRG24311220231364138 31/12/2023 DUKHEYA BAI 1745003007WL045393 DUKHEYA BAI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 DUKHEYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 AMARPUR MP-45-003-007-002/104
(MOHARI RYT) 		1745003007NRG24311220231364139 31/12/2023 GIRAJ BAI 1745003007WL045393 GIRAJ BAI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 GIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
598 AMARPUR MP-45-003-007-002/12
(MOHARI RYT) 		1745003007NRG24311220231364149 31/12/2023 MURARI 1745003007WL045393 MURARI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 MURARI NARMADA JHABUA GRAMIN BANK(508515)
599 AMARPUR MP-45-003-007-002/125
(MOHARI RYT) 		1745003007NRG24311220231364150 31/12/2023 RAMPRASAD 1745003007WL045393 RAMPRASAD 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
600 AMARPUR MP-45-003-007-002/140
(MOHARI RYT) 		1745003007NRG24311220231364157 31/12/2023 MAGAL SINGH 1745003007WL045393 MAGAL SINGH 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 MAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 AMARPUR MP-45-003-007-002/146
(MOHARI RYT) 		1745003007NRG24311220231364158 31/12/2023 SAHSAR BAI 1745003007WL045393 SAHSAR BAI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 SAHSARBAI NARMADA JHABUA GRAMIN BANK(508515)
602 AMARPUR MP-45-003-007-002/159-A
(MOHARI RYT) 		1745003007NRG24311220231364169 31/12/2023 YASHODA PUSHAM 1745003007WL045393 YASHODA PUSHAM 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 YASHODAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
603 AMARPUR MP-45-003-007-002/160
(MOHARI RYT) 		1745003007NRG24311220231364172 31/12/2023 RAMPYARI 1745003007WL045393 RAMPYARI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 AMARPUR MP-45-003-007-002/18
(MOHARI RYT) 		1745003007NRG24311220231364181 31/12/2023 ENDAR SINGH 1745003007WL045393 ENDAR SINGH 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 ENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 AMARPUR MP-45-003-007-002/18
(MOHARI RYT) 		1745003007NRG24311220231364182 31/12/2023 PAHALVATI 1745003007WL045393 PAHALVATI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
606 AMARPUR MP-45-003-007-002/2
(MOHARI RYT) 		1745003007NRG24311220231364185 31/12/2023 Lamiya Bai 1745003007WL045393 Lamiya Bai 00697 BKID0MG1335 1260 1260 Rejected 13/03/2024 685270167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AMARPUR MP-45-003-007-002/207
(MOHARI RYT) 		1745003007NRG24311220231364188 31/12/2023 Mahe Bai 1745003007WL045393 Mahe Bai 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 MaheBai NARMADA JHABUA GRAMIN BANK(508515)
608 AMARPUR MP-45-003-007-002/207
(MOHARI RYT) 		1745003007NRG24311220231364187 31/12/2023 Rai Singh 1745003007WL045393 Rai Singh 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-007-002/210
(MOHARI RYT) 		1745003007NRG24311220231364189 31/12/2023 SUNITA BAI 1745003007WL045393 SUNITA BAI 00697 BKID0MG1335 210 210 Processed 13/03/2024 685270167 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
610 AMARPUR MP-45-003-007-002/234
(MOHARI RYT) 		1745003007NRG24311220231364191 31/12/2023 BISARO BAI 1745003007WL045393 BISARO BAI 00697 BKID0MG1335 210 210 Processed 13/03/2024 685270167 BISAROBAI NARMADA JHABUA GRAMIN BANK(508515)
611 AMARPUR MP-45-003-007-002/35
(MOHARI RYT) 		1745003007NRG24311220231364197 31/12/2023 ESAWAR SINGH 1745003007WL045393 ESAWAR SINGH 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 ESAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 AMARPUR MP-45-003-007-002/45
(MOHARI RYT) 		1745003007NRG24311220231364199 31/12/2023 SAWANU 1745003007WL045393 SAWANU 00697 BKID0MG1335 420 420 Processed 13/03/2024 685270167 SAWANU NARMADA JHABUA GRAMIN BANK(508515)
613 AMARPUR MP-45-003-007-002/49
(MOHARI RYT) 		1745003007NRG24311220231364201 31/12/2023 Dhimarin Bai 1745003007WL045393 Dhimarin Bai 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 DhimarinBai NARMADA JHABUA GRAMIN BANK(508515)
614 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003007NRG24311220231364210 31/12/2023 AMR SINGH 1745003007WL045393 AMR SINGH 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003007NRG24311220231364211 31/12/2023 KAMLWATI 1745003007WL045393 KAMLWATI 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 KAMLWATI NARMADA JHABUA GRAMIN BANK(508515)
616 AMARPUR MP-45-003-007-002/72
(MOHARI RYT) 		1745003007NRG24311220231364214 31/12/2023 DHANNU 1745003007WL045393 DHANNU 00697 BKID0MG1335 1050 1050 Processed 13/03/2024 685270167 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-007-002/72-A
(MOHARI RYT) 		1745003007NRG24311220231364215 31/12/2023 NARESH 1745003007WL045393 NARESH 00697 BKID0MG1335 1050 1050 Processed 13/03/2024 685270167 NARESH NARMADA JHABUA GRAMIN BANK(508515)
618 AMARPUR MP-45-003-007-002/79
(MOHARI RYT) 		1745003007NRG24311220231364222 31/12/2023 Ramprsad 1745003007WL045393 Ramprsad 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 Ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
619 AMARPUR MP-45-003-007-002/85
(MOHARI RYT) 		1745003007NRG24311220231364227 31/12/2023 AASARAM 1745003007WL045393 AASARAM 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-007-002/86
(MOHARI RYT) 		1745003007NRG24311220231364228 31/12/2023 AHGANI BAI 1745003007WL045393 AHGANI BAI 00697 BKID0MG1335 1050 1050 Processed 13/03/2024 685270167 AHGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 AMARPUR MP-45-003-007-002/87
(MOHARI RYT) 		1745003007NRG24311220231364229 31/12/2023 SUHAKCHAD 1745003007WL045393 SUHAKCHAD 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 SUHAKCHAD NARMADA JHABUA GRAMIN BANK(508515)
622 AMARPUR MP-45-003-007-002/89
(MOHARI RYT) 		1745003007NRG24311220231364231 31/12/2023 SALIKRAM 1745003007WL045393 SALIKRAM 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003007NRG24311220231364234 31/12/2023 Shuna 1745003007WL045393 Shuna 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 Shuna NARMADA JHABUA GRAMIN BANK(508515)
624 AMARPUR MP-45-003-007-003/131-A
(MOHARI RYT) 		1745003007NRG24311220231364116 31/12/2023 Jethu Singh 1745003007WL045391 Jethu Singh 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 JethuSingh STATE BANK OF INDIA(508548)
625 AMARPUR MP-45-003-007-003/158-A
(MOHARI RYT) 		1745003007NRG24311220231364241 31/12/2023 mangli bai 1745003007WL045393 mangli bai 00697 BKID0MG1335 420 420 Processed 13/03/2024 685270167 manglibai NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-007-003/161
(MOHARI RYT) 		1745003007NRG24311220231364242 31/12/2023 KOSALIYA 1745003007WL045393 KOSALIYA 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
627 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003007NRG24311220231364243 31/12/2023 Saadhna Bai 1745003007WL045393 Saadhna Bai 00697 BKID0MG1335 1260 1260 Processed 13/03/2024 685270167 SaadhnaBai NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-033-002/155-A
(CHARPANI RYT) 		1745003033NRG24311220231364110 31/12/2023 CHAIN SINGH 1745003033WL045390 CHAIN SINGH 00697 BKID0MG1335 2472 2472 Processed 13/03/2024 685270167 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 AMARPUR MP-45-003-033-002/97-B
(CHARPANI RYT) 		1745003033NRG24311220231364113 31/12/2023 PHULLI BAI 1745003033WL045390 PHULLI BAI 00697 BKID0MG1335 2472 2472 Processed 13/03/2024 685270167 PHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 AMARPUR MP-45-003-034-001/100
(MANORI) 		1745003034NRG24311220231365053 31/12/2023 Urmila bai 1745003034WL045406 Urmila bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
631 AMARPUR MP-45-003-034-001/101
(MANORI) 		1745003034NRG24311220231365054 31/12/2023 Hari lal 1745003034WL045406 Hari lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Harilal NARMADA JHABUA GRAMIN BANK(508515)
632 AMARPUR MP-45-003-034-001/101-A
(MANORI) 		1745003034NRG24311220231365055 31/12/2023 hare singh 1745003034WL045406 hare singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 haresingh NARMADA JHABUA GRAMIN BANK(508515)
633 AMARPUR MP-45-003-034-001/101-D
(MANORI) 		1745003034NRG24311220231365056 31/12/2023 AnIL kumar 1745003034WL045406 AnIL kumar 00697 BKID0MG1335 624 624 Processed 13/03/2024 685270167 AnILkumar NARMADA JHABUA GRAMIN BANK(508515)
634 AMARPUR MP-45-003-034-001/102
(MANORI) 		1745003034NRG24311220231365057 31/12/2023 Syam kali 1745003034WL045406 Syam kali 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
635 AMARPUR MP-45-003-034-001/105
(MANORI) 		1745003034NRG24311220231365060 31/12/2023 RADHA BAI 1745003034WL045406 RADHA BAI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 RADHABAI UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-034-001/105-C
(MANORI) 		1745003034NRG24311220231365061 31/12/2023 Kaval singh 1745003034WL045406 Kaval singh 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
637 AMARPUR MP-45-003-034-001/106-A
(MANORI) 		1745003034NRG24311220231365063 31/12/2023 Devanti bai 1745003034WL045406 Devanti bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Devantibai NARMADA JHABUA GRAMIN BANK(508515)
638 AMARPUR MP-45-003-034-001/107
(MANORI) 		1745003034NRG24311220231365064 31/12/2023 Sonsay 1745003034WL045406 Sonsay 00697 BKID0MG1335 642 642 Processed 13/03/2024 685270167 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
639 AMARPUR MP-45-003-034-001/108
(MANORI) 		1745003034NRG24311220231365065 31/12/2023 Saniya bai 1745003034WL045406 Saniya bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
640 AMARPUR MP-45-003-034-001/109
(MANORI) 		1745003034NRG24311220231365066 31/12/2023 Ramdin singh 1745003034WL045406 Ramdin singh 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Ramdinsingh NARMADA JHABUA GRAMIN BANK(508515)
641 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003034NRG24311220231365067 31/12/2023 Amar vati 1745003034WL045406 Amar vati 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
642 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003034NRG24311220231365070 31/12/2023 Basanti bai 1745003034WL045406 Basanti bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
643 AMARPUR MP-45-003-034-001/111
(MANORI) 		1745003034NRG24311220231365073 31/12/2023 Sugreev singh 1745003034WL045406 Sugreev singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
644 AMARPUR MP-45-003-034-001/111-B
(MANORI) 		1745003034NRG24311220231365074 31/12/2023 Sughar wati Maravi 1745003034WL045406 Sughar wati Maravi 00697 BKID0MG1335 1040 1040 Rejected 13/03/2024 685270167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 AMARPUR MP-45-003-034-001/112-A
(MANORI) 		1745003034NRG24311220231365075 31/12/2023 bigra bai 1745003034WL045406 bigra bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 bigrabai NARMADA JHABUA GRAMIN BANK(508515)
646 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003034NRG24311220231365076 31/12/2023 CHHATTAR SINGH 1745003034WL045406 CHHATTAR SINGH 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 AMARPUR MP-45-003-034-001/113
(MANORI) 		1745003034NRG24311220231365078 31/12/2023 Ratti bai 1745003034WL045406 Ratti bai 00697 BKID0MG1335 832 832 Processed 13/03/2024 685270167 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
648 AMARPUR MP-45-003-034-001/113-B
(MANORI) 		1745003034NRG24311220231365079 31/12/2023 Kumhar 1745003034WL045406 Kumhar 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-034-001/114-A
(MANORI) 		1745003034NRG24311220231365080 31/12/2023 Shobha singh 1745003034WL045406 Shobha singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
650 AMARPUR MP-45-003-034-001/114-B
(MANORI) 		1745003034NRG24311220231365081 31/12/2023 Nandu 1745003034WL045406 Nandu 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Nandu NARMADA JHABUA GRAMIN BANK(508515)
651 AMARPUR MP-45-003-034-001/115-A
(MANORI) 		1745003034NRG24311220231365082 31/12/2023 phuloo sigh 1745003034WL045406 phuloo sigh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 phuloosigh NARMADA JHABUA GRAMIN BANK(508515)
652 AMARPUR MP-45-003-034-001/117-A
(MANORI) 		1745003034NRG24311220231365084 31/12/2023 Indra singh 1745003034WL045406 Indra singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
653 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003034NRG24311220231365085 31/12/2023 Phuliya Bai Maravi 1745003034WL045406 Phuliya Bai Maravi 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 PhuliyaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
654 AMARPUR MP-45-003-034-001/119
(MANORI) 		1745003034NRG24311220231365086 31/12/2023 Lalju 1745003034WL045406 Lalju 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Lalju NARMADA JHABUA GRAMIN BANK(508515)
655 AMARPUR MP-45-003-034-001/120
(MANORI) 		1745003034NRG24311220231365088 31/12/2023 Samaliya bai 1745003034WL045406 Samaliya bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
656 AMARPUR MP-45-003-034-001/120-A
(MANORI) 		1745003034NRG24311220231365089 31/12/2023 Bir singh 1745003034WL045406 Bir singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
657 AMARPUR MP-45-003-034-001/120-B
(MANORI) 		1745003034NRG24311220231365090 31/12/2023 haresingh 1745003034WL045406 haresingh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 haresingh STATE BANK OF INDIA(508548)
658 AMARPUR MP-45-003-034-001/121-A
(MANORI) 		1745003034NRG24311220231365091 31/12/2023 Puhap singh 1745003034WL045406 Puhap singh 00697 BKID0MG1335 832 832 Processed 13/03/2024 685270167 Puhapsingh NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-034-001/122
(MANORI) 		1745003034NRG24311220231365092 31/12/2023 Gulab singh 1745003034WL045406 Gulab singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
660 AMARPUR MP-45-003-034-001/124
(MANORI) 		1745003034NRG24311220231365095 31/12/2023 Ranki bai 1745003034WL045406 Ranki bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Rankibai NARMADA JHABUA GRAMIN BANK(508515)
661 AMARPUR MP-45-003-034-001/126
(MANORI) 		1745003034NRG24311220231365097 31/12/2023 Ram prasad 1745003034WL045406 Ram prasad 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-034-001/127
(MANORI) 		1745003034NRG24311220231365098 31/12/2023 Sundar vati 1745003034WL045406 Sundar vati 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sundarvati NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-034-001/129
(MANORI) 		1745003034NRG24311220231365101 31/12/2023 Sundariya bai 1745003034WL045406 Sundariya bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
664 AMARPUR MP-45-003-034-001/129-A
(MANORI) 		1745003034NRG24311220231365102 31/12/2023 maha prasad 1745003034WL045406 maha prasad 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-034-001/13
(MANORI) 		1745003034NRG24311220231365103 31/12/2023 Dadu lal 1745003034WL045406 Dadu lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
666 AMARPUR MP-45-003-034-001/131
(MANORI) 		1745003034NRG24311220231365108 31/12/2023 Prem lal 1745003034WL045406 Prem lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
667 AMARPUR MP-45-003-034-001/140
(MANORI) 		1745003034NRG24311220231365109 31/12/2023 Jaymati bai 1745003034WL045406 Jaymati bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
668 AMARPUR MP-45-003-034-001/140-A
(MANORI) 		1745003034NRG24311220231365110 31/12/2023 KUMHAR SINGH 1745003034WL045406 KUMHAR SINGH 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 KUMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 AMARPUR MP-45-003-034-001/141
(MANORI) 		1745003034NRG24311220231365111 31/12/2023 Mohan lal 1745003034WL045406 Mohan lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
670 AMARPUR MP-45-003-034-001/142
(MANORI) 		1745003034NRG24311220231365112 31/12/2023 Tulshi ram 1745003034WL045406 Tulshi ram 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
671 AMARPUR MP-45-003-034-001/143
(MANORI) 		1745003034NRG24311220231365114 31/12/2023 Jonhu singh 1745003034WL045406 Jonhu singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Jonhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003034NRG24311220231365115 31/12/2023 Sukkal singh 1745003034WL045406 Sukkal singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
673 AMARPUR MP-45-003-034-001/144-A
(MANORI) 		1745003034NRG24311220231365116 31/12/2023 Shobha 1745003034WL045406 Shobha 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Shobha NARMADA JHABUA GRAMIN BANK(508515)
674 AMARPUR MP-45-003-034-001/145-A
(MANORI) 		1745003034NRG24311220231365118 31/12/2023 Bhaddan bai 1745003034WL045406 Bhaddan bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Bhaddanbai NARMADA JHABUA GRAMIN BANK(508515)
675 AMARPUR MP-45-003-034-001/15
(MANORI) 		1745003034NRG24311220231365120 31/12/2023 Jhammal bai 1745003034WL045406 Jhammal bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Jhammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
676 AMARPUR MP-45-003-034-001/161
(MANORI) 		1745003034NRG24311220231365125 31/12/2023 kahar singh 1745003034WL045406 kahar singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 kaharsingh UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-034-001/17
(MANORI) 		1745003034NRG24311220231365128 31/12/2023 Kamla bai 1745003034WL045406 Kamla bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
678 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003034NRG24311220231365130 31/12/2023 Raja ram 1745003034WL045406 Raja ram 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
679 AMARPUR MP-45-003-034-001/17-D
(MANORI) 		1745003034NRG24311220231365131 31/12/2023 RAjesh 1745003034WL045406 RAjesh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
680 AMARPUR MP-45-003-034-001/2
(MANORI) 		1745003034NRG24311220231365140 31/12/2023 Dropti bai 1745003034WL045406 Dropti bai 00697 BKID0MG1335 832 832 Processed 13/03/2024 685270167 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
681 AMARPUR MP-45-003-034-001/2-D
(MANORI) 		1745003034NRG24311220231365141 31/12/2023 samad khan 1745003034WL045406 samad khan 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 samadkhan NARMADA JHABUA GRAMIN BANK(508515)
682 AMARPUR MP-45-003-034-001/20
(MANORI) 		1745003034NRG24311220231365142 31/12/2023 Lalmen 1745003034WL045406 Lalmen 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
683 AMARPUR MP-45-003-034-001/21
(MANORI) 		1745003034NRG24311220231365143 31/12/2023 Girvar singh 1745003034WL045406 Girvar singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-034-001/22
(MANORI) 		1745003034NRG24311220231365144 31/12/2023 Kisna bai 1745003034WL045406 Kisna bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Kisnabai NARMADA JHABUA GRAMIN BANK(508515)
685 AMARPUR MP-45-003-034-001/23
(MANORI) 		1745003034NRG24311220231365146 31/12/2023 Shanti bai 1745003034WL045406 Shanti bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
686 AMARPUR MP-45-003-034-001/24
(MANORI) 		1745003034NRG24311220231365148 31/12/2023 Ratiya bai 1745003034WL045406 Ratiya bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
687 AMARPUR MP-45-003-034-001/25-B
(MANORI) 		1745003034NRG24311220231365150 31/12/2023 HARIYARO BAI 1745003034WL045406 HARIYARO BAI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
688 AMARPUR MP-45-003-034-001/26
(MANORI) 		1745003034NRG24311220231365151 31/12/2023 Ramli bai 1745003034WL045406 Ramli bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
689 AMARPUR MP-45-003-034-001/26-A
(MANORI) 		1745003034NRG24311220231365152 31/12/2023 Bhagvani 1745003034WL045406 Bhagvani 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-034-001/27
(MANORI) 		1745003034NRG24311220231365153 31/12/2023 Chote lal 1745003034WL045406 Chote lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
691 AMARPUR MP-45-003-034-001/27-A
(MANORI) 		1745003034NRG24311220231365154 31/12/2023 Suresh lal 1745003034WL045406 Suresh lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sureshlal NARMADA JHABUA GRAMIN BANK(508515)
692 AMARPUR MP-45-003-034-001/27-D
(MANORI) 		1745003034NRG24311220231365155 31/12/2023 babli yadav 1745003034WL045406 babli yadav 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 babliyadav NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-034-001/28
(MANORI) 		1745003034NRG24311220231365156 31/12/2023 Sukhi ram 1745003034WL045406 Sukhi ram 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sukhiram UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-034-001/35-D
(MANORI) 		1745003034NRG24311220231365166 31/12/2023 Ashok kumar 1745003034WL045406 Ashok kumar 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
695 AMARPUR MP-45-003-034-001/36
(MANORI) 		1745003034NRG24311220231365167 31/12/2023 Syam batti 1745003034WL045406 Syam batti 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Syambatti NARMADA JHABUA GRAMIN BANK(508515)
696 AMARPUR MP-45-003-034-001/37-A
(MANORI) 		1745003034NRG24311220231365168 31/12/2023 bajrahin bai 1745003034WL045406 bajrahin bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
697 AMARPUR MP-45-003-034-001/38
(MANORI) 		1745003034NRG24311220231365170 31/12/2023 Sundar 1745003034WL045406 Sundar 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sundar NARMADA JHABUA GRAMIN BANK(508515)
698 AMARPUR MP-45-003-034-001/38-A
(MANORI) 		1745003034NRG24311220231365171 31/12/2023 shreelal 1745003034WL045406 shreelal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
699 AMARPUR MP-45-003-034-001/4
(MANORI) 		1745003034NRG24311220231365172 31/12/2023 Prem lal 1745003034WL045406 Prem lal 00697 BKID0MG1335 832 832 Processed 13/03/2024 685270167 Premlal NARMADA JHABUA GRAMIN BANK(508515)
700 AMARPUR MP-45-003-034-001/4-A
(MANORI) 		1745003034NRG24311220231365173 31/12/2023 Kali bai 1745003034WL045406 Kali bai 00697 BKID0MG1335 832 832 Processed 13/03/2024 685270167 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
701 AMARPUR MP-45-003-034-001/40
(MANORI) 		1745003034NRG24311220231365175 31/12/2023 Kota bai 1745003034WL045406 Kota bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-034-001/44
(MANORI) 		1745003034NRG24311220231365179 31/12/2023 Jaheela bai 1745003034WL045406 Jaheela bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Jaheelabai NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003034NRG24311220231365181 31/12/2023 pahalvati bai 1745003034WL045406 pahalvati bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 pahalvatibai NARMADA JHABUA GRAMIN BANK(508515)
704 AMARPUR MP-45-003-034-001/5
(MANORI) 		1745003034NRG24311220231365184 31/12/2023 Samaro bai 1745003034WL045406 Samaro bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
705 AMARPUR MP-45-003-034-001/50
(MANORI) 		1745003034NRG24311220231365185 31/12/2023 Ram vati 1745003034WL045406 Ram vati 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
706 AMARPUR MP-45-003-034-001/51
(MANORI) 		1745003034NRG24311220231365186 31/12/2023 Samaliya bai 1745003034WL045406 Samaliya bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-034-001/54
(MANORI) 		1745003034NRG24311220231365189 31/12/2023 Aghnu singh 1745003034WL045406 Aghnu singh 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Aghnusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 AMARPUR MP-45-003-034-001/55
(MANORI) 		1745003034NRG24311220231365191 31/12/2023 Tukki lal 1745003034WL045406 Tukki lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Tukkilal NARMADA JHABUA GRAMIN BANK(508515)
709 AMARPUR MP-45-003-034-001/55-A
(MANORI) 		1745003034NRG24311220231365192 31/12/2023 Gend lal 1745003034WL045406 Gend lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
710 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003034NRG24311220231365194 31/12/2023 Ganshi bai 1745003034WL045406 Ganshi bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Ganshibai NARMADA JHABUA GRAMIN BANK(508515)
711 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003034NRG24311220231365193 31/12/2023 Hari lal 1745003034WL045406 Hari lal 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Harilal NARMADA JHABUA GRAMIN BANK(508515)
712 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003034NRG24311220231365195 31/12/2023 Sagni bai 1745003034WL045406 Sagni bai 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685270167 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
713 AMARPUR MP-45-003-034-001/59
(MANORI) 		1745003034NRG24311220231365197 31/12/2023 Umarkhan 1745003034WL045406 Umarkhan 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Umarkhan NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-034-001/60
(MANORI) 		1745003034NRG24311220231365198 31/12/2023 Ruk sana 1745003034WL045406 Ruk sana 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Ruksana NARMADA JHABUA GRAMIN BANK(508515)
715 AMARPUR MP-45-003-034-001/61
(MANORI) 		1745003034NRG24311220231365199 31/12/2023 Jeet singh 1745003034WL045406 Jeet singh 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Jeetsingh STATE BANK OF INDIA(508548)
716 AMARPUR MP-45-003-034-001/69
(MANORI) 		1745003034NRG24311220231365201 31/12/2023 SAGNEE BAI 1745003034WL045406 SAGNEE BAI 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 SAGNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-034-001/70
(MANORI) 		1745003034NRG24311220231365202 31/12/2023 Jay kumari 1745003034WL045406 Jay kumari 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Jaykumari NARMADA JHABUA GRAMIN BANK(508515)
718 AMARPUR MP-45-003-034-001/72
(MANORI) 		1745003034NRG24311220231365203 31/12/2023 Nani bai 1745003034WL045406 Nani bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
719 AMARPUR MP-45-003-034-001/72
(MANORI) 		1745003034NRG24311220231365204 31/12/2023 Sundar singh 1745003034WL045406 Sundar singh 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
720 AMARPUR MP-45-003-034-001/72-B
(MANORI) 		1745003034NRG24311220231365205 31/12/2023 Kamli bai 1745003034WL045406 Kamli bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
721 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003034NRG24311220231365207 31/12/2023 Dyal singh 1745003034WL045406 Dyal singh 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Dyalsingh NARMADA JHABUA GRAMIN BANK(508515)
722 AMARPUR MP-45-003-034-001/77
(MANORI) 		1745003034NRG24311220231365212 31/12/2023 Mungiya bai 1745003034WL045406 Mungiya bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
723 AMARPUR MP-45-003-034-001/78
(MANORI) 		1745003034NRG24311220231365213 31/12/2023 Jhamiya bai 1745003034WL045406 Jhamiya bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
724 AMARPUR MP-45-003-034-001/79
(MANORI) 		1745003034NRG24311220231365215 31/12/2023 Hariyo bai 1745003034WL045406 Hariyo bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Hariyobai STATE BANK OF INDIA(508548)
725 AMARPUR MP-45-003-034-001/79-A
(MANORI) 		1745003034NRG24311220231365216 31/12/2023 Seeta Bai 1745003034WL045406 Seeta Bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
726 AMARPUR MP-45-003-034-001/8
(MANORI) 		1745003034NRG24311220231365217 31/12/2023 Ganga bai 1745003034WL045406 Ganga bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-034-001/81
(MANORI) 		1745003034NRG24311220231365219 31/12/2023 Gulbas 1745003034WL045406 Gulbas 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Gulbas STATE BANK OF INDIA(508548)
728 AMARPUR MP-45-003-034-001/81-A
(MANORI) 		1745003034NRG24311220231365220 31/12/2023 Jeevan 1745003034WL045406 Jeevan 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-034-001/83
(MANORI) 		1745003034NRG24311220231365222 31/12/2023 Param lal 1745003034WL045406 Param lal 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Paramlal NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-034-001/84
(MANORI) 		1745003034NRG24311220231365224 31/12/2023 Matiya Bai 1745003034WL045406 Matiya Bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 MatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003034NRG24311220231365225 31/12/2023 Jagti Singh 1745003034WL045406 Jagti Singh 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 JagtiSingh STATE BANK OF INDIA(508548)
732 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003034NRG24311220231365226 31/12/2023 Bhakti Singh 1745003034WL045406 Bhakti Singh 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 BhaktiSingh NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003034NRG24311220231365227 31/12/2023 Bariyar singh 1745003034WL045406 Bariyar singh 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Bariyarsingh NARMADA JHABUA GRAMIN BANK(508515)
734 AMARPUR MP-45-003-034-001/88-D
(MANORI) 		1745003034NRG24311220231365229 31/12/2023 bal singh 1745003034WL045406 bal singh 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 AMARPUR MP-45-003-034-001/89
(MANORI) 		1745003034NRG24311220231365230 31/12/2023 Hare singh 1745003034WL045406 Hare singh 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
736 AMARPUR MP-45-003-034-001/9
(MANORI) 		1745003034NRG24311220231365232 31/12/2023 Radha bai 1745003034WL045406 Radha bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
737 AMARPUR MP-45-003-034-001/90
(MANORI) 		1745003034NRG24311220231365233 31/12/2023 Ramotin bai 1745003034WL045406 Ramotin bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003034NRG24311220231365234 31/12/2023 Samran bai 1745003034WL045406 Samran bai 00697 BKID0MG1335 1070 1070 Processed 13/03/2024 685270167 Samranbai NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-034-001/94-D
(MANORI) 		1745003034NRG24311220231365235 31/12/2023 Shyamvati bai 1745003034WL045406 Shyamvati bai 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-034-001/95
(MANORI) 		1745003034NRG24311220231365236 31/12/2023 Lok ram 1745003034WL045406 Lok ram 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Lokram NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-034-001/98
(MANORI) 		1745003034NRG24311220231365242 31/12/2023 Sahju singh 1745003034WL045406 Sahju singh 00697 BKID0MG1335 642 642 Processed 13/03/2024 685270167 Sahjusingh NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003034NRG24311220231365243 31/12/2023 Sihare singh 1745003034WL045406 Sihare singh 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 Siharesingh NARMADA JHABUA GRAMIN BANK(508515)
743 AMARPUR MP-45-003-035-001/1
(BODHGHUNDI) 		1745003035NRG24311220231364810 31/12/2023 bodhnsingh 1745003035WL045403 bodhnsingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 bodhnsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003035NRG24311220231361502 31/12/2023 Narvadra 1745003035WL045328 Narvadra 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 Narvadra NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-035-001/111-A
(BODHGHUNDI) 		1745003035NRG24311220231361505 31/12/2023 lamu singh 1745003035WL045328 lamu singh 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 AMARPUR MP-45-003-035-001/112
(BODHGHUNDI) 		1745003035NRG24311220231361507 31/12/2023 sayamvati 1745003035WL045328 sayamvati 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 sayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
747 AMARPUR MP-45-003-035-001/120
(BODHGHUNDI) 		1745003035NRG24311220231361514 31/12/2023 singhram 1745003035WL045328 singhram 00697 BKID0MG1335 214 214 Processed 13/03/2024 685270167 singhram STATE BANK OF INDIA(508548)
748 AMARPUR MP-45-003-035-001/13
(BODHGHUNDI) 		1745003035NRG24311220231364812 31/12/2023 sttobai 1745003035WL045403 sttobai 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 sttobai NARMADA JHABUA GRAMIN BANK(508515)
749 AMARPUR MP-45-003-035-001/15
(BODHGHUNDI) 		1745003035NRG24311220231364815 31/12/2023 amarsingh 1745003035WL045403 amarsingh 00697 BKID0MG1335 211 211 Processed 13/03/2024 685270167 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-035-001/16
(BODHGHUNDI) 		1745003035NRG24311220231364817 31/12/2023 mahasingh 1745003035WL045403 mahasingh 00697 BKID0MG1335 844 844 Processed 13/03/2024 685270167 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-035-001/163
(BODHGHUNDI) 		1745003035NRG24311220231361522 31/12/2023 bhagtiya bai 1745003035WL045328 bhagtiya bai 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 bhagtiyabai STATE BANK OF INDIA(508548)
752 AMARPUR MP-45-003-035-001/218-A
(BODHGHUNDI) 		1745003035NRG24311220231361533 31/12/2023 Omprakash dhurwey 1745003035WL045328 Omprakash dhurwey 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 Omprakashdhurwey NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-035-001/230
(BODHGHUNDI) 		1745003035NRG24311220231364823 31/12/2023 antibai 1745003035WL045403 antibai 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 antibai NARMADA JHABUA GRAMIN BANK(508515)
754 AMARPUR MP-45-003-035-001/231
(BODHGHUNDI) 		1745003035NRG24311220231364825 31/12/2023 sammlsingh 1745003035WL045403 sammlsingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 sammlsingh NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-035-001/231
(BODHGHUNDI) 		1745003035NRG24311220231364824 31/12/2023 sukhman 1745003035WL045403 sukhman 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 sukhman NARMADA JHABUA GRAMIN BANK(508515)
756 AMARPUR MP-45-003-035-001/233
(BODHGHUNDI) 		1745003035NRG24311220231361534 31/12/2023 minkabai 1745003035WL045328 minkabai 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 minkabai STATE BANK OF INDIA(508548)
757 AMARPUR MP-45-003-035-001/234
(BODHGHUNDI) 		1745003035NRG24311220231361535 31/12/2023 bhagwani 1745003035WL045328 bhagwani 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 bhagwani UNION BANK OF INDIA(508500)
758 AMARPUR MP-45-003-035-001/237-A
(BODHGHUNDI) 		1745003035NRG24311220231364827 31/12/2023 Gangaram 1745003035WL045403 Gangaram 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
759 AMARPUR MP-45-003-035-001/265
(BODHGHUNDI) 		1745003035NRG24311220231364833 31/12/2023 fulsingh 1745003035WL045403 fulsingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-035-001/27
(BODHGHUNDI) 		1745003035NRG24311220231364834 31/12/2023 shukkal 1745003035WL045403 shukkal 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 shukkal NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-035-001/270-A
(BODHGHUNDI) 		1745003035NRG24311220231364835 31/12/2023 pardeshi 1745003035WL045403 pardeshi 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-035-001/275-A
(BODHGHUNDI) 		1745003035NRG24311220231364836 31/12/2023 ramprashad 1745003035WL045403 ramprashad 00697 BKID0MG1335 211 211 Processed 13/03/2024 685270167 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-035-001/278-A
(BODHGHUNDI) 		1745003035NRG24311220231364837 31/12/2023 teekobai 1745003035WL045403 teekobai 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 teekobai NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-035-001/28
(BODHGHUNDI) 		1745003035NRG24311220231364838 31/12/2023 httinbai 1745003035WL045403 httinbai 00697 BKID0MG1335 633 633 Processed 13/03/2024 685270167 httinbai NARMADA JHABUA GRAMIN BANK(508515)
765 AMARPUR MP-45-003-035-001/306-A
(BODHGHUNDI) 		1745003035NRG24311220231361543 31/12/2023 suraj 1745003035WL045328 suraj 00697 BKID0MG1335 428 428 Processed 13/03/2024 685270167 suraj NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-035-001/32
(BODHGHUNDI) 		1745003035NRG24311220231364844 31/12/2023 jaylal 1745003035WL045403 jaylal 00697 BKID0MG1335 844 844 Processed 13/03/2024 685270167 jaylal NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-035-001/35
(BODHGHUNDI) 		1745003035NRG24311220231364846 31/12/2023 jhammabai 1745003035WL045403 jhammabai 00697 BKID0MG1335 1055 1055 Processed 13/03/2024 685270167 jhammabai NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-035-001/36
(BODHGHUNDI) 		1745003035NRG24311220231364847 31/12/2023 puniyabai 1745003035WL045403 puniyabai 00697 BKID0MG1335 422 422 Processed 13/03/2024 685270167 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-035-001/38
(BODHGHUNDI) 		1745003035NRG24311220231364848 31/12/2023 devsingh 1745003035WL045403 devsingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 devsingh NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-035-001/39
(BODHGHUNDI) 		1745003035NRG24311220231364849 31/12/2023 jeharsingh 1745003035WL045403 jeharsingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-035-001/4
(BODHGHUNDI) 		1745003035NRG24311220231364850 31/12/2023 dharoga 1745003035WL045403 dharoga 00697 BKID0MG1335 211 211 Processed 13/03/2024 685270167 dharoga NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-035-001/40
(BODHGHUNDI) 		1745003035NRG24311220231364851 31/12/2023 dhipsingh 1745003035WL045403 dhipsingh 00697 BKID0MG1335 1055 1055 Processed 13/03/2024 685270167 dhipsingh NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-035-001/42-A
(BODHGHUNDI) 		1745003035NRG24311220231364854 31/12/2023 janki 1745003035WL045403 janki 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 janki NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-035-001/42-A
(BODHGHUNDI) 		1745003035NRG24311220231364853 31/12/2023 sukheeram 1745003035WL045403 sukheeram 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 sukheeram NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-035-001/49
(BODHGHUNDI) 		1745003035NRG24311220231361548 31/12/2023 sivlal 1745003035WL045328 sivlal 00697 BKID0MG1335 856 856 Processed 13/03/2024 685270167 sivlal NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-035-001/50
(BODHGHUNDI) 		1745003035NRG24311220231361551 31/12/2023 rupsingh 1745003035WL045328 rupsingh 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 AMARPUR MP-45-003-035-001/55
(BODHGHUNDI) 		1745003035NRG24311220231361554 31/12/2023 sankhrsingh 1745003035WL045328 sankhrsingh 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 sankhrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 AMARPUR MP-45-003-035-001/61
(BODHGHUNDI) 		1745003035NRG24311220231364860 31/12/2023 pahlsingh 1745003035WL045403 pahlsingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 pahlsingh NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-035-001/62
(BODHGHUNDI) 		1745003035NRG24311220231364861 31/12/2023 smarvati 1745003035WL045403 smarvati 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 smarvati NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-035-001/66
(BODHGHUNDI) 		1745003035NRG24311220231364862 31/12/2023 sahdev 1745003035WL045403 sahdev 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 sahdev NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-035-001/68
(BODHGHUNDI) 		1745003035NRG24311220231364863 31/12/2023 shaniyabai 1745003035WL045403 shaniyabai 00697 BKID0MG1335 633 633 Processed 13/03/2024 685270167 shaniyabai NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-035-001/74
(BODHGHUNDI) 		1745003035NRG24311220231364869 31/12/2023 shankr 1745003035WL045403 shankr 00697 BKID0MG1335 422 422 Processed 13/03/2024 685270167 shankr NARMADA JHABUA GRAMIN BANK(508515)
783 AMARPUR MP-45-003-035-001/77
(BODHGHUNDI) 		1745003035NRG24311220231364870 31/12/2023 jaysingh 1745003035WL045403 jaysingh 00697 BKID0MG1335 1266 1266 Processed 13/03/2024 685270167 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-035-001/80
(BODHGHUNDI) 		1745003035NRG24311220231364874 31/12/2023 sunarinbai 1745003035WL045403 sunarinbai 00697 BKID0MG1335 211 211 Processed 13/03/2024 685270167 sunarinbai STATE BANK OF INDIA(508548)
785 AMARPUR MP-45-003-035-001/93-B
(BODHGHUNDI) 		1745003035NRG24311220231361559 31/12/2023 matesh kuamr 1745003035WL045328 matesh kuamr 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685270167 mateshkuamr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 199528 199528
786 AMARPUR MP-45-003-007-002/110
(MOHARI RYT) 		1745003007NRG24311220231364143 31/12/2023 GANGARAM 1745003007WL045393 GANGARAM 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685270167 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-007-002/171
(MOHARI RYT) 		1745003007NRG24311220231364177 31/12/2023 LALIYA BAI 1745003007WL045393 LALIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685270167 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-007-002/173
(MOHARI RYT) 		1745003007NRG24311220231364179 31/12/2023 SAYAMWATI 1745003007WL045393 SAYAMWATI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685270167 SAYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-007-002/175
(MOHARI RYT) 		1745003007NRG24311220231364180 31/12/2023 Sonwati Bai 1745003007WL045393 Sonwati Bai 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685270167 SonwatiBai NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-026-002/186-B
(SIDHOLI) 		1745003026NRG24311220231364559 31/12/2023 shankar lal 1745003026WL045397 shankar lal 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685270167 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-026-002/70
(SIDHOLI) 		1745003026NRG24311220231364606 31/12/2023 heerasingh 1745003026WL045397 heerasingh 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685270167 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
792 AMARPUR MP-45-003-034-001/104-A
(MANORI) 		1745003034NRG24311220231365059 31/12/2023 Pahal singh 1745003034WL045406 Pahal singh 00697 BKID0NAMRGB 1040 1040 Processed 13/03/2024 685270167 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
793 AMARPUR MP-45-003-034-001/106
(MANORI) 		1745003034NRG24311220231365062 31/12/2023 Budvariya bai 1745003034WL045406 Budvariya bai 00697 BKID0NAMRGB 1070 1070 Processed 13/03/2024 685270167 Budvariyabai NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-034-001/145-C
(MANORI) 		1745003034NRG24311220231365119 31/12/2023 hemlal 1745003034WL045406 hemlal 00697 BKID0NAMRGB 1040 1040 Processed 13/03/2024 685270167 hemlal NARMADA JHABUA GRAMIN BANK(508515)
795 AMARPUR MP-45-003-034-001/173
(MANORI) 		1745003034NRG24311220231365134 31/12/2023 Liyakat alli 1745003034WL045406 Liyakat alli 00697 BKID0NAMRGB 1040 1040 Processed 13/03/2024 685270167 Liyakatalli INDIA POST PAYMENTS BANK LIMITED(508528)
796 AMARPUR MP-45-003-034-001/19-A
(MANORI) 		1745003034NRG24311220231365139 31/12/2023 Ram bai 1745003034WL045406 Ram bai 00697 BKID0NAMRGB 1040 1040 Processed 13/03/2024 685270167 Rambai STATE BANK OF INDIA(508548)
SubTotal 12430 12430
Total 847118 847118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_311223APB_FTO_415397 Bank of Baroda BARB0DINDIN DINDORI 8861
2 AMARPUR MP1745003_311223APB_FTO_415397 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11620
3 AMARPUR MP1745003_311223APB_FTO_415397 Bank of Baroda BARB0PITHAM PITHAMPUR 1140
4 AMARPUR MP1745003_311223APB_FTO_415397 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1260
5 AMARPUR MP1745003_311223APB_FTO_415397 IDBI Bank IBKL0001555 DINDORI 1055
6 AMARPUR MP1745003_311223APB_FTO_415397 Indian Bank IDIB000D070 DINDORI 4013
7 AMARPUR MP1745003_311223APB_FTO_415397 Punjab National Bank PUNB0642100 DINDORI MP 2340
8 AMARPUR MP1745003_311223APB_FTO_415397 State Bank of India SBIN0001061 DINDORI 1260
9 AMARPUR MP1745003_311223APB_FTO_415397 State Bank of India SBIN0005494 AMARPUR 332531
10 AMARPUR MP1745003_311223APB_FTO_415397 State Bank of India SBIN0005511 SAMNAPUR 7200
11 AMARPUR MP1745003_311223APB_FTO_415397 State Bank of India SBIN0013652 Bichhiya Ryt 1040
12 AMARPUR MP1745003_311223APB_FTO_415397 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7360
13 AMARPUR MP1745003_311223APB_FTO_415397 UCO Bank UCBA0002989 DINDORI 1040
14 AMARPUR MP1745003_311223APB_FTO_415397 UCO Bank UCBA0003083 MANDLA 1040
15 AMARPUR MP1745003_311223APB_FTO_415397 Union Bank of India UBIN0542628 SAKKA 195944
16 AMARPUR MP1745003_311223APB_FTO_415397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
17 AMARPUR MP1745003_311223APB_FTO_415397 Fino Payments Bank Ltd FINO0001446 MP RO 2324
18 AMARPUR MP1745003_311223APB_FTO_415397 India Post Payments Bank IPOS0000001 Dindori 3630
19 AMARPUR MP1745003_311223APB_FTO_415397 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 50362
20 AMARPUR MP1745003_311223APB_FTO_415397 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 199528
21 AMARPUR MP1745003_311223APB_FTO_415397 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2160
22 AMARPUR MP1745003_311223APB_FTO_415397 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 10270

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