Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_131223APB_FTO_389525
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-45-003-008-003/100
(KHAJAREE MAL) 		1745003008NRG24131220231260884 13/12/2023 MOHWATI 1745003008WL042647 MOHWATI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 478000379 MOHWATI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-008-003/102
(KHAJAREE MAL) 		1745003008NRG24131220231260886 13/12/2023 devki bai 1745003008WL042647 devki bai 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 478000379 devkibai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-008-003/112
(KHAJAREE MAL) 		1745003008NRG24131220231260892 13/12/2023 BHAGVAN 1745003008WL042647 BHAGVAN 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 478000379 BHAGVAN BANK OF BARODA(606985)
4 AMARPUR MP-45-003-024-002/100
(NANDA MAL) 		1745003024NRG24131220231263351 13/12/2023 ANITA DHANGAR 1745003024WL042703 ANITA DHANGAR 00045 BARB0DINDIN 880 880 Processed 01/03/2024 478000379 ANITADHANGAR BANK OF BARODA(606985)
5 AMARPUR MP-45-003-024-002/133
(NANDA MAL) 		1745003024NRG24131220231263359 13/12/2023 Geeta Bai Dhangar 1745003024WL042703 Geeta Bai Dhangar 00045 BARB0DINDIN 528 528 Processed 01/03/2024 478000379 GeetaBaiDhangar BANK OF BARODA(606985)
6 AMARPUR MP-45-003-024-002/340-A
(NANDA MAL) 		1745003024NRG24131220231263371 13/12/2023 MANTI BAI 1745003024WL042703 MANTI BAI 00045 BARB0DINDIN 704 704 Processed 01/03/2024 478000379 MANTIBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-024-002/95-A
(NANDA MAL) 		1745003024NRG24131220231263404 13/12/2023 RAJKUMAR 1745003024WL042703 RAJKUMAR 00045 BARB0DINDIN 704 704 Processed 01/03/2024 478000379 RAJKUMAR BANK OF BARODA(606985)
8 AMARPUR MP-45-003-024-002/95-A
(NANDA MAL) 		1745003024NRG24131220231263405 13/12/2023 SARASWATI 1745003024WL042703 SARASWATI 00045 BARB0DINDIN 704 704 Processed 01/03/2024 478000379 SARASWATI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-033-002/40-D
(CHARPANI RYT) 		1745003033NRG24131220231262014 13/12/2023 SANTRA BAI 1745003033WL042670 SANTRA BAI 00045 BARB0DINDIN 1284 1284 Processed 01/03/2024 478000379 SANTRABAI BANK OF BARODA(606985)
SubTotal 8604 8604
10 AMARPUR MP-45-003-033-002/56-D
(CHARPANI RYT) 		1745003033NRG24131220231261859 13/12/2023 Durgesh kumar 1745003033WL042669 Durgesh kumar 00089 CBIN0282713 1284 1284 Processed 01/03/2024 478000379 Durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
11 AMARPUR MP-45-003-031-001/96-A
(KISALPURI) 		1745003031NRG24121220231260401 13/12/2023 Shailendra 1745003031WL042619 Shailendra 00354 PUNB0642100 195 195 Processed 02/03/2024 478000379 Shailendra PUNJAB NATIONAL BANK(508568)
SubTotal 195 195
12 AMARPUR MP-45-003-024-002/33-A
(NANDA MAL) 		1745003024NRG24131220231263369 13/12/2023 CHAMELI KUNJAM 1745003024WL042703 CHAMELI KUNJAM 00415 SBIN0000421 880 880 Processed 01/03/2024 478000379 CHAMELIKUNJAM STATE BANK OF INDIA(508548)
SubTotal 880 880
13 AMARPUR MP-45-003-008-003/105
(KHAJAREE MAL) 		1745003008NRG24131220231260887 13/12/2023 SUSHILA 1745003008WL042647 SUSHILA 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 SUSHILA STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-008-003/106
(KHAJAREE MAL) 		1745003008NRG24131220231260888 13/12/2023 SHEVKALI 1745003008WL042647 SHEVKALI 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 SHEVKALI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-008-003/110
(KHAJAREE MAL) 		1745003008NRG24131220231260891 13/12/2023 ASAMWATI 1745003008WL042647 ASAMWATI 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 ASAMWATI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-008-003/128
(KHAJAREE MAL) 		1745003008NRG24131220231260894 13/12/2023 MEERABAI 1745003008WL042647 MEERABAI 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 MEERABAI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-008-003/78
(KHAJAREE MAL) 		1745003008NRG24131220231260896 13/12/2023 GANGOTREE BAI SHYAM 1745003008WL042647 GANGOTREE BAI SHYAM 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 GANGOTREEBAISHYAM STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-008-003/95
(KHAJAREE MAL) 		1745003008NRG24131220231260898 13/12/2023 SONWATI 1745003008WL042647 SONWATI 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 SONWATI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-008-004/10
(KHAJAREE MAL) 		1745003008NRG24131220231260901 13/12/2023 somwati 1745003008WL042647 somwati 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 somwati STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-008-004/109-A
(KHAJAREE MAL) 		1745003008NRG24131220231260903 13/12/2023 deepak kumar 1745003008WL042647 deepak kumar 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 deepakkumar STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-008-004/15
(KHAJAREE MAL) 		1745003008NRG24131220231260905 13/12/2023 HARIWATI BAI DHUKETI 1745003008WL042647 HARIWATI BAI DHUKETI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 478000379 HARIWATIBAIDHUKETI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-008-004/2
(KHAJAREE MAL) 		1745003008NRG24131220231260909 13/12/2023 shadev 1745003008WL042647 shadev 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 shadev STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-008-004/29-A
(KHAJAREE MAL) 		1745003008NRG24131220231260911 13/12/2023 SHRIWATI 1745003008WL042647 SHRIWATI 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 SHRIWATI STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-008-004/5
(KHAJAREE MAL) 		1745003008NRG24131220231260914 13/12/2023 SUKARTI 1745003008WL042647 SUKARTI 00415 SBIN0001061 400 400 Processed 02/03/2024 478000379 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
25 AMARPUR MP-45-003-008-004/6
(KHAJAREE MAL) 		1745003008NRG24131220231260915 13/12/2023 budhram 1745003008WL042647 budhram 00415 SBIN0001061 1400 1400 Processed 01/03/2024 478000379 budhram STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-024-002/142
(NANDA MAL) 		1745003024NRG24131220231263360 13/12/2023 Kala bai 1745003024WL042703 Kala bai 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 Kalabai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-024-002/30
(NANDA MAL) 		1745003024NRG24131220231263364 13/12/2023 bimla 1745003024WL042703 bimla 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMARPUR MP-45-003-024-002/32
(NANDA MAL) 		1745003024NRG24131220231263365 13/12/2023 NANDO 1745003024WL042703 NANDO 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 NANDO STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-024-002/329-A
(NANDA MAL) 		1745003024NRG24131220231263367 13/12/2023 BASANTI BAI 1745003024WL042703 BASANTI BAI 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 BASANTIBAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-024-002/35
(NANDA MAL) 		1745003024NRG24131220231263373 13/12/2023 OMVATI KUSHRAM 1745003024WL042703 OMVATI KUSHRAM 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 OMVATIKUSHRAM STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-024-002/40
(NANDA MAL) 		1745003024NRG24131220231263375 13/12/2023 SUMANTRI BAI 1745003024WL042703 SUMANTRI BAI 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMARPUR MP-45-003-024-002/41
(NANDA MAL) 		1745003024NRG24131220231263376 13/12/2023 phagni 1745003024WL042703 phagni 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 phagni STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-024-002/456-A
(NANDA MAL) 		1745003024NRG24131220231263380 13/12/2023 SUNEETA BAI 1745003024WL042703 SUNEETA BAI 00415 SBIN0001061 704 704 Processed 01/03/2024 478000379 SUNEETABAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-024-002/62
(NANDA MAL) 		1745003024NRG24131220231263381 13/12/2023 parvat 1745003024WL042703 parvat 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 parvat STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-024-002/65-A
(NANDA MAL) 		1745003024NRG24131220231263384 13/12/2023 DURGESH KUMAR 1745003024WL042703 DURGESH KUMAR 00415 SBIN0001061 704 704 Processed 01/03/2024 478000379 DURGESHKUMAR STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-024-002/67
(NANDA MAL) 		1745003024NRG24131220231263387 13/12/2023 IMLA BAI 1745003024WL042703 IMLA BAI 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 IMLABAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-024-002/75
(NANDA MAL) 		1745003024NRG24131220231263389 13/12/2023 DHANIYA BAI 1745003024WL042703 DHANIYA BAI 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 DHANIYABAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-024-002/85-A
(NANDA MAL) 		1745003024NRG24131220231263394 13/12/2023 SIYA BAI 1745003024WL042703 SIYA BAI 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 SIYABAI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-024-002/89
(NANDA MAL) 		1745003024NRG24131220231263395 13/12/2023 SUNTI BAI 1745003024WL042703 SUNTI BAI 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 SUNTIBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-024-002/92-A
(NANDA MAL) 		1745003024NRG24131220231263401 13/12/2023 anita sahu 1745003024WL042703 anita sahu 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 anitasahu STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-024-002/93
(NANDA MAL) 		1745003024NRG24131220231263403 13/12/2023 VINITA 1745003024WL042703 VINITA 00415 SBIN0001061 880 880 Processed 01/03/2024 478000379 VINITA STATE BANK OF INDIA(508548)
SubTotal 30728 30728
42 AMARPUR MP-45-003-031-001/89-B
(KISALPURI) 		1745003031NRG24121220231260398 13/12/2023 Pooja 1745003031WL042619 Pooja 00415 SBIN0003958 1365 1365 Processed 01/03/2024 478000379 Pooja STATE BANK OF INDIA(508548)
SubTotal 1365 1365
43 AMARPUR MP-45-003-008-003/126-A
(KHAJAREE MAL) 		1745003008NRG24131220231260893 13/12/2023 AMER KALI 1745003008WL042647 AMER KALI 00415 SBIN0005494 1400 1400 Processed 02/03/2024 478000379 AMERKALI NARMADA JHABUA GRAMIN BANK(508515)
44 AMARPUR MP-45-003-014-001/238
(KAMKO MOHANIYA) 		1745003014NRG24131220231260769 13/12/2023 kestiraybai 1745003014WL042643 kestiraybai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 kestiraybai STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-014-001/254
(KAMKO MOHANIYA) 		1745003014NRG24131220231260770 13/12/2023 SABHADAS 1745003014WL042643 SABHADAS 00415 SBIN0005494 200 200 Processed 01/03/2024 478000379 SABHADAS STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-014-001/254-B
(KAMKO MOHANIYA) 		1745003014NRG24131220231260771 13/12/2023 Ramraj 1745003014WL042643 Ramraj 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Ramraj STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-014-001/255
(KAMKO MOHANIYA) 		1745003014NRG24131220231260772 13/12/2023 SAMPATYA 1745003014WL042643 SAMPATYA 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 SAMPATYA STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-014-001/256
(KAMKO MOHANIYA) 		1745003014NRG24131220231260773 13/12/2023 kalivat 1745003014WL042643 kalivat 00415 SBIN0005494 400 400 Processed 01/03/2024 478000379 kalivat STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-014-001/262
(KAMKO MOHANIYA) 		1745003014NRG24131220231260774 13/12/2023 FULWATI 1745003014WL042643 FULWATI 00415 SBIN0005494 400 400 Processed 01/03/2024 478000379 FULWATI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-014-001/272
(KAMKO MOHANIYA) 		1745003014NRG24131220231260775 13/12/2023 THIRATH 1745003014WL042643 THIRATH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 THIRATH STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-014-001/273-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260777 13/12/2023 Sumntra 1745003014WL042643 Sumntra 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Sumntra STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-014-001/274
(KAMKO MOHANIYA) 		1745003014NRG24131220231260778 13/12/2023 FULWATI 1745003014WL042643 FULWATI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 FULWATI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-014-001/277
(KAMKO MOHANIYA) 		1745003014NRG24131220231260779 13/12/2023 pimavati 1745003014WL042643 pimavati 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 pimavati STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-014-001/278
(KAMKO MOHANIYA) 		1745003014NRG24131220231260780 13/12/2023 lamaybai 1745003014WL042643 lamaybai 00415 SBIN0005494 200 200 Processed 01/03/2024 478000379 lamaybai STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-014-001/278-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260781 13/12/2023 rajeshwari maravi 1745003014WL042643 rajeshwari maravi 00415 SBIN0005494 200 200 Processed 01/03/2024 478000379 rajeshwarimaravi FINO PAYMENTS BANK LTD(608001)
56 AMARPUR MP-45-003-014-001/280
(KAMKO MOHANIYA) 		1745003014NRG24131220231260782 13/12/2023 FULIYA BAI 1745003014WL042643 FULIYA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 FULIYABAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-014-001/280-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260783 13/12/2023 Jitendra Kumar 1745003014WL042643 Jitendra Kumar 00415 SBIN0005494 1000 1000 Processed 01/03/2024 478000379 JitendraKumar STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-014-001/282
(KAMKO MOHANIYA) 		1745003014NRG24131220231260784 13/12/2023 Lamu das 1745003014WL042643 Lamu das 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Lamudas STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-014-001/284
(KAMKO MOHANIYA) 		1745003014NRG24131220231260785 13/12/2023 BUDHAN 1745003014WL042643 BUDHAN 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 BUDHAN STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-014-001/285
(KAMKO MOHANIYA) 		1745003014NRG24131220231260786 13/12/2023 RAMUSINGH 1745003014WL042643 RAMUSINGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 RAMUSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-014-001/286
(KAMKO MOHANIYA) 		1745003014NRG24131220231260787 13/12/2023 pimarsingh 1745003014WL042643 pimarsingh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 pimarsingh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-014-001/286
(KAMKO MOHANIYA) 		1745003014NRG24131220231260788 13/12/2023 sashkumari 1745003014WL042643 sashkumari 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 sashkumari STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-014-001/287
(KAMKO MOHANIYA) 		1745003014NRG24131220231260789 13/12/2023 savinibai 1745003014WL042643 savinibai 00415 SBIN0005494 400 400 Processed 01/03/2024 478000379 savinibai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-014-001/287-B
(KAMKO MOHANIYA) 		1745003014NRG24131220231260791 13/12/2023 Vinod Kumar 1745003014WL042643 Vinod Kumar 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 VinodKumar STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-014-001/293
(KAMKO MOHANIYA) 		1745003014NRG24131220231260792 13/12/2023 BAJRAHIN 1745003014WL042643 BAJRAHIN 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 BAJRAHIN STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-014-001/293
(KAMKO MOHANIYA) 		1745003014NRG24131220231260793 13/12/2023 NAGEINDR 1745003014WL042643 NAGEINDR 00415 SBIN0005494 600 600 Processed 01/03/2024 478000379 NAGEINDR STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-014-001/297
(KAMKO MOHANIYA) 		1745003014NRG24131220231260795 13/12/2023 Janki bai 1745003014WL042643 Janki bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMARPUR MP-45-003-014-001/299
(KAMKO MOHANIYA) 		1745003014NRG24131220231260796 13/12/2023 shvietibai 1745003014WL042643 shvietibai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 shvietibai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-014-001/299-C
(KAMKO MOHANIYA) 		1745003014NRG24131220231260797 13/12/2023 Shasheekala 1745003014WL042643 Shasheekala 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Shasheekala INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMARPUR MP-45-003-014-001/302
(KAMKO MOHANIYA) 		1745003014NRG24131220231260798 13/12/2023 kiunet bai 1745003014WL042643 kiunet bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 kiunetbai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-014-001/302-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260799 13/12/2023 Jham Singh 1745003014WL042643 Jham Singh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 JhamSingh UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-014-001/302-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260800 13/12/2023 Shanti Bai 1745003014WL042643 Shanti Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 ShantiBai STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-014-001/303
(KAMKO MOHANIYA) 		1745003014NRG24131220231260801 13/12/2023 MAYA BAI 1745003014WL042643 MAYA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 MAYABAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-014-001/304
(KAMKO MOHANIYA) 		1745003014NRG24131220231260802 13/12/2023 MANTA 1745003014WL042643 MANTA 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 MANTA STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-014-001/306
(KAMKO MOHANIYA) 		1745003014NRG24131220231260803 13/12/2023 AMRWATI 1745003014WL042643 AMRWATI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 AMRWATI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-014-001/307
(KAMKO MOHANIYA) 		1745003014NRG24131220231260804 13/12/2023 SUMIYA BAI 1745003014WL042643 SUMIYA BAI 00415 SBIN0005494 200 200 Processed 01/03/2024 478000379 SUMIYABAI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-014-001/308
(KAMKO MOHANIYA) 		1745003014NRG24131220231260805 13/12/2023 MATTN 1745003014WL042643 MATTN 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 MATTN STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-014-001/308-B
(KAMKO MOHANIYA) 		1745003014NRG24131220231260806 13/12/2023 meera bai 1745003014WL042643 meera bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 meerabai STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-014-001/309
(KAMKO MOHANIYA) 		1745003014NRG24131220231260807 13/12/2023 MANTU SINGH 1745003014WL042643 MANTU SINGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 MANTUSINGH UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-014-001/310
(KAMKO MOHANIYA) 		1745003014NRG24131220231260808 13/12/2023 AMARTIYA 1745003014WL042643 AMARTIYA 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 AMARTIYA STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-014-001/311
(KAMKO MOHANIYA) 		1745003014NRG24131220231260810 13/12/2023 ENDRJIT 1745003014WL042643 ENDRJIT 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 ENDRJIT STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-014-001/313
(KAMKO MOHANIYA) 		1745003014NRG24131220231260811 13/12/2023 amervitbai 1745003014WL042643 amervitbai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 amervitbai STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-014-001/316
(KAMKO MOHANIYA) 		1745003014NRG24131220231260813 13/12/2023 RAJU SINGH 1745003014WL042643 RAJU SINGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 RAJUSINGH STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-014-001/317
(KAMKO MOHANIYA) 		1745003014NRG24131220231260814 13/12/2023 SUNNU 1745003014WL042643 SUNNU 00415 SBIN0005494 800 800 Processed 01/03/2024 478000379 SUNNU STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-014-001/318
(KAMKO MOHANIYA) 		1745003014NRG24131220231260815 13/12/2023 SOBHARAM 1745003014WL042643 SOBHARAM 00415 SBIN0005494 400 400 Processed 01/03/2024 478000379 SOBHARAM STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-014-001/319
(KAMKO MOHANIYA) 		1745003014NRG24131220231260816 13/12/2023 budaram 1745003014WL042643 budaram 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 budaram STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-014-001/319-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260817 13/12/2023 MANIY BAI 1745003014WL042643 MANIY BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 MANIYBAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-014-001/319-B
(KAMKO MOHANIYA) 		1745003014NRG24131220231260818 13/12/2023 Santoshi kumar 1745003014WL042643 Santoshi kumar 00415 SBIN0005494 1000 1000 Processed 01/03/2024 478000379 Santoshikumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMARPUR MP-45-003-014-001/324-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260820 13/12/2023 Priti Paraste 1745003014WL042643 Priti Paraste 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 PritiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMARPUR MP-45-003-014-001/325
(KAMKO MOHANIYA) 		1745003014NRG24131220231260821 13/12/2023 NARAYAN 1745003014WL042643 NARAYAN 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 NARAYAN STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-014-001/326
(KAMKO MOHANIYA) 		1745003014NRG24131220231260822 13/12/2023 PARWATI 1745003014WL042643 PARWATI 00415 SBIN0005494 200 200 Processed 01/03/2024 478000379 PARWATI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-014-001/328
(KAMKO MOHANIYA) 		1745003014NRG24131220231260823 13/12/2023 CHHATAR 1745003014WL042643 CHHATAR 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMARPUR MP-45-003-014-001/330
(KAMKO MOHANIYA) 		1745003014NRG24131220231260824 13/12/2023 SARLY BAI 1745003014WL042643 SARLY BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 SARLYBAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-014-001/332
(KAMKO MOHANIYA) 		1745003014NRG24131220231260825 13/12/2023 sahemetbai 1745003014WL042643 sahemetbai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 sahemetbai STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-014-001/333
(KAMKO MOHANIYA) 		1745003014NRG24131220231260826 13/12/2023 johan 1745003014WL042643 johan 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 johan STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-014-001/334
(KAMKO MOHANIYA) 		1745003014NRG24131220231260827 13/12/2023 BOLY RAM 1745003014WL042643 BOLY RAM 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 BOLYRAM STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-014-001/334-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260828 13/12/2023 AIMAET 1745003014WL042643 AIMAET 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 AIMAET STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-014-001/339
(KAMKO MOHANIYA) 		1745003014NRG24131220231260829 13/12/2023 tinatus 1745003014WL042643 tinatus 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 tinatus STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-014-001/341
(KAMKO MOHANIYA) 		1745003014NRG24131220231260830 13/12/2023 LALBHDUR 1745003014WL042643 LALBHDUR 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 LALBHDUR STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-014-001/342
(KAMKO MOHANIYA) 		1745003014NRG24131220231260831 13/12/2023 amretsingh 1745003014WL042643 amretsingh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 amretsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMARPUR MP-45-003-014-001/342
(KAMKO MOHANIYA) 		1745003014NRG24131220231260832 13/12/2023 ramvait 1745003014WL042643 ramvait 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 ramvait STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-014-001/343-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260833 13/12/2023 saritabai 1745003014WL042643 saritabai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 saritabai STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-014-001/344
(KAMKO MOHANIYA) 		1745003014NRG24131220231260834 13/12/2023 Dashoda bai 1745003014WL042643 Dashoda bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMARPUR MP-45-003-014-001/345
(KAMKO MOHANIYA) 		1745003014NRG24131220231260835 13/12/2023 Gysni singh 1745003014WL042643 Gysni singh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Gysnisingh STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-014-001/346
(KAMKO MOHANIYA) 		1745003014NRG24131220231260836 13/12/2023 RAMKALI 1745003014WL042643 RAMKALI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 RAMKALI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-014-001/349
(KAMKO MOHANIYA) 		1745003014NRG24131220231260837 13/12/2023 dhinsingh 1745003014WL042643 dhinsingh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 dhinsingh STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-014-001/349-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260838 13/12/2023 dhnaram 1745003014WL042643 dhnaram 00415 SBIN0005494 800 800 Processed 01/03/2024 478000379 dhnaram CENTRAL BANK OF INDIA(607115)
108 AMARPUR MP-45-003-014-001/350
(KAMKO MOHANIYA) 		1745003014NRG24131220231260839 13/12/2023 LALRAM 1745003014WL042643 LALRAM 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 LALRAM STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-014-001/351
(KAMKO MOHANIYA) 		1745003014NRG24131220231260840 13/12/2023 Jay mati 1745003014WL042643 Jay mati 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Jaymati STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-014-001/352-B
(KAMKO MOHANIYA) 		1745003014NRG24131220231260841 13/12/2023 Chaitu Singh 1745003014WL042643 Chaitu Singh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 ChaituSingh STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-014-001/356
(KAMKO MOHANIYA) 		1745003014NRG24131220231260843 13/12/2023 danota 1745003014WL042643 danota 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 danota STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-014-001/357
(KAMKO MOHANIYA) 		1745003014NRG24131220231260844 13/12/2023 CHHOTI 1745003014WL042643 CHHOTI 00415 SBIN0005494 400 400 Processed 01/03/2024 478000379 CHHOTI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-014-001/358
(KAMKO MOHANIYA) 		1745003014NRG24131220231260845 13/12/2023 herodyabai 1745003014WL042643 herodyabai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 herodyabai STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-014-001/359
(KAMKO MOHANIYA) 		1745003014NRG24131220231260846 13/12/2023 SITYA BAI 1745003014WL042643 SITYA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 SITYABAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-014-001/360
(KAMKO MOHANIYA) 		1745003014NRG24131220231260847 13/12/2023 jainaetbai 1745003014WL042643 jainaetbai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 jainaetbai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-014-001/361
(KAMKO MOHANIYA) 		1745003014NRG24131220231260849 13/12/2023 AJET KUMAR 1745003014WL042643 AJET KUMAR 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 AJETKUMAR STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-014-001/361
(KAMKO MOHANIYA) 		1745003014NRG24131220231260850 13/12/2023 Tulshi Bai 1745003014WL042643 Tulshi Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 TulshiBai STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-014-001/362-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260851 13/12/2023 Semkali 1745003014WL042643 Semkali 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 Semkali INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMARPUR MP-45-003-014-001/363
(KAMKO MOHANIYA) 		1745003014NRG24131220231260852 13/12/2023 pulasiya 1745003014WL042643 pulasiya 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 pulasiya STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-014-001/363-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260853 13/12/2023 Umesh Kumar 1745003014WL042643 Umesh Kumar 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 UmeshKumar STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-014-001/365
(KAMKO MOHANIYA) 		1745003014NRG24131220231260854 13/12/2023 LALY RAM 1745003014WL042643 LALY RAM 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 LALYRAM STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-014-001/367
(KAMKO MOHANIYA) 		1745003014NRG24131220231260855 13/12/2023 lalyabai 1745003014WL042643 lalyabai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 lalyabai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-014-001/369
(KAMKO MOHANIYA) 		1745003014NRG24131220231260856 13/12/2023 shietbai 1745003014WL042643 shietbai 00415 SBIN0005494 800 800 Processed 01/03/2024 478000379 shietbai STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-014-001/374
(KAMKO MOHANIYA) 		1745003014NRG24131220231260857 13/12/2023 herobai 1745003014WL042643 herobai 00415 SBIN0005494 200 200 Processed 01/03/2024 478000379 herobai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-014-001/374-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260858 13/12/2023 Kaushalya 1745003014WL042643 Kaushalya 00415 SBIN0005494 800 800 Processed 01/03/2024 478000379 Kaushalya STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-014-001/375
(KAMKO MOHANIYA) 		1745003014NRG24131220231260859 13/12/2023 MULKYA BAI 1745003014WL042643 MULKYA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 MULKYABAI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-014-001/376
(KAMKO MOHANIYA) 		1745003014NRG24131220231260860 13/12/2023 Phuliya Bai 1745003014WL042643 Phuliya Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 PhuliyaBai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-014-001/377
(KAMKO MOHANIYA) 		1745003014NRG24131220231260861 13/12/2023 janki 1745003014WL042643 janki 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 janki STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-014-001/378
(KAMKO MOHANIYA) 		1745003014NRG24131220231260862 13/12/2023 SUKKAR BAI 1745003014WL042643 SUKKAR BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 SUKKARBAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-014-001/380
(KAMKO MOHANIYA) 		1745003014NRG24131220231260864 13/12/2023 Isver 1745003014WL042643 Isver 00415 SBIN0005494 1000 1000 Processed 01/03/2024 478000379 Isver STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-014-001/382
(KAMKO MOHANIYA) 		1745003014NRG24131220231260865 13/12/2023 smorbai 1745003014WL042643 smorbai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 smorbai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-014-001/383
(KAMKO MOHANIYA) 		1745003014NRG24131220231260866 13/12/2023 gendlal 1745003014WL042643 gendlal 00415 SBIN0005494 400 400 Processed 01/03/2024 478000379 gendlal STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-014-001/385
(KAMKO MOHANIYA) 		1745003014NRG24131220231260867 13/12/2023 NANIKBAI 1745003014WL042643 NANIKBAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 NANIKBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-014-001/399-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260868 13/12/2023 bediyabai 1745003014WL042643 bediyabai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 bediyabai STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-014-001/400-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260869 13/12/2023 fulesawri 1745003014WL042643 fulesawri 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478000379 fulesawri STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-024-002/100-C
(NANDA MAL) 		1745003024NRG24131220231263352 13/12/2023 SEETA BAI 1745003024WL042703 SEETA BAI 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 SEETABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-024-002/115
(NANDA MAL) 		1745003024NRG24131220231263353 13/12/2023 BIRiYA 1745003024WL042703 BIRiYA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 BIRiYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMARPUR MP-45-003-024-002/117
(NANDA MAL) 		1745003024NRG24131220231263354 13/12/2023 KETKI 1745003024WL042703 KETKI 00415 SBIN0005494 528 528 Processed 01/03/2024 478000379 KETKI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-024-002/129
(NANDA MAL) 		1745003024NRG24131220231263355 13/12/2023 RAGHUBEER 1745003024WL042703 RAGHUBEER 00415 SBIN0005494 176 176 Processed 01/03/2024 478000379 RAGHUBEER STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-024-002/132-A
(NANDA MAL) 		1745003024NRG24131220231263357 13/12/2023 RENUKA 1745003024WL042703 RENUKA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 RENUKA STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-024-002/132-A
(NANDA MAL) 		1745003024NRG24131220231263356 13/12/2023 YUGESH KUMAR 1745003024WL042703 YUGESH KUMAR 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 YUGESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 AMARPUR MP-45-003-024-002/133
(NANDA MAL) 		1745003024NRG24131220231263358 13/12/2023 LAKHAN LAL 1745003024WL042703 LAKHAN LAL 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 LAKHANLAL STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-024-002/17
(NANDA MAL) 		1745003024NRG24131220231263361 13/12/2023 CHIRONJA 1745003024WL042703 CHIRONJA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 CHIRONJA STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-024-002/27
(NANDA MAL) 		1745003024NRG24131220231263362 13/12/2023 GIRANIYA 1745003024WL042703 GIRANIYA 00415 SBIN0005494 176 176 Processed 01/03/2024 478000379 GIRANIYA STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-024-002/29-A
(NANDA MAL) 		1745003024NRG24131220231263363 13/12/2023 MALIYA BAI BHARTIYA 1745003024WL042703 MALIYA BAI BHARTIYA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 MALIYABAIBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMARPUR MP-45-003-024-002/329-A
(NANDA MAL) 		1745003024NRG24131220231263366 13/12/2023 PANCHAM 1745003024WL042703 PANCHAM 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 PANCHAM STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-024-002/33
(NANDA MAL) 		1745003024NRG24131220231263368 13/12/2023 SUNA SINGH 1745003024WL042703 SUNA SINGH 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 SUNASINGH STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-024-002/34
(NANDA MAL) 		1745003024NRG24131220231263370 13/12/2023 MAYARAM 1745003024WL042703 MAYARAM 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 MAYARAM STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-024-002/35
(NANDA MAL) 		1745003024NRG24131220231263372 13/12/2023 HEERA SINGH 1745003024WL042703 HEERA SINGH 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 HEERASINGH STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-024-002/39
(NANDA MAL) 		1745003024NRG24131220231263374 13/12/2023 PREM DAS 1745003024WL042703 PREM DAS 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 PREMDAS STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-024-002/43
(NANDA MAL) 		1745003024NRG24131220231263377 13/12/2023 Rukmani 1745003024WL042703 Rukmani 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 Rukmani STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-024-002/44
(NANDA MAL) 		1745003024NRG24131220231263378 13/12/2023 ANUSUIYA 1745003024WL042703 ANUSUIYA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 ANUSUIYA STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-024-002/45
(NANDA MAL) 		1745003024NRG24131220231263379 13/12/2023 KANDHAIYA DAS 1745003024WL042703 KANDHAIYA DAS 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 KANDHAIYADAS STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-024-002/63
(NANDA MAL) 		1745003024NRG24131220231263382 13/12/2023 KUSHMA 1745003024WL042703 KUSHMA 00415 SBIN0005494 528 528 Processed 01/03/2024 478000379 KUSHMA STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-024-002/65
(NANDA MAL) 		1745003024NRG24131220231263383 13/12/2023 LEELA BAI 1745003024WL042703 LEELA BAI 00415 SBIN0005494 704 704 Processed 01/03/2024 478000379 LEELABAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-024-002/66
(NANDA MAL) 		1745003024NRG24131220231263385 13/12/2023 SAVITA BANWASI 1745003024WL042703 SAVITA BANWASI 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 SAVITABANWASI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-024-002/67
(NANDA MAL) 		1745003024NRG24131220231263386 13/12/2023 SAMPAT LAL 1745003024WL042703 SAMPAT LAL 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 SAMPATLAL STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-024-002/68-A
(NANDA MAL) 		1745003024NRG24131220231263388 13/12/2023 SUMANKALI 1745003024WL042703 SUMANKALI 00415 SBIN0005494 528 528 Processed 01/03/2024 478000379 SUMANKALI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-024-002/76
(NANDA MAL) 		1745003024NRG24131220231263390 13/12/2023 NANSA 1745003024WL042703 NANSA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 NANSA STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-024-002/83
(NANDA MAL) 		1745003024NRG24131220231263392 13/12/2023 Kuwar singh 1745003024WL042703 Kuwar singh 00415 SBIN0005494 176 176 Processed 01/03/2024 478000379 Kuwarsingh STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-024-002/85-A
(NANDA MAL) 		1745003024NRG24131220231263393 13/12/2023 Mr.SAMPAT LAL 1745003024WL042703 Mr.SAMPAT LAL 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 Mr.SAMPATLAL STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-024-002/89-A
(NANDA MAL) 		1745003024NRG24131220231263396 13/12/2023 PAPPI VANWASI 1745003024WL042703 PAPPI VANWASI 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 PAPPIVANWASI CENTRAL BANK OF INDIA(607115)
163 AMARPUR MP-45-003-024-002/9
(NANDA MAL) 		1745003024NRG24131220231263397 13/12/2023 SANTOSH BANWASI 1745003024WL042703 SANTOSH BANWASI 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 SANTOSHBANWASI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-024-002/90
(NANDA MAL) 		1745003024NRG24131220231263398 13/12/2023 PHAGNI 1745003024WL042703 PHAGNI 00415 SBIN0005494 704 704 Processed 01/03/2024 478000379 PHAGNI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-024-002/92
(NANDA MAL) 		1745003024NRG24131220231263399 13/12/2023 TARA 1745003024WL042703 TARA 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 TARA STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-024-002/92-A
(NANDA MAL) 		1745003024NRG24131220231263400 13/12/2023 NOKHELAL 1745003024WL042703 NOKHELAL 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 NOKHELAL STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-024-002/93
(NANDA MAL) 		1745003024NRG24131220231263402 13/12/2023 HARI SINGH 1745003024WL042703 HARI SINGH 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 HARISINGH STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-024-002/96
(NANDA MAL) 		1745003024NRG24131220231263406 13/12/2023 KAMLI BAI 1745003024WL042703 KAMLI BAI 00415 SBIN0005494 880 880 Processed 01/03/2024 478000379 KAMLIBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-033-001/101-D
(CHARPANI RYT) 		1745003033NRG24131220231261869 13/12/2023 suneel kumar maravi 1745003033WL042670 suneel kumar maravi 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 suneelkumarmaravi STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-033-001/102-D
(CHARPANI RYT) 		1745003033NRG24131220231261870 13/12/2023 asharam 1745003033WL042670 asharam 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 asharam STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-033-002/100
(CHARPANI RYT) 		1745003033NRG24131220231261874 13/12/2023 santi bai 1745003033WL042670 santi bai 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 santibai STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-033-002/101-C
(CHARPANI RYT) 		1745003033NRG24131220231261876 13/12/2023 Suganta Markam 1745003033WL042670 Suganta Markam 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 SugantaMarkam STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-033-002/103-A
(CHARPANI RYT) 		1745003033NRG24131220231261880 13/12/2023 VINITA PUSHAM 1745003033WL042670 VINITA PUSHAM 00415 SBIN0005494 642 642 Processed 01/03/2024 478000379 VINITAPUSHAM STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-033-002/104-A
(CHARPANI RYT) 		1745003033NRG24131220231261881 13/12/2023 sangeeta dhurwey 1745003033WL042670 sangeeta dhurwey 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 sangeetadhurwey CENTRAL BANK OF INDIA(607115)
175 AMARPUR MP-45-003-033-002/113-A
(CHARPANI RYT) 		1745003033NRG24131220231261888 13/12/2023 Mahadev 1745003033WL042670 Mahadev 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Mahadev STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-033-002/114-D
(CHARPANI RYT) 		1745003033NRG24131220231261889 13/12/2023 anjela kushram 1745003033WL042670 anjela kushram 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 anjelakushram STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-033-002/115-C
(CHARPANI RYT) 		1745003033NRG24131220231261892 13/12/2023 Shanti bai 1745003033WL042670 Shanti bai 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 Shantibai STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-033-002/115-D
(CHARPANI RYT) 		1745003033NRG24131220231261893 13/12/2023 gendlal 1745003033WL042670 gendlal 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 gendlal BANK OF INDIA(508505)
179 AMARPUR MP-45-003-033-002/116-D
(CHARPANI RYT) 		1745003033NRG24131220231261895 13/12/2023 ajeet singh 1745003033WL042670 ajeet singh 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMARPUR MP-45-003-033-002/127-D
(CHARPANI RYT) 		1745003033NRG24131220231261907 13/12/2023 Phool vati 1745003033WL042670 Phool vati 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Phoolvati STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-033-002/13
(CHARPANI RYT) 		1745003033NRG24131220231261909 13/12/2023 nani bai 1745003033WL042670 nani bai 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 nanibai STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-033-002/131-B
(CHARPANI RYT) 		1745003033NRG24131220231261911 13/12/2023 kirpal singh 1745003033WL042670 kirpal singh 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 kirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMARPUR MP-45-003-033-002/135-A
(CHARPANI RYT) 		1745003033NRG24131220231261917 13/12/2023 DEVVATI PARASTE 1745003033WL042670 DEVVATI PARASTE 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 DEVVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
184 AMARPUR MP-45-003-033-002/139
(CHARPANI RYT) 		1745003033NRG24131220231261928 13/12/2023 Shribati 1745003033WL042670 Shribati 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 Shribati STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-033-002/140-C
(CHARPANI RYT) 		1745003033NRG24131220231261931 13/12/2023 Tulsiram Pandro 1745003033WL042670 Tulsiram Pandro 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 TulsiramPandro INDIA POST PAYMENTS BANK LIMITED(508528)
186 AMARPUR MP-45-003-033-002/141
(CHARPANI RYT) 		1745003033NRG24131220231261932 13/12/2023 Ramkali 1745003033WL042670 Ramkali 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 Ramkali UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-033-002/142-C
(CHARPANI RYT) 		1745003033NRG24131220231261937 13/12/2023 ANIL KUMAR 1745003033WL042670 ANIL KUMAR 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMARPUR MP-45-003-033-002/145
(CHARPANI RYT) 		1745003033NRG24131220231261939 13/12/2023 mahe bai 1745003033WL042670 mahe bai 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 mahebai STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-033-002/146
(CHARPANI RYT) 		1745003033NRG24131220231261940 13/12/2023 chhoti bai 1745003033WL042670 chhoti bai 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 chhotibai STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-033-002/146-A
(CHARPANI RYT) 		1745003033NRG24131220231261942 13/12/2023 Sava 1745003033WL042670 Sava 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 Sava INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMARPUR MP-45-003-033-002/155-A
(CHARPANI RYT) 		1745003033NRG24131220231261950 13/12/2023 Dharmi bai 1745003033WL042670 Dharmi bai 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 Dharmibai STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-033-002/155-B
(CHARPANI RYT) 		1745003033NRG24131220231261951 13/12/2023 Sushila bai 1745003033WL042670 Sushila bai 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Sushilabai STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-033-002/155-D
(CHARPANI RYT) 		1745003033NRG24131220231261953 13/12/2023 malti maravi 1745003033WL042670 malti maravi 00415 SBIN0005494 642 642 Processed 01/03/2024 478000379 maltimaravi STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-033-002/159-A
(CHARPANI RYT) 		1745003033NRG24131220231261961 13/12/2023 Taj kumar 1745003033WL042670 Taj kumar 00415 SBIN0005494 642 642 Processed 01/03/2024 478000379 Tajkumar FINO PAYMENTS BANK LTD(608001)
195 AMARPUR MP-45-003-033-002/159-B
(CHARPANI RYT) 		1745003033NRG24131220231261962 13/12/2023 Rnjeet 1745003033WL042670 Rnjeet 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 Rnjeet STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-033-002/160-C
(CHARPANI RYT) 		1745003033NRG24131220231261964 13/12/2023 pram vatti 1745003033WL042670 pram vatti 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 pramvatti STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-033-002/175
(CHARPANI RYT) 		1745003033NRG24131220231261972 13/12/2023 Anusuiya 1745003033WL042670 Anusuiya 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Anusuiya STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-033-002/183
(CHARPANI RYT) 		1745003033NRG24131220231261975 13/12/2023 Son vati 1745003033WL042670 Son vati 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Sonvati UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-033-002/187
(CHARPANI RYT) 		1745003033NRG24131220231261976 13/12/2023 Birna bai 1745003033WL042670 Birna bai 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Birnabai STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-033-002/2
(CHARPANI RYT) 		1745003033NRG24131220231261978 13/12/2023 janki 1745003033WL042670 janki 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 janki STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-033-002/20-B
(CHARPANI RYT) 		1745003033NRG24131220231261979 13/12/2023 sonu singh paraste 1745003033WL042670 sonu singh paraste 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 sonusinghparaste INDIA POST PAYMENTS BANK LIMITED(508528)
202 AMARPUR MP-45-003-033-002/20-C
(CHARPANI RYT) 		1745003033NRG24131220231261980 13/12/2023 Ramsay Dhurwey 1745003033WL042670 Ramsay Dhurwey 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 RamsayDhurwey STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-033-002/200-D
(CHARPANI RYT) 		1745003033NRG24131220231261981 13/12/2023 indravati pusham 1745003033WL042670 indravati pusham 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 indravatipusham INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMARPUR MP-45-003-033-002/22-C
(CHARPANI RYT) 		1745003033NRG24131220231261984 13/12/2023 sohan singh paraste 1745003033WL042670 sohan singh paraste 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 sohansinghparaste STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-033-002/30
(CHARPANI RYT) 		1745003033NRG24131220231261991 13/12/2023 Chhoti bai 1745003033WL042670 Chhoti bai 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Chhotibai STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-033-002/34-A
(CHARPANI RYT) 		1745003033NRG24131220231261995 13/12/2023 Salo bai 1745003033WL042670 Salo bai 00415 SBIN0005494 1284 1284 Processed 02/03/2024 478000379 Salobai NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-033-002/35-B
(CHARPANI RYT) 		1745003033NRG24131220231261997 13/12/2023 GEETA BAI 1745003033WL042670 GEETA BAI 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 GEETABAI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-033-002/354
(CHARPANI RYT) 		1745003033NRG24131220231261998 13/12/2023 Sunila ptta 1745003033WL042670 Sunila ptta 00415 SBIN0005494 642 642 Processed 01/03/2024 478000379 Sunilaptta STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-033-002/357
(CHARPANI RYT) 		1745003033NRG24131220231261999 13/12/2023 anubhuti taram 1745003033WL042670 anubhuti taram 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 anubhutitaram STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-033-002/359
(CHARPANI RYT) 		1745003033NRG24131220231262001 13/12/2023 vimla bai dhurwey 1745003033WL042670 vimla bai dhurwey 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 vimlabaidhurwey STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-033-002/360
(CHARPANI RYT) 		1745003033NRG24131220231262003 13/12/2023 basanti bai dhurwey 1745003033WL042670 basanti bai dhurwey 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 basantibaidhurwey STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-033-002/361
(CHARPANI RYT) 		1745003033NRG24131220231262004 13/12/2023 rajni bai dhurwey 1745003033WL042670 rajni bai dhurwey 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 rajnibaidhurwey STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-033-002/41-B
(CHARPANI RYT) 		1745003033NRG24131220231262015 13/12/2023 PUSHPENDRA MARAVI 1745003033WL042670 PUSHPENDRA MARAVI 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 PUSHPENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMARPUR MP-45-003-033-002/42-B
(CHARPANI RYT) 		1745003033NRG24131220231262017 13/12/2023 RAJ KUMAR NARTE 1745003033WL042670 RAJ KUMAR NARTE 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 RAJKUMARNARTE STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-033-002/47-A
(CHARPANI RYT) 		1745003033NRG24131220231262021 13/12/2023 Shankri 1745003033WL042670 Shankri 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Shankri STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-033-002/47-B
(CHARPANI RYT) 		1745003033NRG24131220231262022 13/12/2023 Sandeep kumar 1745003033WL042670 Sandeep kumar 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 Sandeepkumar STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-033-002/49-D
(CHARPANI RYT) 		1745003033NRG24131220231262024 13/12/2023 Deep kumar 1745003033WL042670 Deep kumar 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Deepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMARPUR MP-45-003-033-002/51-C
(CHARPANI RYT) 		1745003033NRG24131220231262026 13/12/2023 SAGAR KUMAR NARTE 1745003033WL042670 SAGAR KUMAR NARTE 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 SAGARKUMARNARTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMARPUR MP-45-003-033-002/52-D
(CHARPANI RYT) 		1745003033NRG24131220231262029 13/12/2023 BHOLA SINGH NETAM 1745003033WL042670 BHOLA SINGH NETAM 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 BHOLASINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMARPUR MP-45-003-033-002/54-C
(CHARPANI RYT) 		1745003033NRG24131220231262030 13/12/2023 sarshwati 1745003033WL042670 sarshwati 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 sarshwati STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-033-002/55-A
(CHARPANI RYT) 		1745003033NRG24131220231262032 13/12/2023 Mukesh Kumar 1745003033WL042670 Mukesh Kumar 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMARPUR MP-45-003-033-002/56-B
(CHARPANI RYT) 		1745003033NRG24131220231261858 13/12/2023 Hajari Lal 1745003033WL042669 Hajari Lal 00415 SBIN0005494 856 856 Processed 02/03/2024 478000379 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
223 AMARPUR MP-45-003-033-002/61-A
(CHARPANI RYT) 		1745003033NRG24131220231262036 13/12/2023 Jagrani 1745003033WL042670 Jagrani 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Jagrani STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-033-002/7-A
(CHARPANI RYT) 		1745003033NRG24131220231262045 13/12/2023 RANJEET KUSHRAM 1745003033WL042670 RANJEET KUSHRAM 00415 SBIN0005494 856 856 Processed 01/03/2024 478000379 RANJEETKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMARPUR MP-45-003-033-002/78
(CHARPANI RYT) 		1745003033NRG24131220231261860 13/12/2023 amar lal 1745003033WL042669 amar lal 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 amarlal STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-033-002/8
(CHARPANI RYT) 		1745003033NRG24131220231262052 13/12/2023 sukhmat bai 1745003033WL042670 sukhmat bai 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 sukhmatbai STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-033-002/86
(CHARPANI RYT) 		1745003033NRG24131220231262059 13/12/2023 suhaniya 1745003033WL042670 suhaniya 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 suhaniya STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-033-002/86-B
(CHARPANI RYT) 		1745003033NRG24131220231262060 13/12/2023 Shyam lal 1745003033WL042670 Shyam lal 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 Shyamlal STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-033-002/91-C
(CHARPANI RYT) 		1745003033NRG24131220231262067 13/12/2023 Laxmi Maravi 1745003033WL042670 Laxmi Maravi 00415 SBIN0005494 1070 1070 Processed 01/03/2024 478000379 LaxmiMaravi STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-033-002/92-B
(CHARPANI RYT) 		1745003033NRG24131220231262069 13/12/2023 Sarswati 1745003033WL042670 Sarswati 00415 SBIN0005494 642 642 Processed 01/03/2024 478000379 Sarswati STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-033-002/93-B
(CHARPANI RYT) 		1745003033NRG24131220231261862 13/12/2023 Jyoti Pandro 1745003033WL042669 Jyoti Pandro 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 JyotiPandro STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-033-002/96-A
(CHARPANI RYT) 		1745003033NRG24131220231261865 13/12/2023 Nain singh 1745003033WL042669 Nain singh 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Nainsingh STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-033-002/96-B
(CHARPANI RYT) 		1745003033NRG24131220231261866 13/12/2023 Pooran singh 1745003033WL042669 Pooran singh 00415 SBIN0005494 642 642 Processed 01/03/2024 478000379 Pooransingh STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-033-002/99
(CHARPANI RYT) 		1745003033NRG24131220231261868 13/12/2023 Shreevati 1745003033WL042669 Shreevati 00415 SBIN0005494 1284 1284 Processed 01/03/2024 478000379 Shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196908 196908
235 AMARPUR MP-45-003-001-003/157-A
(RAMPURI) 		1745003000NRG24131220231263763 13/12/2023 somta 1745003WL042711 somta 00415 SBIN0005511 1260 1260 Processed 01/03/2024 478000379 somta STATE BANK OF INDIA(508548)
SubTotal 1260 1260
236 AMARPUR MP-45-003-031-001/78
(KISALPURI) 		1745003031NRG24121220231260392 13/12/2023 SWATI 1745003031WL042619 SWATI 00415 SBIN0010824 1365 1365 Processed 01/03/2024 478000379 SWATI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
237 AMARPUR MP-45-003-014-001/287-A
(KAMKO MOHANIYA) 		1745003014NRG24131220231260790 13/12/2023 Nanhe Singh 1745003014WL042643 Nanhe Singh 00415 SBIN0013652 400 400 Processed 01/03/2024 478000379 NanheSingh STATE BANK OF INDIA(508548)
SubTotal 400 400
238 AMARPUR MP-45-003-008-003/108
(KHAJAREE MAL) 		1745003008NRG24131220231260889 13/12/2023 LALSINGH 1745003008WL042647 LALSINGH 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 LALSINGH STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-008-003/109
(KHAJAREE MAL) 		1745003008NRG24131220231260890 13/12/2023 RAGUWAR 1745003008WL042647 RAGUWAR 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 RAGUWAR STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-008-003/85
(KHAJAREE MAL) 		1745003008NRG24131220231260897 13/12/2023 BIMLABAI 1745003008WL042647 BIMLABAI 00415 SBIN0030452 1200 1200 Processed 01/03/2024 478000379 BIMLABAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-008-003/97-A
(KHAJAREE MAL) 		1745003008NRG24131220231260899 13/12/2023 BEGAM 1745003008WL042647 BEGAM 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 BEGAM STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-008-003/98-A
(KHAJAREE MAL) 		1745003008NRG24131220231260900 13/12/2023 Sangeeta bai 1745003008WL042647 Sangeeta bai 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 Sangeetabai STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-008-004/16-A
(KHAJAREE MAL) 		1745003008NRG24131220231260907 13/12/2023 Devanti Bai 1745003008WL042647 Devanti Bai 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 DevantiBai STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-008-004/26-A
(KHAJAREE MAL) 		1745003008NRG24131220231260910 13/12/2023 kushmi tekam 1745003008WL042647 kushmi tekam 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 kushmitekam STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-008-004/33
(KHAJAREE MAL) 		1745003008NRG24131220231260912 13/12/2023 SANTIBAI 1745003008WL042647 SANTIBAI 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 SANTIBAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-008-004/40-A
(KHAJAREE MAL) 		1745003008NRG24131220231260913 13/12/2023 MOHWATI 1745003008WL042647 MOHWATI 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 MOHWATI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-008-004/7-A
(KHAJAREE MAL) 		1745003008NRG24131220231260916 13/12/2023 MUKESH 1745003008WL042647 MUKESH 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478000379 MUKESH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
248 AMARPUR MP-45-003-033-002/150-C
(CHARPANI RYT) 		1745003033NRG24131220231261948 13/12/2023 Priyanka maravi 1745003033WL042670 Priyanka maravi 00462 UCBA0002989 642 642 Processed 01/03/2024 478000379 Priyankamaravi STATE BANK OF INDIA(508548)
SubTotal 642 642
249 AMARPUR MP-45-003-001-001/14
(RAMPURI) 		1745003000NRG24131220231263722 13/12/2023 CHARAN SINGH 1745003WL042711 CHARAN SINGH 00468 UBIN0542628 630 630 Processed 01/03/2024 478000379 CHARANSINGH STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-001-001/15
(RAMPURI) 		1745003000NRG24131220231263723 13/12/2023 DALPAT SINGH 1745003WL042711 DALPAT SINGH 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 DALPATSINGH UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-001-001/16
(RAMPURI) 		1745003000NRG24131220231263724 13/12/2023 ANAND SINGH 1745003WL042711 ANAND SINGH 00468 UBIN0542628 420 420 Processed 01/03/2024 478000379 ANANDSINGH INDIAN BANK(607105)
252 AMARPUR MP-45-003-001-001/21
(RAMPURI) 		1745003000NRG24131220231263725 13/12/2023 TOP SINGH 1745003WL042711 TOP SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 TOPSINGH UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-001-001/22
(RAMPURI) 		1745003000NRG24131220231263726 13/12/2023 SURESH 1745003WL042711 SURESH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 SURESH UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-001-001/24
(RAMPURI) 		1745003000NRG24131220231263728 13/12/2023 BARATU 1745003WL042711 BARATU 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 BARATU UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-001-001/24
(RAMPURI) 		1745003000NRG24131220231263727 13/12/2023 MALIYA BAI 1745003WL042711 MALIYA BAI 00468 UBIN0542628 840 840 Processed 01/03/2024 478000379 MALIYABAI UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-001-001/30
(RAMPURI) 		1745003000NRG24131220231263729 13/12/2023 PRATAP SINGH 1745003WL042711 PRATAP SINGH 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 PRATAPSINGH UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-001-001/31
(RAMPURI) 		1745003000NRG24131220231263730 13/12/2023 santosh 1745003WL042711 santosh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 santosh UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-001-001/32
(RAMPURI) 		1745003000NRG24131220231263731 13/12/2023 DAYA SINGH 1745003WL042711 DAYA SINGH 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 DAYASINGH UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-001-001/38
(RAMPURI) 		1745003000NRG24131220231263732 13/12/2023 janki 1745003WL042711 janki 00468 UBIN0542628 1260 1260 Processed 02/03/2024 478000379 janki NARMADA JHABUA GRAMIN BANK(508515)
260 AMARPUR MP-45-003-001-001/38-C
(RAMPURI) 		1745003000NRG24131220231263733 13/12/2023 SUSEELA 1745003WL042711 SUSEELA 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 SUSEELA UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-001-001/46-A
(RAMPURI) 		1745003000NRG24131220231263734 13/12/2023 JAWAHAR 1745003WL042711 JAWAHAR 00468 UBIN0542628 840 840 Processed 01/03/2024 478000379 JAWAHAR UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-001-003/103
(RAMPURI) 		1745003000NRG24131220231263735 13/12/2023 SANTA 1745003WL042711 SANTA 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 SANTA UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-001-003/105-A
(RAMPURI) 		1745003000NRG24131220231263736 13/12/2023 fulchi 1745003WL042711 fulchi 00468 UBIN0542628 1260 1260 Processed 02/03/2024 478000379 fulchi NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-001-003/107
(RAMPURI) 		1745003000NRG24131220231263737 13/12/2023 SUPEHA 1745003WL042711 SUPEHA 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 SUPEHA UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-001-003/107-A
(RAMPURI) 		1745003000NRG24131220231263738 13/12/2023 BESAKHU 1745003WL042711 BESAKHU 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 BESAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMARPUR MP-45-003-001-003/107-B
(RAMPURI) 		1745003000NRG24131220231263739 13/12/2023 goutam 1745003WL042711 goutam 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 goutam UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-001-003/107-C
(RAMPURI) 		1745003000NRG24131220231263740 13/12/2023 ram lal 1745003WL042711 ram lal 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 ramlal UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-001-003/107-C
(RAMPURI) 		1745003000NRG24131220231263741 13/12/2023 rekhni bai 1745003WL042711 rekhni bai 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 rekhnibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMARPUR MP-45-003-001-003/108
(RAMPURI) 		1745003000NRG24131220231263742 13/12/2023 BAJARI 1745003WL042711 BAJARI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 BAJARI UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-001-003/110
(RAMPURI) 		1745003000NRG24131220231263743 13/12/2023 GADANIYA 1745003WL042711 GADANIYA 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 GADANIYA UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-001-003/111
(RAMPURI) 		1745003000NRG24131220231263744 13/12/2023 RATIYA BAI 1745003WL042711 RATIYA BAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 RATIYABAI UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-001-003/112
(RAMPURI) 		1745003000NRG24131220231263745 13/12/2023 PRATAP 1745003WL042711 PRATAP 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 PRATAP UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-001-003/115
(RAMPURI) 		1745003000NRG24131220231263746 13/12/2023 RAMAUA LAL 1745003WL042711 RAMAUA LAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 RAMAUALAL UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-001-003/116
(RAMPURI) 		1745003000NRG24131220231263747 13/12/2023 PHAGU LAL 1745003WL042711 PHAGU LAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 PHAGULAL UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-001-003/117
(RAMPURI) 		1745003000NRG24131220231263748 13/12/2023 KARAM 1745003WL042711 KARAM 00468 UBIN0542628 630 630 Processed 01/03/2024 478000379 KARAM UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-001-003/121
(RAMPURI) 		1745003000NRG24131220231263749 13/12/2023 MUKESH SINGH 1745003WL042711 MUKESH SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 MUKESHSINGH UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-001-003/122
(RAMPURI) 		1745003000NRG24131220231263750 13/12/2023 KUNVER SINGH 1745003WL042711 KUNVER SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 KUNVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMARPUR MP-45-003-001-003/122-B
(RAMPURI) 		1745003000NRG24131220231263751 13/12/2023 biharee 1745003WL042711 biharee 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 biharee UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-001-003/123
(RAMPURI) 		1745003000NRG24131220231263752 13/12/2023 MATADEEN 1745003WL042711 MATADEEN 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 MATADEEN UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-001-003/124
(RAMPURI) 		1745003000NRG24131220231263753 13/12/2023 GALI RAM 1745003WL042711 GALI RAM 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 GALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 AMARPUR MP-45-003-001-003/127
(RAMPURI) 		1745003000NRG24131220231263754 13/12/2023 MITHU LAL 1745003WL042711 MITHU LAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 MITHULAL UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-001-003/127-A
(RAMPURI) 		1745003000NRG24131220231263755 13/12/2023 bhavar lal 1745003WL042711 bhavar lal 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 bhavarlal UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-001-003/132
(RAMPURI) 		1745003000NRG24131220231263756 13/12/2023 JEHAR 1745003WL042711 JEHAR 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 JEHAR UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-001-003/133
(RAMPURI) 		1745003000NRG24131220231263757 13/12/2023 parmi 1745003WL042711 parmi 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 parmi UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-001-003/136
(RAMPURI) 		1745003000NRG24131220231263759 13/12/2023 KIRAPAL 1745003WL042711 KIRAPAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 KIRAPAL UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-001-003/136
(RAMPURI) 		1745003000NRG24131220231263758 13/12/2023 KIRPAL 1745003WL042711 KIRPAL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 KIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMARPUR MP-45-003-001-003/137
(RAMPURI) 		1745003000NRG24131220231263760 13/12/2023 SIR JANIYA 1745003WL042711 SIR JANIYA 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 SIRJANIYA UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-001-003/139
(RAMPURI) 		1745003000NRG24131220231263761 13/12/2023 NAN SINGH 1745003WL042711 NAN SINGH 00468 UBIN0542628 210 210 Processed 01/03/2024 478000379 NANSINGH STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-001-003/140
(RAMPURI) 		1745003000NRG24131220231263762 13/12/2023 KALI CHARAN 1745003WL042711 KALI CHARAN 00468 UBIN0542628 1260 1260 Processed 01/03/2024 478000379 KALICHARAN UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-001-003/159
(RAMPURI) 		1745003000NRG24131220231263764 13/12/2023 PARWATI 1745003WL042711 PARWATI 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 PARWATI UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-001-003/99
(RAMPURI) 		1745003000NRG24131220231263765 13/12/2023 GANESH LAL 1745003WL042711 GANESH LAL 00468 UBIN0542628 1050 1050 Processed 01/03/2024 478000379 GANESHLAL UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-008-003/128-A
(KHAJAREE MAL) 		1745003008NRG24131220231260895 13/12/2023 gaytri bai 1745003008WL042647 gaytri bai 00468 UBIN0542628 1400 1400 Processed 01/03/2024 478000379 gaytribai UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-008-004/107-A
(KHAJAREE MAL) 		1745003008NRG24131220231260902 13/12/2023 BHADDU SINGH 1745003008WL042647 BHADDU SINGH 00468 UBIN0542628 1400 1400 Processed 01/03/2024 478000379 BHADDUSINGH STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-008-004/16
(KHAJAREE MAL) 		1745003008NRG24131220231260906 13/12/2023 suhal singh 1745003008WL042647 suhal singh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478000379 suhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMARPUR MP-45-003-014-001/360
(KAMKO MOHANIYA) 		1745003014NRG24131220231260848 13/12/2023 Devi Lal 1745003014WL042643 Devi Lal 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478000379 DeviLal UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-030-001/47
(BAHERA) 		1745003030NRG24131220231261345 13/12/2023 mohan 1745003030WL042657 mohan 00468 UBIN0542628 380 380 Processed 01/03/2024 478000379 mohan UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-031-001/108-A
(KISALPURI) 		1745003031NRG24121220231260350 13/12/2023 Kamli 1745003031WL042619 Kamli 00468 UBIN0542628 1365 1365 Processed 01/03/2024 478000379 Kamli STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-031-001/273-A
(KISALPURI) 		1745003031NRG24121220231260363 13/12/2023 Narendra 1745003031WL042619 Narendra 00468 UBIN0542628 585 585 Processed 01/03/2024 478000379 Narendra UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-031-001/613-A
(KISALPURI) 		1745003031NRG24121220231260380 13/12/2023 Raniya bai 1745003031WL042619 Raniya bai 00468 UBIN0542628 1365 1365 Processed 01/03/2024 478000379 Raniyabai UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-031-001/743
(KISALPURI) 		1745003031NRG24121220231260389 13/12/2023 Chandani Barman 1745003031WL042619 Chandani Barman 00468 UBIN0542628 1365 1365 Processed 02/03/2024 478000379 ChandaniBarman NARMADA JHABUA GRAMIN BANK(508515)
301 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003031NRG24121220231260396 13/12/2023 Ganesh 1745003031WL042619 Ganesh 00468 UBIN0542628 195 195 Processed 01/03/2024 478000379 Ganesh UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-031-001/89
(KISALPURI) 		1745003031NRG24121220231260397 13/12/2023 Hema 1745003031WL042619 Hema 00468 UBIN0542628 1365 1365 Processed 01/03/2024 478000379 Hema UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-033-002/125-C
(CHARPANI RYT) 		1745003033NRG24131220231261904 13/12/2023 Anita bai 1745003033WL042670 Anita bai 00468 UBIN0542628 1070 1070 Processed 01/03/2024 478000379 Anitabai STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-033-002/138-D
(CHARPANI RYT) 		1745003033NRG24131220231261927 13/12/2023 Somti 1745003033WL042670 Somti 00468 UBIN0542628 1284 1284 Processed 01/03/2024 478000379 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMARPUR MP-45-003-033-002/150-A
(CHARPANI RYT) 		1745003033NRG24131220231261947 13/12/2023 Mitarani 1745003033WL042670 Mitarani 00468 UBIN0542628 1070 1070 Processed 01/03/2024 478000379 Mitarani UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-033-002/155-C
(CHARPANI RYT) 		1745003033NRG24131220231261952 13/12/2023 manik lal 1745003033WL042670 manik lal 00468 UBIN0542628 642 642 Processed 01/03/2024 478000379 maniklal UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-033-002/158-A
(CHARPANI RYT) 		1745003033NRG24131220231261957 13/12/2023 Mansukh 1745003033WL042670 Mansukh 00468 UBIN0542628 642 642 Processed 01/03/2024 478000379 Mansukh UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-033-002/158-B
(CHARPANI RYT) 		1745003033NRG24131220231261958 13/12/2023 Johan singh 1745003033WL042670 Johan singh 00468 UBIN0542628 1284 1284 Processed 01/03/2024 478000379 Johansingh UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-033-002/358
(CHARPANI RYT) 		1745003033NRG24131220231262000 13/12/2023 phooliya bai 1745003033WL042670 phooliya bai 00468 UBIN0542628 1284 1284 Processed 01/03/2024 478000379 phooliyabai UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-033-002/367-A
(CHARPANI RYT) 		1745003033NRG24131220231262008 13/12/2023 Sonvati Pandro 1745003033WL042670 Sonvati Pandro 00468 UBIN0542628 1284 1284 Processed 01/03/2024 478000379 SonvatiPandro STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-033-002/52-C
(CHARPANI RYT) 		1745003033NRG24131220231262028 13/12/2023 JAY SINGH NARTE 1745003033WL042670 JAY SINGH NARTE 00468 UBIN0542628 1284 1284 Processed 01/03/2024 478000379 JAYSINGHNARTE UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-033-002/62-B
(CHARPANI RYT) 		1745003033NRG24131220231262038 13/12/2023 Sahadri bai 1745003033WL042670 Sahadri bai 00468 UBIN0542628 642 642 Processed 01/03/2024 478000379 Sahadribai UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-041-002/1-A
(KHAIRDA) 		1745003041NRG24131220231261721 13/12/2023 MAHESHVARI 1745003041WL042665 MAHESHVARI 00468 UBIN0542628 1010 1010 Processed 01/03/2024 478000379 MAHESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 AMARPUR MP-45-003-041-002/107
(KHAIRDA) 		1745003041NRG24131220231261722 13/12/2023 CHANDRA SINGH 1745003041WL042665 CHANDRA SINGH 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 CHANDRASINGH UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-041-002/114
(KHAIRDA) 		1745003041NRG24131220231261723 13/12/2023 BHAGRAT 1745003041WL042665 BHAGRAT 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 BHAGRAT UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-041-002/132
(KHAIRDA) 		1745003041NRG24131220231261724 13/12/2023 REVA LAL 1745003041WL042665 REVA LAL 00468 UBIN0542628 1010 1010 Processed 01/03/2024 478000379 REVALAL UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-041-002/133
(KHAIRDA) 		1745003041NRG24131220231261725 13/12/2023 RAJU LAL 1745003041WL042665 RAJU LAL 00468 UBIN0542628 1010 1010 Processed 01/03/2024 478000379 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMARPUR MP-45-003-041-002/139
(KHAIRDA) 		1745003041NRG24131220231261726 13/12/2023 RAM LAL 1745003041WL042665 RAM LAL 00468 UBIN0542628 1213 1213 Processed 01/03/2024 478000379 RAMLAL UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-041-002/22-B
(KHAIRDA) 		1745003041NRG24131220231261727 13/12/2023 GOUTAM 1745003041WL042665 GOUTAM 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 GOUTAM UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-041-002/221-B
(KHAIRDA) 		1745003041NRG24131220231261728 13/12/2023 Sangeeta 1745003041WL042665 Sangeeta 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMARPUR MP-45-003-041-002/23
(KHAIRDA) 		1745003041NRG24131220231261729 13/12/2023 Aasha bai 1745003041WL042665 Aasha bai 00468 UBIN0542628 1213 1213 Processed 01/03/2024 478000379 Aashabai UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-041-002/25
(KHAIRDA) 		1745003041NRG24131220231261730 13/12/2023 DEVLAL 1745003041WL042665 DEVLAL 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 DEVLAL UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-041-002/27
(KHAIRDA) 		1745003041NRG24131220231261731 13/12/2023 HIRACHAND 1745003041WL042665 HIRACHAND 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 HIRACHAND UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-041-002/306-A
(KHAIRDA) 		1745003041NRG24131220231261732 13/12/2023 Roshnibai 1745003041WL042665 Roshnibai 00468 UBIN0542628 1213 1213 Processed 01/03/2024 478000379 Roshnibai UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-041-002/31
(KHAIRDA) 		1745003041NRG24131220231261733 13/12/2023 JAWANIYA 1745003041WL042665 JAWANIYA 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 JAWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 AMARPUR MP-45-003-041-002/32
(KHAIRDA) 		1745003041NRG24131220231261734 13/12/2023 SUKARIT 1745003041WL042665 SUKARIT 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 SUKARIT INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMARPUR MP-45-003-041-002/44
(KHAIRDA) 		1745003041NRG24131220231261735 13/12/2023 GENDLAL 1745003041WL042665 GENDLAL 00468 UBIN0542628 1213 1213 Processed 01/03/2024 478000379 GENDLAL UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-041-002/44-A
(KHAIRDA) 		1745003041NRG24131220231261736 13/12/2023 RAVI 1745003041WL042665 RAVI 00468 UBIN0542628 1213 1213 Processed 01/03/2024 478000379 RAVI UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-041-002/58
(KHAIRDA) 		1745003041NRG24131220231261737 13/12/2023 VISHAHU 1745003041WL042665 VISHAHU 00468 UBIN0542628 1213 1213 Processed 01/03/2024 478000379 VISHAHU UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-041-002/6
(KHAIRDA) 		1745003041NRG24131220231261738 13/12/2023 lakhan 1745003041WL042665 lakhan 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 lakhan UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-041-002/75
(KHAIRDA) 		1745003041NRG24131220231261739 13/12/2023 MAHU SINGH 1745003041WL042665 MAHU SINGH 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 MAHUSINGH UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-041-002/79-A
(KHAIRDA) 		1745003041NRG24131220231261740 13/12/2023 Premsingh 1745003041WL042665 Premsingh 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 Premsingh UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-041-002/82
(KHAIRDA) 		1745003041NRG24131220231261741 13/12/2023 BUDHWARIYA 1745003041WL042665 BUDHWARIYA 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 BUDHWARIYA UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-041-002/83
(KHAIRDA) 		1745003041NRG24131220231261742 13/12/2023 MAHESH SIGNH 1745003041WL042665 MAHESH SIGNH 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 MAHESHSIGNH UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-041-002/83-B
(KHAIRDA) 		1745003041NRG24131220231261743 13/12/2023 RAM LAL 1745003041WL042665 RAM LAL 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 RAMLAL UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-041-002/90
(KHAIRDA) 		1745003041NRG24131220231261744 13/12/2023 TIKIYA BAI 1745003041WL042665 TIKIYA BAI 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 TIKIYABAI UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-041-002/90-A
(KHAIRDA) 		1745003041NRG24131220231261745 13/12/2023 FAGNI BAI 1745003041WL042665 FAGNI BAI 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 FAGNIBAI UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-041-002/93-A
(KHAIRDA) 		1745003041NRG24131220231261746 13/12/2023 Anusuiya Bai 1745003041WL042665 Anusuiya Bai 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 AnusuiyaBai UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-041-002/97
(KHAIRDA) 		1745003041NRG24131220231261747 13/12/2023 Sankhabai 1745003041WL042665 Sankhabai 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 Sankhabai UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-041-002/97-D
(KHAIRDA) 		1745003041NRG24131220231261748 13/12/2023 Radhe Singh 1745003041WL042665 Radhe Singh 00468 UBIN0542628 1415 1415 Processed 01/03/2024 478000379 RadheSingh UNION BANK OF INDIA(508500)
SubTotal 106959 106959
341 AMARPUR MP-45-003-031-001/114-B
(KISALPURI) 		1745003031NRG24121220231260353 13/12/2023 Vikash 1745003031WL042619 Vikash 00468 UBIN0559482 585 585 Processed 01/03/2024 478000379 Vikash UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-033-002/157-A
(CHARPANI RYT) 		1745003033NRG24131220231261955 13/12/2023 Ratiya bai 1745003033WL042670 Ratiya bai 00468 UBIN0559482 1284 1284 Processed 01/03/2024 478000379 Ratiyabai UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-033-002/160-D
(CHARPANI RYT) 		1745003033NRG24131220231261965 13/12/2023 Phulmatiya 1745003033WL042670 Phulmatiya 00468 UBIN0559482 642 642 Processed 01/03/2024 478000379 Phulmatiya UNION BANK OF INDIA(508500)
SubTotal 2511 2511
344 AMARPUR MP-45-003-014-001/322
(KAMKO MOHANIYA) 		1745003014NRG24131220231260819 13/12/2023 MAMTA BAI DHURWEY 1745003014WL042643 MAMTA BAI DHURWEY 00691 IPOS0000001 1000 1000 Processed 01/03/2024 478000379 MAMTABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
345 AMARPUR MP-45-003-033-002/10
(CHARPANI RYT) 		1745003033NRG24131220231261873 13/12/2023 Sunva 1745003033WL042670 Sunva 00691 IPOS0000001 1284 1284 Processed 01/03/2024 478000379 Sunva INDIA POST PAYMENTS BANK LIMITED(508528)
346 AMARPUR MP-45-003-033-002/101
(CHARPANI RYT) 		1745003033NRG24131220231261875 13/12/2023 Maniyar 1745003033WL042670 Maniyar 00691 IPOS0000001 1284 1284 Processed 01/03/2024 478000379 Maniyar INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMARPUR MP-45-003-033-002/158-C
(CHARPANI RYT) 		1745003033NRG24131220231261959 13/12/2023 Mahendra Kumar Pandro 1745003033WL042670 Mahendra Kumar Pandro 00691 IPOS0000001 642 642 Processed 01/03/2024 478000379 MahendraKumarPandro STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-033-002/26
(CHARPANI RYT) 		1745003033NRG24131220231261987 13/12/2023 Sampat Singh 1745003033WL042670 Sampat Singh 00691 IPOS0000001 1284 1284 Processed 01/03/2024 478000379 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 AMARPUR MP-45-003-033-002/81-A
(CHARPANI RYT) 		1745003033NRG24131220231262054 13/12/2023 Santosh Kumar 1745003033WL042670 Santosh Kumar 00691 IPOS0000001 1284 1284 Processed 01/03/2024 478000379 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 AMARPUR MP-45-003-033-002/84
(CHARPANI RYT) 		1745003033NRG24131220231262057 13/12/2023 Subhan 1745003033WL042670 Subhan 00691 IPOS0000001 1284 1284 Processed 01/03/2024 478000379 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8062 8062
351 AMARPUR MP-45-003-031-001/102
(KISALPURI) 		1745003031NRG24121220231260348 13/12/2023 OM PRAKASH 1745003031WL042619 OM PRAKASH 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
352 AMARPUR MP-45-003-031-001/103
(KISALPURI) 		1745003031NRG24121220231260349 13/12/2023 lila 1745003031WL042619 lila 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 lila NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-031-001/111
(KISALPURI) 		1745003031NRG24121220231260351 13/12/2023 ramvhajan 1745003031WL042619 ramvhajan 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 ramvhajan NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-031-001/112
(KISALPURI) 		1745003031NRG24121220231260352 13/12/2023 chattr 1745003031WL042619 chattr 00697 BKID0MG1329 1170 1170 Processed 01/03/2024 478000379 chattr INDIA POST PAYMENTS BANK LIMITED(508528)
355 AMARPUR MP-45-003-031-001/115
(KISALPURI) 		1745003031NRG24121220231260354 13/12/2023 siyaram 1745003031WL042619 siyaram 00697 BKID0MG1329 195 195 Processed 02/03/2024 478000379 siyaram NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-031-001/117
(KISALPURI) 		1745003031NRG24121220231260355 13/12/2023 kusum 1745003031WL042619 kusum 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 kusum UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-031-001/119
(KISALPURI) 		1745003031NRG24121220231260356 13/12/2023 balla 1745003031WL042619 balla 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 balla NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-031-001/120
(KISALPURI) 		1745003031NRG24121220231260357 13/12/2023 mamta 1745003031WL042619 mamta 00697 BKID0MG1329 975 975 Processed 02/03/2024 478000379 mamta NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-031-001/222
(KISALPURI) 		1745003031NRG24121220231260358 13/12/2023 Indrkumar 1745003031WL042619 Indrkumar 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Indrkumar NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-031-001/265
(KISALPURI) 		1745003031NRG24121220231260359 13/12/2023 Sangeeta 1745003031WL042619 Sangeeta 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 Sangeeta INDUSIND BANK(607189)
361 AMARPUR MP-45-003-031-001/271
(KISALPURI) 		1745003031NRG24121220231260360 13/12/2023 Goma 1745003031WL042619 Goma 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Goma NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-031-001/272
(KISALPURI) 		1745003031NRG24121220231260361 13/12/2023 Dhaniya 1745003031WL042619 Dhaniya 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 Dhaniya INDUSIND BANK(607189)
363 AMARPUR MP-45-003-031-001/273
(KISALPURI) 		1745003031NRG24121220231260362 13/12/2023 Manvati 1745003031WL042619 Manvati 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Manvati NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-031-001/34
(KISALPURI) 		1745003031NRG24121220231260365 13/12/2023 santram 1745003031WL042619 santram 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 santram NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-031-001/48
(KISALPURI) 		1745003031NRG24121220231260371 13/12/2023 mohan 1745003031WL042619 mohan 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 mohan UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-031-001/51
(KISALPURI) 		1745003031NRG24121220231260372 13/12/2023 CHANDERWATI 1745003031WL042619 CHANDERWATI 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 CHANDERWATI UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-031-001/51-A
(KISALPURI) 		1745003031NRG24121220231260373 13/12/2023 Santoshi Bai 1745003031WL042619 Santoshi Bai 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 SantoshiBai INDUSIND BANK(607189)
368 AMARPUR MP-45-003-031-001/56
(KISALPURI) 		1745003031NRG24121220231260375 13/12/2023 PYARE 1745003031WL042619 PYARE 00697 BKID0MG1329 1520 1520 Processed 02/03/2024 478000379 PYARE NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-031-001/59
(KISALPURI) 		1745003031NRG24121220231260377 13/12/2023 Nanbai 1745003031WL042619 Nanbai 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-031-001/59-A
(KISALPURI) 		1745003031NRG24121220231260378 13/12/2023 Chinta 1745003031WL042619 Chinta 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Chinta NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-031-001/65
(KISALPURI) 		1745003031NRG24121220231260381 13/12/2023 digambar 1745003031WL042619 digambar 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMARPUR MP-45-003-031-001/67
(KISALPURI) 		1745003031NRG24121220231260382 13/12/2023 somnath 1745003031WL042619 somnath 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 somnath NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-031-001/70
(KISALPURI) 		1745003031NRG24121220231260385 13/12/2023 VIDYA BAI 1745003031WL042619 VIDYA BAI 00697 BKID0MG1329 975 975 Processed 01/03/2024 478000379 VIDYABAI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-031-001/72
(KISALPURI) 		1745003031NRG24121220231260386 13/12/2023 sankar 1745003031WL042619 sankar 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 sankar NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-031-001/73
(KISALPURI) 		1745003031NRG24121220231260387 13/12/2023 SHASHI BARMAN 1745003031WL042619 SHASHI BARMAN 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 SHASHIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-031-001/741-B
(KISALPURI) 		1745003031NRG24121220231260388 13/12/2023 Lakshmi Bai 1745003031WL042619 Lakshmi Bai 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-031-001/746-B
(KISALPURI) 		1745003031NRG24121220231260390 13/12/2023 SONVATI BAI 1745003031WL042619 SONVATI BAI 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-031-001/753
(KISALPURI) 		1745003031NRG24121220231260391 13/12/2023 Aarti 1745003031WL042619 Aarti 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Aarti NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-031-001/93
(KISALPURI) 		1745003031NRG24121220231260399 13/12/2023 Gend Rani 1745003031WL042619 Gend Rani 00697 BKID0MG1329 1365 1365 Processed 01/03/2024 478000379 GendRani UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-031-001/97
(KISALPURI) 		1745003031NRG24121220231260402 13/12/2023 Seema 1745003031WL042619 Seema 00697 BKID0MG1329 1365 1365 Processed 02/03/2024 478000379 Seema NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-033-002/141-B
(CHARPANI RYT) 		1745003033NRG24131220231261934 13/12/2023 Bhagvati 1745003033WL042670 Bhagvati 00697 BKID0MG1329 1070 1070 Processed 02/03/2024 478000379 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-033-002/169
(CHARPANI RYT) 		1745003033NRG24131220231261969 13/12/2023 KOMAL 1745003033WL042670 KOMAL 00697 BKID0MG1329 1284 1284 Processed 02/03/2024 478000379 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-033-002/39-B
(CHARPANI RYT) 		1745003033NRG24131220231262010 13/12/2023 Budh ram 1745003033WL042670 Budh ram 00697 BKID0MG1329 1284 1284 Processed 02/03/2024 478000379 Budhram NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-033-002/85
(CHARPANI RYT) 		1745003033NRG24131220231262058 13/12/2023 DURUP 1745003033WL042670 DURUP 00697 BKID0MG1329 1284 1284 Processed 02/03/2024 478000379 DURUP NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-033-002/87-A
(CHARPANI RYT) 		1745003033NRG24131220231262062 13/12/2023 MANKU LAL 1745003033WL042670 MANKU LAL 00697 BKID0MG1329 1070 1070 Processed 02/03/2024 478000379 MANKULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44952 44952
386 AMARPUR MP-45-003-033-002/1
(CHARPANI RYT) 		1745003033NRG24131220231261872 13/12/2023 vishram 1745003033WL042670 vishram 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 vishram NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-033-002/101-D
(CHARPANI RYT) 		1745003033NRG24131220231261877 13/12/2023 PRIYANKA 1745003033WL042670 PRIYANKA 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-033-002/102
(CHARPANI RYT) 		1745003033NRG24131220231261878 13/12/2023 RATNI 1745003033WL042670 RATNI 00697 BKID0MG1335 856 856 Processed 01/03/2024 478000379 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
389 AMARPUR MP-45-003-033-002/102-B
(CHARPANI RYT) 		1745003033NRG24131220231261879 13/12/2023 DROPTI PATTA 1745003033WL042670 DROPTI PATTA 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 DROPTIPATTA NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-033-002/105
(CHARPANI RYT) 		1745003033NRG24131220231261882 13/12/2023 Goli bai 1745003033WL042670 Goli bai 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Golibai STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-033-002/107
(CHARPANI RYT) 		1745003033NRG24131220231261883 13/12/2023 kla bai 1745003033WL042670 kla bai 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
392 AMARPUR MP-45-003-033-002/110
(CHARPANI RYT) 		1745003033NRG24131220231261884 13/12/2023 anttr 1745003033WL042670 anttr 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 anttr NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-033-002/110-A
(CHARPANI RYT) 		1745003033NRG24131220231261885 13/12/2023 Manya bai 1745003033WL042670 Manya bai 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 Manyabai NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-033-002/111
(CHARPANI RYT) 		1745003033NRG24131220231261886 13/12/2023 Andu singh 1745003033WL042670 Andu singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Andusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 AMARPUR MP-45-003-033-002/113
(CHARPANI RYT) 		1745003033NRG24131220231261887 13/12/2023 Sukrti bai 1745003033WL042670 Sukrti bai 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 Sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-033-002/115
(CHARPANI RYT) 		1745003033NRG24131220231261890 13/12/2023 kamal singh 1745003033WL042670 kamal singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-033-002/115-A
(CHARPANI RYT) 		1745003033NRG24131220231261891 13/12/2023 sukkl singh 1745003033WL042670 sukkl singh 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 sukklsingh NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-033-002/116
(CHARPANI RYT) 		1745003033NRG24131220231261894 13/12/2023 sonar singh 1745003033WL042670 sonar singh 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-033-002/117
(CHARPANI RYT) 		1745003033NRG24131220231261896 13/12/2023 doman singh 1745003033WL042670 doman singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 domansingh NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-033-002/119
(CHARPANI RYT) 		1745003033NRG24131220231261897 13/12/2023 ganpat 1745003033WL042670 ganpat 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 ganpat NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-033-002/121
(CHARPANI RYT) 		1745003033NRG24131220231261898 13/12/2023 phundya 1745003033WL042670 phundya 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 phundya NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-033-002/122-A
(CHARPANI RYT) 		1745003033NRG24131220231261899 13/12/2023 PREMBATI 1745003033WL042670 PREMBATI 00697 BKID0MG1335 856 856 Processed 01/03/2024 478000379 PREMBATI STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-033-002/122-B
(CHARPANI RYT) 		1745003033NRG24131220231261900 13/12/2023 Kamal vati 1745003033WL042670 Kamal vati 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
404 AMARPUR MP-45-003-033-002/124
(CHARPANI RYT) 		1745003033NRG24131220231261901 13/12/2023 BUDHIYA 1745003033WL042670 BUDHIYA 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-033-002/124-D
(CHARPANI RYT) 		1745003033NRG24131220231261902 13/12/2023 chain singh 1745003033WL042670 chain singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 chainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 AMARPUR MP-45-003-033-002/125
(CHARPANI RYT) 		1745003033NRG24131220231261903 13/12/2023 RAJKUMAR 1745003033WL042670 RAJKUMAR 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
407 AMARPUR MP-45-003-033-002/127
(CHARPANI RYT) 		1745003033NRG24131220231261906 13/12/2023 RAMFAL 1745003033WL042670 RAMFAL 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-033-002/128
(CHARPANI RYT) 		1745003033NRG24131220231261908 13/12/2023 ramdayal 1745003033WL042670 ramdayal 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-033-002/13-A
(CHARPANI RYT) 		1745003033NRG24131220231261910 13/12/2023 RAJ KUMAR 1745003033WL042670 RAJ KUMAR 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-033-002/133-A
(CHARPANI RYT) 		1745003033NRG24131220231261912 13/12/2023 mahesh 1745003033WL042670 mahesh 00697 BKID0MG1335 642 642 Processed 01/03/2024 478000379 mahesh CENTRAL BANK OF INDIA(607115)
411 AMARPUR MP-45-003-033-002/133-C
(CHARPANI RYT) 		1745003033NRG24131220231261913 13/12/2023 karan singh 1745003033WL042670 karan singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 karansingh NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-033-002/134
(CHARPANI RYT) 		1745003033NRG24131220231261914 13/12/2023 PREM SINGH 1745003033WL042670 PREM SINGH 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 AMARPUR MP-45-003-033-002/134-B
(CHARPANI RYT) 		1745003033NRG24131220231261915 13/12/2023 Mukesh kumar 1745003033WL042670 Mukesh kumar 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 Mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-033-002/134-C
(CHARPANI RYT) 		1745003033NRG24131220231261916 13/12/2023 Kulesh kumar 1745003033WL042670 Kulesh kumar 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Kuleshkumar STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-033-002/136
(CHARPANI RYT) 		1745003033NRG24131220231261919 13/12/2023 LALJU 1745003033WL042670 LALJU 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 LALJU NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-033-002/136-A
(CHARPANI RYT) 		1745003033NRG24131220231261920 13/12/2023 SHIVKUMAR 1745003033WL042670 SHIVKUMAR 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-033-002/136-B
(CHARPANI RYT) 		1745003033NRG24131220231261921 13/12/2023 Rajendre kumar 1745003033WL042670 Rajendre kumar 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Rajendrekumar INDIA POST PAYMENTS BANK LIMITED(508528)
418 AMARPUR MP-45-003-033-002/136-C
(CHARPANI RYT) 		1745003033NRG24131220231261922 13/12/2023 Sushila bai 1745003033WL042670 Sushila bai 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 AMARPUR MP-45-003-033-002/137
(CHARPANI RYT) 		1745003033NRG24131220231261923 13/12/2023 CHANDRWATI 1745003033WL042670 CHANDRWATI 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 CHANDRWATI NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-033-002/137-C
(CHARPANI RYT) 		1745003033NRG24131220231261924 13/12/2023 Deep kumar 1745003033WL042670 Deep kumar 00697 BKID0MG1335 856 856 Processed 01/03/2024 478000379 Deepkumar BANK OF BARODA(606985)
421 AMARPUR MP-45-003-033-002/138
(CHARPANI RYT) 		1745003033NRG24131220231261926 13/12/2023 amar singh 1745003033WL042670 amar singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 AMARPUR MP-45-003-033-002/14
(CHARPANI RYT) 		1745003033NRG24131220231261929 13/12/2023 SAHJAR 1745003033WL042670 SAHJAR 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 SAHJAR NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-033-002/140
(CHARPANI RYT) 		1745003033NRG24131220231261930 13/12/2023 BENIRAM 1745003033WL042670 BENIRAM 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-033-002/141-A
(CHARPANI RYT) 		1745003033NRG24131220231261933 13/12/2023 hira 1745003033WL042670 hira 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 hira NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-033-002/142
(CHARPANI RYT) 		1745003033NRG24131220231261935 13/12/2023 BHADDE 1745003033WL042670 BHADDE 00697 BKID0MG1335 1070 1070 Processed 01/03/2024 478000379 BHADDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 AMARPUR MP-45-003-033-002/142-A
(CHARPANI RYT) 		1745003033NRG24131220231261936 13/12/2023 LAL SINGH 1745003033WL042670 LAL SINGH 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-033-002/15
(CHARPANI RYT) 		1745003033NRG24131220231261945 13/12/2023 MANOJ 1745003033WL042670 MANOJ 00697 BKID0MG1335 856 856 Processed 01/03/2024 478000379 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
428 AMARPUR MP-45-003-033-002/150
(CHARPANI RYT) 		1745003033NRG24131220231261946 13/12/2023 sniya 1745003033WL042670 sniya 00697 BKID0MG1335 1070 1070 Processed 01/03/2024 478000379 sniya INDIA POST PAYMENTS BANK LIMITED(508528)
429 AMARPUR MP-45-003-033-002/155
(CHARPANI RYT) 		1745003033NRG24131220231261949 13/12/2023 SHUKHMEN 1745003033WL042670 SHUKHMEN 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 SHUKHMEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 AMARPUR MP-45-003-033-002/157
(CHARPANI RYT) 		1745003033NRG24131220231261954 13/12/2023 mha singh 1745003033WL042670 mha singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 mhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 AMARPUR MP-45-003-033-002/158
(CHARPANI RYT) 		1745003033NRG24131220231261956 13/12/2023 JANIYA 1745003033WL042670 JANIYA 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-033-002/159
(CHARPANI RYT) 		1745003033NRG24131220231261960 13/12/2023 pancham 1745003033WL042670 pancham 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 pancham NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-033-002/160
(CHARPANI RYT) 		1745003033NRG24131220231261963 13/12/2023 hira singh 1745003033WL042670 hira singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-033-002/165-A
(CHARPANI RYT) 		1745003033NRG24131220231261967 13/12/2023 sukhadav 1745003033WL042670 sukhadav 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 sukhadav NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-033-002/17
(CHARPANI RYT) 		1745003033NRG24131220231261970 13/12/2023 SANTOSH 1745003033WL042670 SANTOSH 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
436 AMARPUR MP-45-003-033-002/174
(CHARPANI RYT) 		1745003033NRG24131220231261971 13/12/2023 BIRJHU 1745003033WL042670 BIRJHU 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 BIRJHU NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-033-002/19
(CHARPANI RYT) 		1745003033NRG24131220231261977 13/12/2023 SHUKHDEV 1745003033WL042670 SHUKHDEV 00697 BKID0MG1335 856 856 Processed 01/03/2024 478000379 SHUKHDEV STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-033-002/21
(CHARPANI RYT) 		1745003033NRG24131220231261982 13/12/2023 CHHOTELAL 1745003033WL042670 CHHOTELAL 00697 BKID0MG1335 642 642 Processed 01/03/2024 478000379 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 AMARPUR MP-45-003-033-002/21-B
(CHARPANI RYT) 		1745003033NRG24131220231261983 13/12/2023 Son vati 1745003033WL042670 Son vati 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-033-002/23-A
(CHARPANI RYT) 		1745003033NRG24131220231261985 13/12/2023 Jannu singh 1745003033WL042670 Jannu singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 Jannusingh NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-033-002/24
(CHARPANI RYT) 		1745003033NRG24131220231261986 13/12/2023 chhotelal 1745003033WL042670 chhotelal 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-033-002/27
(CHARPANI RYT) 		1745003033NRG24131220231261988 13/12/2023 puhup 1745003033WL042670 puhup 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 puhup NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-033-002/29
(CHARPANI RYT) 		1745003033NRG24131220231261857 13/12/2023 SHUDDU 1745003033WL042669 SHUDDU 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 SHUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
444 AMARPUR MP-45-003-033-002/3
(CHARPANI RYT) 		1745003033NRG24131220231261990 13/12/2023 RAMWATI 1745003033WL042670 RAMWATI 00697 BKID0MG1335 1070 1070 Processed 02/03/2024 478000379 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-033-002/30-A
(CHARPANI RYT) 		1745003033NRG24131220231261992 13/12/2023 Dhanu singh 1745003033WL042670 Dhanu singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 Dhanusingh NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-033-002/32
(CHARPANI RYT) 		1745003033NRG24131220231261993 13/12/2023 Amarvati 1745003033WL042670 Amarvati 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-033-002/33
(CHARPANI RYT) 		1745003033NRG24131220231261994 13/12/2023 ganpat 1745003033WL042670 ganpat 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 ganpat NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-033-002/35
(CHARPANI RYT) 		1745003033NRG24131220231261996 13/12/2023 sunarin 1745003033WL042670 sunarin 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 sunarin NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-033-002/362
(CHARPANI RYT) 		1745003033NRG24131220231262005 13/12/2023 dhuliya bai 1745003033WL042670 dhuliya bai 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 dhuliyabai NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-033-002/364
(CHARPANI RYT) 		1745003033NRG24131220231262006 13/12/2023 hansi bai 1745003033WL042670 hansi bai 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 hansibai NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-033-002/367
(CHARPANI RYT) 		1745003033NRG24131220231262007 13/12/2023 Mitthan singh 1745003033WL042670 Mitthan singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 Mitthansingh UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-033-002/37
(CHARPANI RYT) 		1745003033NRG24131220231262009 13/12/2023 Mannu 1745003033WL042670 Mannu 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 Mannu NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-033-002/4
(CHARPANI RYT) 		1745003033NRG24131220231262011 13/12/2023 fundilal 1745003033WL042670 fundilal 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 fundilal NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-033-002/40
(CHARPANI RYT) 		1745003033NRG24131220231262012 13/12/2023 BISHAHU 1745003033WL042670 BISHAHU 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 BISHAHU NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-033-002/40-A
(CHARPANI RYT) 		1745003033NRG24131220231262013 13/12/2023 siv kumar 1745003033WL042670 siv kumar 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-033-002/42
(CHARPANI RYT) 		1745003033NRG24131220231262016 13/12/2023 bhagat singh 1745003033WL042670 bhagat singh 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
457 AMARPUR MP-45-003-033-002/43
(CHARPANI RYT) 		1745003033NRG24131220231262018 13/12/2023 kaliram 1745003033WL042670 kaliram 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 kaliram NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-033-002/46
(CHARPANI RYT) 		1745003033NRG24131220231262019 13/12/2023 moti 1745003033WL042670 moti 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 moti NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-033-002/50
(CHARPANI RYT) 		1745003033NRG24131220231262025 13/12/2023 samrat 1745003033WL042670 samrat 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 samrat NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-033-002/52
(CHARPANI RYT) 		1745003033NRG24131220231262027 13/12/2023 KVAL 1745003033WL042670 KVAL 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 KVAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 AMARPUR MP-45-003-033-002/59
(CHARPANI RYT) 		1745003033NRG24131220231262033 13/12/2023 charan singh 1745003033WL042670 charan singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 charansingh NARMADA JHABUA GRAMIN BANK(508515)
462 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003033NRG24131220231262035 13/12/2023 amar singh 1745003033WL042670 amar singh 00697 BKID0MG1335 1070 1070 Processed 01/03/2024 478000379 amarsingh CANARA BANK(508532)
463 AMARPUR MP-45-003-033-002/62
(CHARPANI RYT) 		1745003033NRG24131220231262037 13/12/2023 rup singh 1745003033WL042670 rup singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 AMARPUR MP-45-003-033-002/65
(CHARPANI RYT) 		1745003033NRG24131220231262041 13/12/2023 mohan singh 1745003033WL042670 mohan singh 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 mohansingh STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-033-002/68
(CHARPANI RYT) 		1745003033NRG24131220231262043 13/12/2023 shaer singh 1745003033WL042670 shaer singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 shaersingh NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-033-002/69
(CHARPANI RYT) 		1745003033NRG24131220231262044 13/12/2023 chamme 1745003033WL042670 chamme 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 chamme NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-033-002/71
(CHARPANI RYT) 		1745003033NRG24131220231262046 13/12/2023 jethu singh 1745003033WL042670 jethu singh 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-033-002/75
(CHARPANI RYT) 		1745003033NRG24131220231262047 13/12/2023 kanshi 1745003033WL042670 kanshi 00697 BKID0MG1335 1070 1070 Processed 01/03/2024 478000379 kanshi STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-033-002/76
(CHARPANI RYT) 		1745003033NRG24131220231262048 13/12/2023 MANGLU 1745003033WL042670 MANGLU 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
470 AMARPUR MP-45-003-033-002/77
(CHARPANI RYT) 		1745003033NRG24131220231262049 13/12/2023 bhudhu 1745003033WL042670 bhudhu 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 bhudhu NARMADA JHABUA GRAMIN BANK(508515)
471 AMARPUR MP-45-003-033-002/80
(CHARPANI RYT) 		1745003033NRG24131220231262053 13/12/2023 SHAHR SINGH 1745003033WL042670 SHAHR SINGH 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 SHAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-033-002/83
(CHARPANI RYT) 		1745003033NRG24131220231262055 13/12/2023 andu 1745003033WL042670 andu 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 andu NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-033-002/83-A
(CHARPANI RYT) 		1745003033NRG24131220231262056 13/12/2023 pavari 1745003033WL042670 pavari 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 pavari INDIA POST PAYMENTS BANK LIMITED(508528)
474 AMARPUR MP-45-003-033-002/87
(CHARPANI RYT) 		1745003033NRG24131220231262061 13/12/2023 KLIBAI 1745003033WL042670 KLIBAI 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 KLIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-033-002/88
(CHARPANI RYT) 		1745003033NRG24131220231262063 13/12/2023 manik lal 1745003033WL042670 manik lal 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 maniklal NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-033-002/9
(CHARPANI RYT) 		1745003033NRG24131220231262064 13/12/2023 siyamwti 1745003033WL042670 siyamwti 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 siyamwti INDIA POST PAYMENTS BANK LIMITED(508528)
477 AMARPUR MP-45-003-033-002/91
(CHARPANI RYT) 		1745003033NRG24131220231262066 13/12/2023 arjun sinag 1745003033WL042670 arjun sinag 00697 BKID0MG1335 1284 1284 Processed 01/03/2024 478000379 arjunsinag INDIA POST PAYMENTS BANK LIMITED(508528)
478 AMARPUR MP-45-003-033-002/92
(CHARPANI RYT) 		1745003033NRG24131220231262068 13/12/2023 BHAGAT 1745003033WL042670 BHAGAT 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-033-002/93
(CHARPANI RYT) 		1745003033NRG24131220231261861 13/12/2023 BUDH SINGH 1745003033WL042669 BUDH SINGH 00697 BKID0MG1335 856 856 Processed 02/03/2024 478000379 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 AMARPUR MP-45-003-033-002/96
(CHARPANI RYT) 		1745003033NRG24131220231261864 13/12/2023 LAL SINGH 1745003033WL042669 LAL SINGH 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-033-002/97-B
(CHARPANI RYT) 		1745003033NRG24131220231261867 13/12/2023 PHULLI BAI 1745003033WL042669 PHULLI BAI 00697 BKID0MG1335 1284 1284 Processed 02/03/2024 478000379 PHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112992 112992
482 AMARPUR MP-45-003-014-001/294
(KAMKO MOHANIYA) 		1745003014NRG24131220231260794 13/12/2023 ranjeeta 1745003014WL042643 ranjeeta 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 478000379 ranjeeta NARMADA JHABUA GRAMIN BANK(508515)
483 AMARPUR MP-45-003-031-001/39-B
(KISALPURI) 		1745003031NRG24121220231260366 13/12/2023 Ganesh lal 1745003031WL042619 Ganesh lal 00697 BKID0NAMRGB 1365 1365 Processed 01/03/2024 478000379 Ganeshlal INDIA POST PAYMENTS BANK LIMITED(508528)
484 AMARPUR MP-45-003-031-001/40
(KISALPURI) 		1745003031NRG24121220231260367 13/12/2023 SAVITRI 1745003031WL042619 SAVITRI 00697 BKID0NAMRGB 1520 1520 Processed 02/03/2024 478000379 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
485 AMARPUR MP-45-003-031-001/42
(KISALPURI) 		1745003031NRG24121220231260368 13/12/2023 MANIRAM 1745003031WL042619 MANIRAM 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
486 AMARPUR MP-45-003-031-001/43-A
(KISALPURI) 		1745003031NRG24121220231260369 13/12/2023 TARA 1745003031WL042619 TARA 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 TARA NARMADA JHABUA GRAMIN BANK(508515)
487 AMARPUR MP-45-003-031-001/47
(KISALPURI) 		1745003031NRG24121220231260370 13/12/2023 lila bai 1745003031WL042619 lila bai 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 lilabai NARMADA JHABUA GRAMIN BANK(508515)
488 AMARPUR MP-45-003-031-001/54
(KISALPURI) 		1745003031NRG24121220231260374 13/12/2023 gulaw 1745003031WL042619 gulaw 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 gulaw NARMADA JHABUA GRAMIN BANK(508515)
489 AMARPUR MP-45-003-031-001/58
(KISALPURI) 		1745003031NRG24121220231260376 13/12/2023 Rukmani 1745003031WL042619 Rukmani 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 478000379 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
490 AMARPUR MP-45-003-031-001/592
(KISALPURI) 		1745003031NRG24121220231260379 13/12/2023 jitendr 1745003031WL042619 jitendr 00697 BKID0NAMRGB 390 390 Processed 01/03/2024 478000379 jitendr UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-031-001/67-A
(KISALPURI) 		1745003031NRG24121220231260383 13/12/2023 sandeep kumar 1745003031WL042619 sandeep kumar 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 sandeepkumar NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-031-001/695
(KISALPURI) 		1745003031NRG24121220231260384 13/12/2023 Pooja kol 1745003031WL042619 Pooja kol 00697 BKID0NAMRGB 1365 1365 Processed 01/03/2024 478000379 Poojakol UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-031-001/80
(KISALPURI) 		1745003031NRG24121220231260393 13/12/2023 santosha 1745003031WL042619 santosha 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 santosha NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-031-001/83-A
(KISALPURI) 		1745003031NRG24121220231260394 13/12/2023 Diksha 1745003031WL042619 Diksha 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 Diksha NARMADA JHABUA GRAMIN BANK(508515)
495 AMARPUR MP-45-003-031-001/86
(KISALPURI) 		1745003031NRG24121220231260395 13/12/2023 Mira 1745003031WL042619 Mira 00697 BKID0NAMRGB 1365 1365 Processed 01/03/2024 478000379 Mira INDUSIND BANK(607189)
496 AMARPUR MP-45-003-031-001/94
(KISALPURI) 		1745003031NRG24121220231260400 13/12/2023 shila 1745003031WL042619 shila 00697 BKID0NAMRGB 1365 1365 Processed 01/03/2024 478000379 shila INDIA POST PAYMENTS BANK LIMITED(508528)
497 AMARPUR MP-45-003-031-001/97-A
(KISALPURI) 		1745003031NRG24121220231260403 13/12/2023 Sangeeta 1745003031WL042619 Sangeeta 00697 BKID0NAMRGB 1365 1365 Processed 02/03/2024 478000379 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
498 AMARPUR MP-45-003-033-002/137-D
(CHARPANI RYT) 		1745003033NRG24131220231261925 13/12/2023 Ritu 1745003033WL042670 Ritu 00697 BKID0NAMRGB 1284 1284 Processed 01/03/2024 478000379 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21944 21944
Total 554851 554851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_131223APB_FTO_389525 Bank of Baroda BARB0DINDIN DINDORI 6616
2 AMARPUR MP1745003_131223APB_FTO_389525 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1988
3 AMARPUR MP1745003_131223APB_FTO_389525 Central Bank Of India CBIN0282713 GORAKHPUR 1284
4 AMARPUR MP1745003_131223APB_FTO_389525 Punjab National Bank PUNB0642100 DINDORI MP 195
5 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0000421 MANDLA 880
6 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0001061 DINDORI 30728
7 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0003958 NOWROZABAD 1365
8 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0005494 AMARPUR 196908
9 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0005511 SAMNAPUR 1260
10 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0010824 BARELA 1365
11 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0013652 Bichhiya Ryt 400
12 AMARPUR MP1745003_131223APB_FTO_389525 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13800
13 AMARPUR MP1745003_131223APB_FTO_389525 UCO Bank UCBA0002989 DINDORI 642
14 AMARPUR MP1745003_131223APB_FTO_389525 Union Bank of India UBIN0542628 SAKKA 106959
15 AMARPUR MP1745003_131223APB_FTO_389525 Union Bank of India UBIN0559482 DINDORI 2511
16 AMARPUR MP1745003_131223APB_FTO_389525 India Post Payments Bank IPOS0000001 Dindori 8062
17 AMARPUR MP1745003_131223APB_FTO_389525 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 44952
18 AMARPUR MP1745003_131223APB_FTO_389525 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 112992
19 AMARPUR MP1745003_131223APB_FTO_389525 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1284
20 AMARPUR MP1745003_131223APB_FTO_389525 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 19460
21 AMARPUR MP1745003_131223APB_FTO_389525 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1200

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