Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_251223APB_FTO_407217
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-45-003-034-002/59-D
(MANORI) 		1745003034NRG24251220231319958 25/12/2023 Meena bai 1745003034WL044273 Meena bai 00045 BARB0DINDIN 2343 2343 Processed 12/03/2024 663580631 Meenabai BANK OF BARODA(606985)
SubTotal 2343 2343
2 AMARPUR MP-45-003-034-002/132-A
(MANORI) 		1745003034NRG24251220231319873 25/12/2023 Rohit Masram 1745003034WL044273 Rohit Masram 00048 BKID0009006 2343 2343 Processed 12/03/2024 663580631 RohitMasram BANK OF INDIA(508505)
SubTotal 2343 2343
3 AMARPUR MP-45-003-034-002/136-D
(MANORI) 		1745003034NRG24251220231319877 25/12/2023 Gyanti Patta 1745003034WL044273 Gyanti Patta 00089 CBIN0282948 2343 2343 Processed 12/03/2024 663580631 GyantiPatta CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
4 AMARPUR MP-45-003-002-002/153
(JALDA MUDIYA) 		1745003002NRG24251220231318486 25/12/2023 ramesh prasad 1745003002WL044233 ramesh prasad 00165 IBKL0001555 1260 1260 Processed 12/03/2024 663580631 rameshprasad IDBI BANK(607095)
5 AMARPUR MP-45-003-034-001/60
(MANORI) 		1745003034NRG24251220231318374 25/12/2023 Kamar khan 1745003034WL044230 Kamar khan 00165 IBKL0001555 432 432 Processed 12/03/2024 663580631 Kamarkhan IDBI BANK(607095)
SubTotal 1692 1692
6 AMARPUR MP-45-003-034-001/122-A
(MANORI) 		1745003034NRG24251220231318265 25/12/2023 Dropati Bai 1745003034WL044230 Dropati Bai 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663580631 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
7 AMARPUR MP-45-003-026-002/1
(SIDHOLI) 		1745003026NRG24251220231322173 25/12/2023 kamlesh 1745003026WL044351 kamlesh 00354 PUNB0642100 1080 1080 Processed 12/03/2024 663580631 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
8 AMARPUR MP-45-003-034-002/16-B
(MANORI) 		1745003034NRG24251220231319882 25/12/2023 Joseph kumar 1745003034WL044273 Joseph kumar 00415 SBIN0001061 2343 2343 Processed 12/03/2024 663580631 Josephkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2343 2343
9 AMARPUR MP-45-003-002-001/13-A
(JALDA MUDIYA) 		1745003002NRG24251220231318447 25/12/2023 guljari singh 1745003002WL044233 guljari singh 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 guljarisingh UNION BANK OF INDIA(508500)
10 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003002NRG24251220231318456 25/12/2023 chain singh 1745003002WL044233 chain singh 00415 SBIN0005494 1260 1260 Processed 12/03/2024 663580631 chainsingh STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003002NRG24251220231318471 25/12/2023 raghuraj 1745003002WL044233 raghuraj 00415 SBIN0005494 900 900 Processed 12/03/2024 663580631 raghuraj STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-026-002/100-D
(SIDHOLI) 		1745003026NRG24251220231322174 25/12/2023 Gyanwati 1745003026WL044351 Gyanwati 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 Gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMARPUR MP-45-003-026-002/108
(SIDHOLI) 		1745003026NRG24251220231322175 25/12/2023 Samro 1745003026WL044351 Samro 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 Samro INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMARPUR MP-45-003-026-002/125-B
(SIDHOLI) 		1745003026NRG24251220231322179 25/12/2023 Vinod Kumar 1745003026WL044351 Vinod Kumar 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 VinodKumar STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-026-002/14
(SIDHOLI) 		1745003026NRG24251220231322180 25/12/2023 Geeta 1745003026WL044351 Geeta 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 Geeta STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-026-002/176
(SIDHOLI) 		1745003026NRG24251220231322182 25/12/2023 SEVKALI 1745003026WL044351 SEVKALI 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 SEVKALI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-026-002/194
(SIDHOLI) 		1745003026NRG24251220231322189 25/12/2023 Devsingh 1745003026WL044351 Devsingh 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 Devsingh STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-026-002/195
(SIDHOLI) 		1745003026NRG24251220231322190 25/12/2023 shivkumari 1745003026WL044351 shivkumari 00415 SBIN0005494 900 900 Processed 12/03/2024 663580631 shivkumari STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-026-002/2-A
(SIDHOLI) 		1745003026NRG24251220231322193 25/12/2023 Ysoda 1745003026WL044351 Ysoda 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 Ysoda STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-026-002/2-B
(SIDHOLI) 		1745003026NRG24251220231322194 25/12/2023 jawahar 1745003026WL044351 jawahar 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 jawahar STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-026-002/20
(SIDHOLI) 		1745003026NRG24251220231322196 25/12/2023 salikram 1745003026WL044351 salikram 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 salikram CENTRAL BANK OF INDIA(607115)
22 AMARPUR MP-45-003-029-001/1-B
(RAMGARH) 		1745003029NRG24251220231318611 25/12/2023 manoj 1745003029WL044238 manoj 00415 SBIN0005494 3094 3094 Processed 12/03/2024 663580631 manoj STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-029-001/1-B
(RAMGARH) 		1745003029NRG24251220231318612 25/12/2023 radha 1745003029WL044238 radha 00415 SBIN0005494 3094 3094 Processed 12/03/2024 663580631 radha STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-029-001/171-A
(RAMGARH) 		1745003029NRG24251220231318613 25/12/2023 KAPIL 1745003029WL044238 KAPIL 00415 SBIN0005494 3094 3094 Processed 12/03/2024 663580631 KAPIL STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-029-001/43-A
(RAMGARH) 		1745003029NRG24251220231318614 25/12/2023 SURAJ BATI 1745003029WL044238 SURAJ BATI 00415 SBIN0005494 3094 3094 Processed 12/03/2024 663580631 SURAJBATI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-034-001/1-D
(MANORI) 		1745003034NRG24251220231318223 25/12/2023 TiTri bai 1745003034WL044230 TiTri bai 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 TiTribai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-034-001/10
(MANORI) 		1745003034NRG24251220231318224 25/12/2023 Amar vati 1745003034WL044230 Amar vati 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Amarvati STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-034-001/11-B
(MANORI) 		1745003034NRG24251220231318240 25/12/2023 Ganesh Lal 1745003034WL044230 Ganesh Lal 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 GaneshLal STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-034-001/11-C
(MANORI) 		1745003034NRG24251220231318241 25/12/2023 Rajesh Kumar 1745003034WL044230 Rajesh Kumar 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 RajeshKumar STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-034-001/110-B
(MANORI) 		1745003034NRG24251220231318243 25/12/2023 Ajit kumar 1745003034WL044230 Ajit kumar 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMARPUR MP-45-003-034-001/110-D
(MANORI) 		1745003034NRG24251220231318244 25/12/2023 Babita bai 1745003034WL044230 Babita bai 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Babitabai STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-034-001/12-B
(MANORI) 		1745003034NRG24251220231318259 25/12/2023 mahesh 1745003034WL044230 mahesh 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 mahesh STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-034-001/122-B
(MANORI) 		1745003034NRG24251220231318266 25/12/2023 OmvAtI 1745003034WL044230 OmvAtI 00415 SBIN0005494 648 648 Processed 12/03/2024 663580631 OmvAtI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-034-001/128-A
(MANORI) 		1745003034NRG24251220231318274 25/12/2023 Ramesh kumar 1745003034WL044230 Ramesh kumar 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Rameshkumar STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-034-001/13-B
(MANORI) 		1745003034NRG24251220231318279 25/12/2023 LAXMi bai 1745003034WL044230 LAXMi bai 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 LAXMibai STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-034-001/130
(MANORI) 		1745003034NRG24251220231318280 25/12/2023 Bhanti bai 1745003034WL044230 Bhanti bai 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 Bhantibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMARPUR MP-45-003-034-001/15-D
(MANORI) 		1745003034NRG24251220231318295 25/12/2023 sev kali 1745003034WL044230 sev kali 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMARPUR MP-45-003-034-001/154
(MANORI) 		1745003034NRG24251220231318297 25/12/2023 Tiharu lal 1745003034WL044230 Tiharu lal 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 Tiharulal STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-034-001/159
(MANORI) 		1745003034NRG24251220231318298 25/12/2023 shyam singh 1745003034WL044230 shyam singh 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 shyamsingh STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-034-001/172
(MANORI) 		1745003034NRG24251220231318306 25/12/2023 Kusumkali 1745003034WL044230 Kusumkali 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMARPUR MP-45-003-034-001/172-A
(MANORI) 		1745003034NRG24251220231318307 25/12/2023 Sampatiya bai 1745003034WL044230 Sampatiya bai 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Sampatiyabai STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003034NRG24251220231318309 25/12/2023 Kahar singh 1745003034WL044230 Kahar singh 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Kaharsingh STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-034-001/18-A
(MANORI) 		1745003034NRG24251220231318311 25/12/2023 shobha 1745003034WL044230 shobha 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 shobha STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-034-001/23-A
(MANORI) 		1745003034NRG24251220231318321 25/12/2023 indravati 1745003034WL044230 indravati 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 indravati STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-034-001/28-D
(MANORI) 		1745003034NRG24251220231318331 25/12/2023 Savitri 1745003034WL044230 Savitri 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 Savitri STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-034-001/29-D
(MANORI) 		1745003034NRG24251220231318334 25/12/2023 dyalal yadav 1745003034WL044230 dyalal yadav 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 dyalalyadav STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-034-001/4-D
(MANORI) 		1745003034NRG24251220231318348 25/12/2023 Dhaniya 1745003034WL044230 Dhaniya 00415 SBIN0005494 648 648 Processed 12/03/2024 663580631 Dhaniya STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003034NRG24251220231318354 25/12/2023 TIHARU SINGH 1745003034WL044230 TIHARU SINGH 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 AMARPUR MP-45-003-034-001/47
(MANORI) 		1745003034NRG24251220231318357 25/12/2023 sukhmati 1745003034WL044230 sukhmati 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 sukhmati STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003034NRG24251220231318358 25/12/2023 KALAM SINGH 1745003034WL044230 KALAM SINGH 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 KALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMARPUR MP-45-003-034-001/54-C
(MANORI) 		1745003034NRG24251220231318365 25/12/2023 Gidiya bai 1745003034WL044230 Gidiya bai 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 Gidiyabai STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-034-001/61
(MANORI) 		1745003034NRG24251220231318377 25/12/2023 Indra bai 1745003034WL044230 Indra bai 00415 SBIN0005494 864 864 Processed 12/03/2024 663580631 Indrabai STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-034-001/61-B
(MANORI) 		1745003034NRG24251220231318380 25/12/2023 Peetam Singh 1745003034WL044230 Peetam Singh 00415 SBIN0005494 432 432 Processed 12/03/2024 663580631 PeetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMARPUR MP-45-003-034-001/68-B
(MANORI) 		1745003034NRG24251220231318386 25/12/2023 Sanjay Kumar Armo 1745003034WL044230 Sanjay Kumar Armo 00415 SBIN0005494 1080 1080 Processed 12/03/2024 663580631 SanjayKumarArmo STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003034NRG24251220231318398 25/12/2023 Sona bai 1745003034WL044230 Sona bai 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 Sonabai STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-034-001/75-D
(MANORI) 		1745003034NRG24251220231318400 25/12/2023 Ramesh LAL 1745003034WL044230 Ramesh LAL 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 RameshLAL STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-034-001/8-B
(MANORI) 		1745003034NRG24251220231318408 25/12/2023 BHagat sinGH 1745003034WL044230 BHagat sinGH 00415 SBIN0005494 1296 1296 Processed 12/03/2024 663580631 BHagatsinGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003034NRG24251220231318413 25/12/2023 suneeta 1745003034WL044230 suneeta 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 suneeta STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-034-001/89-A
(MANORI) 		1745003034NRG24251220231318421 25/12/2023 kamleshwari 1745003034WL044230 kamleshwari 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 kamleshwari STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-034-001/95-A
(MANORI) 		1745003034NRG24251220231318427 25/12/2023 Gyanvati 1745003034WL044230 Gyanvati 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Gyanvati STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003034NRG24251220231318428 25/12/2023 Amarvati 1745003034WL044230 Amarvati 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Amarvati STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-034-001/96-D
(MANORI) 		1745003034NRG24251220231318430 25/12/2023 Som vati 1745003034WL044230 Som vati 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 Somvati STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-034-001/97
(MANORI) 		1745003034NRG24251220231318431 25/12/2023 jhariyo bai 1745003034WL044230 jhariyo bai 00415 SBIN0005494 1512 1512 Processed 12/03/2024 663580631 jhariyobai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-034-002/102
(MANORI) 		1745003034NRG24251220231319850 25/12/2023 Fhool vati 1745003034WL044273 Fhool vati 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Fhoolvati STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-034-002/103-A
(MANORI) 		1745003034NRG24251220231319852 25/12/2023 RAY SINGH 1745003034WL044273 RAY SINGH 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 RAYSINGH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-034-002/106-A
(MANORI) 		1745003034NRG24251220231319856 25/12/2023 Rajesh kumar 1745003034WL044273 Rajesh kumar 00415 SBIN0005494 1491 1491 Processed 12/03/2024 663580631 Rajeshkumar STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-034-002/114
(MANORI) 		1745003034NRG24251220231319859 25/12/2023 Suk Vati 1745003034WL044273 Suk Vati 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 SukVati STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-034-002/115
(MANORI) 		1745003034NRG24251220231319860 25/12/2023 MAHESH SINGH 1745003034WL044273 MAHESH SINGH 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 MAHESHSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-034-002/12-A
(MANORI) 		1745003034NRG24251220231319862 25/12/2023 Shrivati 1745003034WL044273 Shrivati 00415 SBIN0005494 2130 2130 Processed 12/03/2024 663580631 Shrivati STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-034-002/133
(MANORI) 		1745003034NRG24251220231319874 25/12/2023 Priyanka 1745003034WL044273 Priyanka 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Priyanka STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-034-002/141
(MANORI) 		1745003034NRG24251220231319879 25/12/2023 Sushila Yadav 1745003034WL044273 Sushila Yadav 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 SushilaYadav STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-034-002/2-B
(MANORI) 		1745003034NRG24251220231319886 25/12/2023 Gola Bai Maravi 1745003034WL044273 Gola Bai Maravi 00415 SBIN0005494 1704 1704 Processed 12/03/2024 663580631 GolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMARPUR MP-45-003-034-002/20
(MANORI) 		1745003034NRG24251220231319887 25/12/2023 Sukvariya 1745003034WL044273 Sukvariya 00415 SBIN0005494 2130 2130 Processed 12/03/2024 663580631 Sukvariya STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-034-002/21-A
(MANORI) 		1745003034NRG24251220231319889 25/12/2023 Chirra 1745003034WL044273 Chirra 00415 SBIN0005494 2130 2130 Processed 12/03/2024 663580631 Chirra STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-034-002/23-B
(MANORI) 		1745003034NRG24251220231319892 25/12/2023 Raj kumari 1745003034WL044273 Raj kumari 00415 SBIN0005494 2130 2130 Processed 12/03/2024 663580631 Rajkumari STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-034-002/25-C
(MANORI) 		1745003034NRG24251220231319898 25/12/2023 Kishan lal 1745003034WL044273 Kishan lal 00415 SBIN0005494 1278 1278 Processed 12/03/2024 663580631 Kishanlal STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-034-002/25-D
(MANORI) 		1745003034NRG24251220231319899 25/12/2023 Chotu Yadab 1745003034WL044273 Chotu Yadab 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 ChotuYadab STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-034-002/37-A
(MANORI) 		1745003034NRG24251220231319919 25/12/2023 Sona bai 1745003034WL044273 Sona bai 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Sonabai STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-034-002/39-B
(MANORI) 		1745003034NRG24251220231319921 25/12/2023 Bhaiya lal 1745003034WL044273 Bhaiya lal 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Bhaiyalal UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-034-002/50-B
(MANORI) 		1745003034NRG24251220231319938 25/12/2023 Manya bai 1745003034WL044273 Manya bai 00415 SBIN0005494 1278 1278 Processed 12/03/2024 663580631 Manyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-034-002/53-B
(MANORI) 		1745003034NRG24251220231319943 25/12/2023 Rajesh kumar 1745003034WL044273 Rajesh kumar 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
82 AMARPUR MP-45-003-034-002/54-C
(MANORI) 		1745003034NRG24251220231319947 25/12/2023 Ravi kumar 1745003034WL044273 Ravi kumar 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
83 AMARPUR MP-45-003-034-002/58-A
(MANORI) 		1745003034NRG24251220231319955 25/12/2023 Karan singh 1745003034WL044273 Karan singh 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Karansingh STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-034-002/59-C
(MANORI) 		1745003034NRG24251220231319957 25/12/2023 Laxman Singh 1745003034WL044273 Laxman Singh 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 LaxmanSingh STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-034-002/60-A
(MANORI) 		1745003034NRG24251220231319961 25/12/2023 puniram 1745003034WL044273 puniram 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 puniram STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-034-002/66-D
(MANORI) 		1745003034NRG24251220231319972 25/12/2023 Endre jeet 1745003034WL044273 Endre jeet 00415 SBIN0005494 2130 2130 Processed 12/03/2024 663580631 Endrejeet STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-034-002/71-C
(MANORI) 		1745003034NRG24251220231319980 25/12/2023 Pooran Singh 1745003034WL044273 Pooran Singh 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 PooranSingh STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-034-002/74-B
(MANORI) 		1745003034NRG24251220231319986 25/12/2023 sangeeta 1745003034WL044273 sangeeta 00415 SBIN0005494 2130 2130 Processed 12/03/2024 663580631 sangeeta STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-034-002/79-B
(MANORI) 		1745003034NRG24251220231319993 25/12/2023 Jagat singh 1745003034WL044273 Jagat singh 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Jagatsingh STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-034-002/82-A
(MANORI) 		1745003034NRG24251220231319997 25/12/2023 Shivkumar Maravi 1745003034WL044273 Shivkumar Maravi 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 ShivkumarMaravi STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-034-002/88-B
(MANORI) 		1745003034NRG24251220231320003 25/12/2023 Devendra 1745003034WL044273 Devendra 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMARPUR MP-45-003-034-002/9-D
(MANORI) 		1745003034NRG24251220231320006 25/12/2023 Om vati 1745003034WL044273 Om vati 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Omvati STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-034-002/97-A
(MANORI) 		1745003034NRG24251220231320017 25/12/2023 Surjeet Kumar Markam 1745003034WL044273 Surjeet Kumar Markam 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 SurjeetKumarMarkam STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-034-002/99-B
(MANORI) 		1745003034NRG24251220231320019 25/12/2023 Indrajeet 1745003034WL044273 Indrajeet 00415 SBIN0005494 2343 2343 Processed 12/03/2024 663580631 Indrajeet STATE BANK OF INDIA(508548)
SubTotal 143866 143866
95 AMARPUR MP-45-003-034-002/131
(MANORI) 		1745003034NRG24251220231319870 25/12/2023 pushpika 1745003034WL044273 pushpika 00415 SBIN0005511 1278 1278 Processed 12/03/2024 663580631 pushpika STATE BANK OF INDIA(508548)
SubTotal 1278 1278
96 AMARPUR MP-45-003-034-001/13-A
(MANORI) 		1745003034NRG24251220231318278 25/12/2023 Kesri Yadav 1745003034WL044230 Kesri Yadav 00415 SBIN0013652 1512 1512 Processed 12/03/2024 663580631 KesriYadav STATE BANK OF INDIA(508548)
SubTotal 1512 1512
97 AMARPUR MP-45-003-026-002/238
(SIDHOLI) 		1745003026NRG24251220231322201 25/12/2023 sushma 1745003026WL044351 sushma 00415 SBIN0030452 900 900 Processed 12/03/2024 663580631 sushma STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-026-002/25-A
(SIDHOLI) 		1745003026NRG24251220231322207 25/12/2023 mamta 1745003026WL044351 mamta 00415 SBIN0030452 1080 1080 Processed 12/03/2024 663580631 mamta STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-034-002/136
(MANORI) 		1745003034NRG24251220231319876 25/12/2023 Arvind 1745003034WL044273 Arvind 00415 SBIN0030452 2343 2343 Processed 12/03/2024 663580631 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4323 4323
100 AMARPUR MP-45-003-034-001/167
(MANORI) 		1745003034NRG24251220231318301 25/12/2023 Meera 1745003034WL044230 Meera 00462 UCBA0002989 1296 1296 Processed 12/03/2024 663580631 Meera UCO BANK(607066)
SubTotal 1296 1296
101 AMARPUR MP-45-003-034-001/175-B
(MANORI) 		1745003034NRG24251220231318310 25/12/2023 Samliya bai 1745003034WL044230 Samliya bai 00462 UCBA0003083 1296 1296 Processed 12/03/2024 663580631 Samliyabai UCO BANK(607066)
SubTotal 1296 1296
102 AMARPUR MP-45-003-002-001/1-C
(JALDA MUDIYA) 		1745003002NRG24251220231318445 25/12/2023 sharvan kumar 1745003002WL044233 sharvan kumar 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 sharvankumar NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003002NRG24251220231318446 25/12/2023 radha bai 1745003002WL044233 radha bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 radhabai UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003002NRG24251220231318448 25/12/2023 FUL CHAND 1745003002WL044233 FUL CHAND 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 FULCHAND UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-002-001/18
(JALDA MUDIYA) 		1745003002NRG24251220231318449 25/12/2023 Lakhan 1745003002WL044233 Lakhan 00468 UBIN0542628 900 900 Processed 12/03/2024 663580631 Lakhan UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003002NRG24251220231318450 25/12/2023 Nansay 1745003002WL044233 Nansay 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Nansay UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-002-001/20
(JALDA MUDIYA) 		1745003002NRG24251220231318451 25/12/2023 janki bai 1745003002WL044233 janki bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 jankibai UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-002-001/21
(JALDA MUDIYA) 		1745003002NRG24251220231318452 25/12/2023 Top singh 1745003002WL044233 Top singh 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 Topsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMARPUR MP-45-003-002-001/26
(JALDA MUDIYA) 		1745003002NRG24251220231318455 25/12/2023 Prem vati 1745003002WL044233 Prem vati 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003002NRG24251220231318457 25/12/2023 Mamta bai 1745003002WL044233 Mamta bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Mamtabai UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-002-001/32
(JALDA MUDIYA) 		1745003002NRG24251220231318458 25/12/2023 Chandera vati 1745003002WL044233 Chandera vati 00468 UBIN0542628 540 540 Processed 12/03/2024 663580631 Chanderavati UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-002-001/33
(JALDA MUDIYA) 		1745003002NRG24251220231318459 25/12/2023 sohaniya bai 1745003002WL044233 sohaniya bai 00468 UBIN0542628 720 720 Processed 12/03/2024 663580631 sohaniyabai UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-002-001/35
(JALDA MUDIYA) 		1745003002NRG24251220231318460 25/12/2023 Leela bai 1745003002WL044233 Leela bai 00468 UBIN0542628 900 900 Processed 12/03/2024 663580631 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
114 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003002NRG24251220231318461 25/12/2023 raghav singh 1745003002WL044233 raghav singh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 raghavsingh UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003002NRG24251220231318462 25/12/2023 girvar singh 1745003002WL044233 girvar singh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 girvarsingh UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-002-001/40
(JALDA MUDIYA) 		1745003002NRG24251220231318463 25/12/2023 chamrin bai 1745003002WL044233 chamrin bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 chamrinbai UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-002-001/41
(JALDA MUDIYA) 		1745003002NRG24251220231318464 25/12/2023 gyan singh 1745003002WL044233 gyan singh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 gyansingh UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-002-001/42
(JALDA MUDIYA) 		1745003002NRG24251220231318465 25/12/2023 man singh 1745003002WL044233 man singh 00468 UBIN0542628 540 540 Processed 12/03/2024 663580631 mansingh UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-002-001/45
(JALDA MUDIYA) 		1745003002NRG24251220231318466 25/12/2023 shiv bati 1745003002WL044233 shiv bati 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 shivbati UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-002-001/46
(JALDA MUDIYA) 		1745003002NRG24251220231318467 25/12/2023 tijiya bai 1745003002WL044233 tijiya bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 tijiyabai UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003002NRG24251220231318468 25/12/2023 Aneeta bai 1745003002WL044233 Aneeta bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Aneetabai UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-002-001/48-A
(JALDA MUDIYA) 		1745003002NRG24251220231318470 25/12/2023 DEVANTI BAI 1745003002WL044233 DEVANTI BAI 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 DEVANTIBAI UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003002NRG24251220231318472 25/12/2023 prahlad singh 1745003002WL044233 prahlad singh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 prahladsingh UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-002-001/5-B
(JALDA MUDIYA) 		1745003002NRG24251220231318473 25/12/2023 chandra bhan 1745003002WL044233 chandra bhan 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
125 AMARPUR MP-45-003-002-001/6
(JALDA MUDIYA) 		1745003002NRG24251220231318474 25/12/2023 Ram vati 1745003002WL044233 Ram vati 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 Ramvati UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-002-001/7
(JALDA MUDIYA) 		1745003002NRG24251220231318475 25/12/2023 lal singh 1745003002WL044233 lal singh 00468 UBIN0542628 360 360 Processed 12/03/2024 663580631 lalsingh UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-002-001/8
(JALDA MUDIYA) 		1745003002NRG24251220231318476 25/12/2023 ram kali 1745003002WL044233 ram kali 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 ramkali UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003002NRG24251220231318477 25/12/2023 indera vati 1745003002WL044233 indera vati 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 inderavati UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-002-002/107
(JALDA MUDIYA) 		1745003002NRG24251220231318478 25/12/2023 GANGAVATI 1745003002WL044233 GANGAVATI 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 GANGAVATI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-002-002/108
(JALDA MUDIYA) 		1745003002NRG24251220231318479 25/12/2023 POORAN LAL 1745003002WL044233 POORAN LAL 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 POORANLAL UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-002-002/108-B
(JALDA MUDIYA) 		1745003002NRG24251220231318480 25/12/2023 YASHWANT 1745003002WL044233 YASHWANT 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 YASHWANT UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-002-002/145
(JALDA MUDIYA) 		1745003002NRG24251220231318482 25/12/2023 genda bai 1745003002WL044233 genda bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 gendabai UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-002-002/147
(JALDA MUDIYA) 		1745003002NRG24251220231318483 25/12/2023 Aneeta maravi 1745003002WL044233 Aneeta maravi 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Aneetamaravi UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-002-002/150-A
(JALDA MUDIYA) 		1745003002NRG24251220231318484 25/12/2023 SUNEETA BA 1745003002WL044233 SUNEETA BA 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 SUNEETABA UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-002-002/152-B
(JALDA MUDIYA) 		1745003002NRG24251220231318485 25/12/2023 Sonkali 1745003002WL044233 Sonkali 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Sonkali UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-002-002/153
(JALDA MUDIYA) 		1745003002NRG24251220231318487 25/12/2023 SUNEETA BAI 1745003002WL044233 SUNEETA BAI 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 SUNEETABAI UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-002-002/39
(JALDA MUDIYA) 		1745003002NRG24251220231318488 25/12/2023 manoj 1745003002WL044233 manoj 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 manoj UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-002-002/41
(JALDA MUDIYA) 		1745003002NRG24251220231318490 25/12/2023 pavan kumar 1745003002WL044233 pavan kumar 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 pavankumar UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-002-002/43
(JALDA MUDIYA) 		1745003002NRG24251220231318491 25/12/2023 Pahal vati 1745003002WL044233 Pahal vati 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Pahalvati UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-002-002/45
(JALDA MUDIYA) 		1745003002NRG24251220231318493 25/12/2023 Suneeta bai 1745003002WL044233 Suneeta bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663580631 Suneetabai UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-026-002/121-B
(SIDHOLI) 		1745003026NRG24251220231322178 25/12/2023 teerath 1745003026WL044351 teerath 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 teerath NARMADA JHABUA GRAMIN BANK(508515)
142 AMARPUR MP-45-003-026-002/27-B
(SIDHOLI) 		1745003026NRG24251220231322208 25/12/2023 devki 1745003026WL044351 devki 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 devki INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMARPUR MP-45-003-034-001/112-C
(MANORI) 		1745003034NRG24251220231318249 25/12/2023 Shobha Singh Maravi 1745003034WL044230 Shobha Singh Maravi 00468 UBIN0542628 1512 1512 Processed 12/03/2024 663580631 ShobhaSinghMaravi UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-034-001/152
(MANORI) 		1745003034NRG24251220231318296 25/12/2023 shyam lal 1745003034WL044230 shyam lal 00468 UBIN0542628 1080 1080 Processed 12/03/2024 663580631 shyamlal FINO PAYMENTS BANK LTD(608001)
145 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003034NRG24251220231318352 25/12/2023 Omprakash maravi 1745003034WL044230 Omprakash maravi 00468 UBIN0542628 1512 1512 Processed 12/03/2024 663580631 Omprakashmaravi STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-034-001/61-A
(MANORI) 		1745003034NRG24251220231318379 25/12/2023 Amarwati bai 1745003034WL044230 Amarwati bai 00468 UBIN0542628 648 648 Processed 12/03/2024 663580631 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMARPUR MP-45-003-034-001/78-A
(MANORI) 		1745003034NRG24251220231318404 25/12/2023 Jyanti Dhurvey 1745003034WL044230 Jyanti Dhurvey 00468 UBIN0542628 1512 1512 Processed 12/03/2024 663580631 JyantiDhurvey UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003034NRG24251220231319861 25/12/2023 Tihro bai 1745003034WL044273 Tihro bai 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Tihrobai UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-034-002/124
(MANORI) 		1745003034NRG24251220231319865 25/12/2023 CHHOTI BAI 1745003034WL044273 CHHOTI BAI 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 CHHOTIBAI UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-034-002/128
(MANORI) 		1745003034NRG24251220231319869 25/12/2023 SHIVCHARAN 1745003034WL044273 SHIVCHARAN 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 SHIVCHARAN BANK OF BARODA(606985)
151 AMARPUR MP-45-003-034-002/131-A
(MANORI) 		1745003034NRG24251220231319871 25/12/2023 sushma 1745003034WL044273 sushma 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMARPUR MP-45-003-034-002/131-B
(MANORI) 		1745003034NRG24251220231319872 25/12/2023 Dinesh 1745003034WL044273 Dinesh 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Dinesh UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-034-002/133-B
(MANORI) 		1745003034NRG24251220231319875 25/12/2023 Pritam Lal 1745003034WL044273 Pritam Lal 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 PritamLal UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-034-002/22-A
(MANORI) 		1745003034NRG24251220231319890 25/12/2023 Rajesh Kumar 1745003034WL044273 Rajesh Kumar 00468 UBIN0542628 2130 2130 Processed 12/03/2024 663580631 RajeshKumar UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-034-002/24-D
(MANORI) 		1745003034NRG24251220231319895 25/12/2023 Virendra Kumar Dhurwey 1745003034WL044273 Virendra Kumar Dhurwey 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 VirendraKumarDhurwey FINO PAYMENTS BANK LTD(608001)
156 AMARPUR MP-45-003-034-002/28-A
(MANORI) 		1745003034NRG24251220231319905 25/12/2023 Prem singh 1745003034WL044273 Prem singh 00468 UBIN0542628 2130 2130 Processed 12/03/2024 663580631 Premsingh UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-034-002/47
(MANORI) 		1745003034NRG24251220231319930 25/12/2023 Bhaddi bai 1745003034WL044273 Bhaddi bai 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
158 AMARPUR MP-45-003-034-002/53-D
(MANORI) 		1745003034NRG24251220231319944 25/12/2023 Rajeshwari 1745003034WL044273 Rajeshwari 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Rajeshwari STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-034-002/57-D
(MANORI) 		1745003034NRG24251220231319953 25/12/2023 Lalsay 1745003034WL044273 Lalsay 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Lalsay UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-034-002/6-B
(MANORI) 		1745003034NRG24251220231319960 25/12/2023 Sahee lal 1745003034WL044273 Sahee lal 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Saheelal UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-034-002/66-A
(MANORI) 		1745003034NRG24251220231319970 25/12/2023 Dulari 1745003034WL044273 Dulari 00468 UBIN0542628 2130 2130 Processed 12/03/2024 663580631 Dulari UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-034-002/66-B
(MANORI) 		1745003034NRG24251220231319971 25/12/2023 Maya vati 1745003034WL044273 Maya vati 00468 UBIN0542628 2130 2130 Processed 12/03/2024 663580631 Mayavati UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-034-002/70-D
(MANORI) 		1745003034NRG24251220231319978 25/12/2023 Maya vati 1745003034WL044273 Maya vati 00468 UBIN0542628 2343 2343 Processed 12/03/2024 663580631 Mayavati UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-034-002/75-A
(MANORI) 		1745003034NRG24251220231319988 25/12/2023 Sem lal 1745003034WL044273 Sem lal 00468 UBIN0542628 1278 1278 Processed 12/03/2024 663580631 Semlal UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-034-002/8-A
(MANORI) 		1745003034NRG24251220231319994 25/12/2023 Vikash kumar 1745003034WL044273 Vikash kumar 00468 UBIN0542628 1278 1278 Processed 12/03/2024 663580631 Vikashkumar UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-034-002/85-A
(MANORI) 		1745003034NRG24251220231320001 25/12/2023 Prem Singh 1745003034WL044273 Prem Singh 00468 UBIN0542628 2130 2130 Processed 12/03/2024 663580631 PremSingh UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-034-002/96-B
(MANORI) 		1745003034NRG24251220231320015 25/12/2023 jeevan singh 1745003034WL044273 jeevan singh 00468 UBIN0542628 1491 1491 Processed 12/03/2024 663580631 jeevansingh UNION BANK OF INDIA(508500)
SubTotal 95697 95697
168 AMARPUR MP-45-003-034-002/26-D
(MANORI) 		1745003034NRG24251220231319901 25/12/2023 Prita 1745003034WL044273 Prita 00688 FINO0001001 2343 2343 Processed 12/03/2024 663580631 Prita FINO PAYMENTS BANK LTD(608001)
SubTotal 2343 2343
169 AMARPUR MP-45-003-034-001/33-A
(MANORI) 		1745003034NRG24251220231318338 25/12/2023 saiyad hasan 1745003034WL044230 saiyad hasan 00688 FINO0001446 432 432 Processed 12/03/2024 663580631 saiyadhasan FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
170 AMARPUR MP-45-003-034-002/16-A
(MANORI) 		1745003034NRG24251220231319881 25/12/2023 Meena Maravi 1745003034WL044273 Meena Maravi 00691 IPOS0000001 2343 2343 Processed 12/03/2024 663580631 MeenaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMARPUR MP-45-003-034-002/47-A
(MANORI) 		1745003034NRG24251220231319931 25/12/2023 Chandra Vati 1745003034WL044273 Chandra Vati 00691 IPOS0000001 2343 2343 Processed 12/03/2024 663580631 ChandraVati INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMARPUR MP-45-003-034-002/47-B
(MANORI) 		1745003034NRG24251220231319932 25/12/2023 Anita Bai 1745003034WL044273 Anita Bai 00691 IPOS0000001 1278 1278 Processed 12/03/2024 663580631 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMARPUR MP-45-003-034-002/67-A
(MANORI) 		1745003034NRG24251220231319974 25/12/2023 Chhoti Bai 1745003034WL044273 Chhoti Bai 00691 IPOS0000001 2343 2343 Processed 12/03/2024 663580631 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMARPUR MP-45-003-034-002/73-A
(MANORI) 		1745003034NRG24251220231319982 25/12/2023 Shakuntla 1745003034WL044273 Shakuntla 00691 IPOS0000001 2343 2343 Processed 12/03/2024 663580631 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10650 10650
175 AMARPUR MP-45-003-002-001/24
(JALDA MUDIYA) 		1745003002NRG24251220231318454 25/12/2023 RAJ KUMARI 1745003002WL044233 RAJ KUMARI 00697 BKID0MG1329 1260 1260 Processed 12/03/2024 663580631 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
176 AMARPUR MP-45-003-002-001/48
(JALDA MUDIYA) 		1745003002NRG24251220231318469 25/12/2023 jugan bati 1745003002WL044233 jugan bati 00697 BKID0MG1329 1260 1260 Processed 12/03/2024 663580631 juganbati UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-002-002/40
(JALDA MUDIYA) 		1745003002NRG24251220231318489 25/12/2023 GIRJA BAI 1745003002WL044233 GIRJA BAI 00697 BKID0MG1329 1260 1260 Processed 12/03/2024 663580631 GIRJABAI UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-026-002/120-A
(SIDHOLI) 		1745003026NRG24251220231322176 25/12/2023 bajrahin 1745003026WL044351 bajrahin 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMARPUR MP-45-003-026-002/121
(SIDHOLI) 		1745003026NRG24251220231322177 25/12/2023 Heeravati 1745003026WL044351 Heeravati 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
180 AMARPUR MP-45-003-026-002/15
(SIDHOLI) 		1745003026NRG24251220231322181 25/12/2023 pooja 1745003026WL044351 pooja 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 pooja NARMADA JHABUA GRAMIN BANK(508515)
181 AMARPUR MP-45-003-026-002/185
(SIDHOLI) 		1745003026NRG24251220231322183 25/12/2023 khemuram 1745003026WL044351 khemuram 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 khemuram CENTRAL BANK OF INDIA(607115)
182 AMARPUR MP-45-003-026-002/186
(SIDHOLI) 		1745003026NRG24251220231322184 25/12/2023 Sangeeta 1745003026WL044351 Sangeeta 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-026-002/187-A
(SIDHOLI) 		1745003026NRG24251220231322186 25/12/2023 narendra 1745003026WL044351 narendra 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 narendra NARMADA JHABUA GRAMIN BANK(508515)
184 AMARPUR MP-45-003-026-002/190
(SIDHOLI) 		1745003026NRG24251220231322187 25/12/2023 meera 1745003026WL044351 meera 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 meera NARMADA JHABUA GRAMIN BANK(508515)
185 AMARPUR MP-45-003-026-002/193
(SIDHOLI) 		1745003026NRG24251220231322188 25/12/2023 Tularam 1745003026WL044351 Tularam 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Tularam STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-026-002/197
(SIDHOLI) 		1745003026NRG24251220231322191 25/12/2023 gulab 1745003026WL044351 gulab 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 gulab NARMADA JHABUA GRAMIN BANK(508515)
187 AMARPUR MP-45-003-026-002/2
(SIDHOLI) 		1745003026NRG24251220231322192 25/12/2023 devki 1745003026WL044351 devki 00697 BKID0MG1329 360 360 Processed 12/03/2024 663580631 devki INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMARPUR MP-45-003-026-002/2-C
(SIDHOLI) 		1745003026NRG24251220231322195 25/12/2023 anusuiya bai 1745003026WL044351 anusuiya bai 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
189 AMARPUR MP-45-003-026-002/212
(SIDHOLI) 		1745003026NRG24251220231322198 25/12/2023 jai singh 1745003026WL044351 jai singh 00697 BKID0MG1329 900 900 Processed 12/03/2024 663580631 jaisingh STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-026-002/224
(SIDHOLI) 		1745003026NRG24251220231322199 25/12/2023 surendra 1745003026WL044351 surendra 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 surendra NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-026-002/237
(SIDHOLI) 		1745003026NRG24251220231322200 25/12/2023 SIRONDA 1745003026WL044351 SIRONDA 00697 BKID0MG1329 900 900 Processed 12/03/2024 663580631 SIRONDA NARMADA JHABUA GRAMIN BANK(508515)
192 AMARPUR MP-45-003-026-002/24-A
(SIDHOLI) 		1745003026NRG24251220231322202 25/12/2023 Kiran 1745003026WL044351 Kiran 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Kiran NARMADA JHABUA GRAMIN BANK(508515)
193 AMARPUR MP-45-003-026-002/24-B
(SIDHOLI) 		1745003026NRG24251220231322203 25/12/2023 sangeeta 1745003026WL044351 sangeeta 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
194 AMARPUR MP-45-003-026-002/246
(SIDHOLI) 		1745003026NRG24251220231322204 25/12/2023 Sumantri 1745003026WL044351 Sumantri 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
195 AMARPUR MP-45-003-026-002/247
(SIDHOLI) 		1745003026NRG24251220231322205 25/12/2023 Suneeta 1745003026WL044351 Suneeta 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
196 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003026NRG24251220231322206 25/12/2023 Aarti bai 1745003026WL044351 Aarti bai 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663580631 Aartibai NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-034-001/25
(MANORI) 		1745003034NRG24251220231318323 25/12/2023 Premvati 1745003034WL044230 Premvati 00697 BKID0MG1329 1296 1296 Processed 12/03/2024 663580631 Premvati NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-034-001/29-B
(MANORI) 		1745003034NRG24251220231318333 25/12/2023 phulvasiya bai 1745003034WL044230 phulvasiya bai 00697 BKID0MG1329 1296 1296 Processed 12/03/2024 663580631 phulvasiyabai NARMADA JHABUA GRAMIN BANK(508515)
199 AMARPUR MP-45-003-034-001/33
(MANORI) 		1745003034NRG24251220231318337 25/12/2023 BARKAT ALI 1745003034WL044230 BARKAT ALI 00697 BKID0MG1329 864 864 Processed 12/03/2024 663580631 BARKATALI NARMADA JHABUA GRAMIN BANK(508515)
200 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003034NRG24251220231318350 25/12/2023 Sev kali 1745003034WL044230 Sev kali 00697 BKID0MG1329 1512 1512 Processed 12/03/2024 663580631 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
201 AMARPUR MP-45-003-034-001/60-B
(MANORI) 		1745003034NRG24251220231318376 25/12/2023 Raheem khaan 1745003034WL044230 Raheem khaan 00697 BKID0MG1329 648 648 Processed 12/03/2024 663580631 Raheemkhaan UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-034-001/63
(MANORI) 		1745003034NRG24251220231318381 25/12/2023 Fareed 1745003034WL044230 Fareed 00697 BKID0MG1329 432 432 Processed 12/03/2024 663580631 Fareed JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 AMARPUR MP-45-003-034-001/75
(MANORI) 		1745003034NRG24251220231318399 25/12/2023 Bhagvat 1745003034WL044230 Bhagvat 00697 BKID0MG1329 1512 1512 Processed 12/03/2024 663580631 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-034-002/25-A
(MANORI) 		1745003034NRG24251220231319897 25/12/2023 Sukhiram 1745003034WL044273 Sukhiram 00697 BKID0MG1329 1278 1278 Processed 12/03/2024 663580631 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
205 AMARPUR MP-45-003-034-002/26
(MANORI) 		1745003034NRG24251220231319900 25/12/2023 Shobhit lal 1745003034WL044273 Shobhit lal 00697 BKID0MG1329 2343 2343 Processed 12/03/2024 663580631 Shobhitlal NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-034-002/36
(MANORI) 		1745003034NRG24251220231319917 25/12/2023 Geeta bai 1745003034WL044273 Geeta bai 00697 BKID0MG1329 1278 1278 Processed 12/03/2024 663580631 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-034-002/37
(MANORI) 		1745003034NRG24251220231319918 25/12/2023 SUKHMATI 1745003034WL044273 SUKHMATI 00697 BKID0MG1329 2343 2343 Processed 12/03/2024 663580631 SUKHMATI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-034-002/76-B
(MANORI) 		1745003034NRG24251220231319989 25/12/2023 Bhagrati bai 1745003034WL044273 Bhagrati bai 00697 BKID0MG1329 2343 2343 Processed 12/03/2024 663580631 Bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40365 40365
209 AMARPUR MP-45-003-034-001/100
(MANORI) 		1745003034NRG24251220231318225 25/12/2023 Urmila bai 1745003034WL044230 Urmila bai 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-034-001/101
(MANORI) 		1745003034NRG24251220231318226 25/12/2023 Hari lal 1745003034WL044230 Hari lal 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Harilal NARMADA JHABUA GRAMIN BANK(508515)
211 AMARPUR MP-45-003-034-001/101-D
(MANORI) 		1745003034NRG24251220231318228 25/12/2023 AnIL kumar 1745003034WL044230 AnIL kumar 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 AnILkumar NARMADA JHABUA GRAMIN BANK(508515)
212 AMARPUR MP-45-003-034-001/102
(MANORI) 		1745003034NRG24251220231318229 25/12/2023 Syam kali 1745003034WL044230 Syam kali 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMARPUR MP-45-003-034-001/105
(MANORI) 		1745003034NRG24251220231318232 25/12/2023 RADHA BAI 1745003034WL044230 RADHA BAI 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 RADHABAI UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-034-001/105-C
(MANORI) 		1745003034NRG24251220231318233 25/12/2023 Kaval singh 1745003034WL044230 Kaval singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-034-001/106-A
(MANORI) 		1745003034NRG24251220231318235 25/12/2023 Devanti bai 1745003034WL044230 Devanti bai 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 Devantibai NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-034-001/107
(MANORI) 		1745003034NRG24251220231318236 25/12/2023 Sonsay 1745003034WL044230 Sonsay 00697 BKID0MG1335 432 432 Processed 12/03/2024 663580631 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
217 AMARPUR MP-45-003-034-001/108
(MANORI) 		1745003034NRG24251220231318237 25/12/2023 Saniya bai 1745003034WL044230 Saniya bai 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
218 AMARPUR MP-45-003-034-001/109
(MANORI) 		1745003034NRG24251220231318238 25/12/2023 Ramdin singh 1745003034WL044230 Ramdin singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Ramdinsingh NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003034NRG24251220231318239 25/12/2023 Amar vati 1745003034WL044230 Amar vati 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003034NRG24251220231318242 25/12/2023 Basanti bai 1745003034WL044230 Basanti bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
221 AMARPUR MP-45-003-034-001/111
(MANORI) 		1745003034NRG24251220231318245 25/12/2023 Sugreev singh 1745003034WL044230 Sugreev singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
222 AMARPUR MP-45-003-034-001/111-B
(MANORI) 		1745003034NRG24251220231318246 25/12/2023 Sughar wati Maravi 1745003034WL044230 Sughar wati Maravi 00697 BKID0MG1335 1296 1296 Rejected 12/03/2024 663580631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AMARPUR MP-45-003-034-001/112-A
(MANORI) 		1745003034NRG24251220231318247 25/12/2023 bigra bai 1745003034WL044230 bigra bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 bigrabai NARMADA JHABUA GRAMIN BANK(508515)
224 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003034NRG24251220231318248 25/12/2023 CHHATTAR SINGH 1745003034WL044230 CHHATTAR SINGH 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 AMARPUR MP-45-003-034-001/113
(MANORI) 		1745003034NRG24251220231318250 25/12/2023 Ratti bai 1745003034WL044230 Ratti bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-034-001/113-B
(MANORI) 		1745003034NRG24251220231318251 25/12/2023 Kumhar 1745003034WL044230 Kumhar 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
227 AMARPUR MP-45-003-034-001/114-A
(MANORI) 		1745003034NRG24251220231318252 25/12/2023 Shobha singh 1745003034WL044230 Shobha singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
228 AMARPUR MP-45-003-034-001/114-B
(MANORI) 		1745003034NRG24251220231318253 25/12/2023 Nandu 1745003034WL044230 Nandu 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Nandu NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-034-001/115-A
(MANORI) 		1745003034NRG24251220231318254 25/12/2023 phuloo sigh 1745003034WL044230 phuloo sigh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 phuloosigh NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-034-001/117-A
(MANORI) 		1745003034NRG24251220231318256 25/12/2023 Indra singh 1745003034WL044230 Indra singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003034NRG24251220231318257 25/12/2023 Phuliya Bai Maravi 1745003034WL044230 Phuliya Bai Maravi 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 PhuliyaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
232 AMARPUR MP-45-003-034-001/119
(MANORI) 		1745003034NRG24251220231318258 25/12/2023 Lalju 1745003034WL044230 Lalju 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Lalju NARMADA JHABUA GRAMIN BANK(508515)
233 AMARPUR MP-45-003-034-001/120
(MANORI) 		1745003034NRG24251220231318260 25/12/2023 Samaliya bai 1745003034WL044230 Samaliya bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
234 AMARPUR MP-45-003-034-001/120-A
(MANORI) 		1745003034NRG24251220231318261 25/12/2023 Bir singh 1745003034WL044230 Bir singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
235 AMARPUR MP-45-003-034-001/120-B
(MANORI) 		1745003034NRG24251220231318262 25/12/2023 haresingh 1745003034WL044230 haresingh 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 haresingh STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-034-001/121-A
(MANORI) 		1745003034NRG24251220231318263 25/12/2023 Puhap singh 1745003034WL044230 Puhap singh 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 Puhapsingh NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-034-001/122
(MANORI) 		1745003034NRG24251220231318264 25/12/2023 Gulab singh 1745003034WL044230 Gulab singh 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-034-001/124
(MANORI) 		1745003034NRG24251220231318267 25/12/2023 Ranki bai 1745003034WL044230 Ranki bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Rankibai NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-034-001/125
(MANORI) 		1745003034NRG24251220231318268 25/12/2023 Choti bai 1745003034WL044230 Choti bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMARPUR MP-45-003-034-001/125-A
(MANORI) 		1745003034NRG24251220231318269 25/12/2023 Chandra singh 1745003034WL044230 Chandra singh 00697 BKID0MG1335 432 432 Processed 12/03/2024 663580631 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-034-001/126
(MANORI) 		1745003034NRG24251220231318271 25/12/2023 Ram prasad 1745003034WL044230 Ram prasad 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-034-001/127
(MANORI) 		1745003034NRG24251220231318272 25/12/2023 Sundar vati 1745003034WL044230 Sundar vati 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sundarvati NARMADA JHABUA GRAMIN BANK(508515)
243 AMARPUR MP-45-003-034-001/129
(MANORI) 		1745003034NRG24251220231318275 25/12/2023 Sundariya bai 1745003034WL044230 Sundariya bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-034-001/129-A
(MANORI) 		1745003034NRG24251220231318276 25/12/2023 maha prasad 1745003034WL044230 maha prasad 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-034-001/13
(MANORI) 		1745003034NRG24251220231318277 25/12/2023 Dadu lal 1745003034WL044230 Dadu lal 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-034-001/131
(MANORI) 		1745003034NRG24251220231318282 25/12/2023 Prem lal 1745003034WL044230 Prem lal 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMARPUR MP-45-003-034-001/140
(MANORI) 		1745003034NRG24251220231318283 25/12/2023 Jaymati bai 1745003034WL044230 Jaymati bai 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
248 AMARPUR MP-45-003-034-001/140-A
(MANORI) 		1745003034NRG24251220231318284 25/12/2023 KUMHAR SINGH 1745003034WL044230 KUMHAR SINGH 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 KUMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-034-001/141
(MANORI) 		1745003034NRG24251220231318285 25/12/2023 Mohan lal 1745003034WL044230 Mohan lal 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-034-001/142
(MANORI) 		1745003034NRG24251220231318286 25/12/2023 Tulshi ram 1745003034WL044230 Tulshi ram 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-034-001/143
(MANORI) 		1745003034NRG24251220231318288 25/12/2023 Jonhu singh 1745003034WL044230 Jonhu singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Jonhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003034NRG24251220231318289 25/12/2023 Sukkal singh 1745003034WL044230 Sukkal singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
253 AMARPUR MP-45-003-034-001/144-A
(MANORI) 		1745003034NRG24251220231318290 25/12/2023 Shobha 1745003034WL044230 Shobha 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Shobha NARMADA JHABUA GRAMIN BANK(508515)
254 AMARPUR MP-45-003-034-001/145-A
(MANORI) 		1745003034NRG24251220231318292 25/12/2023 Bhaddan bai 1745003034WL044230 Bhaddan bai 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Bhaddanbai NARMADA JHABUA GRAMIN BANK(508515)
255 AMARPUR MP-45-003-034-001/15
(MANORI) 		1745003034NRG24251220231318294 25/12/2023 Jhammal bai 1745003034WL044230 Jhammal bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Jhammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMARPUR MP-45-003-034-001/161
(MANORI) 		1745003034NRG24251220231318299 25/12/2023 kahar singh 1745003034WL044230 kahar singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 kaharsingh UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-034-001/17
(MANORI) 		1745003034NRG24251220231318302 25/12/2023 Kamla bai 1745003034WL044230 Kamla bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
258 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003034NRG24251220231318304 25/12/2023 Raja ram 1745003034WL044230 Raja ram 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
259 AMARPUR MP-45-003-034-001/17-D
(MANORI) 		1745003034NRG24251220231318305 25/12/2023 RAjesh 1745003034WL044230 RAjesh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
260 AMARPUR MP-45-003-034-001/2
(MANORI) 		1745003034NRG24251220231318314 25/12/2023 Dropti bai 1745003034WL044230 Dropti bai 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
261 AMARPUR MP-45-003-034-001/2-D
(MANORI) 		1745003034NRG24251220231318315 25/12/2023 samad khan 1745003034WL044230 samad khan 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 samadkhan NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-034-001/20
(MANORI) 		1745003034NRG24251220231318316 25/12/2023 Lalmen 1745003034WL044230 Lalmen 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-034-001/21
(MANORI) 		1745003034NRG24251220231318317 25/12/2023 Girvar singh 1745003034WL044230 Girvar singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-034-001/22
(MANORI) 		1745003034NRG24251220231318318 25/12/2023 Kisna bai 1745003034WL044230 Kisna bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Kisnabai NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-034-001/23
(MANORI) 		1745003034NRG24251220231318320 25/12/2023 Shanti bai 1745003034WL044230 Shanti bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
266 AMARPUR MP-45-003-034-001/24
(MANORI) 		1745003034NRG24251220231318322 25/12/2023 Ratiya bai 1745003034WL044230 Ratiya bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-034-001/25-B
(MANORI) 		1745003034NRG24251220231318324 25/12/2023 HARIYARO BAI 1745003034WL044230 HARIYARO BAI 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
268 AMARPUR MP-45-003-034-001/26
(MANORI) 		1745003034NRG24251220231318325 25/12/2023 Ramli bai 1745003034WL044230 Ramli bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
269 AMARPUR MP-45-003-034-001/26-A
(MANORI) 		1745003034NRG24251220231318326 25/12/2023 Bhagvani 1745003034WL044230 Bhagvani 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-034-001/27
(MANORI) 		1745003034NRG24251220231318327 25/12/2023 Chote lal 1745003034WL044230 Chote lal 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
271 AMARPUR MP-45-003-034-001/27-A
(MANORI) 		1745003034NRG24251220231318328 25/12/2023 Suresh lal 1745003034WL044230 Suresh lal 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sureshlal NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-034-001/27-D
(MANORI) 		1745003034NRG24251220231318329 25/12/2023 babli yadav 1745003034WL044230 babli yadav 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 babliyadav NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-034-001/28
(MANORI) 		1745003034NRG24251220231318330 25/12/2023 Sukhi ram 1745003034WL044230 Sukhi ram 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sukhiram UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-034-001/35-D
(MANORI) 		1745003034NRG24251220231318340 25/12/2023 Ashok kumar 1745003034WL044230 Ashok kumar 00697 BKID0MG1335 432 432 Processed 12/03/2024 663580631 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMARPUR MP-45-003-034-001/36
(MANORI) 		1745003034NRG24251220231318341 25/12/2023 Syam batti 1745003034WL044230 Syam batti 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Syambatti NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-034-001/37-A
(MANORI) 		1745003034NRG24251220231318342 25/12/2023 bajrahin bai 1745003034WL044230 bajrahin bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-034-001/38
(MANORI) 		1745003034NRG24251220231318344 25/12/2023 Sundar 1745003034WL044230 Sundar 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Sundar NARMADA JHABUA GRAMIN BANK(508515)
278 AMARPUR MP-45-003-034-001/38-A
(MANORI) 		1745003034NRG24251220231318345 25/12/2023 shreelal 1745003034WL044230 shreelal 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
279 AMARPUR MP-45-003-034-001/4
(MANORI) 		1745003034NRG24251220231318346 25/12/2023 Prem lal 1745003034WL044230 Prem lal 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Premlal NARMADA JHABUA GRAMIN BANK(508515)
280 AMARPUR MP-45-003-034-001/4-A
(MANORI) 		1745003034NRG24251220231318347 25/12/2023 Kali bai 1745003034WL044230 Kali bai 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-034-001/40
(MANORI) 		1745003034NRG24251220231318349 25/12/2023 Kota bai 1745003034WL044230 Kota bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-034-001/44
(MANORI) 		1745003034NRG24251220231318353 25/12/2023 Jaheela bai 1745003034WL044230 Jaheela bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Jaheelabai NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003034NRG24251220231318355 25/12/2023 Param vati 1745003034WL044230 Param vati 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Paramvati NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003034NRG24251220231318356 25/12/2023 pahalvati bai 1745003034WL044230 pahalvati bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 pahalvatibai NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-034-001/5
(MANORI) 		1745003034NRG24251220231318359 25/12/2023 Samaro bai 1745003034WL044230 Samaro bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-034-001/50
(MANORI) 		1745003034NRG24251220231318360 25/12/2023 Ram vati 1745003034WL044230 Ram vati 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
287 AMARPUR MP-45-003-034-001/51
(MANORI) 		1745003034NRG24251220231318361 25/12/2023 Samaliya bai 1745003034WL044230 Samaliya bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-034-001/54
(MANORI) 		1745003034NRG24251220231318364 25/12/2023 Aghnu singh 1745003034WL044230 Aghnu singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Aghnusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 AMARPUR MP-45-003-034-001/55
(MANORI) 		1745003034NRG24251220231318366 25/12/2023 Tukki lal 1745003034WL044230 Tukki lal 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Tukkilal NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-034-001/55-A
(MANORI) 		1745003034NRG24251220231318367 25/12/2023 Gend lal 1745003034WL044230 Gend lal 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
291 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003034NRG24251220231318369 25/12/2023 Ganshi bai 1745003034WL044230 Ganshi bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Ganshibai NARMADA JHABUA GRAMIN BANK(508515)
292 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003034NRG24251220231318368 25/12/2023 Hari lal 1745003034WL044230 Hari lal 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Harilal NARMADA JHABUA GRAMIN BANK(508515)
293 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003034NRG24251220231318370 25/12/2023 Sagni bai 1745003034WL044230 Sagni bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-034-001/59
(MANORI) 		1745003034NRG24251220231318372 25/12/2023 Umarkhan 1745003034WL044230 Umarkhan 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Umarkhan NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003034NRG24251220231318373 25/12/2023 FAJAL KHAN 1745003034WL044230 FAJAL KHAN 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 FAJALKHAN NARMADA JHABUA GRAMIN BANK(508515)
296 AMARPUR MP-45-003-034-001/60
(MANORI) 		1745003034NRG24251220231318375 25/12/2023 Ruk sana 1745003034WL044230 Ruk sana 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 Ruksana NARMADA JHABUA GRAMIN BANK(508515)
297 AMARPUR MP-45-003-034-001/61
(MANORI) 		1745003034NRG24251220231318378 25/12/2023 Jeet singh 1745003034WL044230 Jeet singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Jeetsingh STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-034-001/66-A
(MANORI) 		1745003034NRG24251220231318382 25/12/2023 Ismail Khan 1745003034WL044230 Ismail Khan 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 IsmailKhan NARMADA JHABUA GRAMIN BANK(508515)
299 AMARPUR MP-45-003-034-001/67
(MANORI) 		1745003034NRG24251220231318383 25/12/2023 Fhagni bai 1745003034WL044230 Fhagni bai 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Fhagnibai NARMADA JHABUA GRAMIN BANK(508515)
300 AMARPUR MP-45-003-034-001/69
(MANORI) 		1745003034NRG24251220231318387 25/12/2023 SAGNEE BAI 1745003034WL044230 SAGNEE BAI 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 SAGNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
301 AMARPUR MP-45-003-034-001/69-A
(MANORI) 		1745003034NRG24251220231318388 25/12/2023 Fhulmotin 1745003034WL044230 Fhulmotin 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Fhulmotin NARMADA JHABUA GRAMIN BANK(508515)
302 AMARPUR MP-45-003-034-001/70
(MANORI) 		1745003034NRG24251220231318390 25/12/2023 Jay kumari 1745003034WL044230 Jay kumari 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Jaykumari NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-034-001/72
(MANORI) 		1745003034NRG24251220231318391 25/12/2023 Nani bai 1745003034WL044230 Nani bai 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-034-001/72
(MANORI) 		1745003034NRG24251220231318392 25/12/2023 Sundar singh 1745003034WL044230 Sundar singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
305 AMARPUR MP-45-003-034-001/72-B
(MANORI) 		1745003034NRG24251220231318393 25/12/2023 Kamli bai 1745003034WL044230 Kamli bai 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
306 AMARPUR MP-45-003-034-001/73-B
(MANORI) 		1745003034NRG24251220231318394 25/12/2023 PACCHU LAL 1745003034WL044230 PACCHU LAL 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 PACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
307 AMARPUR MP-45-003-034-001/74
(MANORI) 		1745003034NRG24251220231318396 25/12/2023 Basanti bai 1745003034WL044230 Basanti bai 00697 BKID0MG1335 648 648 Processed 12/03/2024 663580631 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
308 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003034NRG24251220231318397 25/12/2023 Dyal singh 1745003034WL044230 Dyal singh 00697 BKID0MG1335 864 864 Processed 12/03/2024 663580631 Dyalsingh NARMADA JHABUA GRAMIN BANK(508515)
309 AMARPUR MP-45-003-034-001/77
(MANORI) 		1745003034NRG24251220231318402 25/12/2023 Mungiya bai 1745003034WL044230 Mungiya bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMARPUR MP-45-003-034-001/78
(MANORI) 		1745003034NRG24251220231318403 25/12/2023 Jhamiya bai 1745003034WL044230 Jhamiya bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
311 AMARPUR MP-45-003-034-001/79
(MANORI) 		1745003034NRG24251220231318405 25/12/2023 Hariyo bai 1745003034WL044230 Hariyo bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Hariyobai STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-034-001/79-A
(MANORI) 		1745003034NRG24251220231318406 25/12/2023 Seeta Bai 1745003034WL044230 Seeta Bai 00697 BKID0MG1335 1080 1080 Processed 12/03/2024 663580631 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-034-001/8
(MANORI) 		1745003034NRG24251220231318407 25/12/2023 Ganga bai 1745003034WL044230 Ganga bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
314 AMARPUR MP-45-003-034-001/81
(MANORI) 		1745003034NRG24251220231318409 25/12/2023 Gulbas 1745003034WL044230 Gulbas 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Gulbas STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-034-001/81-A
(MANORI) 		1745003034NRG24251220231318410 25/12/2023 Jeevan 1745003034WL044230 Jeevan 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
316 AMARPUR MP-45-003-034-001/83
(MANORI) 		1745003034NRG24251220231318412 25/12/2023 Param lal 1745003034WL044230 Param lal 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Paramlal NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-034-001/84
(MANORI) 		1745003034NRG24251220231318414 25/12/2023 Matiya Bai 1745003034WL044230 Matiya Bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 MatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
318 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003034NRG24251220231318415 25/12/2023 Jagti Singh 1745003034WL044230 Jagti Singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 JagtiSingh STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003034NRG24251220231318416 25/12/2023 Bhakti Singh 1745003034WL044230 Bhakti Singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 BhaktiSingh NARMADA JHABUA GRAMIN BANK(508515)
320 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003034NRG24251220231318417 25/12/2023 Bariyar singh 1745003034WL044230 Bariyar singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Bariyarsingh NARMADA JHABUA GRAMIN BANK(508515)
321 AMARPUR MP-45-003-034-001/88-D
(MANORI) 		1745003034NRG24251220231318419 25/12/2023 bal singh 1745003034WL044230 bal singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 AMARPUR MP-45-003-034-001/89
(MANORI) 		1745003034NRG24251220231318420 25/12/2023 Hare singh 1745003034WL044230 Hare singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
323 AMARPUR MP-45-003-034-001/9
(MANORI) 		1745003034NRG24251220231318422 25/12/2023 Radha bai 1745003034WL044230 Radha bai 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
324 AMARPUR MP-45-003-034-001/90
(MANORI) 		1745003034NRG24251220231318423 25/12/2023 Ramotin bai 1745003034WL044230 Ramotin bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003034NRG24251220231318424 25/12/2023 Samran bai 1745003034WL044230 Samran bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Samranbai NARMADA JHABUA GRAMIN BANK(508515)
326 AMARPUR MP-45-003-034-001/94-D
(MANORI) 		1745003034NRG24251220231318425 25/12/2023 Shyamvati bai 1745003034WL044230 Shyamvati bai 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-034-001/95
(MANORI) 		1745003034NRG24251220231318426 25/12/2023 Lok ram 1745003034WL044230 Lok ram 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Lokram NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-034-001/98
(MANORI) 		1745003034NRG24251220231318432 25/12/2023 Sahju singh 1745003034WL044230 Sahju singh 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 663580631 Sahjusingh NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003034NRG24251220231318433 25/12/2023 Sihare singh 1745003034WL044230 Sihare singh 00697 BKID0MG1335 1512 1512 Processed 12/03/2024 663580631 Siharesingh NARMADA JHABUA GRAMIN BANK(508515)
330 AMARPUR MP-45-003-034-002/10
(MANORI) 		1745003034NRG24251220231319846 25/12/2023 amar singh 1745003034WL044273 amar singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-034-002/101
(MANORI) 		1745003034NRG24251220231319847 25/12/2023 mangal singh 1745003034WL044273 mangal singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-034-002/101-B
(MANORI) 		1745003034NRG24251220231319849 25/12/2023 Sampatiya bai 1745003034WL044273 Sampatiya bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-034-002/103
(MANORI) 		1745003034NRG24251220231319851 25/12/2023 Roop Singh 1745003034WL044273 Roop Singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
334 AMARPUR MP-45-003-034-002/103-B
(MANORI) 		1745003034NRG24251220231319853 25/12/2023 Sampatiya bai 1745003034WL044273 Sampatiya bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-034-002/104
(MANORI) 		1745003034NRG24251220231319854 25/12/2023 Samal vati 1745003034WL044273 Samal vati 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Samalvati NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-034-002/105
(MANORI) 		1745003034NRG24251220231319855 25/12/2023 Hiriya bai 1745003034WL044273 Hiriya bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-034-002/110
(MANORI) 		1745003034NRG24251220231319857 25/12/2023 Susheel kumar 1745003034WL044273 Susheel kumar 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Susheelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
338 AMARPUR MP-45-003-034-002/113
(MANORI) 		1745003034NRG24251220231319858 25/12/2023 bhagwati 1745003034WL044273 bhagwati 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
339 AMARPUR MP-45-003-034-002/120
(MANORI) 		1745003034NRG24251220231319863 25/12/2023 Ram singh 1745003034WL044273 Ram singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 AMARPUR MP-45-003-034-002/121
(MANORI) 		1745003034NRG24251220231319864 25/12/2023 Laxman singh 1745003034WL044273 Laxman singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 AMARPUR MP-45-003-034-002/125
(MANORI) 		1745003034NRG24251220231319866 25/12/2023 pyar kali 1745003034WL044273 pyar kali 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 pyarkali NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-034-002/125-A
(MANORI) 		1745003034NRG24251220231319867 25/12/2023 Rubeena 1745003034WL044273 Rubeena 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Rubeena INDIA POST PAYMENTS BANK LIMITED(508528)
343 AMARPUR MP-45-003-034-002/127
(MANORI) 		1745003034NRG24251220231319868 25/12/2023 Kumari bai patta 1745003034WL044273 Kumari bai patta 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Kumaribaipatta INDIA POST PAYMENTS BANK LIMITED(508528)
344 AMARPUR MP-45-003-034-002/15
(MANORI) 		1745003034NRG24251220231319880 25/12/2023 Sukarti bai 1745003034WL044273 Sukarti bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-034-002/19
(MANORI) 		1745003034NRG24251220231319883 25/12/2023 AMAR LAL 1745003034WL044273 AMAR LAL 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
346 AMARPUR MP-45-003-034-002/19-D
(MANORI) 		1745003034NRG24251220231319884 25/12/2023 Durgeshwar 1745003034WL044273 Durgeshwar 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Durgeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMARPUR MP-45-003-034-002/21
(MANORI) 		1745003034NRG24251220231319888 25/12/2023 Bhagratti bai 1745003034WL044273 Bhagratti bai 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Bhagrattibai NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-034-002/23
(MANORI) 		1745003034NRG24251220231319891 25/12/2023 Geeta bai 1745003034WL044273 Geeta bai 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-034-002/24
(MANORI) 		1745003034NRG24251220231319893 25/12/2023 BATTI BAI 1745003034WL044273 BATTI BAI 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-034-002/24-A
(MANORI) 		1745003034NRG24251220231319894 25/12/2023 Puspa bai 1745003034WL044273 Puspa bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-034-002/25
(MANORI) 		1745003034NRG24251220231319896 25/12/2023 Prem lal 1745003034WL044273 Prem lal 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Premlal NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-034-002/27
(MANORI) 		1745003034NRG24251220231319902 25/12/2023 MAN SINGH 1745003034WL044273 MAN SINGH 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-034-002/27-A
(MANORI) 		1745003034NRG24251220231319903 25/12/2023 Gyani singh 1745003034WL044273 Gyani singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Gyanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 AMARPUR MP-45-003-034-002/28
(MANORI) 		1745003034NRG24251220231319904 25/12/2023 INDI BAI 1745003034WL044273 INDI BAI 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 INDIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-034-002/29
(MANORI) 		1745003034NRG24251220231319906 25/12/2023 Baiga lal 1745003034WL044273 Baiga lal 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Baigalal NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-034-002/29-C
(MANORI) 		1745003034NRG24251220231319907 25/12/2023 naresh kumar 1745003034WL044273 naresh kumar 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-034-002/3-A
(MANORI) 		1745003034NRG24251220231319908 25/12/2023 Sonvati 1745003034WL044273 Sonvati 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-034-002/30
(MANORI) 		1745003034NRG24251220231319909 25/12/2023 Sanarin 1745003034WL044273 Sanarin 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-034-002/31
(MANORI) 		1745003034NRG24251220231319910 25/12/2023 Sanarin 1745003034WL044273 Sanarin 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-034-002/32
(MANORI) 		1745003034NRG24251220231319911 25/12/2023 Sonvati bai 1745003034WL044273 Sonvati bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-034-002/33
(MANORI) 		1745003034NRG24251220231319912 25/12/2023 KUSUL BAI 1745003034WL044273 KUSUL BAI 00697 BKID0MG1335 852 852 Processed 12/03/2024 663580631 KUSULBAI FINO PAYMENTS BANK LTD(608001)
362 AMARPUR MP-45-003-034-002/33-A
(MANORI) 		1745003034NRG24251220231319913 25/12/2023 MAYAVATI 1745003034WL044273 MAYAVATI 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-034-002/33-C
(MANORI) 		1745003034NRG24251220231319914 25/12/2023 Khilo Yadav 1745003034WL044273 Khilo Yadav 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 KhiloYadav INDIA POST PAYMENTS BANK LIMITED(508528)
364 AMARPUR MP-45-003-034-002/34-A
(MANORI) 		1745003034NRG24251220231319915 25/12/2023 BUDHVARI 1745003034WL044273 BUDHVARI 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 BUDHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMARPUR MP-45-003-034-002/39
(MANORI) 		1745003034NRG24251220231319920 25/12/2023 Srivati bai 1745003034WL044273 Srivati bai 00697 BKID0MG1335 1917 1917 Processed 12/03/2024 663580631 Srivatibai NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-034-002/40-A
(MANORI) 		1745003034NRG24251220231319922 25/12/2023 santosi 1745003034WL044273 santosi 00697 BKID0MG1335 1704 1704 Processed 12/03/2024 663580631 santosi NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-034-002/40-B
(MANORI) 		1745003034NRG24251220231319923 25/12/2023 Vidya bai 1745003034WL044273 Vidya bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Vidyabai NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-034-002/41-A
(MANORI) 		1745003034NRG24251220231319924 25/12/2023 Gomti bai 1745003034WL044273 Gomti bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Gomtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 AMARPUR MP-45-003-034-002/42
(MANORI) 		1745003034NRG24251220231319925 25/12/2023 vijma bai 1745003034WL044273 vijma bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 vijmabai NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-034-002/44
(MANORI) 		1745003034NRG24251220231319927 25/12/2023 Urmila bai 1745003034WL044273 Urmila bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-034-002/44-C
(MANORI) 		1745003034NRG24251220231319928 25/12/2023 Harivati Ayam 1745003034WL044273 Harivati Ayam 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 HarivatiAyam NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-034-002/45
(MANORI) 		1745003034NRG24251220231319929 25/12/2023 Fhoola bai 1745003034WL044273 Fhoola bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Fhoolabai NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-034-002/47-C
(MANORI) 		1745003034NRG24251220231319933 25/12/2023 Jageshwar 1745003034WL044273 Jageshwar 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Jageshwar FEDERAL BANK(607165)
374 AMARPUR MP-45-003-034-002/5
(MANORI) 		1745003034NRG24251220231319935 25/12/2023 Kali bai 1745003034WL044273 Kali bai 00697 BKID0MG1335 1704 1704 Processed 12/03/2024 663580631 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-034-002/50
(MANORI) 		1745003034NRG24251220231319936 25/12/2023 Kamlo bai 1745003034WL044273 Kamlo bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Kamlobai NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-034-002/50-A
(MANORI) 		1745003034NRG24251220231319937 25/12/2023 Santri bai 1745003034WL044273 Santri bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Santribai NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-034-002/51
(MANORI) 		1745003034NRG24251220231319939 25/12/2023 Baisakhin bai 1745003034WL044273 Baisakhin bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Baisakhinbai NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-034-002/52-A
(MANORI) 		1745003034NRG24251220231319941 25/12/2023 Pyar singh 1745003034WL044273 Pyar singh 00697 BKID0MG1335 1278 1278 Processed 12/03/2024 663580631 Pyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMARPUR MP-45-003-034-002/53
(MANORI) 		1745003034NRG24251220231319942 25/12/2023 Buddhan bai 1745003034WL044273 Buddhan bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Buddhanbai NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-034-002/54
(MANORI) 		1745003034NRG24251220231319945 25/12/2023 Kari bai 1745003034WL044273 Kari bai 00697 BKID0MG1335 1278 1278 Processed 12/03/2024 663580631 Karibai NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-034-002/55-A
(MANORI) 		1745003034NRG24251220231319949 25/12/2023 Sarasvati bai 1745003034WL044273 Sarasvati bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sarasvatibai NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-034-002/57
(MANORI) 		1745003034NRG24251220231319951 25/12/2023 Sumrin bai 1745003034WL044273 Sumrin bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sumrinbai NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-034-002/57-A
(MANORI) 		1745003034NRG24251220231319952 25/12/2023 Gulbasiya bai 1745003034WL044273 Gulbasiya bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Gulbasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMARPUR MP-45-003-034-002/58
(MANORI) 		1745003034NRG24251220231319954 25/12/2023 Bhagratti bai 1745003034WL044273 Bhagratti bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Bhagrattibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 AMARPUR MP-45-003-034-002/59
(MANORI) 		1745003034NRG24251220231319956 25/12/2023 man singh 1745003034WL044273 man singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 mansingh NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-034-002/6
(MANORI) 		1745003034NRG24251220231319959 25/12/2023 Dadulal 1745003034WL044273 Dadulal 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-034-002/61-A
(MANORI) 		1745003034NRG24251220231319962 25/12/2023 Ram bai 1745003034WL044273 Ram bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Rambai NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-034-002/62
(MANORI) 		1745003034NRG24251220231319963 25/12/2023 Ammar singh 1745003034WL044273 Ammar singh 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Ammarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 AMARPUR MP-45-003-034-002/62-A
(MANORI) 		1745003034NRG24251220231319964 25/12/2023 Ganga ram 1745003034WL044273 Ganga ram 00697 BKID0MG1335 1065 1065 Processed 12/03/2024 663580631 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-034-002/62-B
(MANORI) 		1745003034NRG24251220231319965 25/12/2023 Bhagrat 1745003034WL044273 Bhagrat 00697 BKID0MG1335 1065 1065 Processed 12/03/2024 663580631 Bhagrat NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-034-002/63
(MANORI) 		1745003034NRG24251220231319966 25/12/2023 Kumari 1745003034WL044273 Kumari 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Kumari NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-034-002/64-A
(MANORI) 		1745003034NRG24251220231319967 25/12/2023 Rajju 1745003034WL044273 Rajju 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Rajju NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-034-002/65
(MANORI) 		1745003034NRG24251220231319968 25/12/2023 Kamso bai 1745003034WL044273 Kamso bai 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Kamsobai NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-034-002/66
(MANORI) 		1745003034NRG24251220231319969 25/12/2023 jita singh 1745003034WL044273 jita singh 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 jitasingh NARMADA JHABUA GRAMIN BANK(508515)
395 AMARPUR MP-45-003-034-002/67
(MANORI) 		1745003034NRG24251220231319973 25/12/2023 Bisahin bai 1745003034WL044273 Bisahin bai 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Bisahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMARPUR MP-45-003-034-002/69
(MANORI) 		1745003034NRG24251220231319975 25/12/2023 Syam vati 1745003034WL044273 Syam vati 00697 BKID0MG1335 2343 2343 Rejected 12/03/2024 663580631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AMARPUR MP-45-003-034-002/70-C
(MANORI) 		1745003034NRG24251220231319977 25/12/2023 preet lal 1745003034WL044273 preet lal 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 preetlal NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-034-002/71-A
(MANORI) 		1745003034NRG24251220231319979 25/12/2023 Ant ram 1745003034WL044273 Ant ram 00697 BKID0MG1335 852 852 Processed 12/03/2024 663580631 Antram NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-034-002/73
(MANORI) 		1745003034NRG24251220231319981 25/12/2023 Bisahin bai 1745003034WL044273 Bisahin bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Bisahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
400 AMARPUR MP-45-003-034-002/73-C
(MANORI) 		1745003034NRG24251220231319983 25/12/2023 Nanhe singh 1745003034WL044273 Nanhe singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-034-002/74
(MANORI) 		1745003034NRG24251220231319984 25/12/2023 FAGGI BAI 1745003034WL044273 FAGGI BAI 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 FAGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-034-002/74-A
(MANORI) 		1745003034NRG24251220231319985 25/12/2023 CHAITU 1745003034WL044273 CHAITU 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 CHAITU STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-034-002/75
(MANORI) 		1745003034NRG24251220231319987 25/12/2023 Teeja bai 1745003034WL044273 Teeja bai 00697 BKID0MG1335 639 639 Processed 12/03/2024 663580631 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-034-002/78-A
(MANORI) 		1745003034NRG24251220231319991 25/12/2023 Mihi lal 1745003034WL044273 Mihi lal 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Mihilal NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-034-002/79
(MANORI) 		1745003034NRG24251220231319992 25/12/2023 Hame lal 1745003034WL044273 Hame lal 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-034-002/81
(MANORI) 		1745003034NRG24251220231319995 25/12/2023 Bhagratti 1745003034WL044273 Bhagratti 00697 BKID0MG1335 2130 2130 Processed 12/03/2024 663580631 Bhagratti INDIA POST PAYMENTS BANK LIMITED(508528)
407 AMARPUR MP-45-003-034-002/82
(MANORI) 		1745003034NRG24251220231319996 25/12/2023 Budhvariya bai 1745003034WL044273 Budhvariya bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Budhvariyabai NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-034-002/84
(MANORI) 		1745003034NRG24251220231319998 25/12/2023 Ram kali 1745003034WL044273 Ram kali 00697 BKID0MG1335 1278 1278 Processed 12/03/2024 663580631 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-034-002/85
(MANORI) 		1745003034NRG24251220231320000 25/12/2023 Pacli bai 1745003034WL044273 Pacli bai 00697 BKID0MG1335 1491 1491 Processed 12/03/2024 663580631 Paclibai NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-034-002/88
(MANORI) 		1745003034NRG24251220231320002 25/12/2023 Chandra singh 1745003034WL044273 Chandra singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-034-002/9
(MANORI) 		1745003034NRG24251220231320004 25/12/2023 Sardar singh 1745003034WL044273 Sardar singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-034-002/9-A
(MANORI) 		1745003034NRG24251220231320005 25/12/2023 SUDAMA BAI 1745003034WL044273 SUDAMA BAI 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-034-002/90-A
(MANORI) 		1745003034NRG24251220231320007 25/12/2023 Suneeta bai 1745003034WL044273 Suneeta bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-034-002/90-D
(MANORI) 		1745003034NRG24251220231320008 25/12/2023 kamli bai 1745003034WL044273 kamli bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
415 AMARPUR MP-45-003-034-002/92
(MANORI) 		1745003034NRG24251220231320009 25/12/2023 Sukmat bai 1745003034WL044273 Sukmat bai 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Sukmatbai NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-034-002/92-A
(MANORI) 		1745003034NRG24251220231320010 25/12/2023 Santosh 1745003034WL044273 Santosh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Santosh NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-034-002/93
(MANORI) 		1745003034NRG24251220231320011 25/12/2023 Govind singh 1745003034WL044273 Govind singh 00697 BKID0MG1335 1917 1917 Processed 12/03/2024 663580631 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-034-002/95
(MANORI) 		1745003034NRG24251220231320012 25/12/2023 Bartu singh 1745003034WL044273 Bartu singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Bartusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 AMARPUR MP-45-003-034-002/95-A
(MANORI) 		1745003034NRG24251220231320013 25/12/2023 Pardeshi 1745003034WL044273 Pardeshi 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Pardeshi NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-034-002/97
(MANORI) 		1745003034NRG24251220231320016 25/12/2023 Ram singh 1745003034WL044273 Ram singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-034-002/99
(MANORI) 		1745003034NRG24251220231320018 25/12/2023 Matte singh 1745003034WL044273 Matte singh 00697 BKID0MG1335 2343 2343 Processed 12/03/2024 663580631 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 351870 351870
422 AMARPUR MP-45-003-002-002/144
(JALDA MUDIYA) 		1745003002NRG24251220231318481 25/12/2023 RASANA 1745003002WL044233 RASANA 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663580631 RASANA NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-026-002/186-B
(SIDHOLI) 		1745003026NRG24251220231322185 25/12/2023 shankar lal 1745003026WL044351 shankar lal 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663580631 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-034-001/104-A
(MANORI) 		1745003034NRG24251220231318231 25/12/2023 Pahal singh 1745003034WL044230 Pahal singh 00697 BKID0NAMRGB 864 864 Processed 12/03/2024 663580631 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-034-001/106
(MANORI) 		1745003034NRG24251220231318234 25/12/2023 Budvariya bai 1745003034WL044230 Budvariya bai 00697 BKID0NAMRGB 864 864 Processed 12/03/2024 663580631 Budvariyabai NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-034-001/145-C
(MANORI) 		1745003034NRG24251220231318293 25/12/2023 hemlal 1745003034WL044230 hemlal 00697 BKID0NAMRGB 864 864 Processed 12/03/2024 663580631 hemlal NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-034-001/173
(MANORI) 		1745003034NRG24251220231318308 25/12/2023 Liyakat alli 1745003034WL044230 Liyakat alli 00697 BKID0NAMRGB 1512 1512 Processed 12/03/2024 663580631 Liyakatalli INDIA POST PAYMENTS BANK LIMITED(508528)
428 AMARPUR MP-45-003-034-001/19-A
(MANORI) 		1745003034NRG24251220231318313 25/12/2023 Ram bai 1745003034WL044230 Ram bai 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 663580631 Rambai STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-034-002/84-A
(MANORI) 		1745003034NRG24251220231319999 25/12/2023 BABURAM 1745003034WL044273 BABURAM 00697 BKID0NAMRGB 426 426 Processed 12/03/2024 663580631 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8166 8166
430 AMARPUR MP-45-003-034-002/54-B
(MANORI) 		1745003034NRG24251220231319946 25/12/2023 Son Singh 1745003034WL044273 Son Singh 00703 AIRP0000001 2343 2343 Processed 12/03/2024 663580631 SonSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2343 2343
Total 678877 678877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_251223APB_FTO_407217 Bank of Baroda BARB0DINDIN DINDORI 2343
2 AMARPUR MP1745003_251223APB_FTO_407217 Bank of India BKID0009006 PROFESSORS COLONY 2343
3 AMARPUR MP1745003_251223APB_FTO_407217 Central Bank Of India CBIN0282948 KATHAUTHIYA 2343
4 AMARPUR MP1745003_251223APB_FTO_407217 IDBI Bank IBKL0001555 DINDORI 1692
5 AMARPUR MP1745003_251223APB_FTO_407217 Indian Bank IDIB000D070 DINDORI 1296
6 AMARPUR MP1745003_251223APB_FTO_407217 Punjab National Bank PUNB0642100 DINDORI MP 1080
7 AMARPUR MP1745003_251223APB_FTO_407217 State Bank of India SBIN0001061 DINDORI 2343
8 AMARPUR MP1745003_251223APB_FTO_407217 State Bank of India SBIN0005494 AMARPUR 143866
9 AMARPUR MP1745003_251223APB_FTO_407217 State Bank of India SBIN0005511 SAMNAPUR 1278
10 AMARPUR MP1745003_251223APB_FTO_407217 State Bank of India SBIN0013652 Bichhiya Ryt 1512
11 AMARPUR MP1745003_251223APB_FTO_407217 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4323
12 AMARPUR MP1745003_251223APB_FTO_407217 UCO Bank UCBA0002989 DINDORI 1296
13 AMARPUR MP1745003_251223APB_FTO_407217 UCO Bank UCBA0003083 MANDLA 1296
14 AMARPUR MP1745003_251223APB_FTO_407217 Union Bank of India UBIN0542628 SAKKA 95697
15 AMARPUR MP1745003_251223APB_FTO_407217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2343
16 AMARPUR MP1745003_251223APB_FTO_407217 Fino Payments Bank Ltd FINO0001446 MP RO 432
17 AMARPUR MP1745003_251223APB_FTO_407217 India Post Payments Bank IPOS0000001 Dindori 10650
18 AMARPUR MP1745003_251223APB_FTO_407217 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 40365
19 AMARPUR MP1745003_251223APB_FTO_407217 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 351870
20 AMARPUR MP1745003_251223APB_FTO_407217 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2340
21 AMARPUR MP1745003_251223APB_FTO_407217 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 5826
22 AMARPUR MP1745003_251223APB_FTO_407217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2343

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