Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_301223APB_FTO_414048
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 AMARWARA MP-36-003-054-001/21-A
(GURAIYA) 		1736003054NRG24301220231188936 30/12/2023 RAJKUMARI 1736003054WL075576 RAJKUMARI 00078 CNRB0003005 600 600 Processed 13/03/2024 685428635 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 AMARWARA MP-36-003-005-002/111-A
(NANDANVADI) 		1736003000NRG24301220231189436 30/12/2023 TULSI 1736003WL075587 TULSI 00089 CBIN0280751 400 400 Processed 13/03/2024 685428635 TULSI CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-005-002/71
(NANDANVADI) 		1736003000NRG24301220231189439 30/12/2023 SANTKUMARI 1736003WL075587 SANTKUMARI 00089 CBIN0280751 400 400 Processed 13/03/2024 685428635 SANTKUMARI CENTRAL BANK OF INDIA(607115)
4 AMARWARA MP-36-003-006-001/33-A
(LAHAGADUA) 		1736003006NRG24291220231181755 30/12/2023 SONI DHURVE 1736003006WL075297 SONI DHURVE 00089 CBIN0280751 1105 1105 Processed 13/03/2024 685428635 SONIDHURVE STATE BANK OF INDIA(508548)
5 AMARWARA MP-36-003-011-002/113
(HIRRI) 		1736003011NRG24291220231183636 30/12/2023 HARIPRASAD SUMMU YADAV 1736003011WL075384 HARIPRASAD SUMMU YADAV 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 HARIPRASADSUMMUYADAV CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-011-002/118
(HIRRI) 		1736003011NRG24291220231183638 30/12/2023 PUSPA 1736003011WL075384 PUSPA 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 PUSPA STATE BANK OF INDIA(508548)
7 AMARWARA MP-36-003-011-002/118
(HIRRI) 		1736003011NRG24291220231183637 30/12/2023 SHRIKRISNA GHASITA 1736003011WL075384 SHRIKRISNA GHASITA 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 SHRIKRISNAGHASITA CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-011-002/122
(HIRRI) 		1736003011NRG24291220231183639 30/12/2023 BHGVANDAS ASHEE 1736003011WL075384 BHGVANDAS ASHEE 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 BHGVANDASASHEE CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-011-002/124
(HIRRI) 		1736003011NRG24291220231183640 30/12/2023 lalata dehriya 1736003011WL075384 lalata dehriya 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 lalatadehriya CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-011-002/135
(HIRRI) 		1736003011NRG24291220231183641 30/12/2023 GANI KEMCHAND 1736003011WL075384 GANI KEMCHAND 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 GANIKEMCHAND CENTRAL BANK OF INDIA(607115)
11 AMARWARA MP-36-003-011-002/136
(HIRRI) 		1736003011NRG24291220231183642 30/12/2023 MANKU SARLAL 1736003011WL075384 MANKU SARLAL 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 MANKUSARLAL CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-011-002/76
(HIRRI) 		1736003011NRG24291220231183646 30/12/2023 LALITA 1736003011WL075384 LALITA 00089 CBIN0280751 1224 1224 Processed 13/03/2024 685428635 LALITA STATE BANK OF INDIA(508548)
13 AMARWARA MP-36-003-016-002/10
(KONDARA) 		1736003016NRG24301220231188142 30/12/2023 LAKSHMI BAI VERMA 1736003016WL075552 LAKSHMI BAI VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 LAKSHMIBAIVERMA CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-016-002/10
(KONDARA) 		1736003016NRG24301220231188143 30/12/2023 UMESH VERMA 1736003016WL075552 UMESH VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 UMESHVERMA CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-016-002/114
(KONDARA) 		1736003016NRG24301220231188194 30/12/2023 BASANT VERMA 1736003016WL075554 BASANT VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BASANTVERMA CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-016-002/114
(KONDARA) 		1736003016NRG24301220231188195 30/12/2023 rajkumari 1736003016WL075554 rajkumari 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 rajkumari CENTRAL BANK OF INDIA(607115)
17 AMARWARA MP-36-003-016-002/115
(KONDARA) 		1736003016NRG24301220231188146 30/12/2023 ratka verma 1736003016WL075552 ratka verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 ratkaverma CENTRAL BANK OF INDIA(607115)
18 AMARWARA MP-36-003-016-002/125
(KONDARA) 		1736003016NRG24301220231188199 30/12/2023 RAYVATI VERMA 1736003016WL075554 RAYVATI VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 RAYVATIVERMA CENTRAL BANK OF INDIA(607115)
19 AMARWARA MP-36-003-016-002/129-A
(KONDARA) 		1736003016NRG24301220231188201 30/12/2023 NEETA VERMA 1736003016WL075554 NEETA VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 NEETAVERMA CENTRAL BANK OF INDIA(607115)
20 AMARWARA MP-36-003-016-002/129-A
(KONDARA) 		1736003016NRG24301220231188200 30/12/2023 SANJU VERMA 1736003016WL075554 SANJU VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SANJUVERMA CENTRAL BANK OF INDIA(607115)
21 AMARWARA MP-36-003-016-002/129-B
(KONDARA) 		1736003016NRG24301220231188202 30/12/2023 VIMAL VERMA 1736003016WL075554 VIMAL VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 VIMALVERMA CENTRAL BANK OF INDIA(607115)
22 AMARWARA MP-36-003-016-002/135
(KONDARA) 		1736003016NRG24301220231188205 30/12/2023 VISHVNAT VERMA 1736003016WL075554 VISHVNAT VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 VISHVNATVERMA CENTRAL BANK OF INDIA(607115)
23 AMARWARA MP-36-003-016-002/137
(KONDARA) 		1736003016NRG24301220231188150 30/12/2023 JAMMO BAI VERMA 1736003016WL075552 JAMMO BAI VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 JAMMOBAIVERMA CENTRAL BANK OF INDIA(607115)
24 AMARWARA MP-36-003-016-002/142
(KONDARA) 		1736003016NRG24301220231188156 30/12/2023 sunil verma 1736003016WL075552 sunil verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 sunilverma CENTRAL BANK OF INDIA(607115)
25 AMARWARA MP-36-003-016-002/146-A
(KONDARA) 		1736003016NRG24301220231188160 30/12/2023 ritu verma 1736003016WL075552 ritu verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 rituverma CENTRAL BANK OF INDIA(607115)
26 AMARWARA MP-36-003-016-002/157
(KONDARA) 		1736003016NRG24301220231188161 30/12/2023 BHAGVATI BAI 1736003016WL075552 BHAGVATI BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
27 AMARWARA MP-36-003-016-002/158
(KONDARA) 		1736003016NRG24301220231188206 30/12/2023 RAMBHAROS DEHRIYA 1736003016WL075554 RAMBHAROS DEHRIYA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 RAMBHAROSDEHRIYA CENTRAL BANK OF INDIA(607115)
28 AMARWARA MP-36-003-016-002/166
(KONDARA) 		1736003016NRG24301220231188163 30/12/2023 KAVITA VERMA 1736003016WL075552 KAVITA VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 KAVITAVERMA CENTRAL BANK OF INDIA(607115)
29 AMARWARA MP-36-003-016-002/172-A
(KONDARA) 		1736003016NRG24301220231188165 30/12/2023 UMESH YADAV 1736003016WL075552 UMESH YADAV 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 UMESHYADAV CENTRAL BANK OF INDIA(607115)
30 AMARWARA MP-36-003-016-002/173
(KONDARA) 		1736003016NRG24301220231188207 30/12/2023 SARLA YADAV 1736003016WL075554 SARLA YADAV 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SARLAYADAV STATE BANK OF INDIA(508548)
31 AMARWARA MP-36-003-016-002/189
(KONDARA) 		1736003016NRG24301220231188209 30/12/2023 LEELA BAI VERMA 1736003016WL075554 LEELA BAI VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 LEELABAIVERMA CENTRAL BANK OF INDIA(607115)
32 AMARWARA MP-36-003-016-002/190
(KONDARA) 		1736003016NRG24301220231188210 30/12/2023 munaw 1736003016WL075554 munaw 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 munaw STATE BANK OF INDIA(508548)
33 AMARWARA MP-36-003-016-002/190
(KONDARA) 		1736003016NRG24301220231188211 30/12/2023 SUNITA VERMA 1736003016WL075554 SUNITA VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SUNITAVERMA CENTRAL BANK OF INDIA(607115)
34 AMARWARA MP-36-003-016-002/199
(KONDARA) 		1736003016NRG24301220231188212 30/12/2023 ANNO BAI VERMA 1736003016WL075554 ANNO BAI VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 ANNOBAIVERMA CENTRAL BANK OF INDIA(607115)
35 AMARWARA MP-36-003-016-002/46
(KONDARA) 		1736003016NRG24301220231188214 30/12/2023 SUNITA 1736003016WL075554 SUNITA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SUNITA STATE BANK OF INDIA(508548)
36 AMARWARA MP-36-003-016-002/56
(KONDARA) 		1736003016NRG24301220231188215 30/12/2023 SHIVPRASAD VERMA 1736003016WL075554 SHIVPRASAD VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SHIVPRASADVERMA CENTRAL BANK OF INDIA(607115)
37 AMARWARA MP-36-003-016-002/57
(KONDARA) 		1736003016NRG24301220231188170 30/12/2023 LAKHANIYA BAI 1736003016WL075552 LAKHANIYA BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 LAKHANIYABAI CENTRAL BANK OF INDIA(607115)
38 AMARWARA MP-36-003-016-002/68
(KONDARA) 		1736003016NRG24301220231188171 30/12/2023 surjaniya yadav 1736003016WL075552 surjaniya yadav 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 surjaniyayadav CENTRAL BANK OF INDIA(607115)
39 AMARWARA MP-36-003-016-002/70
(KONDARA) 		1736003016NRG24301220231188172 30/12/2023 AMMU VERMA 1736003016WL075552 AMMU VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 AMMUVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 AMARWARA MP-36-003-016-002/70
(KONDARA) 		1736003016NRG24301220231188173 30/12/2023 GOLU VERMA 1736003016WL075552 GOLU VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 GOLUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMARWARA MP-36-003-016-002/70
(KONDARA) 		1736003016NRG24301220231188174 30/12/2023 MANISHA BAI 1736003016WL075552 MANISHA BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MANISHABAI CENTRAL BANK OF INDIA(607115)
42 AMARWARA MP-36-003-016-002/88
(KONDARA) 		1736003016NRG24301220231188219 30/12/2023 KAMLA BAI 1736003016WL075554 KAMLA BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 KAMLABAI CENTRAL BANK OF INDIA(607115)
43 AMARWARA MP-36-003-016-002/88-A
(KONDARA) 		1736003016NRG24301220231188220 30/12/2023 PRITI BAI 1736003016WL075554 PRITI BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 PRITIBAI CENTRAL BANK OF INDIA(607115)
44 AMARWARA MP-36-003-016-002/95
(KONDARA) 		1736003016NRG24301220231188177 30/12/2023 MEERA BAI 1736003016WL075552 MEERA BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MEERABAI CENTRAL BANK OF INDIA(607115)
45 AMARWARA MP-36-003-016-002/95
(KONDARA) 		1736003016NRG24301220231188176 30/12/2023 MHASING VERMA 1736003016WL075552 MHASING VERMA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MHASINGVERMA CENTRAL BANK OF INDIA(607115)
46 AMARWARA MP-36-003-016-003/125
(KONDARA) 		1736003016NRG24301220231188233 30/12/2023 SANTKUMARI UIKEY 1736003016WL075554 SANTKUMARI UIKEY 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SANTKUMARIUIKEY STATE BANK OF INDIA(508548)
47 AMARWARA MP-36-003-016-003/26-A
(KONDARA) 		1736003016NRG24301220231188185 30/12/2023 KAVITA BAI 1736003016WL075553 KAVITA BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 KAVITABAI CENTRAL BANK OF INDIA(607115)
48 AMARWARA MP-36-003-016-003/34
(KONDARA) 		1736003016NRG24301220231188186 30/12/2023 GANGARAM 1736003016WL075553 GANGARAM 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 GANGARAM CENTRAL BANK OF INDIA(607115)
49 AMARWARA MP-36-003-016-003/34
(KONDARA) 		1736003016NRG24301220231188187 30/12/2023 MEERA BAI 1736003016WL075553 MEERA BAI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MEERABAI CENTRAL BANK OF INDIA(607115)
50 AMARWARA MP-36-003-016-003/61
(KONDARA) 		1736003016NRG24301220231188235 30/12/2023 SHIVKUMAR INVATI 1736003016WL075554 SHIVKUMAR INVATI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SHIVKUMARINVATI STATE BANK OF INDIA(508548)
51 AMARWARA MP-36-003-018-001/26
(BORIMAL) 		1736003018NRG24301220231186208 30/12/2023 LAKSHMI 1736003018WL075473 LAKSHMI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 LAKSHMI CENTRAL BANK OF INDIA(607115)
52 AMARWARA MP-36-003-018-001/26
(BORIMAL) 		1736003018NRG24301220231186207 30/12/2023 MOHAN 1736003018WL075473 MOHAN 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MOHAN CENTRAL BANK OF INDIA(607115)
53 AMARWARA MP-36-003-018-002/111-A
(BORIMAL) 		1736003018NRG24301220231186209 30/12/2023 JETHU YADAV 1736003018WL075473 JETHU YADAV 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 JETHUYADAV CENTRAL BANK OF INDIA(607115)
54 AMARWARA MP-36-003-018-002/111-A
(BORIMAL) 		1736003018NRG24301220231186210 30/12/2023 SHIVKUMARI 1736003018WL075473 SHIVKUMARI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
55 AMARWARA MP-36-003-018-002/121
(BORIMAL) 		1736003018NRG24301220231186212 30/12/2023 BALVATI 1736003018WL075473 BALVATI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BALVATI CENTRAL BANK OF INDIA(607115)
56 AMARWARA MP-36-003-018-002/121
(BORIMAL) 		1736003018NRG24301220231186211 30/12/2023 BEENARAM 1736003018WL075473 BEENARAM 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BEENARAM CENTRAL BANK OF INDIA(607115)
57 AMARWARA MP-36-003-018-002/121-A
(BORIMAL) 		1736003018NRG24301220231186214 30/12/2023 BABITA 1736003018WL075473 BABITA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BABITA STATE BANK OF INDIA(508548)
58 AMARWARA MP-36-003-018-002/150
(BORIMAL) 		1736003018NRG24301220231186215 30/12/2023 GOPAL 1736003018WL075473 GOPAL 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 GOPAL CENTRAL BANK OF INDIA(607115)
59 AMARWARA MP-36-003-018-002/150
(BORIMAL) 		1736003018NRG24301220231186216 30/12/2023 Santri 1736003018WL075473 Santri 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Santri INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMARWARA MP-36-003-018-002/158
(BORIMAL) 		1736003018NRG24301220231186218 30/12/2023 BISSO 1736003018WL075473 BISSO 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BISSO CENTRAL BANK OF INDIA(607115)
61 AMARWARA MP-36-003-018-002/158-A
(BORIMAL) 		1736003018NRG24301220231186219 30/12/2023 Satish yadav 1736003018WL075473 Satish yadav 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Satishyadav CENTRAL BANK OF INDIA(607115)
62 AMARWARA MP-36-003-018-002/177
(BORIMAL) 		1736003018NRG24301220231186221 30/12/2023 Satrupa Verma 1736003018WL075473 Satrupa Verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SatrupaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMARWARA MP-36-003-018-002/178
(BORIMAL) 		1736003018NRG24301220231186222 30/12/2023 Chitrarekha 1736003018WL075473 Chitrarekha 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Chitrarekha STATE BANK OF INDIA(508548)
64 AMARWARA MP-36-003-018-002/221
(BORIMAL) 		1736003018NRG24301220231186223 30/12/2023 DHARMSINGH 1736003018WL075473 DHARMSINGH 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 DHARMSINGH CENTRAL BANK OF INDIA(607115)
65 AMARWARA MP-36-003-018-002/251-A
(BORIMAL) 		1736003018NRG24301220231186226 30/12/2023 Anju 1736003018WL075473 Anju 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Anju STATE BANK OF INDIA(508548)
66 AMARWARA MP-36-003-018-002/251-A
(BORIMAL) 		1736003018NRG24301220231186225 30/12/2023 Sonu 1736003018WL075473 Sonu 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Sonu CENTRAL BANK OF INDIA(607115)
67 AMARWARA MP-36-003-018-002/255
(BORIMAL) 		1736003018NRG24301220231186227 30/12/2023 GYAPRASAD 1736003018WL075473 GYAPRASAD 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 GYAPRASAD CENTRAL BANK OF INDIA(607115)
68 AMARWARA MP-36-003-018-002/255
(BORIMAL) 		1736003018NRG24301220231186228 30/12/2023 SHAILKUMARI 1736003018WL075473 SHAILKUMARI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
69 AMARWARA MP-36-003-018-002/282
(BORIMAL) 		1736003018NRG24301220231186229 30/12/2023 JHINTU 1736003018WL075473 JHINTU 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 JHINTU CENTRAL BANK OF INDIA(607115)
70 AMARWARA MP-36-003-018-002/282
(BORIMAL) 		1736003018NRG24301220231186230 30/12/2023 PHOOLBATI 1736003018WL075473 PHOOLBATI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 PHOOLBATI CENTRAL BANK OF INDIA(607115)
71 AMARWARA MP-36-003-018-002/284-A
(BORIMAL) 		1736003018NRG24301220231186231 30/12/2023 LALLU 1736003018WL075473 LALLU 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 LALLU CENTRAL BANK OF INDIA(607115)
72 AMARWARA MP-36-003-018-002/284-A
(BORIMAL) 		1736003018NRG24301220231186232 30/12/2023 Sheelkumari verma 1736003018WL075473 Sheelkumari verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Sheelkumariverma INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMARWARA MP-36-003-018-002/285
(BORIMAL) 		1736003018NRG24301220231186235 30/12/2023 Deepak verma 1736003018WL075473 Deepak verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Deepakverma INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMARWARA MP-36-003-018-002/285
(BORIMAL) 		1736003018NRG24301220231186234 30/12/2023 FOOLBATEE 1736003018WL075473 FOOLBATEE 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 FOOLBATEE CENTRAL BANK OF INDIA(607115)
75 AMARWARA MP-36-003-018-002/285
(BORIMAL) 		1736003018NRG24301220231186233 30/12/2023 Poonaram verma 1736003018WL075473 Poonaram verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Poonaramverma CENTRAL BANK OF INDIA(607115)
76 AMARWARA MP-36-003-018-002/318
(BORIMAL) 		1736003018NRG24301220231186236 30/12/2023 PHAGGU 1736003018WL075473 PHAGGU 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 PHAGGU CENTRAL BANK OF INDIA(607115)
77 AMARWARA MP-36-003-018-002/318
(BORIMAL) 		1736003018NRG24301220231186237 30/12/2023 SHANTA 1736003018WL075473 SHANTA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SHANTA CENTRAL BANK OF INDIA(607115)
78 AMARWARA MP-36-003-018-002/318-A
(BORIMAL) 		1736003018NRG24301220231186239 30/12/2023 Uma Banjara 1736003018WL075473 Uma Banjara 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 UmaBanjara CENTRAL BANK OF INDIA(607115)
79 AMARWARA MP-36-003-018-002/332-B
(BORIMAL) 		1736003018NRG24301220231186241 30/12/2023 Dhanwati rathore 1736003018WL075473 Dhanwati rathore 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Dhanwatirathore STATE BANK OF INDIA(508548)
80 AMARWARA MP-36-003-018-002/382
(BORIMAL) 		1736003018NRG24301220231186242 30/12/2023 Jagannath verma 1736003018WL075473 Jagannath verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Jagannathverma INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARWARA MP-36-003-018-002/382
(BORIMAL) 		1736003018NRG24301220231186243 30/12/2023 Sarita verma 1736003018WL075473 Sarita verma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Saritaverma CENTRAL BANK OF INDIA(607115)
82 AMARWARA MP-36-003-018-002/6-A
(BORIMAL) 		1736003018NRG24301220231186245 30/12/2023 GEETA INWATI 1736003018WL075473 GEETA INWATI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 GEETAINWATI CENTRAL BANK OF INDIA(607115)
83 AMARWARA MP-36-003-018-002/6-A
(BORIMAL) 		1736003018NRG24301220231186244 30/12/2023 SOMCHAND 1736003018WL075473 SOMCHAND 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 SOMCHAND CENTRAL BANK OF INDIA(607115)
84 AMARWARA MP-36-003-018-002/62
(BORIMAL) 		1736003018NRG24301220231186249 30/12/2023 RAMKUMARI 1736003018WL075473 RAMKUMARI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 RAMKUMARI CENTRAL BANK OF INDIA(607115)
85 AMARWARA MP-36-003-018-002/87-A
(BORIMAL) 		1736003018NRG24301220231186250 30/12/2023 chanwarvati 1736003018WL075473 chanwarvati 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 chanwarvati CENTRAL BANK OF INDIA(607115)
86 AMARWARA MP-36-003-018-002/88
(BORIMAL) 		1736003018NRG24301220231186251 30/12/2023 MADHA 1736003018WL075473 MADHA 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MADHA CENTRAL BANK OF INDIA(607115)
87 AMARWARA MP-36-003-018-002/88
(BORIMAL) 		1736003018NRG24301220231186252 30/12/2023 MAHO 1736003018WL075473 MAHO 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MAHO CENTRAL BANK OF INDIA(607115)
88 AMARWARA MP-36-003-018-002/89
(BORIMAL) 		1736003018NRG24301220231186253 30/12/2023 MUSADDI 1736003018WL075473 MUSADDI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 MUSADDI CENTRAL BANK OF INDIA(607115)
89 AMARWARA MP-36-003-018-002/89
(BORIMAL) 		1736003018NRG24301220231186254 30/12/2023 Sunita 1736003018WL075473 Sunita 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Sunita CENTRAL BANK OF INDIA(607115)
90 AMARWARA MP-36-003-018-002/89-A
(BORIMAL) 		1736003018NRG24301220231186255 30/12/2023 Mukesh 1736003018WL075473 Mukesh 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Mukesh CENTRAL BANK OF INDIA(607115)
91 AMARWARA MP-36-003-018-002/89-A
(BORIMAL) 		1736003018NRG24301220231186256 30/12/2023 Sunita 1736003018WL075473 Sunita 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 Sunita STATE BANK OF INDIA(508548)
92 AMARWARA MP-36-003-021-001/58-A
(JUNGAVADA) 		1736003021NRG24291220231183723 30/12/2023 SURMEELA SALLAM 1736003021WL075386 SURMEELA SALLAM 00089 CBIN0280751 1547 1547 Processed 13/03/2024 685428635 SURMEELASALLAM CENTRAL BANK OF INDIA(607115)
93 AMARWARA MP-36-003-054-001/104
(GURAIYA) 		1736003054NRG24301220231188929 30/12/2023 CHANDRABHAN DHURVE 1736003054WL075576 CHANDRABHAN DHURVE 00089 CBIN0280751 800 800 Processed 13/03/2024 685428635 CHANDRABHANDHURVE CENTRAL BANK OF INDIA(607115)
94 AMARWARA MP-36-003-054-001/29
(GURAIYA) 		1736003054NRG24301220231188940 30/12/2023 ANOOPCHAND 1736003054WL075576 ANOOPCHAND 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 ANOOPCHAND INDIAN BANK(607105)
95 AMARWARA MP-36-003-054-002/107
(GURAIYA) 		1736003054NRG24301220231188858 30/12/2023 BUDDHU 1736003054WL075573 BUDDHU 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685428635 BUDDHU INDIAN BANK(607105)
96 AMARWARA MP-36-003-054-002/123
(GURAIYA) 		1736003054NRG24301220231188865 30/12/2023 LALLI 1736003054WL075573 LALLI 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 LALLI CENTRAL BANK OF INDIA(607115)
97 AMARWARA MP-36-003-054-002/29
(GURAIYA) 		1736003054NRG24301220231188871 30/12/2023 SANGEETA 1736003054WL075573 SANGEETA 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 SANGEETA STATE BANK OF INDIA(508548)
98 AMARWARA MP-36-003-054-002/34
(GURAIYA) 		1736003054NRG24301220231188874 30/12/2023 SARIKA 1736003054WL075573 SARIKA 00089 CBIN0280751 1000 1000 Processed 13/03/2024 685428635 SARIKA CENTRAL BANK OF INDIA(607115)
99 AMARWARA MP-36-003-054-002/35
(GURAIYA) 		1736003054NRG24301220231188875 30/12/2023 SUKHWATI DEHARIYA 1736003054WL075573 SUKHWATI DEHARIYA 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 SUKHWATIDEHARIYA CENTRAL BANK OF INDIA(607115)
100 AMARWARA MP-36-003-054-002/38
(GURAIYA) 		1736003054NRG24301220231188876 30/12/2023 BAJRANG YADAV 1736003054WL075573 BAJRANG YADAV 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 BAJRANGYADAV CENTRAL BANK OF INDIA(607115)
101 AMARWARA MP-36-003-054-002/44
(GURAIYA) 		1736003054NRG24301220231188883 30/12/2023 SANGEETA 1736003054WL075573 SANGEETA 00089 CBIN0280751 800 800 Processed 13/03/2024 685428635 SANGEETA CENTRAL BANK OF INDIA(607115)
102 AMARWARA MP-36-003-058-001/101-A
(KUDVARI) 		1736003058NRG24301220231186385 30/12/2023 arvind 1736003058WL075484 arvind 00089 CBIN0280751 678 678 Processed 13/03/2024 685428635 arvind STATE BANK OF INDIA(508548)
103 AMARWARA MP-36-003-058-001/106
(KUDVARI) 		1736003058NRG24301220231186386 30/12/2023 KELASHVATI 1736003058WL075484 KELASHVATI 00089 CBIN0280751 678 678 Processed 13/03/2024 685428635 KELASHVATI CENTRAL BANK OF INDIA(607115)
104 AMARWARA MP-36-003-058-001/106-C
(KUDVARI) 		1736003058NRG24301220231186387 30/12/2023 ANKIT 1736003058WL075484 ANKIT 00089 CBIN0280751 678 678 Processed 13/03/2024 685428635 ANKIT CENTRAL BANK OF INDIA(607115)
105 AMARWARA MP-36-003-058-001/127
(KUDVARI) 		1736003058NRG24301220231186389 30/12/2023 KAUSHALYA 1736003058WL075484 KAUSHALYA 00089 CBIN0280751 678 678 Processed 13/03/2024 685428635 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMARWARA MP-36-003-058-001/13
(KUDVARI) 		1736003058NRG24301220231186390 30/12/2023 SANGITA 1736003058WL075484 SANGITA 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 SANGITA CENTRAL BANK OF INDIA(607115)
107 AMARWARA MP-36-003-058-001/14
(KUDVARI) 		1736003058NRG24301220231186391 30/12/2023 laxmi 1736003058WL075484 laxmi 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 laxmi CENTRAL BANK OF INDIA(607115)
108 AMARWARA MP-36-003-058-001/32
(KUDVARI) 		1736003058NRG24241220231140051 30/12/2023 ANARKALI 1736003058WL073856 ANARKALI 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 ANARKALI CENTRAL BANK OF INDIA(607115)
109 AMARWARA MP-36-003-058-001/47
(KUDVARI) 		1736003058NRG24301220231186392 30/12/2023 KEKAI 1736003058WL075484 KEKAI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 KEKAI CENTRAL BANK OF INDIA(607115)
110 AMARWARA MP-36-003-058-001/83-A
(KUDVARI) 		1736003058NRG24301220231186393 30/12/2023 ranee 1736003058WL075484 ranee 00089 CBIN0280751 1065 1065 Processed 13/03/2024 685428635 ranee CENTRAL BANK OF INDIA(607115)
111 AMARWARA MP-36-003-058-002/109
(KUDVARI) 		1736003058NRG24301220231186380 30/12/2023 MOHAN 1736003058WL075483 MOHAN 00089 CBIN0280751 1540 1540 Processed 13/03/2024 685428635 MOHAN CENTRAL BANK OF INDIA(607115)
112 AMARWARA MP-36-003-058-002/109
(KUDVARI) 		1736003058NRG24301220231186381 30/12/2023 SURAJ BAI 1736003058WL075483 SURAJ BAI 00089 CBIN0280751 1540 1540 Processed 13/03/2024 685428635 SURAJBAI CENTRAL BANK OF INDIA(607115)
113 AMARWARA MP-36-003-058-002/110
(KUDVARI) 		1736003058NRG24301220231186383 30/12/2023 RAMVATI 1736003058WL075483 RAMVATI 00089 CBIN0280751 1540 1540 Processed 13/03/2024 685428635 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMARWARA MP-36-003-058-002/110
(KUDVARI) 		1736003058NRG24301220231186382 30/12/2023 SOHAN 1736003058WL075483 SOHAN 00089 CBIN0280751 1540 1540 Processed 13/03/2024 685428635 SOHAN CANARA BANK(508532)
115 AMARWARA MP-36-003-058-002/133
(KUDVARI) 		1736003058NRG24301220231186395 30/12/2023 MANOJ 1736003058WL075484 MANOJ 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 MANOJ CENTRAL BANK OF INDIA(607115)
116 AMARWARA MP-36-003-058-002/30
(KUDVARI) 		1736003058NRG24301220231186398 30/12/2023 MEMVATI 1736003058WL075484 MEMVATI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 MEMVATI CENTRAL BANK OF INDIA(607115)
117 AMARWARA MP-36-003-058-002/37
(KUDVARI) 		1736003058NRG24301220231186399 30/12/2023 MANAKUVATI 1736003058WL075484 MANAKUVATI 00089 CBIN0280751 1065 1065 Processed 13/03/2024 685428635 MANAKUVATI CENTRAL BANK OF INDIA(607115)
118 AMARWARA MP-36-003-058-002/40
(KUDVARI) 		1736003058NRG24301220231186401 30/12/2023 SENBATI 1736003058WL075484 SENBATI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 SENBATI CENTRAL BANK OF INDIA(607115)
119 AMARWARA MP-36-003-058-002/40
(KUDVARI) 		1736003058NRG24301220231186400 30/12/2023 SUDDA 1736003058WL075484 SUDDA 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 SUDDA CENTRAL BANK OF INDIA(607115)
120 AMARWARA MP-36-003-058-002/54
(KUDVARI) 		1736003058NRG24301220231186402 30/12/2023 AMARASI 1736003058WL075484 AMARASI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 AMARASI CENTRAL BANK OF INDIA(607115)
121 AMARWARA MP-36-003-058-002/54
(KUDVARI) 		1736003058NRG24301220231186403 30/12/2023 RAMCAGASIYA 1736003058WL075484 RAMCAGASIYA 00089 CBIN0280751 1065 1065 Processed 13/03/2024 685428635 RAMCAGASIYA CENTRAL BANK OF INDIA(607115)
122 AMARWARA MP-36-003-058-002/6
(KUDVARI) 		1736003058NRG24301220231186404 30/12/2023 SUKARAVATI 1736003058WL075484 SUKARAVATI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 SUKARAVATI CENTRAL BANK OF INDIA(607115)
123 AMARWARA MP-36-003-058-002/65
(KUDVARI) 		1736003058NRG24301220231186405 30/12/2023 KAVITA 1736003058WL075484 KAVITA 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
124 AMARWARA MP-36-003-058-002/66
(KUDVARI) 		1736003058NRG24301220231186406 30/12/2023 MANTOSH 1736003058WL075484 MANTOSH 00089 CBIN0280751 639 639 Processed 13/03/2024 685428635 MANTOSH STATE BANK OF INDIA(508548)
125 AMARWARA MP-36-003-058-002/66
(KUDVARI) 		1736003058NRG24301220231186407 30/12/2023 RAJKUMARI 1736003058WL075484 RAJKUMARI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
126 AMARWARA MP-36-003-058-002/77-A
(KUDVARI) 		1736003058NRG24301220231186408 30/12/2023 SARASVATI 1736003058WL075484 SARASVATI 00089 CBIN0280751 213 213 Processed 13/03/2024 685428635 SARASVATI CENTRAL BANK OF INDIA(607115)
127 AMARWARA MP-36-003-058-002/78-A
(KUDVARI) 		1736003058NRG24301220231186409 30/12/2023 kanchan 1736003058WL075484 kanchan 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 kanchan CENTRAL BANK OF INDIA(607115)
128 AMARWARA MP-36-003-058-002/94
(KUDVARI) 		1736003058NRG24301220231186410 30/12/2023 BALKUMARI BHALAVI 1736003058WL075484 BALKUMARI BHALAVI 00089 CBIN0280751 1278 1278 Processed 13/03/2024 685428635 BALKUMARIBHALAVI STATE BANK OF INDIA(508548)
129 AMARWARA MP-36-003-058-004/102
(KUDVARI) 		1736003058NRG24241220231140052 30/12/2023 RATIYA 1736003058WL073856 RATIYA 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 RATIYA CENTRAL BANK OF INDIA(607115)
130 AMARWARA MP-36-003-058-004/105
(KUDVARI) 		1736003058NRG24241220231140053 30/12/2023 nilesh 1736003058WL073856 nilesh 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 nilesh CENTRAL BANK OF INDIA(607115)
131 AMARWARA MP-36-003-058-004/107
(KUDVARI) 		1736003058NRG24241220231140054 30/12/2023 SARASVATI 1736003058WL073856 SARASVATI 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 SARASVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
132 AMARWARA MP-36-003-058-004/108-A
(KUDVARI) 		1736003058NRG24241220231140055 30/12/2023 RAJVATI ADMACHI 1736003058WL073856 RAJVATI ADMACHI 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 RAJVATIADMACHI CENTRAL BANK OF INDIA(607115)
133 AMARWARA MP-36-003-058-004/114
(KUDVARI) 		1736003058NRG24241220231140056 30/12/2023 Nagina Yadav 1736003058WL073856 Nagina Yadav 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 NaginaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMARWARA MP-36-003-058-004/117
(KUDVARI) 		1736003058NRG24241220231140057 30/12/2023 manwati 1736003058WL073856 manwati 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 manwati CENTRAL BANK OF INDIA(607115)
135 AMARWARA MP-36-003-058-004/126
(KUDVARI) 		1736003058NRG24241220231140058 30/12/2023 rakhiya 1736003058WL073856 rakhiya 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 rakhiya CENTRAL BANK OF INDIA(607115)
136 AMARWARA MP-36-003-058-004/141-A
(KUDVARI) 		1736003058NRG24241220231140059 30/12/2023 SANTKUMAR 1736003058WL073856 SANTKUMAR 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 SANTKUMAR CENTRAL BANK OF INDIA(607115)
137 AMARWARA MP-36-003-058-004/89
(KUDVARI) 		1736003058NRG24241220231140060 30/12/2023 ANANDKUMARI 1736003058WL073856 ANANDKUMARI 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 ANANDKUMARI CENTRAL BANK OF INDIA(607115)
138 AMARWARA MP-36-003-058-004/97
(KUDVARI) 		1736003058NRG24241220231140061 30/12/2023 JAYKUMARI 1736003058WL073856 JAYKUMARI 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 JAYKUMARI CENTRAL BANK OF INDIA(607115)
139 AMARWARA MP-36-003-058-004/98
(KUDVARI) 		1736003058NRG24241220231140062 30/12/2023 SHRDA 1736003058WL073856 SHRDA 00089 CBIN0280751 1308 1308 Processed 13/03/2024 685428635 SHRDA CENTRAL BANK OF INDIA(607115)
140 AMARWARA MP-36-003-064-003/108
(KHIRETI) 		1736003064NRG24301220231188374 30/12/2023 RAJESH YADAV 1736003064WL075558 RAJESH YADAV 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
141 AMARWARA MP-36-003-064-003/108
(KHIRETI) 		1736003064NRG24301220231188375 30/12/2023 ratnesh 1736003064WL075558 ratnesh 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 ratnesh CENTRAL BANK OF INDIA(607115)
142 AMARWARA MP-36-003-064-003/108-A
(KHIRETI) 		1736003064NRG24301220231188378 30/12/2023 visaniya 1736003064WL075558 visaniya 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 visaniya CENTRAL BANK OF INDIA(607115)
143 AMARWARA MP-36-003-064-003/246
(KHIRETI) 		1736003064NRG24301220231188380 30/12/2023 ANITA YADAV 1736003064WL075558 ANITA YADAV 00089 CBIN0280751 1400 1400 Processed 13/03/2024 685428635 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169473 169473
144 AMARWARA MP-36-003-041-001/148-A
(KOLHIYA) 		1736003000NRG24291220231183663 30/12/2023 Ramgopal 1736003WL075385 Ramgopal 00089 CBIN0282352 1105 1105 Processed 13/03/2024 685428635 Ramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
145 AMARWARA MP-36-003-041-001/45-B
(KOLHIYA) 		1736003000NRG24291220231183682 30/12/2023 MOHANSING CHOUHAN 1736003WL075385 MOHANSING CHOUHAN 00089 CBIN0284674 960 960 Processed 13/03/2024 685428635 MOHANSINGCHOUHAN INDIAN BANK(607105)
SubTotal 960 960
146 AMARWARA MP-36-003-016-002/112-A
(KONDARA) 		1736003016NRG24301220231188145 30/12/2023 SUMAN VERMA 1736003016WL075552 SUMAN VERMA 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685428635 SUMANVERMA STATE BANK OF INDIA(508548)
147 AMARWARA MP-36-003-018-002/61
(BORIMAL) 		1736003018NRG24301220231186246 30/12/2023 AJAY KUMAR 1736003018WL075473 AJAY KUMAR 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685428635 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
148 AMARWARA MP-36-003-041-001/101
(KOLHIYA) 		1736003000NRG24291220231183647 30/12/2023 BABU BANJARA 1736003WL075385 BABU BANJARA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 BABUBANJARA INDIAN BANK(607105)
149 AMARWARA MP-36-003-041-001/101
(KOLHIYA) 		1736003000NRG24291220231183648 30/12/2023 SARSWATI BANJARA 1736003WL075385 SARSWATI BANJARA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 SARSWATIBANJARA INDIAN BANK(607105)
150 AMARWARA MP-36-003-041-001/101-B
(KOLHIYA) 		1736003000NRG24291220231183651 30/12/2023 BHAGWANDAS 1736003WL075385 BHAGWANDAS 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 BHAGWANDAS INDIAN BANK(607105)
151 AMARWARA MP-36-003-041-001/101-B
(KOLHIYA) 		1736003000NRG24291220231183652 30/12/2023 MOHANIYA BANJARA 1736003WL075385 MOHANIYA BANJARA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 MOHANIYABANJARA STATE BANK OF INDIA(508548)
152 AMARWARA MP-36-003-041-001/101-C
(KOLHIYA) 		1736003000NRG24291220231183653 30/12/2023 SAVITRI PAWAR 1736003WL075385 SAVITRI PAWAR 00176 IDIB000S713 480 480 Processed 13/03/2024 685428635 SAVITRIPAWAR CENTRAL BANK OF INDIA(607115)
153 AMARWARA MP-36-003-041-001/107
(KOLHIYA) 		1736003000NRG24291220231183654 30/12/2023 MAKHAN BANJARA 1736003WL075385 MAKHAN BANJARA 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 MAKHANBANJARA INDIAN BANK(607105)
154 AMARWARA MP-36-003-041-001/112
(KOLHIYA) 		1736003000NRG24291220231183655 30/12/2023 MANGALIYA 1736003WL075385 MANGALIYA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 MANGALIYA INDIAN BANK(607105)
155 AMARWARA MP-36-003-041-001/114
(KOLHIYA) 		1736003000NRG24291220231183656 30/12/2023 DASHODA CHAURE 1736003WL075385 DASHODA CHAURE 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 DASHODACHAURE INDIAN BANK(607105)
156 AMARWARA MP-36-003-041-001/114-A
(KOLHIYA) 		1736003000NRG24291220231183657 30/12/2023 LAXMI CHOURE 1736003WL075385 LAXMI CHOURE 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 LAXMICHOURE INDIAN BANK(607105)
157 AMARWARA MP-36-003-041-001/115
(KOLHIYA) 		1736003000NRG24291220231183658 30/12/2023 SHEELA 1736003WL075385 SHEELA 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 SHEELA INDIAN BANK(607105)
158 AMARWARA MP-36-003-041-001/117
(KOLHIYA) 		1736003000NRG24291220231183659 30/12/2023 LEKHRAM 1736003WL075385 LEKHRAM 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 LEKHRAM INDIAN BANK(607105)
159 AMARWARA MP-36-003-041-001/118
(KOLHIYA) 		1736003000NRG24291220231183660 30/12/2023 RAMOLI GUNHERE 1736003WL075385 RAMOLI GUNHERE 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 RAMOLIGUNHERE INDIAN BANK(607105)
160 AMARWARA MP-36-003-041-001/125
(KOLHIYA) 		1736003000NRG24291220231183661 30/12/2023 ANGURA 1736003WL075385 ANGURA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 ANGURA INDIAN BANK(607105)
161 AMARWARA MP-36-003-041-001/125
(KOLHIYA) 		1736003000NRG24291220231183662 30/12/2023 DROPATI DEHARIYA 1736003WL075385 DROPATI DEHARIYA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 DROPATIDEHARIYA STATE BANK OF INDIA(508548)
162 AMARWARA MP-36-003-041-001/156
(KOLHIYA) 		1736003000NRG24291220231183664 30/12/2023 BAIJANTY 1736003WL075385 BAIJANTY 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 BAIJANTY INDIAN BANK(607105)
163 AMARWARA MP-36-003-041-001/172
(KOLHIYA) 		1736003000NRG24291220231183666 30/12/2023 KAMLA 1736003WL075385 KAMLA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 KAMLA INDIAN BANK(607105)
164 AMARWARA MP-36-003-041-001/172
(KOLHIYA) 		1736003000NRG24291220231183665 30/12/2023 RAKKHU 1736003WL075385 RAKKHU 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 RAKKHU INDIAN BANK(607105)
165 AMARWARA MP-36-003-041-001/177
(KOLHIYA) 		1736003000NRG24291220231183667 30/12/2023 SUDAMA 1736003WL075385 SUDAMA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 SUDAMA INDIAN BANK(607105)
166 AMARWARA MP-36-003-041-001/180
(KOLHIYA) 		1736003000NRG24291220231183668 30/12/2023 JAGDISH 1736003WL075385 JAGDISH 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 JAGDISH INDIAN BANK(607105)
167 AMARWARA MP-36-003-041-001/180
(KOLHIYA) 		1736003000NRG24291220231183669 30/12/2023 JEEVAN DHAKRIYA 1736003WL075385 JEEVAN DHAKRIYA 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 JEEVANDHAKRIYA INDIAN BANK(607105)
168 AMARWARA MP-36-003-041-001/19
(KOLHIYA) 		1736003000NRG24291220231183670 30/12/2023 KHUBCHAND 1736003WL075385 KHUBCHAND 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 KHUBCHAND INDIAN BANK(607105)
169 AMARWARA MP-36-003-041-001/190
(KOLHIYA) 		1736003000NRG24291220231183671 30/12/2023 BATI BAI 1736003WL075385 BATI BAI 00176 IDIB000S713 845 845 Processed 13/03/2024 685428635 BATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMARWARA MP-36-003-041-001/196-B
(KOLHIYA) 		1736003000NRG24291220231183672 30/12/2023 SHANTI PERTETI 1736003WL075385 SHANTI PERTETI 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 SHANTIPERTETI STATE BANK OF INDIA(508548)
171 AMARWARA MP-36-003-041-001/204-A
(KOLHIYA) 		1736003000NRG24291220231183673 30/12/2023 SARITA NAGWANSHI 1736003WL075385 SARITA NAGWANSHI 00176 IDIB000S713 2652 2652 Processed 13/03/2024 685428635 SARITANAGWANSHI INDIAN BANK(607105)
172 AMARWARA MP-36-003-041-001/29
(KOLHIYA) 		1736003000NRG24291220231183674 30/12/2023 KANHAIYA 1736003WL075385 KANHAIYA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 KANHAIYA INDIAN BANK(607105)
173 AMARWARA MP-36-003-041-001/29
(KOLHIYA) 		1736003000NRG24291220231183675 30/12/2023 SAJJAN 1736003WL075385 SAJJAN 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 SAJJAN INDIAN BANK(607105)
174 AMARWARA MP-36-003-041-001/30
(KOLHIYA) 		1736003000NRG24291220231183676 30/12/2023 LAXMANIYA 1736003WL075385 LAXMANIYA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 LAXMANIYA INDIAN BANK(607105)
175 AMARWARA MP-36-003-041-001/32-A
(KOLHIYA) 		1736003000NRG24291220231183677 30/12/2023 LAXMI 1736003WL075385 LAXMI 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 LAXMI INDIAN BANK(607105)
176 AMARWARA MP-36-003-041-001/35
(KOLHIYA) 		1736003000NRG24291220231183678 30/12/2023 SAMPAT 1736003WL075385 SAMPAT 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 SAMPAT INDIAN BANK(607105)
177 AMARWARA MP-36-003-041-001/35-A
(KOLHIYA) 		1736003000NRG24291220231183679 30/12/2023 SUNITA BANJARA 1736003WL075385 SUNITA BANJARA 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 SUNITABANJARA INDIAN BANK(607105)
178 AMARWARA MP-36-003-041-001/41-A
(KOLHIYA) 		1736003000NRG24291220231183680 30/12/2023 DULARI UIKEY 1736003WL075385 DULARI UIKEY 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 DULARIUIKEY INDIAN BANK(607105)
179 AMARWARA MP-36-003-041-001/43
(KOLHIYA) 		1736003000NRG24291220231183681 30/12/2023 SANDEEP BANJARA 1736003WL075385 SANDEEP BANJARA 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 SANDEEPBANJARA INDIAN BANK(607105)
180 AMARWARA MP-36-003-041-001/45-B
(KOLHIYA) 		1736003000NRG24291220231183683 30/12/2023 KUNTI CHOUHAN 1736003WL075385 KUNTI CHOUHAN 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 KUNTICHOUHAN INDIAN BANK(607105)
181 AMARWARA MP-36-003-041-001/46
(KOLHIYA) 		1736003000NRG24291220231183684 30/12/2023 KRISHNA 1736003WL075385 KRISHNA 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 KRISHNA INDIAN BANK(607105)
182 AMARWARA MP-36-003-041-001/46-B
(KOLHIYA) 		1736003000NRG24291220231183685 30/12/2023 SAVITRI 1736003WL075385 SAVITRI 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 SAVITRI INDIAN BANK(607105)
183 AMARWARA MP-36-003-041-001/47
(KOLHIYA) 		1736003000NRG24291220231183686 30/12/2023 SHANTI 1736003WL075385 SHANTI 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 SHANTI INDIAN BANK(607105)
184 AMARWARA MP-36-003-041-001/49
(KOLHIYA) 		1736003000NRG24291220231183687 30/12/2023 NANDNI 1736003WL075385 NANDNI 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 NANDNI INDIAN BANK(607105)
185 AMARWARA MP-36-003-041-001/49-A
(KOLHIYA) 		1736003000NRG24291220231183688 30/12/2023 BRAJWATI 1736003WL075385 BRAJWATI 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 BRAJWATI INDIAN BANK(607105)
186 AMARWARA MP-36-003-041-001/50-A
(KOLHIYA) 		1736003000NRG24291220231183689 30/12/2023 MAYA BANJARA 1736003WL075385 MAYA BANJARA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 MAYABANJARA INDIAN BANK(607105)
187 AMARWARA MP-36-003-041-001/53
(KOLHIYA) 		1736003000NRG24291220231183690 30/12/2023 SAHKARAM 1736003WL075385 SAHKARAM 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 SAHKARAM INDIAN BANK(607105)
188 AMARWARA MP-36-003-041-001/53-A
(KOLHIYA) 		1736003000NRG24291220231183691 30/12/2023 DHARMENDRA 1736003WL075385 DHARMENDRA 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 DHARMENDRA INDIAN BANK(607105)
189 AMARWARA MP-36-003-041-001/53-A
(KOLHIYA) 		1736003000NRG24291220231183692 30/12/2023 TULSA MARSKOLE 1736003WL075385 TULSA MARSKOLE 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 TULSAMARSKOLE INDIAN BANK(607105)
190 AMARWARA MP-36-003-041-001/55
(KOLHIYA) 		1736003000NRG24291220231183693 30/12/2023 GALIRAM CHOURE 1736003WL075385 GALIRAM CHOURE 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 GALIRAMCHOURE INDIAN BANK(607105)
191 AMARWARA MP-36-003-041-001/58
(KOLHIYA) 		1736003000NRG24291220231183695 30/12/2023 RAMESH CHOURE 1736003WL075385 RAMESH CHOURE 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 RAMESHCHOURE INDIAN BANK(607105)
192 AMARWARA MP-36-003-041-001/58
(KOLHIYA) 		1736003000NRG24291220231183694 30/12/2023 Savita Choure 1736003WL075385 Savita Choure 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 SavitaChoure INDIAN BANK(607105)
193 AMARWARA MP-36-003-041-001/59
(KOLHIYA) 		1736003000NRG24291220231183696 30/12/2023 BATTO BANJARA 1736003WL075385 BATTO BANJARA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 BATTOBANJARA INDIAN BANK(607105)
194 AMARWARA MP-36-003-041-001/66
(KOLHIYA) 		1736003000NRG24291220231183697 30/12/2023 SHILA 1736003WL075385 SHILA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 SHILA INDIAN BANK(607105)
195 AMARWARA MP-36-003-041-001/68
(KOLHIYA) 		1736003000NRG24291220231183699 30/12/2023 MANTA 1736003WL075385 MANTA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 MANTA INDIAN BANK(607105)
196 AMARWARA MP-36-003-041-001/68
(KOLHIYA) 		1736003000NRG24291220231183698 30/12/2023 SARMAN 1736003WL075385 SARMAN 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 SARMAN INDIAN BANK(607105)
197 AMARWARA MP-36-003-041-001/72
(KOLHIYA) 		1736003000NRG24291220231183700 30/12/2023 GANNO 1736003WL075385 GANNO 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 GANNO INDIAN BANK(607105)
198 AMARWARA MP-36-003-041-001/75-A
(KOLHIYA) 		1736003000NRG24291220231183701 30/12/2023 BABITA BANJARA 1736003WL075385 BABITA BANJARA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 BABITABANJARA INDIAN BANK(607105)
199 AMARWARA MP-36-003-041-001/76
(KOLHIYA) 		1736003000NRG24291220231183702 30/12/2023 GANNA 1736003WL075385 GANNA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 GANNA INDIAN BANK(607105)
200 AMARWARA MP-36-003-041-001/76
(KOLHIYA) 		1736003000NRG24291220231183703 30/12/2023 RESHMI 1736003WL075385 RESHMI 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 RESHMI INDIAN BANK(607105)
201 AMARWARA MP-36-003-041-001/76-A
(KOLHIYA) 		1736003000NRG24291220231183704 30/12/2023 KAILASH BANJARA 1736003WL075385 KAILASH BANJARA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 KAILASHBANJARA INDIAN BANK(607105)
202 AMARWARA MP-36-003-041-001/77
(KOLHIYA) 		1736003000NRG24291220231183707 30/12/2023 DROPATI 1736003WL075385 DROPATI 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 DROPATI INDIAN BANK(607105)
203 AMARWARA MP-36-003-041-001/77
(KOLHIYA) 		1736003000NRG24291220231183706 30/12/2023 PRAHLAD 1736003WL075385 PRAHLAD 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 PRAHLAD STATE BANK OF INDIA(508548)
204 AMARWARA MP-36-003-041-001/77-A
(KOLHIYA) 		1736003000NRG24291220231183709 30/12/2023 CHANDA CHOURE 1736003WL075385 CHANDA CHOURE 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 CHANDACHOURE INDIAN BANK(607105)
205 AMARWARA MP-36-003-041-001/77-A
(KOLHIYA) 		1736003000NRG24291220231183708 30/12/2023 SUNIL CHOURE 1736003WL075385 SUNIL CHOURE 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 SUNILCHOURE INDIAN BANK(607105)
206 AMARWARA MP-36-003-041-001/82
(KOLHIYA) 		1736003000NRG24291220231183710 30/12/2023 RUKHAM 1736003WL075385 RUKHAM 00176 IDIB000S713 1014 1014 Processed 13/03/2024 685428635 RUKHAM INDIAN BANK(607105)
207 AMARWARA MP-36-003-041-001/85
(KOLHIYA) 		1736003000NRG24291220231183712 30/12/2023 BANSI 1736003WL075385 BANSI 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMARWARA MP-36-003-041-001/85
(KOLHIYA) 		1736003000NRG24291220231183711 30/12/2023 GOURY 1736003WL075385 GOURY 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 GOURY INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMARWARA MP-36-003-041-001/85-A
(KOLHIYA) 		1736003000NRG24291220231183713 30/12/2023 Ishwar 1736003WL075385 Ishwar 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 Ishwar INDIAN BANK(607105)
210 AMARWARA MP-36-003-041-001/86
(KOLHIYA) 		1736003000NRG24291220231183714 30/12/2023 MANTI 1736003WL075385 MANTI 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 MANTI INDIAN BANK(607105)
211 AMARWARA MP-36-003-041-001/89
(KOLHIYA) 		1736003000NRG24291220231183715 30/12/2023 ASHOK BANJARA 1736003WL075385 ASHOK BANJARA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 ASHOKBANJARA INDIAN BANK(607105)
212 AMARWARA MP-36-003-041-001/89
(KOLHIYA) 		1736003000NRG24291220231183716 30/12/2023 PANJO BAI 1736003WL075385 PANJO BAI 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 PANJOBAI INDIAN BANK(607105)
213 AMARWARA MP-36-003-041-001/90
(KOLHIYA) 		1736003000NRG24291220231183717 30/12/2023 SHYAMA 1736003WL075385 SHYAMA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 SHYAMA INDIAN BANK(607105)
214 AMARWARA MP-36-003-041-001/93
(KOLHIYA) 		1736003000NRG24291220231183718 30/12/2023 SIMIYA 1736003WL075385 SIMIYA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 SIMIYA INDIAN BANK(607105)
215 AMARWARA MP-36-003-041-001/93-A
(KOLHIYA) 		1736003000NRG24291220231183719 30/12/2023 PARVATI BANJARA 1736003WL075385 PARVATI BANJARA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 PARVATIBANJARA INDIAN BANK(607105)
216 AMARWARA MP-36-003-041-001/95-A
(KOLHIYA) 		1736003000NRG24291220231183720 30/12/2023 DHANPAL 1736003WL075385 DHANPAL 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 DHANPAL INDIAN BANK(607105)
217 AMARWARA MP-36-003-041-001/95-A
(KOLHIYA) 		1736003000NRG24291220231183721 30/12/2023 JALDHARA BANJARA 1736003WL075385 JALDHARA BANJARA 00176 IDIB000S713 1008 1008 Processed 13/03/2024 685428635 JALDHARABANJARA INDIAN BANK(607105)
218 AMARWARA MP-36-003-041-001/96-A
(KOLHIYA) 		1736003000NRG24291220231183722 30/12/2023 ANNA KUMARI BANJARA 1736003WL075385 ANNA KUMARI BANJARA 00176 IDIB000S713 960 960 Processed 13/03/2024 685428635 ANNAKUMARIBANJARA INDIAN BANK(607105)
219 AMARWARA MP-36-003-047-001/147
(PATANIA) 		1736003047NRG24301220231188239 30/12/2023 ghanshayam 1736003047WL075555 ghanshayam 00176 IDIB000S713 984 984 Processed 13/03/2024 685428635 ghanshayam INDIAN BANK(607105)
220 AMARWARA MP-36-003-047-001/147
(PATANIA) 		1736003047NRG24301220231188240 30/12/2023 RAJKUMARI 1736003047WL075555 RAJKUMARI 00176 IDIB000S713 984 984 Processed 13/03/2024 685428635 RAJKUMARI INDIAN BANK(607105)
221 AMARWARA MP-36-003-047-001/24
(PATANIA) 		1736003047NRG24301220231188241 30/12/2023 PARWAT 1736003047WL075555 PARWAT 00176 IDIB000S713 820 820 Processed 13/03/2024 685428635 PARWAT INDIAN BANK(607105)
222 AMARWARA MP-36-003-047-001/30-A
(PATANIA) 		1736003047NRG24301220231188242 30/12/2023 sonam 1736003047WL075555 sonam 00176 IDIB000S713 820 820 Processed 13/03/2024 685428635 sonam STATE BANK OF INDIA(508548)
223 AMARWARA MP-36-003-047-001/54-A
(PATANIA) 		1736003047NRG24301220231188243 30/12/2023 dharamraj 1736003047WL075555 dharamraj 00176 IDIB000S713 984 984 Processed 13/03/2024 685428635 dharamraj INDIAN BANK(607105)
224 AMARWARA MP-36-003-047-001/54-A
(PATANIA) 		1736003047NRG24301220231188244 30/12/2023 nisha 1736003047WL075555 nisha 00176 IDIB000S713 328 328 Processed 13/03/2024 685428635 nisha INDIAN BANK(607105)
225 AMARWARA MP-36-003-047-001/76-A
(PATANIA) 		1736003047NRG24301220231188247 30/12/2023 SUNNY 1736003047WL075555 SUNNY 00176 IDIB000S713 492 492 Processed 13/03/2024 685428635 SUNNY INDIAN BANK(607105)
226 AMARWARA MP-36-003-053-001/10-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188306 30/12/2023 geeta 1736003053WL075557 geeta 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 geeta INDIAN BANK(607105)
227 AMARWARA MP-36-003-053-001/100-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188307 30/12/2023 JALSHA 1736003053WL075557 JALSHA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 JALSHA INDIAN BANK(607105)
228 AMARWARA MP-36-003-053-001/100-C
(KHAKARA CHOURAI) 		1736003053NRG24301220231188308 30/12/2023 Rajni 1736003053WL075557 Rajni 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMARWARA MP-36-003-053-001/120
(KHAKARA CHOURAI) 		1736003053NRG24301220231188309 30/12/2023 geeta 1736003053WL075557 geeta 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMARWARA MP-36-003-053-001/120
(KHAKARA CHOURAI) 		1736003053NRG24301220231188310 30/12/2023 hariom 1736003053WL075557 hariom 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 hariom INDIAN BANK(607105)
231 AMARWARA MP-36-003-053-001/21-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188315 30/12/2023 RAKHUNTH 1736003053WL075557 RAKHUNTH 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 RAKHUNTH INDIAN BANK(607105)
232 AMARWARA MP-36-003-053-001/220-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188316 30/12/2023 rasha bai 1736003053WL075557 rasha bai 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 rashabai INDIAN BANK(607105)
233 AMARWARA MP-36-003-053-001/227-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188317 30/12/2023 DURGA 1736003053WL075557 DURGA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 DURGA INDIAN BANK(607105)
234 AMARWARA MP-36-003-053-001/227-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188318 30/12/2023 RASMI 1736003053WL075557 RASMI 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 RASMI INDIAN BANK(607105)
235 AMARWARA MP-36-003-053-001/234-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188319 30/12/2023 roshani 1736003053WL075557 roshani 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 roshani INDIAN BANK(607105)
236 AMARWARA MP-36-003-053-001/25
(KHAKARA CHOURAI) 		1736003053NRG24301220231188322 30/12/2023 kuber 1736003053WL075557 kuber 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 kuber INDIAN BANK(607105)
237 AMARWARA MP-36-003-053-001/277-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188323 30/12/2023 dinesh sahu 1736003053WL075557 dinesh sahu 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMARWARA MP-36-003-053-001/282
(KHAKARA CHOURAI) 		1736003053NRG24301220231188326 30/12/2023 santosh 1736003053WL075557 santosh 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 santosh INDIAN BANK(607105)
239 AMARWARA MP-36-003-053-001/299-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188328 30/12/2023 LATA 1736003053WL075557 LATA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 LATA HDFC BANK LTD(607152)
240 AMARWARA MP-36-003-053-001/30
(KHAKARA CHOURAI) 		1736003053NRG24301220231188329 30/12/2023 Phool Das 1736003053WL075557 Phool Das 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 PhoolDas NARMADA JHABUA GRAMIN BANK(508515)
241 AMARWARA MP-36-003-053-001/30
(KHAKARA CHOURAI) 		1736003053NRG24301220231188330 30/12/2023 SAKALVATI 1736003053WL075557 SAKALVATI 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 SAKALVATI INDIAN BANK(607105)
242 AMARWARA MP-36-003-053-001/35
(KHAKARA CHOURAI) 		1736003053NRG24301220231188331 30/12/2023 ANITA 1736003053WL075557 ANITA 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 ANITA UNION BANK OF INDIA(508500)
243 AMARWARA MP-36-003-053-001/37
(KHAKARA CHOURAI) 		1736003053NRG24301220231188332 30/12/2023 RITU 1736003053WL075557 RITU 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 RITU INDIAN BANK(607105)
244 AMARWARA MP-36-003-053-001/404
(KHAKARA CHOURAI) 		1736003053NRG24301220231188333 30/12/2023 dinesh chandrawanshi 1736003053WL075557 dinesh chandrawanshi 00176 IDIB000S713 1200 1200 Rejected 13/03/2024 685428635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AMARWARA MP-36-003-053-001/42-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188334 30/12/2023 Kamesvari 1736003053WL075557 Kamesvari 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 Kamesvari CENTRAL BANK OF INDIA(607115)
246 AMARWARA MP-36-003-053-001/42-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188335 30/12/2023 laxmi 1736003053WL075557 laxmi 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 laxmi NARMADA JHABUA GRAMIN BANK(508515)
247 AMARWARA MP-36-003-053-001/46
(KHAKARA CHOURAI) 		1736003053NRG24301220231188338 30/12/2023 AHILIYA 1736003053WL075557 AHILIYA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 AHILIYA FINO PAYMENTS BANK LTD(608001)
248 AMARWARA MP-36-003-053-001/48-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188341 30/12/2023 goddo 1736003053WL075557 goddo 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 goddo INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMARWARA MP-36-003-053-001/49-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188342 30/12/2023 sabnam 1736003053WL075557 sabnam 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 sabnam INDIAN BANK(607105)
250 AMARWARA MP-36-003-053-001/54-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188344 30/12/2023 sabita 1736003053WL075557 sabita 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 sabita INDIAN BANK(607105)
251 AMARWARA MP-36-003-053-001/55
(KHAKARA CHOURAI) 		1736003053NRG24301220231188347 30/12/2023 jamna 1736003053WL075557 jamna 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 jamna INDIAN BANK(607105)
252 AMARWARA MP-36-003-053-001/55
(KHAKARA CHOURAI) 		1736003053NRG24301220231188345 30/12/2023 RAJENDRA 1736003053WL075557 RAJENDRA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMARWARA MP-36-003-053-001/55
(KHAKARA CHOURAI) 		1736003053NRG24301220231188346 30/12/2023 URMILA 1736003053WL075557 URMILA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 URMILA STATE BANK OF INDIA(508548)
254 AMARWARA MP-36-003-053-001/58-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188348 30/12/2023 ANUSUIYA 1736003053WL075557 ANUSUIYA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 ANUSUIYA INDIAN BANK(607105)
255 AMARWARA MP-36-003-053-001/64-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188349 30/12/2023 ANITA 1736003053WL075557 ANITA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 ANITA NARMADA JHABUA GRAMIN BANK(508515)
256 AMARWARA MP-36-003-053-001/71-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188352 30/12/2023 SARMILA 1736003053WL075557 SARMILA 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 SARMILA INDIAN BANK(607105)
257 AMARWARA MP-36-003-053-001/86-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188354 30/12/2023 GEETA 1736003053WL075557 GEETA 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 GEETA INDIAN BANK(607105)
258 AMARWARA MP-36-003-053-001/87
(KHAKARA CHOURAI) 		1736003053NRG24301220231188355 30/12/2023 SEETA 1736003053WL075557 SEETA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 SEETA STATE BANK OF INDIA(508548)
259 AMARWARA MP-36-003-053-001/88-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188356 30/12/2023 GIRJA 1736003053WL075557 GIRJA 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 GIRJA INDIAN BANK(607105)
260 AMARWARA MP-36-003-053-001/88-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188357 30/12/2023 jyoti chandrawanshi 1736003053WL075557 jyoti chandrawanshi 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 jyotichandrawanshi INDIAN BANK(607105)
261 AMARWARA MP-36-003-053-001/90
(KHAKARA CHOURAI) 		1736003053NRG24301220231188358 30/12/2023 summo chandrawanshi 1736003053WL075557 summo chandrawanshi 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 summochandrawanshi STATE BANK OF INDIA(508548)
262 AMARWARA MP-36-003-053-002/109-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188360 30/12/2023 ansar 1736003053WL075557 ansar 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 ansar INDIAN BANK(607105)
263 AMARWARA MP-36-003-053-002/113
(KHAKARA CHOURAI) 		1736003053NRG24301220231188361 30/12/2023 narend 1736003053WL075557 narend 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 narend INDIAN BANK(607105)
264 AMARWARA MP-36-003-053-002/165
(KHAKARA CHOURAI) 		1736003053NRG24301220231188363 30/12/2023 sevbati 1736003053WL075557 sevbati 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 sevbati INDIA POST PAYMENTS BANK LIMITED(508528)
265 AMARWARA MP-36-003-053-002/26-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188365 30/12/2023 MANDRU 1736003053WL075557 MANDRU 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 MANDRU INDIAN BANK(607105)
266 AMARWARA MP-36-003-053-002/48
(KHAKARA CHOURAI) 		1736003053NRG24301220231188366 30/12/2023 laxmi 1736003053WL075557 laxmi 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMARWARA MP-36-003-053-002/64
(KHAKARA CHOURAI) 		1736003053NRG24301220231188369 30/12/2023 JOYTI 1736003053WL075557 JOYTI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 JOYTI INDIAN BANK(607105)
268 AMARWARA MP-36-003-053-002/9
(KHAKARA CHOURAI) 		1736003053NRG24301220231188372 30/12/2023 seeta 1736003053WL075557 seeta 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 seeta INDIAN BANK(607105)
269 AMARWARA MP-36-003-053-002/92
(KHAKARA CHOURAI) 		1736003053NRG24301220231188373 30/12/2023 SARASVATI 1736003053WL075557 SARASVATI 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 SARASVATI INDIAN BANK(607105)
270 AMARWARA MP-36-003-054-001/105
(GURAIYA) 		1736003054NRG24301220231188930 30/12/2023 SANT 1736003054WL075576 SANT 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 SANT STATE BANK OF INDIA(508548)
271 AMARWARA MP-36-003-054-001/134
(GURAIYA) 		1736003054NRG24301220231188931 30/12/2023 KISRO PARTETI 1736003054WL075576 KISRO PARTETI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 KISROPARTETI INDIAN BANK(607105)
272 AMARWARA MP-36-003-054-001/150
(GURAIYA) 		1736003054NRG24301220231188932 30/12/2023 KANGLU UIKEY 1736003054WL075576 KANGLU UIKEY 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 KANGLUUIKEY INDIAN BANK(607105)
273 AMARWARA MP-36-003-054-001/150
(GURAIYA) 		1736003054NRG24301220231188933 30/12/2023 REKHA 1736003054WL075576 REKHA 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 REKHA INDIAN BANK(607105)
274 AMARWARA MP-36-003-054-001/155
(GURAIYA) 		1736003054NRG24301220231188934 30/12/2023 BABITA UIKEY 1736003054WL075576 BABITA UIKEY 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 BABITAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
275 AMARWARA MP-36-003-054-001/20
(GURAIYA) 		1736003054NRG24301220231188935 30/12/2023 MEHTARI 1736003054WL075576 MEHTARI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 MEHTARI INDIAN BANK(607105)
276 AMARWARA MP-36-003-054-001/22
(GURAIYA) 		1736003054NRG24301220231188937 30/12/2023 GYANI DHURVE 1736003054WL075576 GYANI DHURVE 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 GYANIDHURVE INDIAN BANK(607105)
277 AMARWARA MP-36-003-054-001/22
(GURAIYA) 		1736003054NRG24301220231188938 30/12/2023 RAJKUMARI DHURVE 1736003054WL075576 RAJKUMARI DHURVE 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 RAJKUMARIDHURVE INDIAN BANK(607105)
278 AMARWARA MP-36-003-054-001/23
(GURAIYA) 		1736003054NRG24301220231188939 30/12/2023 SUMAR WATI 1736003054WL075576 SUMAR WATI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 SUMARWATI INDIAN BANK(607105)
279 AMARWARA MP-36-003-054-001/35
(GURAIYA) 		1736003054NRG24301220231188944 30/12/2023 RAMABAI PARTETI 1736003054WL075576 RAMABAI PARTETI 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 RAMABAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
280 AMARWARA MP-36-003-054-001/36
(GURAIYA) 		1736003054NRG24301220231188945 30/12/2023 REMCHAND PARTETI 1736003054WL075576 REMCHAND PARTETI 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 REMCHANDPARTETI STATE BANK OF INDIA(508548)
281 AMARWARA MP-36-003-054-001/36-B
(GURAIYA) 		1736003054NRG24301220231188946 30/12/2023 ABHIJEET PARTETI 1736003054WL075576 ABHIJEET PARTETI 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 ABHIJEETPARTETI INDIAN BANK(607105)
282 AMARWARA MP-36-003-054-001/66
(GURAIYA) 		1736003054NRG24301220231188948 30/12/2023 KISNIYA PARTETI 1736003054WL075576 KISNIYA PARTETI 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 KISNIYAPARTETI INDIAN BANK(607105)
283 AMARWARA MP-36-003-054-001/8-A
(GURAIYA) 		1736003054NRG24301220231188949 30/12/2023 TIJJO 1736003054WL075576 TIJJO 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 TIJJO INDIAN BANK(607105)
284 AMARWARA MP-36-003-054-001/83
(GURAIYA) 		1736003054NRG24301220231188950 30/12/2023 SHIV KUMAR DHURVE 1736003054WL075576 SHIV KUMAR DHURVE 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 SHIVKUMARDHURVE INDIAN BANK(607105)
285 AMARWARA MP-36-003-054-001/90-A
(GURAIYA) 		1736003054NRG24301220231188952 30/12/2023 UMESH YADAV 1736003054WL075576 UMESH YADAV 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 UMESHYADAV INDIAN BANK(607105)
286 AMARWARA MP-36-003-054-001/99
(GURAIYA) 		1736003054NRG24301220231188953 30/12/2023 LAXMI 1736003054WL075576 LAXMI 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 LAXMI INDIAN BANK(607105)
287 AMARWARA MP-36-003-054-002/101
(GURAIYA) 		1736003054NRG24301220231188857 30/12/2023 GIRAJA DEHARIYA 1736003054WL075573 GIRAJA DEHARIYA 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 GIRAJADEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
288 AMARWARA MP-36-003-054-002/109
(GURAIYA) 		1736003054NRG24301220231188859 30/12/2023 RAJESH KUMAR CHANDRAWANSHI 1736003054WL075573 RAJESH KUMAR CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 RAJESHKUMARCHANDRAWANSHI INDIAN BANK(607105)
289 AMARWARA MP-36-003-054-002/111
(GURAIYA) 		1736003054NRG24301220231188860 30/12/2023 SUSHILA CHANDRAWANSHI 1736003054WL075573 SUSHILA CHANDRAWANSHI 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 SUSHILACHANDRAWANSHI INDIAN BANK(607105)
290 AMARWARA MP-36-003-054-002/114
(GURAIYA) 		1736003054NRG24301220231188862 30/12/2023 SEVANTI CHANDRAWANSHI 1736003054WL075573 SEVANTI CHANDRAWANSHI 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685428635 SEVANTICHANDRAWANSHI INDIAN BANK(607105)
291 AMARWARA MP-36-003-054-002/117
(GURAIYA) 		1736003054NRG24301220231188863 30/12/2023 ROHIT CHANDRAWANSHI 1736003054WL075573 ROHIT CHANDRAWANSHI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 ROHITCHANDRAWANSHI INDIAN BANK(607105)
292 AMARWARA MP-36-003-054-002/129
(GURAIYA) 		1736003054NRG24301220231188866 30/12/2023 KARAN CHANDRAWANSHI 1736003054WL075573 KARAN CHANDRAWANSHI 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 KARANCHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMARWARA MP-36-003-054-002/134
(GURAIYA) 		1736003054NRG24301220231188867 30/12/2023 MOLABAI CHANDRAWANSHI 1736003054WL075573 MOLABAI CHANDRAWANSHI 00176 IDIB000S713 1000 1000 Processed 13/03/2024 685428635 MOLABAICHANDRAWANSHI STATE BANK OF INDIA(508548)
294 AMARWARA MP-36-003-054-002/136
(GURAIYA) 		1736003054NRG24301220231188868 30/12/2023 MUKESH CHANDRAWANSHI 1736003054WL075573 MUKESH CHANDRAWANSHI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 MUKESHCHANDRAWANSHI INDIAN BANK(607105)
295 AMARWARA MP-36-003-054-002/14-A
(GURAIYA) 		1736003054NRG24301220231188869 30/12/2023 DEVENDRA DEHARIYA 1736003054WL075573 DEVENDRA DEHARIYA 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 DEVENDRADEHARIYA INDIAN BANK(607105)
296 AMARWARA MP-36-003-054-002/27
(GURAIYA) 		1736003054NRG24301220231188870 30/12/2023 JAYVANTI CHANDRAWANSHI 1736003054WL075573 JAYVANTI CHANDRAWANSHI 00176 IDIB000S713 800 800 Processed 13/03/2024 685428635 JAYVANTICHANDRAWANSHI INDIAN BANK(607105)
297 AMARWARA MP-36-003-054-002/32
(GURAIYA) 		1736003054NRG24301220231188873 30/12/2023 NANDLAL CHANDRAWANSHI 1736003054WL075573 NANDLAL CHANDRAWANSHI 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 NANDLALCHANDRAWANSHI INDIAN BANK(607105)
298 AMARWARA MP-36-003-054-002/40
(GURAIYA) 		1736003054NRG24301220231188880 30/12/2023 SANTOSHI YADAV 1736003054WL075573 SANTOSHI YADAV 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 SANTOSHIYADAV INDIAN BANK(607105)
299 AMARWARA MP-36-003-054-002/42-A
(GURAIYA) 		1736003054NRG24301220231188881 30/12/2023 NEVA CHANDRAWANSHI 1736003054WL075573 NEVA CHANDRAWANSHI 00176 IDIB000S713 200 200 Processed 13/03/2024 685428635 NEVACHANDRAWANSHI INDIAN BANK(607105)
300 AMARWARA MP-36-003-054-002/43
(GURAIYA) 		1736003054NRG24301220231188882 30/12/2023 ANITA CHANDRAWANSHI 1736003054WL075573 ANITA CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 ANITACHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMARWARA MP-36-003-054-002/44
(GURAIYA) 		1736003054NRG24301220231188884 30/12/2023 SHEETAL CHANDRAWANSHI 1736003054WL075573 SHEETAL CHANDRAWANSHI 00176 IDIB000S713 600 600 Processed 13/03/2024 685428635 SHEETALCHANDRAWANSHI INDIAN BANK(607105)
302 AMARWARA MP-36-003-054-002/47
(GURAIYA) 		1736003054NRG24301220231188885 30/12/2023 HARIOM VISHWAKARMA 1736003054WL075573 HARIOM VISHWAKARMA 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 HARIOMVISHWAKARMA INDIAN BANK(607105)
303 AMARWARA MP-36-003-054-002/51
(GURAIYA) 		1736003054NRG24301220231188887 30/12/2023 RAVI DEHARIYA 1736003054WL075573 RAVI DEHARIYA 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 RAVIDEHARIYA INDIAN BANK(607105)
304 AMARWARA MP-36-003-054-002/56-A
(GURAIYA) 		1736003054NRG24301220231188888 30/12/2023 KANCHAN VISHWAKARMA 1736003054WL075573 KANCHAN VISHWAKARMA 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 KANCHANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMARWARA MP-36-003-054-002/59
(GURAIYA) 		1736003054NRG24301220231188889 30/12/2023 GEETA 1736003054WL075573 GEETA 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 GEETA INDIAN BANK(607105)
306 AMARWARA MP-36-003-054-002/69-A
(GURAIYA) 		1736003054NRG24301220231188891 30/12/2023 PHOOLVATI CHANDRAWANSHI 1736003054WL075573 PHOOLVATI CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 PHOOLVATICHANDRAWANSHI STATE BANK OF INDIA(508548)
307 AMARWARA MP-36-003-054-002/79
(GURAIYA) 		1736003054NRG24301220231188892 30/12/2023 RAMKALI CHANDRAWANSHI 1736003054WL075573 RAMKALI CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 RAMKALICHANDRAWANSHI INDIAN BANK(607105)
308 AMARWARA MP-36-003-054-002/89-A
(GURAIYA) 		1736003054NRG24301220231188895 30/12/2023 SANJEEV CHANDRAWANSHI 1736003054WL075573 SANJEEV CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 SANJEEVCHANDRAWANSHI INDIAN BANK(607105)
309 AMARWARA MP-36-003-054-002/89-A
(GURAIYA) 		1736003054NRG24301220231188896 30/12/2023 SUNITA CHANDRAWANSHI 1736003054WL075573 SUNITA CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 SUNITACHANDRAWANSHI STATE BANK OF INDIA(508548)
310 AMARWARA MP-36-003-054-002/90-A
(GURAIYA) 		1736003054NRG24301220231188897 30/12/2023 SONU CHANDRAWANSHI 1736003054WL075573 SONU CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 SONUCHANDRAWANSHI INDIAN BANK(607105)
311 AMARWARA MP-36-003-054-002/91-A
(GURAIYA) 		1736003054NRG24301220231188899 30/12/2023 SHIVNANDAN CHANDRAWANSHI 1736003054WL075573 SHIVNANDAN CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 SHIVNANDANCHANDRAWANSHI INDIAN BANK(607105)
312 AMARWARA MP-36-003-054-002/91-B
(GURAIYA) 		1736003054NRG24301220231188900 30/12/2023 RAMNANDAN CHANDRAWANSHI 1736003054WL075573 RAMNANDAN CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 RAMNANDANCHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARWARA MP-36-003-054-002/92
(GURAIYA) 		1736003054NRG24301220231188901 30/12/2023 GANGA CHANDRAWANSHI 1736003054WL075573 GANGA CHANDRAWANSHI 00176 IDIB000S713 1400 1400 Processed 13/03/2024 685428635 GANGACHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166581 166581
314 AMARWARA MP-36-003-058-002/27
(KUDVARI) 		1736003058NRG24301220231186397 30/12/2023 saroj 1736003058WL075484 saroj 00415 SBIN0000348 1278 1278 Processed 13/03/2024 685428635 saroj STATE BANK OF INDIA(508548)
SubTotal 1278 1278
315 AMARWARA MP-36-003-054-001/5
(GURAIYA) 		1736003054NRG24301220231188947 30/12/2023 BUDHMAN 1736003054WL075576 BUDHMAN 00415 SBIN0001567 1200 1200 Processed 13/03/2024 685428635 BUDHMAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
316 AMARWARA MP-36-003-005-002/101-B
(NANDANVADI) 		1736003000NRG24301220231189432 30/12/2023 DROPTI DHURVE 1736003WL075587 DROPTI DHURVE 00415 SBIN0001713 400 400 Processed 13/03/2024 685428635 DROPTIDHURVE STATE BANK OF INDIA(508548)
317 AMARWARA MP-36-003-011-002/136
(HIRRI) 		1736003011NRG24291220231183643 30/12/2023 Girjabai 1736003011WL075384 Girjabai 00415 SBIN0001713 1224 1224 Processed 13/03/2024 685428635 Girjabai STATE BANK OF INDIA(508548)
318 AMARWARA MP-36-003-011-002/154
(HIRRI) 		1736003011NRG24291220231183644 30/12/2023 Suresh kumar 1736003011WL075384 Suresh kumar 00415 SBIN0001713 1224 1224 Processed 13/03/2024 685428635 Sureshkumar STATE BANK OF INDIA(508548)
319 AMARWARA MP-36-003-011-002/76
(HIRRI) 		1736003011NRG24291220231183645 30/12/2023 SANJAY 1736003011WL075384 SANJAY 00415 SBIN0001713 1224 1224 Processed 13/03/2024 685428635 SANJAY STATE BANK OF INDIA(508548)
320 AMARWARA MP-36-003-016-002/10
(KONDARA) 		1736003016NRG24301220231188144 30/12/2023 VINITA VERMA 1736003016WL075552 VINITA VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 VINITAVERMA STATE BANK OF INDIA(508548)
321 AMARWARA MP-36-003-016-002/108
(KONDARA) 		1736003016NRG24301220231188193 30/12/2023 ISHVAR VERMA 1736003016WL075554 ISHVAR VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 ISHVARVERMA STATE BANK OF INDIA(508548)
322 AMARWARA MP-36-003-016-002/121
(KONDARA) 		1736003016NRG24301220231188196 30/12/2023 TAMSING VERMA 1736003016WL075554 TAMSING VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 TAMSINGVERMA STATE BANK OF INDIA(508548)
323 AMARWARA MP-36-003-016-002/122
(KONDARA) 		1736003016NRG24301220231188197 30/12/2023 kalesh verma 1736003016WL075554 kalesh verma 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 kaleshverma STATE BANK OF INDIA(508548)
324 AMARWARA MP-36-003-016-002/122
(KONDARA) 		1736003016NRG24301220231188198 30/12/2023 SUNNI BAI VERMA 1736003016WL075554 SUNNI BAI VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SUNNIBAIVERMA STATE BANK OF INDIA(508548)
325 AMARWARA MP-36-003-016-002/131
(KONDARA) 		1736003016NRG24301220231188147 30/12/2023 TEEKARAM VERMA 1736003016WL075552 TEEKARAM VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 TEEKARAMVERMA STATE BANK OF INDIA(508548)
326 AMARWARA MP-36-003-016-002/133
(KONDARA) 		1736003016NRG24301220231188148 30/12/2023 BIJRAM VERMA 1736003016WL075552 BIJRAM VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 BIJRAMVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
327 AMARWARA MP-36-003-016-002/134
(KONDARA) 		1736003016NRG24301220231188203 30/12/2023 GEETA BAI VERMA 1736003016WL075554 GEETA BAI VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 GEETABAIVERMA STATE BANK OF INDIA(508548)
328 AMARWARA MP-36-003-016-002/135
(KONDARA) 		1736003016NRG24301220231188204 30/12/2023 ghanshyam 1736003016WL075554 ghanshyam 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 ghanshyam CENTRAL BANK OF INDIA(607115)
329 AMARWARA MP-36-003-016-002/137
(KONDARA) 		1736003016NRG24301220231188149 30/12/2023 DHURLAL VERMA 1736003016WL075552 DHURLAL VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 DHURLALVERMA STATE BANK OF INDIA(508548)
330 AMARWARA MP-36-003-016-002/139
(KONDARA) 		1736003016NRG24301220231188152 30/12/2023 NEERAJ VERMA 1736003016WL075552 NEERAJ VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 NEERAJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 AMARWARA MP-36-003-016-002/139
(KONDARA) 		1736003016NRG24301220231188151 30/12/2023 SAVITA ERMA 1736003016WL075552 SAVITA ERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SAVITAERMA STATE BANK OF INDIA(508548)
332 AMARWARA MP-36-003-016-002/142
(KONDARA) 		1736003016NRG24301220231188154 30/12/2023 MANGALPRASAD VERMA 1736003016WL075552 MANGALPRASAD VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 MANGALPRASADVERMA STATE BANK OF INDIA(508548)
333 AMARWARA MP-36-003-016-002/142-A
(KONDARA) 		1736003016NRG24301220231188159 30/12/2023 ATUL 1736003016WL075552 ATUL 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
334 AMARWARA MP-36-003-016-002/142-A
(KONDARA) 		1736003016NRG24301220231188158 30/12/2023 NIRMALA VERMA 1736003016WL075552 NIRMALA VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 NIRMALAVERMA STATE BANK OF INDIA(508548)
335 AMARWARA MP-36-003-016-002/142-A
(KONDARA) 		1736003016NRG24301220231188157 30/12/2023 SHIVPRASAD VERMA 1736003016WL075552 SHIVPRASAD VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SHIVPRASADVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
336 AMARWARA MP-36-003-016-002/166
(KONDARA) 		1736003016NRG24301220231188164 30/12/2023 sudama 1736003016WL075552 sudama 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 sudama STATE BANK OF INDIA(508548)
337 AMARWARA MP-36-003-016-002/172-A
(KONDARA) 		1736003016NRG24301220231188166 30/12/2023 SIRAJWATI YADAV 1736003016WL075552 SIRAJWATI YADAV 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SIRAJWATIYADAV STATE BANK OF INDIA(508548)
338 AMARWARA MP-36-003-016-002/174
(KONDARA) 		1736003016NRG24301220231188208 30/12/2023 RAJKUMAR YADAV 1736003016WL075554 RAJKUMAR YADAV 00415 SBIN0001713 1200 1200 Rejected 13/03/2024 685428635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 AMARWARA MP-36-003-016-002/194
(KONDARA) 		1736003016NRG24301220231188168 30/12/2023 MUKESH VERMA 1736003016WL075552 MUKESH VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 MUKESHVERMA CENTRAL BANK OF INDIA(607115)
340 AMARWARA MP-36-003-016-002/48-A
(KONDARA) 		1736003016NRG24301220231188169 30/12/2023 PAPOO VERMA 1736003016WL075552 PAPOO VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 PAPOOVERMA STATE BANK OF INDIA(508548)
341 AMARWARA MP-36-003-016-002/70
(KONDARA) 		1736003016NRG24301220231188175 30/12/2023 AKHLESH VERMA 1736003016WL075552 AKHLESH VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 AKHLESHVERMA STATE BANK OF INDIA(508548)
342 AMARWARA MP-36-003-016-002/71
(KONDARA) 		1736003016NRG24301220231188216 30/12/2023 SAMNIYA BAI 1736003016WL075554 SAMNIYA BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SAMNIYABAI STATE BANK OF INDIA(508548)
343 AMARWARA MP-36-003-016-002/74-A
(KONDARA) 		1736003016NRG24301220231188217 30/12/2023 MAYA BAI VERMA 1736003016WL075554 MAYA BAI VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 MAYABAIVERMA STATE BANK OF INDIA(508548)
344 AMARWARA MP-36-003-016-002/86-B
(KONDARA) 		1736003016NRG24301220231188218 30/12/2023 BALRAM VERMA 1736003016WL075554 BALRAM VERMA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 BALRAMVERMA STATE BANK OF INDIA(508548)
345 AMARWARA MP-36-003-016-003/100
(KONDARA) 		1736003016NRG24301220231188222 30/12/2023 KUNTI BAI 1736003016WL075554 KUNTI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 KUNTIBAI STATE BANK OF INDIA(508548)
346 AMARWARA MP-36-003-016-003/100
(KONDARA) 		1736003016NRG24301220231188221 30/12/2023 RAMKUMAR 1736003016WL075554 RAMKUMAR 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 RAMKUMAR STATE BANK OF INDIA(508548)
347 AMARWARA MP-36-003-016-003/101
(KONDARA) 		1736003016NRG24301220231188223 30/12/2023 KISANLAL 1736003016WL075554 KISANLAL 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 KISANLAL STATE BANK OF INDIA(508548)
348 AMARWARA MP-36-003-016-003/103
(KONDARA) 		1736003016NRG24301220231188224 30/12/2023 SHIVKUMARI 1736003016WL075554 SHIVKUMARI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
349 AMARWARA MP-36-003-016-003/104
(KONDARA) 		1736003016NRG24301220231188225 30/12/2023 PUNARAM UIKEY 1736003016WL075554 PUNARAM UIKEY 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 PUNARAMUIKEY STATE BANK OF INDIA(508548)
350 AMARWARA MP-36-003-016-003/104-A
(KONDARA) 		1736003016NRG24301220231188227 30/12/2023 PRITEE BAI UIKEY 1736003016WL075554 PRITEE BAI UIKEY 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 PRITEEBAIUIKEY STATE BANK OF INDIA(508548)
351 AMARWARA MP-36-003-016-003/104-A
(KONDARA) 		1736003016NRG24301220231188226 30/12/2023 raghuvir 1736003016WL075554 raghuvir 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 raghuvir STATE BANK OF INDIA(508548)
352 AMARWARA MP-36-003-016-003/107
(KONDARA) 		1736003016NRG24301220231188178 30/12/2023 DHURLAL YADAV 1736003016WL075553 DHURLAL YADAV 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 DHURLALYADAV STATE BANK OF INDIA(508548)
353 AMARWARA MP-36-003-016-003/107
(KONDARA) 		1736003016NRG24301220231188179 30/12/2023 RAMVATI BAI 1736003016WL075553 RAMVATI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 RAMVATIBAI STATE BANK OF INDIA(508548)
354 AMARWARA MP-36-003-016-003/107-A
(KONDARA) 		1736003016NRG24301220231188181 30/12/2023 AMARVATI BAI 1736003016WL075553 AMARVATI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 AMARVATIBAI STATE BANK OF INDIA(508548)
355 AMARWARA MP-36-003-016-003/107-A
(KONDARA) 		1736003016NRG24301220231188180 30/12/2023 RAJESH YADAV 1736003016WL075553 RAJESH YADAV 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 RAJESHYADAV STATE BANK OF INDIA(508548)
356 AMARWARA MP-36-003-016-003/12-A
(KONDARA) 		1736003016NRG24301220231188182 30/12/2023 AMEER BHALAVI 1736003016WL075553 AMEER BHALAVI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 AMEERBHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
357 AMARWARA MP-36-003-016-003/12-A
(KONDARA) 		1736003016NRG24301220231188183 30/12/2023 KOMA BAI 1736003016WL075553 KOMA BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 KOMABAI STATE BANK OF INDIA(508548)
358 AMARWARA MP-36-003-016-003/121-A
(KONDARA) 		1736003016NRG24301220231188228 30/12/2023 BASANT 1736003016WL075554 BASANT 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 BASANT STATE BANK OF INDIA(508548)
359 AMARWARA MP-36-003-016-003/121-A
(KONDARA) 		1736003016NRG24301220231188229 30/12/2023 SHARMILA BAI 1736003016WL075554 SHARMILA BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SHARMILABAI STATE BANK OF INDIA(508548)
360 AMARWARA MP-36-003-016-003/124
(KONDARA) 		1736003016NRG24301220231188230 30/12/2023 GANESHA 1736003016WL075554 GANESHA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 GANESHA STATE BANK OF INDIA(508548)
361 AMARWARA MP-36-003-016-003/124
(KONDARA) 		1736003016NRG24301220231188231 30/12/2023 RAJKUMARI BAI 1736003016WL075554 RAJKUMARI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 RAJKUMARIBAI STATE BANK OF INDIA(508548)
362 AMARWARA MP-36-003-016-003/125
(KONDARA) 		1736003016NRG24301220231188232 30/12/2023 KANHIYA UIKEY 1736003016WL075554 KANHIYA UIKEY 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 KANHIYAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
363 AMARWARA MP-36-003-016-003/26-A
(KONDARA) 		1736003016NRG24301220231188184 30/12/2023 KAMAL YADAV 1736003016WL075553 KAMAL YADAV 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 KAMALYADAV STATE BANK OF INDIA(508548)
364 AMARWARA MP-36-003-016-003/35-B
(KONDARA) 		1736003016NRG24301220231188188 30/12/2023 RAMSA 1736003016WL075553 RAMSA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 RAMSA STATE BANK OF INDIA(508548)
365 AMARWARA MP-36-003-016-003/35-B
(KONDARA) 		1736003016NRG24301220231188189 30/12/2023 URMILA BAI 1736003016WL075553 URMILA BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 URMILABAI STATE BANK OF INDIA(508548)
366 AMARWARA MP-36-003-016-003/51
(KONDARA) 		1736003016NRG24301220231188234 30/12/2023 FULBHAN BARKADE 1736003016WL075554 FULBHAN BARKADE 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 FULBHANBARKADE STATE BANK OF INDIA(508548)
367 AMARWARA MP-36-003-016-003/68
(KONDARA) 		1736003016NRG24301220231188236 30/12/2023 GAMIR BHALAVI 1736003016WL075554 GAMIR BHALAVI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 GAMIRBHALAVI STATE BANK OF INDIA(508548)
368 AMARWARA MP-36-003-016-003/77
(KONDARA) 		1736003016NRG24301220231188191 30/12/2023 GANESHI BAI 1736003016WL075553 GANESHI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 GANESHIBAI STATE BANK OF INDIA(508548)
369 AMARWARA MP-36-003-016-003/77
(KONDARA) 		1736003016NRG24301220231188190 30/12/2023 SALAKRAM 1736003016WL075553 SALAKRAM 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SALAKRAM STATE BANK OF INDIA(508548)
370 AMARWARA MP-36-003-016-003/89
(KONDARA) 		1736003016NRG24301220231188192 30/12/2023 LAKSHMI BAI 1736003016WL075553 LAKSHMI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 LAKSHMIBAI STATE BANK OF INDIA(508548)
371 AMARWARA MP-36-003-016-003/98-A
(KONDARA) 		1736003016NRG24301220231188238 30/12/2023 GANGOTRI UIKEY 1736003016WL075554 GANGOTRI UIKEY 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 GANGOTRIUIKEY STATE BANK OF INDIA(508548)
372 AMARWARA MP-36-003-016-003/98-A
(KONDARA) 		1736003016NRG24301220231188237 30/12/2023 SUKKU UIKEY 1736003016WL075554 SUKKU UIKEY 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SUKKUUIKEY STATE BANK OF INDIA(508548)
373 AMARWARA MP-36-003-018-002/150
(BORIMAL) 		1736003018NRG24301220231186217 30/12/2023 SHYAMNANDAN 1736003018WL075473 SHYAMNANDAN 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 SHYAMNANDAN STATE BANK OF INDIA(508548)
374 AMARWARA MP-36-003-018-002/332-A
(BORIMAL) 		1736003018NRG24301220231186240 30/12/2023 Ganesha rathore 1736003018WL075473 Ganesha rathore 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 Ganesharathore STATE BANK OF INDIA(508548)
375 AMARWARA MP-36-003-018-002/61
(BORIMAL) 		1736003018NRG24301220231186247 30/12/2023 savitri 1736003018WL075473 savitri 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 savitri CENTRAL BANK OF INDIA(607115)
376 AMARWARA MP-36-003-018-002/62
(BORIMAL) 		1736003018NRG24301220231186248 30/12/2023 MAHASINGH 1736003018WL075473 MAHASINGH 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 MAHASINGH CENTRAL BANK OF INDIA(607115)
377 AMARWARA MP-36-003-041-001/101-A
(KOLHIYA) 		1736003000NRG24291220231183649 30/12/2023 PRABHUDAS 1736003WL075385 PRABHUDAS 00415 SBIN0001713 960 960 Processed 13/03/2024 685428635 PRABHUDAS INDIAN BANK(607105)
378 AMARWARA MP-36-003-041-001/101-A
(KOLHIYA) 		1736003000NRG24291220231183650 30/12/2023 SUBHADRA 1736003WL075385 SUBHADRA 00415 SBIN0001713 960 960 Processed 13/03/2024 685428635 SUBHADRA STATE BANK OF INDIA(508548)
379 AMARWARA MP-36-003-041-001/76-A
(KOLHIYA) 		1736003000NRG24291220231183705 30/12/2023 JAMBATI CHOUHAN 1736003WL075385 JAMBATI CHOUHAN 00415 SBIN0001713 1008 1008 Processed 13/03/2024 685428635 JAMBATICHOUHAN STATE BANK OF INDIA(508548)
380 AMARWARA MP-36-003-047-001/56-A
(PATANIA) 		1736003047NRG24301220231188245 30/12/2023 Rina 1736003047WL075555 Rina 00415 SBIN0001713 984 984 Processed 13/03/2024 685428635 Rina STATE BANK OF INDIA(508548)
381 AMARWARA MP-36-003-053-001/173
(KHAKARA CHOURAI) 		1736003053NRG24301220231188314 30/12/2023 sudheer 1736003053WL075557 sudheer 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 sudheer STATE BANK OF INDIA(508548)
382 AMARWARA MP-36-003-053-001/28-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188324 30/12/2023 BHURA 1736003053WL075557 BHURA 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 BHURA STATE BANK OF INDIA(508548)
383 AMARWARA MP-36-003-053-001/48
(KHAKARA CHOURAI) 		1736003053NRG24301220231188340 30/12/2023 AMANKUMARI 1736003053WL075557 AMANKUMARI 00415 SBIN0001713 1000 1000 Processed 13/03/2024 685428635 AMANKUMARI INDIAN BANK(607105)
384 AMARWARA MP-36-003-053-001/69-B
(KHAKARA CHOURAI) 		1736003053NRG24301220231188351 30/12/2023 Saroj chandrawanshi 1736003053WL075557 Saroj chandrawanshi 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 Sarojchandrawanshi STATE BANK OF INDIA(508548)
385 AMARWARA MP-36-003-053-001/83-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188353 30/12/2023 Ramkumari 1736003053WL075557 Ramkumari 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 Ramkumari STATE BANK OF INDIA(508548)
386 AMARWARA MP-36-003-053-002/107
(KHAKARA CHOURAI) 		1736003053NRG24301220231188359 30/12/2023 PHAGLAL 1736003053WL075557 PHAGLAL 00415 SBIN0001713 1000 1000 Processed 13/03/2024 685428635 PHAGLAL STATE BANK OF INDIA(508548)
387 AMARWARA MP-36-003-053-002/7-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188370 30/12/2023 sukhlal 1736003053WL075557 sukhlal 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 sukhlal STATE BANK OF INDIA(508548)
388 AMARWARA MP-36-003-053-002/70
(KHAKARA CHOURAI) 		1736003053NRG24301220231188371 30/12/2023 JAYKUMARI BHALAVI 1736003053WL075557 JAYKUMARI BHALAVI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 JAYKUMARIBHALAVI STATE BANK OF INDIA(508548)
389 AMARWARA MP-36-003-054-001/31
(GURAIYA) 		1736003054NRG24301220231188941 30/12/2023 KAVITA PARTETI 1736003054WL075576 KAVITA PARTETI 00415 SBIN0001713 400 400 Processed 13/03/2024 685428635 KAVITAPARTETI STATE BANK OF INDIA(508548)
390 AMARWARA MP-36-003-054-001/32-A
(GURAIYA) 		1736003054NRG24301220231188942 30/12/2023 RAJU DHURVEY 1736003054WL075576 RAJU DHURVEY 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685428635 RAJUDHURVEY STATE BANK OF INDIA(508548)
391 AMARWARA MP-36-003-054-002/38
(GURAIYA) 		1736003054NRG24301220231188877 30/12/2023 JANKI YADAV 1736003054WL075573 JANKI YADAV 00415 SBIN0001713 1400 1400 Processed 13/03/2024 685428635 JANKIYADAV STATE BANK OF INDIA(508548)
392 AMARWARA MP-36-003-054-002/82
(GURAIYA) 		1736003054NRG24301220231188893 30/12/2023 SEEMA CHANDRAWANSHI 1736003054WL075573 SEEMA CHANDRAWANSHI 00415 SBIN0001713 1400 1400 Processed 13/03/2024 685428635 SEEMACHANDRAWANSHI STATE BANK OF INDIA(508548)
393 AMARWARA MP-36-003-054-002/88-A
(GURAIYA) 		1736003054NRG24301220231188894 30/12/2023 GIRJA CHANDRAWANSHI 1736003054WL075573 GIRJA CHANDRAWANSHI 00415 SBIN0001713 400 400 Processed 13/03/2024 685428635 GIRJACHANDRAWANSHI STATE BANK OF INDIA(508548)
394 AMARWARA MP-36-003-054-002/95
(GURAIYA) 		1736003054NRG24301220231188902 30/12/2023 SHIV KUMAR VISHWAKARMA 1736003054WL075573 SHIV KUMAR VISHWAKARMA 00415 SBIN0001713 1400 1400 Processed 13/03/2024 685428635 SHIVKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
395 AMARWARA MP-36-003-058-001/101
(KUDVARI) 		1736003058NRG24301220231186384 30/12/2023 shail 1736003058WL075484 shail 00415 SBIN0001713 678 678 Processed 13/03/2024 685428635 shail STATE BANK OF INDIA(508548)
396 AMARWARA MP-36-003-058-001/112
(KUDVARI) 		1736003058NRG24301220231186388 30/12/2023 SAMAL WATI 1736003058WL075484 SAMAL WATI 00415 SBIN0001713 678 678 Processed 13/03/2024 685428635 SAMALWATI STATE BANK OF INDIA(508548)
397 AMARWARA MP-36-003-058-001/31
(KUDVARI) 		1736003058NRG24241220231140050 30/12/2023 gokal 1736003058WL073856 gokal 00415 SBIN0001713 1308 1308 Processed 13/03/2024 685428635 gokal STATE BANK OF INDIA(508548)
398 AMARWARA MP-36-003-058-001/99-A
(KUDVARI) 		1736003058NRG24301220231186394 30/12/2023 VINITA UIKEY 1736003058WL075484 VINITA UIKEY 00415 SBIN0001713 1278 1278 Processed 13/03/2024 685428635 VINITAUIKEY STATE BANK OF INDIA(508548)
399 AMARWARA MP-36-003-058-002/196
(KUDVARI) 		1736003058NRG24301220231186396 30/12/2023 berajkali tekam 1736003058WL075484 berajkali tekam 00415 SBIN0001713 1278 1278 Processed 13/03/2024 685428635 berajkalitekam STATE BANK OF INDIA(508548)
400 AMARWARA MP-36-003-058-002/97-A
(KUDVARI) 		1736003058NRG24301220231186411 30/12/2023 ranjesh 1736003058WL075484 ranjesh 00415 SBIN0001713 1278 1278 Processed 13/03/2024 685428635 ranjesh STATE BANK OF INDIA(508548)
401 AMARWARA MP-36-003-064-003/108
(KHIRETI) 		1736003064NRG24301220231188377 30/12/2023 Rajni yadav 1736003064WL075558 Rajni yadav 00415 SBIN0001713 1400 1400 Processed 13/03/2024 685428635 Rajniyadav CENTRAL BANK OF INDIA(607115)
402 AMARWARA MP-36-003-064-003/108
(KHIRETI) 		1736003064NRG24301220231188376 30/12/2023 sonam 1736003064WL075558 sonam 00415 SBIN0001713 1400 1400 Processed 13/03/2024 685428635 sonam STATE BANK OF INDIA(508548)
SubTotal 101082 101082
403 AMARWARA MP-36-003-053-002/61
(KHAKARA CHOURAI) 		1736003053NRG24301220231188368 30/12/2023 BAIJNATH 1736003053WL075557 BAIJNATH 00532 CBIN0R20002 1200 1200 Processed 13/03/2024 685428635 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
404 AMARWARA MP-36-003-053-001/69-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188350 30/12/2023 champa chandrawanshi 1736003053WL075557 champa chandrawanshi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685428635 champachandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
405 AMARWARA MP-36-003-064-003/167
(KHIRETI) 		1736003064NRG24301220231188379 30/12/2023 vinita 1736003064WL075558 vinita 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685428635 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
406 AMARWARA MP-36-003-053-001/121
(KHAKARA CHOURAI) 		1736003053NRG24301220231188311 30/12/2023 KALA BAI 1736003053WL075557 KALA BAI 00697 BKID0MG8029 1200 1200 Processed 13/03/2024 685428635 KALABAI INDIAN BANK(607105)
407 AMARWARA MP-36-003-053-001/43
(KHAKARA CHOURAI) 		1736003053NRG24301220231188336 30/12/2023 SUDAMA BAI 1736003053WL075557 SUDAMA BAI 00697 BKID0MG8029 1000 1000 Processed 13/03/2024 685428635 SUDAMABAI HDFC BANK LTD(607152)
408 AMARWARA MP-36-003-053-001/44
(KHAKARA CHOURAI) 		1736003053NRG24301220231188337 30/12/2023 kubarwati 1736003053WL075557 kubarwati 00697 BKID0MG8029 800 800 Processed 13/03/2024 685428635 kubarwati INDIAN BANK(607105)
409 AMARWARA MP-36-003-053-002/16
(KHAKARA CHOURAI) 		1736003053NRG24301220231188362 30/12/2023 SANNU 1736003053WL075557 SANNU 00697 BKID0MG8029 1200 1200 Processed 13/03/2024 685428635 SANNU NARMADA JHABUA GRAMIN BANK(508515)
410 AMARWARA MP-36-003-053-002/50
(KHAKARA CHOURAI) 		1736003053NRG24301220231188367 30/12/2023 SHEKH KAMAL 1736003053WL075557 SHEKH KAMAL 00697 BKID0MG8029 800 800 Processed 13/03/2024 685428635 SHEKHKAMAL INDIAN BANK(607105)
411 AMARWARA MP-36-003-054-002/30
(GURAIYA) 		1736003054NRG24301220231188872 30/12/2023 GHUDO SANGEETA GOULI 1736003054WL075573 GHUDO SANGEETA GOULI 00697 BKID0MG8029 1400 1400 Processed 13/03/2024 685428635 GHUDOSANGEETAGOULI NARMADA JHABUA GRAMIN BANK(508515)
412 AMARWARA MP-36-003-054-002/39
(GURAIYA) 		1736003054NRG24301220231188878 30/12/2023 NETRAM GANGA BAI AHIR 1736003054WL075573 NETRAM GANGA BAI AHIR 00697 BKID0MG8029 600 600 Processed 13/03/2024 685428635 NETRAMGANGABAIAHIR BANK OF BARODA(606985)
SubTotal 7000 7000
413 AMARWARA MP-36-003-005-002/104-A
(NANDANVADI) 		1736003000NRG24301220231189433 30/12/2023 Simatkumar 1736003WL075587 Simatkumar 00697 BKID0MG8031 400 400 Processed 13/03/2024 685428635 Simatkumar NARMADA JHABUA GRAMIN BANK(508515)
414 AMARWARA MP-36-003-005-002/89-D
(NANDANVADI) 		1736003000NRG24301220231189440 30/12/2023 Umesh 1736003WL075587 Umesh 00697 BKID0MG8031 200 200 Processed 13/03/2024 685428635 Umesh NARMADA JHABUA GRAMIN BANK(508515)
415 AMARWARA MP-36-003-005-002/96
(NANDANVADI) 		1736003000NRG24301220231189443 30/12/2023 SHAMBHUDAYAL DHURVE 1736003WL075587 SHAMBHUDAYAL DHURVE 00697 BKID0MG8031 200 200 Processed 13/03/2024 685428635 SHAMBHUDAYALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
416 AMARWARA MP-36-003-006-001/107
(LAHAGADUA) 		1736003006NRG24291220231181757 30/12/2023 DAYASHANKAR 1736003006WL075298 DAYASHANKAR 00697 BKID0MG8031 1105 1105 Processed 13/03/2024 685428635 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
417 AMARWARA MP-36-003-053-002/186-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188364 30/12/2023 haresh 1736003053WL075557 haresh 00697 BKID0MG8031 1000 1000 Processed 13/03/2024 685428635 haresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2905 2905
418 AMARWARA MP-36-003-005-002/100-A
(NANDANVADI) 		1736003000NRG24301220231189431 30/12/2023 jivaniya 1736003WL075587 jivaniya 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685428635 jivaniya NARMADA JHABUA GRAMIN BANK(508515)
419 AMARWARA MP-36-003-005-002/106
(NANDANVADI) 		1736003000NRG24301220231189434 30/12/2023 SARASWATI 1736003WL075587 SARASWATI 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685428635 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
420 AMARWARA MP-36-003-005-002/107
(NANDANVADI) 		1736003000NRG24301220231189435 30/12/2023 SIPATLAL MARKAM 1736003WL075587 SIPATLAL MARKAM 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685428635 SIPATLALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
421 AMARWARA MP-36-003-005-002/120
(NANDANVADI) 		1736003000NRG24301220231189438 30/12/2023 shusila 1736003WL075587 shusila 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685428635 shusila NARMADA JHABUA GRAMIN BANK(508515)
422 AMARWARA MP-36-003-005-002/98
(NANDANVADI) 		1736003000NRG24301220231189444 30/12/2023 DHRMAN DHURVE 1736003WL075587 DHRMAN DHURVE 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685428635 DHRMANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
423 AMARWARA MP-36-003-006-001/16
(LAHAGADUA) 		1736003006NRG24291220231181754 30/12/2023 TIRAN 1736003006WL075297 TIRAN 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685428635 TIRAN NARMADA JHABUA GRAMIN BANK(508515)
424 AMARWARA MP-36-003-006-001/36-A
(LAHAGADUA) 		1736003006NRG24291220231181756 30/12/2023 BUDHMANSA 1736003006WL075297 BUDHMANSA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685428635 BUDHMANSA NARMADA JHABUA GRAMIN BANK(508515)
425 AMARWARA MP-36-003-006-001/49
(LAHAGADUA) 		1736003006NRG24291220231181758 30/12/2023 MALLU 1736003006WL075298 MALLU 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685428635 MALLU NARMADA JHABUA GRAMIN BANK(508515)
426 AMARWARA MP-36-003-053-001/10-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188305 30/12/2023 MEHTAR 1736003053WL075557 MEHTAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 MEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 AMARWARA MP-36-003-053-001/127
(KHAKARA CHOURAI) 		1736003053NRG24301220231188312 30/12/2023 PUSA 1736003053WL075557 PUSA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 PUSA NARMADA JHABUA GRAMIN BANK(508515)
428 AMARWARA MP-36-003-053-001/24-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188320 30/12/2023 PITAMBARI 1736003053WL075557 PITAMBARI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 PITAMBARI INDIAN BANK(607105)
429 AMARWARA MP-36-003-053-001/25
(KHAKARA CHOURAI) 		1736003053NRG24301220231188321 30/12/2023 SUMMA 1736003053WL075557 SUMMA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 SUMMA INDIAN BANK(607105)
430 AMARWARA MP-36-003-053-001/281
(KHAKARA CHOURAI) 		1736003053NRG24301220231188325 30/12/2023 FAGLAL 1736003053WL075557 FAGLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 FAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
431 AMARWARA MP-36-003-053-001/299-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188327 30/12/2023 TULSI 1736003053WL075557 TULSI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 TULSI INDIAN BANK(607105)
432 AMARWARA MP-36-003-053-001/47-A
(KHAKARA CHOURAI) 		1736003053NRG24301220231188339 30/12/2023 Rajo 1736003053WL075557 Rajo 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 Rajo NARMADA JHABUA GRAMIN BANK(508515)
433 AMARWARA MP-36-003-053-001/51
(KHAKARA CHOURAI) 		1736003053NRG24301220231188343 30/12/2023 CHHAYA 1736003053WL075557 CHHAYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685428635 CHHAYA INDIAN BANK(607105)
434 AMARWARA MP-36-003-054-001/101
(GURAIYA) 		1736003054NRG24301220231188928 30/12/2023 AMARSI RAJNI GOAND 1736003054WL075576 AMARSI RAJNI GOAND 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685428635 AMARSIRAJNIGOAND NARMADA JHABUA GRAMIN BANK(508515)
435 AMARWARA MP-36-003-054-001/33
(GURAIYA) 		1736003054NRG24301220231188943 30/12/2023 SUNITA LAXMAN GOAND 1736003054WL075576 SUNITA LAXMAN GOAND 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685428635 SUNITALAXMANGOAND INDIAN BANK(607105)
436 AMARWARA MP-36-003-054-001/9
(GURAIYA) 		1736003054NRG24301220231188951 30/12/2023 PRAHLAD and ANITA GOAND 1736003054WL075576 PRAHLAD and ANITA GOAND 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685428635 PRAHLADandANITAGOAND INDIAN BANK(607105)
437 AMARWARA MP-36-003-054-002/114
(GURAIYA) 		1736003054NRG24301220231188861 30/12/2023 MEHTAP VISRO BAI GOULI 1736003054WL075573 MEHTAP VISRO BAI GOULI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685428635 MEHTAPVISROBAIGOULI NARMADA JHABUA GRAMIN BANK(508515)
438 AMARWARA MP-36-003-054-002/119
(GURAIYA) 		1736003054NRG24301220231188864 30/12/2023 GULLU SEWKALI AAHIR 1736003054WL075573 GULLU SEWKALI AAHIR 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685428635 GULLUSEWKALIAAHIR NARMADA JHABUA GRAMIN BANK(508515)
439 AMARWARA MP-36-003-054-002/40
(GURAIYA) 		1736003054NRG24301220231188879 30/12/2023 TUTU SANTOSHI AHIR 1736003054WL075573 TUTU SANTOSHI AHIR 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685428635 TUTUSANTOSHIAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
440 AMARWARA MP-36-003-054-002/51
(GURAIYA) 		1736003054NRG24301220231188886 30/12/2023 AMARSINGH BIRANDA MEHRA 1736003054WL075573 AMARSINGH BIRANDA MEHRA 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685428635 AMARSINGHBIRANDAMEHRA NARMADA JHABUA GRAMIN BANK(508515)
441 AMARWARA MP-36-003-054-002/62
(GURAIYA) 		1736003054NRG24301220231188890 30/12/2023 JEETMAL CHAMPALAL and SANGITA 1736003054WL075573 JEETMAL CHAMPALAL and SANGITA 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685428635 JEETMALCHAMPALALandSANGITA NARMADA JHABUA GRAMIN BANK(508515)
442 AMARWARA MP-36-003-054-002/91
(GURAIYA) 		1736003054NRG24301220231188898 30/12/2023 KISHNU SHEELA GOULI 1736003054WL075573 KISHNU SHEELA GOULI 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685428635 KISHNUSHEELAGOULI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24715 24715
Total 483099 483099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_301223APB_FTO_414048 Canara Bank CNRB0003005 CHINDWARA 600
2 AMARWARA MP1736003_301223APB_FTO_414048 Central Bank Of India CBIN0280751 AMARWARA 169473
3 AMARWARA MP1736003_301223APB_FTO_414048 Central Bank Of India CBIN0282352 CHHINDWARA REGIONAL OFFICE 1105
4 AMARWARA MP1736003_301223APB_FTO_414048 Central Bank Of India CBIN0284674 HIWARKHEDI 960
5 AMARWARA MP1736003_301223APB_FTO_414048 Central Bank Of India CBIN0284676 PAUNAR 2400
6 AMARWARA MP1736003_301223APB_FTO_414048 Indian Bank IDIB000S713 Singodi 166581
7 AMARWARA MP1736003_301223APB_FTO_414048 State Bank of India SBIN0000348 CHHINDWARA 1278
8 AMARWARA MP1736003_301223APB_FTO_414048 State Bank of India SBIN0001567 ADB CHHINDWARA 1200
9 AMARWARA MP1736003_301223APB_FTO_414048 State Bank of India SBIN0001713 AMARWADA 101082
10 AMARWARA MP1736003_301223APB_FTO_414048 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1200
11 AMARWARA MP1736003_301223APB_FTO_414048 India Post Payments Bank IPOS0000001 Chindwada 2600
12 AMARWARA MP1736003_301223APB_FTO_414048 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 7000
13 AMARWARA MP1736003_301223APB_FTO_414048 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 2905
14 AMARWARA MP1736003_301223APB_FTO_414048 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 7515
15 AMARWARA MP1736003_301223APB_FTO_414048 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGODI 17200

Download In Excel