|
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-36-003-049-001/117-A
(RAJOLA)
|
1736003049NRG24230120241360098
|
23/01/2024
|
SUBBA YADAV
|
1736003049WL081435
|
SUBBA YADAV
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SUBBAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-027-002/86
(DUNGARIA RYT)
|
1736003027NRG24230120241361141
|
23/01/2024
|
chetkvar
|
1736003027WL081480
|
chetkvar
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-027-002/86
(DUNGARIA RYT)
|
1736003027NRG24230120241361142
|
23/01/2024
|
Rampayri
|
1736003027WL081480
|
Rampayri
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-037-001/113
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359423
|
23/01/2024
|
RAJKALI
|
1736003037WL081402
|
RAJKALI
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARWARA
|
MP-36-003-037-001/124-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359426
|
23/01/2024
|
RAMVATI
|
1736003037WL081402
|
RAMVATI
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165313
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
AMARWARA
|
MP-36-003-037-001/126-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359427
|
23/01/2024
|
Kumari
|
1736003037WL081402
|
Kumari
|
00089
|
CBIN0280751
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARWARA
|
MP-36-003-037-001/156-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359435
|
23/01/2024
|
Sarita
|
1736003037WL081402
|
Sarita
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
AMARWARA
|
MP-36-003-037-001/159-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359436
|
23/01/2024
|
Manvati
|
1736003037WL081402
|
Manvati
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-037-001/220-C
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359441
|
23/01/2024
|
kamla
|
1736003037WL081402
|
kamla
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
AMARWARA
|
MP-36-003-037-001/263
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359444
|
23/01/2024
|
SANTOSHI UIKEY
|
1736003037WL081402
|
SANTOSHI UIKEY
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165313
|
|
SANTOSHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMARWARA
|
MP-36-003-037-001/329-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359450
|
23/01/2024
|
SUNITA
|
1736003037WL081402
|
SUNITA
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
AMARWARA
|
MP-36-003-037-001/34-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359452
|
23/01/2024
|
GEETA YADAV
|
1736003037WL081402
|
GEETA YADAV
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
AMARWARA
|
MP-36-003-037-001/39
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359455
|
23/01/2024
|
Rupvati
|
1736003037WL081402
|
Rupvati
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARWARA
|
MP-36-003-037-001/46
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359457
|
23/01/2024
|
BABLI BAGHEL
|
1736003037WL081402
|
BABLI BAGHEL
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
BABLIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARWARA
|
MP-36-003-037-001/54
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359461
|
23/01/2024
|
SABUDI INVATI
|
1736003037WL081402
|
SABUDI INVATI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SABUDIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMARWARA
|
MP-36-003-037-001/61
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359463
|
23/01/2024
|
BAJRANG SAKONDI
|
1736003037WL081402
|
BAJRANG SAKONDI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
BAJRANGSAKONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
AMARWARA
|
MP-36-003-037-001/61
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359464
|
23/01/2024
|
JHANKURIYYABAI
|
1736003037WL081402
|
JHANKURIYYABAI
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-037-001/67-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359468
|
23/01/2024
|
Manbati
|
1736003037WL081402
|
Manbati
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
AMARWARA
|
MP-36-003-037-001/70
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359469
|
23/01/2024
|
LEKHRAM
|
1736003037WL081402
|
LEKHRAM
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
AMARWARA
|
MP-36-003-037-001/78-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359473
|
23/01/2024
|
vimla yadav
|
1736003037WL081402
|
vimla yadav
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
AMARWARA
|
MP-36-003-037-001/85-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359476
|
23/01/2024
|
DEVKI GURGE
|
1736003037WL081402
|
DEVKI GURGE
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARWARA
|
MP-36-003-064-003/108
(KHIRETI)
|
1736003064NRG24220120241358916
|
23/01/2024
|
RAJESH YADAV
|
1736003064WL081381
|
RAJESH YADAV
|
00089
|
CBIN0280751
|
1400
|
0
|
|
|
|
|
|
|
|
|
23
|
AMARWARA
|
MP-36-003-064-003/108
(KHIRETI)
|
1736003064NRG24220120241358917
|
23/01/2024
|
ratnesh
|
1736003064WL081381
|
ratnesh
|
00089
|
CBIN0280751
|
1400
|
0
|
|
|
|
|
|
|
|
|
24
|
AMARWARA
|
MP-36-003-064-003/108-A
(KHIRETI)
|
1736003064NRG24220120241358920
|
23/01/2024
|
visaniya
|
1736003064WL081381
|
visaniya
|
00089
|
CBIN0280751
|
1400
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-064-003/246
(KHIRETI)
|
1736003064NRG24220120241358921
|
23/01/2024
|
ANITA YADAV
|
1736003064WL081381
|
ANITA YADAV
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039165313
|
|
ANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31664
|
12892
|
|
|
|
|
|
|
|
|
26
|
AMARWARA
|
MP-36-003-027-002/104
(DUNGARIA RYT)
|
1736003027NRG24230120241361103
|
23/01/2024
|
OMKAR
|
1736003027WL081479
|
OMKAR
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
27
|
AMARWARA
|
MP-36-003-027-002/104
(DUNGARIA RYT)
|
1736003027NRG24230120241361104
|
23/01/2024
|
SHIVKALI
|
1736003027WL081479
|
SHIVKALI
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARWARA
|
MP-36-003-027-002/105
(DUNGARIA RYT)
|
1736003027NRG24230120241361125
|
23/01/2024
|
Rambhuvan
|
1736003027WL081480
|
Rambhuvan
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
29
|
AMARWARA
|
MP-36-003-027-002/106
(DUNGARIA RYT)
|
1736003027NRG24230120241361126
|
23/01/2024
|
brajlal
|
1736003027WL081480
|
brajlal
|
00089
|
CBIN0284676
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039165313
|
|
brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
AMARWARA
|
MP-36-003-027-002/112-B
(DUNGARIA RYT)
|
1736003027NRG24230120241361106
|
23/01/2024
|
KESARIYA
|
1736003027WL081479
|
KESARIYA
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
31
|
AMARWARA
|
MP-36-003-027-002/112-B
(DUNGARIA RYT)
|
1736003027NRG24230120241361105
|
23/01/2024
|
KESHRAM
|
1736003027WL081479
|
KESHRAM
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
32
|
AMARWARA
|
MP-36-003-027-002/129
(DUNGARIA RYT)
|
1736003027NRG24230120241361107
|
23/01/2024
|
suamt
|
1736003027WL081479
|
suamt
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
33
|
AMARWARA
|
MP-36-003-027-002/132
(DUNGARIA RYT)
|
1736003027NRG24230120241361109
|
23/01/2024
|
Saita
|
1736003027WL081479
|
Saita
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
34
|
AMARWARA
|
MP-36-003-027-002/132
(DUNGARIA RYT)
|
1736003027NRG24230120241361108
|
23/01/2024
|
SANTOSH
|
1736003027WL081479
|
SANTOSH
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
35
|
AMARWARA
|
MP-36-003-027-002/134
(DUNGARIA RYT)
|
1736003027NRG24230120241361127
|
23/01/2024
|
ramaswti
|
1736003027WL081480
|
ramaswti
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
36
|
AMARWARA
|
MP-36-003-027-002/134
(DUNGARIA RYT)
|
1736003027NRG24230120241361128
|
23/01/2024
|
yosada
|
1736003027WL081480
|
yosada
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-027-002/135
(DUNGARIA RYT)
|
1736003027NRG24230120241361129
|
23/01/2024
|
sataram
|
1736003027WL081480
|
sataram
|
00089
|
CBIN0284676
|
880
|
0
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-027-002/142
(DUNGARIA RYT)
|
1736003027NRG24230120241361110
|
23/01/2024
|
geeat
|
1736003027WL081479
|
geeat
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-027-002/143
(DUNGARIA RYT)
|
1736003027NRG24230120241361111
|
23/01/2024
|
magalsi
|
1736003027WL081479
|
magalsi
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
40
|
AMARWARA
|
MP-36-003-027-002/143
(DUNGARIA RYT)
|
1736003027NRG24230120241361112
|
23/01/2024
|
santwati
|
1736003027WL081479
|
santwati
|
00089
|
CBIN0284676
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039165313
|
|
santwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMARWARA
|
MP-36-003-027-002/144
(DUNGARIA RYT)
|
1736003027NRG24230120241361130
|
23/01/2024
|
Aggu
|
1736003027WL081480
|
Aggu
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
42
|
AMARWARA
|
MP-36-003-027-002/19-A
(DUNGARIA RYT)
|
1736003027NRG24230120241361131
|
23/01/2024
|
Indarbhansa
|
1736003027WL081480
|
Indarbhansa
|
00089
|
CBIN0284676
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039165313
|
|
Indarbhansa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMARWARA
|
MP-36-003-027-002/23
(DUNGARIA RYT)
|
1736003027NRG24230120241361114
|
23/01/2024
|
HEMWATI BAI
|
1736003027WL081479
|
HEMWATI BAI
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-027-002/23
(DUNGARIA RYT)
|
1736003027NRG24230120241361113
|
23/01/2024
|
KAMAL SINGH
|
1736003027WL081479
|
KAMAL SINGH
|
00089
|
CBIN0284676
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039165313
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
AMARWARA
|
MP-36-003-027-002/29-D
(DUNGARIA RYT)
|
1736003027NRG24230120241361116
|
23/01/2024
|
Sushma
|
1736003027WL081479
|
Sushma
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
46
|
AMARWARA
|
MP-36-003-027-002/36
(DUNGARIA RYT)
|
1736003027NRG24230120241361117
|
23/01/2024
|
MANO
|
1736003027WL081479
|
MANO
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
47
|
AMARWARA
|
MP-36-003-027-002/36-A
(DUNGARIA RYT)
|
1736003027NRG24230120241361133
|
23/01/2024
|
pouspa
|
1736003027WL081480
|
pouspa
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
48
|
AMARWARA
|
MP-36-003-027-002/44
(DUNGARIA RYT)
|
1736003027NRG24230120241361134
|
23/01/2024
|
ramnshig
|
1736003027WL081480
|
ramnshig
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
49
|
AMARWARA
|
MP-36-003-027-002/45-B
(DUNGARIA RYT)
|
1736003027NRG24230120241361135
|
23/01/2024
|
Salku
|
1736003027WL081480
|
Salku
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
50
|
AMARWARA
|
MP-36-003-027-002/49
(DUNGARIA RYT)
|
1736003027NRG24230120241361136
|
23/01/2024
|
BINAYAA
|
1736003027WL081480
|
BINAYAA
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
51
|
AMARWARA
|
MP-36-003-027-002/49
(DUNGARIA RYT)
|
1736003027NRG24230120241361137
|
23/01/2024
|
viniya
|
1736003027WL081480
|
viniya
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
52
|
AMARWARA
|
MP-36-003-027-002/54
(DUNGARIA RYT)
|
1736003027NRG24230120241361118
|
23/01/2024
|
GYANA BAI
|
1736003027WL081479
|
GYANA BAI
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-027-002/57
(DUNGARIA RYT)
|
1736003027NRG24230120241361119
|
23/01/2024
|
KUMWARLAL
|
1736003027WL081479
|
KUMWARLAL
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
54
|
AMARWARA
|
MP-36-003-027-002/60
(DUNGARIA RYT)
|
1736003027NRG24230120241361138
|
23/01/2024
|
kanhaarwati
|
1736003027WL081480
|
kanhaarwati
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-027-002/61
(DUNGARIA RYT)
|
1736003027NRG24230120241361139
|
23/01/2024
|
jugram
|
1736003027WL081480
|
jugram
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-027-002/7
(DUNGARIA RYT)
|
1736003027NRG24230120241361140
|
23/01/2024
|
SIYA
|
1736003027WL081480
|
SIYA
|
00089
|
CBIN0284676
|
1100
|
0
|
|
|
|
|
|
|
|
|
57
|
AMARWARA
|
MP-36-003-027-002/72
(DUNGARIA RYT)
|
1736003027NRG24230120241361121
|
23/01/2024
|
KISNIYA
|
1736003027WL081479
|
KISNIYA
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
58
|
AMARWARA
|
MP-36-003-027-002/89
(DUNGARIA RYT)
|
1736003027NRG24230120241361144
|
23/01/2024
|
AMARWATI
|
1736003027WL081480
|
AMARWATI
|
00089
|
CBIN0284676
|
1540
|
0
|
|
|
|
|
|
|
|
|
59
|
AMARWARA
|
MP-36-003-027-002/89
(DUNGARIA RYT)
|
1736003027NRG24230120241361143
|
23/01/2024
|
sivkumar
|
1736003027WL081480
|
sivkumar
|
00089
|
CBIN0284676
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039165313
|
|
sivkumar
|
INDUSIND BANK(607189)
|
|
60
|
AMARWARA
|
MP-36-003-027-002/9-D
(DUNGARIA RYT)
|
1736003027NRG24230120241361122
|
23/01/2024
|
Ramadayal
|
1736003027WL081479
|
Ramadayal
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
61
|
AMARWARA
|
MP-36-003-027-002/98
(DUNGARIA RYT)
|
1736003027NRG24230120241361123
|
23/01/2024
|
CHANDAN Ianwati
|
1736003027WL081479
|
CHANDAN Ianwati
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
62
|
AMARWARA
|
MP-36-003-027-002/98
(DUNGARIA RYT)
|
1736003027NRG24230120241361124
|
23/01/2024
|
Satyanwati
|
1736003027WL081479
|
Satyanwati
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
7480
|
|
|
|
|
|
|
|
|
63
|
AMARWARA
|
MP-36-003-042-001/101
(MANDANGADH)
|
1736003042NRG24230120241359511
|
23/01/2024
|
PUESHIYA
|
1736003042WL081405
|
PUESHIYA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
PUESHIYA
|
INDIAN BANK(607105)
|
|
64
|
AMARWARA
|
MP-36-003-042-001/132
(MANDANGADH)
|
1736003042NRG24230120241359512
|
23/01/2024
|
SUMARWATI
|
1736003042WL081405
|
SUMARWATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
SUMARWATI
|
INDIAN BANK(607105)
|
|
65
|
AMARWARA
|
MP-36-003-042-001/156-A
(MANDANGADH)
|
1736003042NRG24230120241359513
|
23/01/2024
|
kamla
|
1736003042WL081405
|
kamla
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
kamla
|
INDIAN BANK(607105)
|
|
66
|
AMARWARA
|
MP-36-003-042-001/220
(MANDANGADH)
|
1736003042NRG24230120241359515
|
23/01/2024
|
SAVITA
|
1736003042WL081405
|
SAVITA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
67
|
AMARWARA
|
MP-36-003-042-001/23
(MANDANGADH)
|
1736003042NRG24230120241359516
|
23/01/2024
|
GOPAL
|
1736003042WL081405
|
GOPAL
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
68
|
AMARWARA
|
MP-36-003-042-001/24
(MANDANGADH)
|
1736003042NRG24230120241359517
|
23/01/2024
|
DEVKI
|
1736003042WL081405
|
DEVKI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
69
|
AMARWARA
|
MP-36-003-042-001/24
(MANDANGADH)
|
1736003042NRG24230120241359518
|
23/01/2024
|
sonika
|
1736003042WL081405
|
sonika
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
sonika
|
INDIAN BANK(607105)
|
|
70
|
AMARWARA
|
MP-36-003-042-001/37
(MANDANGADH)
|
1736003042NRG24230120241359519
|
23/01/2024
|
BELABAI
|
1736003042WL081405
|
BELABAI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARWARA
|
MP-36-003-042-001/54
(MANDANGADH)
|
1736003042NRG24230120241359520
|
23/01/2024
|
Haradner
|
1736003042WL081405
|
Haradner
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
Haradner
|
INDIAN BANK(607105)
|
|
72
|
AMARWARA
|
MP-36-003-042-001/71
(MANDANGADH)
|
1736003042NRG24230120241359521
|
23/01/2024
|
nanhi
|
1736003042WL081405
|
nanhi
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
nanhi
|
INDIAN BANK(607105)
|
|
73
|
AMARWARA
|
MP-36-003-042-001/93
(MANDANGADH)
|
1736003042NRG24230120241359522
|
23/01/2024
|
GIRJA
|
1736003042WL081405
|
GIRJA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
28/03/2024
|
|
039165313
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
74
|
AMARWARA
|
MP-36-003-049-001/116
(RAJOLA)
|
1736003049NRG24230120241360096
|
23/01/2024
|
PHOOL KUMARI
|
1736003049WL081435
|
PHOOL KUMARI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PHOOLKUMARI
|
INDIAN BANK(607105)
|
|
75
|
AMARWARA
|
MP-36-003-049-001/117-A
(RAJOLA)
|
1736003049NRG24230120241360097
|
23/01/2024
|
SANDIP YADAV
|
1736003049WL081435
|
SANDIP YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SANDIPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMARWARA
|
MP-36-003-049-001/12
(RAJOLA)
|
1736003049NRG24230120241360099
|
23/01/2024
|
KASTOOR
|
1736003049WL081435
|
KASTOOR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
KASTOOR
|
INDIAN BANK(607105)
|
|
77
|
AMARWARA
|
MP-36-003-049-001/122-A
(RAJOLA)
|
1736003049NRG24230120241360100
|
23/01/2024
|
Arjun
|
1736003049WL081435
|
Arjun
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
Arjun
|
INDIAN BANK(607105)
|
|
78
|
AMARWARA
|
MP-36-003-049-001/124-A
(RAJOLA)
|
1736003049NRG24230120241360101
|
23/01/2024
|
JHINI BAI AHARWAR
|
1736003049WL081435
|
JHINI BAI AHARWAR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
JHINIBAIAHARWAR
|
INDIAN BANK(607105)
|
|
79
|
AMARWARA
|
MP-36-003-049-001/139-A
(RAJOLA)
|
1736003049NRG24230120241360102
|
23/01/2024
|
Ramkresh Malvi
|
1736003049WL081435
|
Ramkresh Malvi
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
RamkreshMalvi
|
INDIAN BANK(607105)
|
|
80
|
AMARWARA
|
MP-36-003-049-001/145-A
(RAJOLA)
|
1736003049NRG24230120241360105
|
23/01/2024
|
Deepak Pawar
|
1736003049WL081435
|
Deepak Pawar
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
DeepakPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMARWARA
|
MP-36-003-049-001/145-A
(RAJOLA)
|
1736003049NRG24230120241360104
|
23/01/2024
|
Ganga Bai Garpagari
|
1736003049WL081435
|
Ganga Bai Garpagari
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
GangaBaiGarpagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARWARA
|
MP-36-003-049-001/150
(RAJOLA)
|
1736003049NRG24230120241360257
|
23/01/2024
|
PREMCHAND
|
1736003049WL081440
|
PREMCHAND
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PREMCHAND
|
INDIAN BANK(607105)
|
|
83
|
AMARWARA
|
MP-36-003-049-001/201-A
(RAJOLA)
|
1736003049NRG24230120241360107
|
23/01/2024
|
Mukesh Yadav
|
1736003049WL081435
|
Mukesh Yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
MukeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMARWARA
|
MP-36-003-049-001/201-B
(RAJOLA)
|
1736003049NRG24230120241360108
|
23/01/2024
|
Sheetal Yadav
|
1736003049WL081435
|
Sheetal Yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SheetalYadav
|
INDIAN BANK(607105)
|
|
85
|
AMARWARA
|
MP-36-003-049-001/212-A
(RAJOLA)
|
1736003049NRG24230120241360110
|
23/01/2024
|
TARUN
|
1736003049WL081435
|
TARUN
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
TARUN
|
INDIAN BANK(607105)
|
|
86
|
AMARWARA
|
MP-36-003-049-001/226-A
(RAJOLA)
|
1736003049NRG24230120241360112
|
23/01/2024
|
Urmila Yadav
|
1736003049WL081435
|
Urmila Yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
UrmilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARWARA
|
MP-36-003-049-001/247-A
(RAJOLA)
|
1736003049NRG24230120241360114
|
23/01/2024
|
Vivek Chandrawanshi
|
1736003049WL081435
|
Vivek Chandrawanshi
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
VivekChandrawanshi
|
INDIAN BANK(607105)
|
|
88
|
AMARWARA
|
MP-36-003-049-001/25
(RAJOLA)
|
1736003049NRG24230120241360115
|
23/01/2024
|
MUNNI
|
1736003049WL081435
|
MUNNI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
89
|
AMARWARA
|
MP-36-003-049-001/286
(RAJOLA)
|
1736003049NRG24230120241360119
|
23/01/2024
|
PRIYANKA YADAV
|
1736003049WL081435
|
PRIYANKA YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARWARA
|
MP-36-003-049-001/286
(RAJOLA)
|
1736003049NRG24230120241360118
|
23/01/2024
|
savita yadav
|
1736003049WL081435
|
savita yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
91
|
AMARWARA
|
MP-36-003-049-001/366
(RAJOLA)
|
1736003049NRG24230120241360123
|
23/01/2024
|
RAJA YADAV
|
1736003049WL081435
|
RAJA YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
RAJAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMARWARA
|
MP-36-003-049-001/371-A
(RAJOLA)
|
1736003049NRG24230120241360126
|
23/01/2024
|
Bhendilal
|
1736003049WL081435
|
Bhendilal
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
Bhendilal
|
INDIAN BANK(607105)
|
|
93
|
AMARWARA
|
MP-36-003-049-001/371-A
(RAJOLA)
|
1736003049NRG24230120241360125
|
23/01/2024
|
Padma Bai Vishwakarma
|
1736003049WL081435
|
Padma Bai Vishwakarma
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PadmaBaiVishwakarma
|
INDIAN BANK(607105)
|
|
94
|
AMARWARA
|
MP-36-003-049-001/577
(RAJOLA)
|
1736003049NRG24230120241360131
|
23/01/2024
|
SANJAY
|
1736003049WL081435
|
SANJAY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
95
|
AMARWARA
|
MP-36-003-049-001/700
(RAJOLA)
|
1736003049NRG24230120241360135
|
23/01/2024
|
Lalita
|
1736003049WL081435
|
Lalita
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMARWARA
|
MP-36-003-049-001/72
(RAJOLA)
|
1736003049NRG24230120241360136
|
23/01/2024
|
SHIV KUMAR
|
1736003049WL081435
|
SHIV KUMAR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
97
|
AMARWARA
|
MP-36-003-049-001/955
(RAJOLA)
|
1736003049NRG24230120241360138
|
23/01/2024
|
BABITA DEHARIYA
|
1736003049WL081435
|
BABITA DEHARIYA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
BABITADEHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
98
|
AMARWARA
|
MP-36-003-049-001/177-B
(RAJOLA)
|
1736003049NRG24230120241360106
|
23/01/2024
|
SAKSHI CHOURE
|
1736003049WL081435
|
SAKSHI CHOURE
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SAKSHICHOURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARWARA
|
MP-36-003-049-001/620-B
(RAJOLA)
|
1736003049NRG24230120241360133
|
23/01/2024
|
BINDUPRASAD YADAV
|
1736003049WL081435
|
BINDUPRASAD YADAV
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
BINDUPRASADYADAV
|
INDIAN BANK(607105)
|
|
100
|
AMARWARA
|
MP-36-003-049-001/620-B
(RAJOLA)
|
1736003049NRG24230120241360134
|
23/01/2024
|
RANJEETA YADAV
|
1736003049WL081435
|
RANJEETA YADAV
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
RANJEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
101
|
AMARWARA
|
MP-36-003-027-002/32
(DUNGARIA RYT)
|
1736003027NRG24230120241361132
|
23/01/2024
|
darpati
|
1736003027WL081480
|
darpati
|
00415
|
SBIN0001713
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039165313
|
|
darpati
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARWARA
|
MP-36-003-037-001/119-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359424
|
23/01/2024
|
Sandya
|
1736003037WL081402
|
Sandya
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARWARA
|
MP-36-003-037-001/167
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359437
|
23/01/2024
|
Vandna
|
1736003037WL081402
|
Vandna
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARWARA
|
MP-36-003-037-001/196-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359440
|
23/01/2024
|
Vinay
|
1736003037WL081402
|
Vinay
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
AMARWARA
|
MP-36-003-037-001/43-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359456
|
23/01/2024
|
durga
|
1736003037WL081402
|
durga
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARWARA
|
MP-36-003-037-001/77
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359471
|
23/01/2024
|
savitre
|
1736003037WL081402
|
savitre
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
savitre
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARWARA
|
MP-36-003-049-001/139-A
(RAJOLA)
|
1736003049NRG24230120241360103
|
23/01/2024
|
Priyanka Malviya
|
1736003049WL081435
|
Priyanka Malviya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PriyankaMalviya
|
BANK OF BARODA(606985)
|
|
108
|
AMARWARA
|
MP-36-003-049-001/204-B
(RAJOLA)
|
1736003049NRG24230120241360109
|
23/01/2024
|
Mohit Sahu
|
1736003049WL081435
|
Mohit Sahu
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
MohitSahu
|
INDIAN BANK(607105)
|
|
109
|
AMARWARA
|
MP-36-003-049-001/25
(RAJOLA)
|
1736003049NRG24230120241360116
|
23/01/2024
|
AAKASH
|
1736003049WL081435
|
AAKASH
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
AAKASH
|
INDIAN BANK(607105)
|
|
110
|
AMARWARA
|
MP-36-003-049-001/272
(RAJOLA)
|
1736003049NRG24230120241360117
|
23/01/2024
|
Manoj Chandrawanshi
|
1736003049WL081435
|
Manoj Chandrawanshi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
ManojChandrawanshi
|
INDIAN BANK(607105)
|
|
111
|
AMARWARA
|
MP-36-003-049-001/355
(RAJOLA)
|
1736003049NRG24230120241360120
|
23/01/2024
|
CHANCHLESH DHAKRE
|
1736003049WL081435
|
CHANCHLESH DHAKRE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
CHANCHLESHDHAKRE
|
INDIAN BANK(607105)
|
|
112
|
AMARWARA
|
MP-36-003-049-001/406-A
(RAJOLA)
|
1736003049NRG24230120241360128
|
23/01/2024
|
Rohit Dehriya
|
1736003049WL081435
|
Rohit Dehriya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
RohitDehriya
|
INDIAN BANK(607105)
|
|
113
|
AMARWARA
|
MP-36-003-049-001/406-A
(RAJOLA)
|
1736003049NRG24230120241360127
|
23/01/2024
|
Rupkali Dehriya
|
1736003049WL081435
|
Rupkali Dehriya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
RupkaliDehriya
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARWARA
|
MP-36-003-049-001/490-A
(RAJOLA)
|
1736003049NRG24230120241360129
|
23/01/2024
|
Vivek Chandrawanshi
|
1736003049WL081435
|
Vivek Chandrawanshi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
VivekChandrawanshi
|
INDIAN BANK(607105)
|
|
115
|
AMARWARA
|
MP-36-003-064-003/108
(KHIRETI)
|
1736003064NRG24220120241358919
|
23/01/2024
|
Rajni yadav
|
1736003064WL081381
|
Rajni yadav
|
00415
|
SBIN0001713
|
1400
|
0
|
|
|
|
|
|
|
|
|
116
|
AMARWARA
|
MP-36-003-064-003/108
(KHIRETI)
|
1736003064NRG24220120241358918
|
23/01/2024
|
sonam
|
1736003064WL081381
|
sonam
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039165313
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
18730
|
|
|
|
|
|
|
|
|
117
|
AMARWARA
|
MP-36-003-027-002/29-D
(DUNGARIA RYT)
|
1736003027NRG24230120241361115
|
23/01/2024
|
Rjni
|
1736003027WL081479
|
Rjni
|
00415
|
SBIN0002840
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
118
|
AMARWARA
|
MP-36-003-049-001/366
(RAJOLA)
|
1736003049NRG24230120241360122
|
23/01/2024
|
ARTI YADAV
|
1736003049WL081435
|
ARTI YADAV
|
00415
|
SBIN0005940
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
119
|
AMARWARA
|
MP-36-003-027-002/70
(DUNGARIA RYT)
|
1736003027NRG24230120241361120
|
23/01/2024
|
Kalawati
|
1736003027WL081479
|
Kalawati
|
00688
|
FINO0001001
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
120
|
AMARWARA
|
MP-36-003-037-001/192-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359439
|
23/01/2024
|
Hirawati Uikey
|
1736003037WL081402
|
Hirawati Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
HirawatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMARWARA
|
MP-36-003-037-001/90
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359477
|
23/01/2024
|
Dayawati Bhalavi
|
1736003037WL081402
|
Dayawati Bhalavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
DayawatiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMARWARA
|
MP-36-003-049-001/213-B
(RAJOLA)
|
1736003049NRG24230120241360111
|
23/01/2024
|
Himanshu Sahu
|
1736003049WL081435
|
Himanshu Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
HimanshuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMARWARA
|
MP-36-003-049-001/247-A
(RAJOLA)
|
1736003049NRG24230120241360113
|
23/01/2024
|
maya bai chandravanshi
|
1736003049WL081435
|
maya bai chandravanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
mayabaichandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMARWARA
|
MP-36-003-049-001/366
(RAJOLA)
|
1736003049NRG24230120241360121
|
23/01/2024
|
SANTKUMAR YADAV
|
1736003049WL081435
|
SANTKUMAR YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SANTKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMARWARA
|
MP-36-003-049-001/366-A
(RAJOLA)
|
1736003049NRG24230120241360124
|
23/01/2024
|
Pushpa Yadav
|
1736003049WL081435
|
Pushpa Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PushpaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMARWARA
|
MP-36-003-049-001/613
(RAJOLA)
|
1736003049NRG24230120241360132
|
23/01/2024
|
Pooja Gunhere
|
1736003049WL081435
|
Pooja Gunhere
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
PoojaGunhere
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMARWARA
|
MP-36-003-049-001/954
(RAJOLA)
|
1736003049NRG24230120241360137
|
23/01/2024
|
Sareeta Chandrawanshi
|
1736003049WL081435
|
Sareeta Chandrawanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
SareetaChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
128
|
AMARWARA
|
MP-36-003-049-001/497-A
(RAJOLA)
|
1736003049NRG24230120241360130
|
23/01/2024
|
Monika Yadav
|
1736003049WL081435
|
Monika Yadav
|
00697
|
BKID0MG8029
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039165313
|
|
MonikaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
AMARWARA
|
MP-36-003-037-001/121
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359425
|
23/01/2024
|
RAMPRASAD MAHOO
|
1736003037WL081402
|
RAMPRASAD MAHOO
|
00697
|
BKID0MG8031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
RAMPRASADMAHOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
AMARWARA
|
MP-36-003-037-001/144
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359431
|
23/01/2024
|
Dasrath
|
1736003037WL081402
|
Dasrath
|
00697
|
BKID0MG8031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
AMARWARA
|
MP-36-003-037-001/144
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359432
|
23/01/2024
|
SHANTIBAI DASRATH
|
1736003037WL081402
|
SHANTIBAI DASRATH
|
00697
|
BKID0MG8031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SHANTIBAIDASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
AMARWARA
|
MP-36-003-037-001/155
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359434
|
23/01/2024
|
PRITAM
|
1736003037WL081402
|
PRITAM
|
00697
|
BKID0MG8031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARWARA
|
MP-36-003-037-001/263-C
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359445
|
23/01/2024
|
Sunita Uikey
|
1736003037WL081402
|
Sunita Uikey
|
00697
|
BKID0MG8031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SunitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AMARWARA
|
MP-36-003-037-001/57
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359462
|
23/01/2024
|
TULASIYABAI RAMESH
|
1736003037WL081402
|
TULASIYABAI RAMESH
|
00697
|
BKID0MG8031
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165313
|
|
TULASIYABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
135
|
AMARWARA
|
MP-36-003-037-001/103
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359421
|
23/01/2024
|
SOMTI BAI
|
1736003037WL081402
|
SOMTI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165313
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AMARWARA
|
MP-36-003-037-001/113
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359422
|
23/01/2024
|
KRIPARAM DEVCHAND
|
1736003037WL081402
|
KRIPARAM DEVCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
KRIPARAMDEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARWARA
|
MP-36-003-037-001/14
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359428
|
23/01/2024
|
GITABAI MANESHA
|
1736003037WL081402
|
GITABAI MANESHA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
AMARWARA
|
MP-36-003-037-001/143-C
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359429
|
23/01/2024
|
maya
|
1736003037WL081402
|
maya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165313
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AMARWARA
|
MP-36-003-037-001/143-D
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359430
|
23/01/2024
|
Lila malvi
|
1736003037WL081402
|
Lila malvi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Lilamalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
AMARWARA
|
MP-36-003-037-001/152-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359433
|
23/01/2024
|
Sushila
|
1736003037WL081402
|
Sushila
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165313
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AMARWARA
|
MP-36-003-037-001/169
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359438
|
23/01/2024
|
SHOBHARAM
|
1736003037WL081402
|
SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AMARWARA
|
MP-36-003-037-001/224-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359442
|
23/01/2024
|
sarla
|
1736003037WL081402
|
sarla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AMARWARA
|
MP-36-003-037-001/253
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359443
|
23/01/2024
|
SANGITA SURESH
|
1736003037WL081402
|
SANGITA SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SANGITASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
AMARWARA
|
MP-36-003-037-001/281-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359446
|
23/01/2024
|
LALITA
|
1736003037WL081402
|
LALITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AMARWARA
|
MP-36-003-037-001/282-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359447
|
23/01/2024
|
PUSPA
|
1736003037WL081402
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
AMARWARA
|
MP-36-003-037-001/306-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359448
|
23/01/2024
|
Shanti
|
1736003037WL081402
|
Shanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
AMARWARA
|
MP-36-003-037-001/322
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359449
|
23/01/2024
|
SUNEEL
|
1736003037WL081402
|
SUNEEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARWARA
|
MP-36-003-037-001/338
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359451
|
23/01/2024
|
puja
|
1736003037WL081402
|
puja
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
AMARWARA
|
MP-36-003-037-001/34-B
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359453
|
23/01/2024
|
Peremvati
|
1736003037WL081402
|
Peremvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Peremvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMARWARA
|
MP-36-003-037-001/34-C
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359454
|
23/01/2024
|
Jaykumari yadav
|
1736003037WL081402
|
Jaykumari yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Jaykumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMARWARA
|
MP-36-003-037-001/48-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359458
|
23/01/2024
|
RAMPURI BAI
|
1736003037WL081402
|
RAMPURI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165313
|
|
RAMPURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
AMARWARA
|
MP-36-003-037-001/49-C
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359459
|
23/01/2024
|
SUMARVATI
|
1736003037WL081402
|
SUMARVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SUMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMARWARA
|
MP-36-003-037-001/5
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359460
|
23/01/2024
|
RAMBHAROS VIPATLAL
|
1736003037WL081402
|
RAMBHAROS VIPATLAL
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
AMARWARA
|
MP-36-003-037-001/62
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359465
|
23/01/2024
|
uma bai
|
1736003037WL081402
|
uma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
AMARWARA
|
MP-36-003-037-001/62-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359466
|
23/01/2024
|
Rajkumar
|
1736003037WL081402
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
AMARWARA
|
MP-36-003-037-001/67
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359467
|
23/01/2024
|
SAPPU BHAU
|
1736003037WL081402
|
SAPPU BHAU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
SAPPUBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AMARWARA
|
MP-36-003-037-001/77
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359470
|
23/01/2024
|
RAJESH KUMAR RAMSINGHIN
|
1736003037WL081402
|
RAJESH KUMAR RAMSINGHIN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165313
|
|
RAJESHKUMARRAMSINGHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
AMARWARA
|
MP-36-003-037-001/78
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359472
|
23/01/2024
|
sunita
|
1736003037WL081402
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AMARWARA
|
MP-36-003-037-001/79
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359474
|
23/01/2024
|
KERABAI ANKU
|
1736003037WL081402
|
KERABAI ANKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
KERABAIANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
AMARWARA
|
MP-36-003-037-001/83
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359475
|
23/01/2024
|
LAXMIBAI PREMCHAND
|
1736003037WL081402
|
LAXMIBAI PREMCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
LAXMIBAIPREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
AMARWARA
|
MP-36-003-037-001/91-A
(GHOGHRI (KOHARI))
|
1736003037NRG24220120241359478
|
23/01/2024
|
Shelkumari
|
1736003037WL081402
|
Shelkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165313
|
|
Shelkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202442
|
129880
|
|
|
|
|
|
|
|