|
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-36-003-008-001/101
(PATHARKATI)
|
1736003008NRG24290120241407582
|
29/01/2024
|
MONIKA INVATI
|
1736003008WL083177
|
MONIKA INVATI
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-008-001/101
(PATHARKATI)
|
1736003008NRG24290120241407583
|
29/01/2024
|
Monu
|
1736003008WL083177
|
Monu
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-008-001/102
(PATHARKATI)
|
1736003008NRG24290120241407584
|
29/01/2024
|
BIJANTI PARTETI
|
1736003008WL083177
|
BIJANTI PARTETI
|
00089
|
CBIN0280751
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
BIJANTIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARWARA
|
MP-36-003-008-001/105
(PATHARKATI)
|
1736003008NRG24290120241407587
|
29/01/2024
|
ARJIN INVATI
|
1736003008WL083177
|
ARJIN INVATI
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARWARA
|
MP-36-003-008-001/11
(PATHARKATI)
|
1736003008NRG24290120241407588
|
29/01/2024
|
RAMILA
|
1736003008WL083177
|
RAMILA
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
6
|
AMARWARA
|
MP-36-003-008-001/14-A
(PATHARKATI)
|
1736003008NRG24290120241407592
|
29/01/2024
|
ravishankar
|
1736003008WL083177
|
ravishankar
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARWARA
|
MP-36-003-008-001/18-A
(PATHARKATI)
|
1736003008NRG24290120241407595
|
29/01/2024
|
AMALCHAND
|
1736003008WL083177
|
AMALCHAND
|
00089
|
CBIN0280751
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
AMALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMARWARA
|
MP-36-003-008-001/2-A
(PATHARKATI)
|
1736003008NRG24290120241407600
|
29/01/2024
|
RAJKUMARI
|
1736003008WL083177
|
RAJKUMARI
|
00089
|
CBIN0280751
|
630
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-008-001/22-A
(PATHARKATI)
|
1736003008NRG24290120241407602
|
29/01/2024
|
arvind
|
1736003008WL083177
|
arvind
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
10
|
AMARWARA
|
MP-36-003-008-001/24
(PATHARKATI)
|
1736003008NRG24290120241407606
|
29/01/2024
|
Rajvati
|
1736003008WL083177
|
Rajvati
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
11
|
AMARWARA
|
MP-36-003-008-001/27-B
(PATHARKATI)
|
1736003008NRG24290120241407610
|
29/01/2024
|
JALKUMARI
|
1736003008WL083177
|
JALKUMARI
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
12
|
AMARWARA
|
MP-36-003-008-001/5
(PATHARKATI)
|
1736003008NRG24290120241407622
|
29/01/2024
|
SUMAN LAL UEKE
|
1736003008WL083177
|
SUMAN LAL UEKE
|
00089
|
CBIN0280751
|
840
|
0
|
|
|
|
|
|
|
|
|
13
|
AMARWARA
|
MP-36-003-008-001/57-C
(PATHARKATI)
|
1736003008NRG24290120241407630
|
29/01/2024
|
Kavita parteti
|
1736003008WL083177
|
Kavita parteti
|
00089
|
CBIN0280751
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
Kavitaparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMARWARA
|
MP-36-003-008-001/62
(PATHARKATI)
|
1736003008NRG24290120241407631
|
29/01/2024
|
Kushmila
|
1736003008WL083177
|
Kushmila
|
00089
|
CBIN0280751
|
210
|
0
|
|
|
|
|
|
|
|
|
15
|
AMARWARA
|
MP-36-003-008-001/70
(PATHARKATI)
|
1736003008NRG24290120241407641
|
29/01/2024
|
KUSUM
|
1736003008WL083177
|
KUSUM
|
00089
|
CBIN0280751
|
630
|
0
|
|
|
|
|
|
|
|
|
16
|
AMARWARA
|
MP-36-003-008-001/72-A
(PATHARKATI)
|
1736003008NRG24290120241407643
|
29/01/2024
|
DINESHPAL
|
1736003008WL083177
|
DINESHPAL
|
00089
|
CBIN0280751
|
630
|
0
|
|
|
|
|
|
|
|
|
17
|
AMARWARA
|
MP-36-003-008-001/9
(PATHARKATI)
|
1736003008NRG24290120241407660
|
29/01/2024
|
Rajvati
|
1736003008WL083177
|
Rajvati
|
00089
|
CBIN0280751
|
630
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-008-001/9
(PATHARKATI)
|
1736003008NRG24290120241407659
|
29/01/2024
|
SHRIPAL
|
1736003008WL083177
|
SHRIPAL
|
00089
|
CBIN0280751
|
420
|
0
|
|
|
|
|
|
|
|
|
19
|
AMARWARA
|
MP-36-003-008-001/92
(PATHARKATI)
|
1736003008NRG24290120241407661
|
29/01/2024
|
ANKHIYA PARTETI
|
1736003008WL083177
|
ANKHIYA PARTETI
|
00089
|
CBIN0280751
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
2100
|
|
|
|
|
|
|
|
|
20
|
AMARWARA
|
MP-36-003-041-002/76
(KOLHIYA)
|
1736003041NRG24290120241407900
|
29/01/2024
|
MITHLESH CHANDRAWANSHI
|
1736003041WL083182
|
MITHLESH CHANDRAWANSHI
|
00089
|
CBIN0283256
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
MITHLESHCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
AMARWARA
|
MP-36-003-041-001/1-A
(KOLHIYA)
|
1736003041NRG24290120241407808
|
29/01/2024
|
PAVAN
|
1736003041WL083182
|
PAVAN
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
PAVAN
|
INDIAN BANK(607105)
|
|
22
|
AMARWARA
|
MP-36-003-041-001/100
(KOLHIYA)
|
1736003041NRG24290120241407810
|
29/01/2024
|
GANGOTRI
|
1736003041WL083182
|
GANGOTRI
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
GANGOTRI
|
INDIAN BANK(607105)
|
|
23
|
AMARWARA
|
MP-36-003-041-001/100
(KOLHIYA)
|
1736003041NRG24290120241407809
|
29/01/2024
|
HARIPRASAD BANJARA
|
1736003041WL083182
|
HARIPRASAD BANJARA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
HARIPRASADBANJARA
|
INDIAN BANK(607105)
|
|
24
|
AMARWARA
|
MP-36-003-041-001/115
(KOLHIYA)
|
1736003041NRG24290120241407813
|
29/01/2024
|
SHEELA
|
1736003041WL083182
|
SHEELA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
25
|
AMARWARA
|
MP-36-003-041-001/116
(KOLHIYA)
|
1736003041NRG24290120241407814
|
29/01/2024
|
BABITA
|
1736003041WL083182
|
BABITA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
BABITA
|
INDIAN BANK(607105)
|
|
26
|
AMARWARA
|
MP-36-003-041-001/118
(KOLHIYA)
|
1736003041NRG24290120241407815
|
29/01/2024
|
RAMOLI GUNHERE
|
1736003041WL083182
|
RAMOLI GUNHERE
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAMOLIGUNHERE
|
INDIAN BANK(607105)
|
|
27
|
AMARWARA
|
MP-36-003-041-001/125
(KOLHIYA)
|
1736003041NRG24290120241407816
|
29/01/2024
|
DROPATI DEHARIYA
|
1736003041WL083182
|
DROPATI DEHARIYA
|
00176
|
IDIB000S713
|
1020
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARWARA
|
MP-36-003-041-001/125-B
(KOLHIYA)
|
1736003041NRG24290120241407817
|
29/01/2024
|
KAMAL DEHARIYA
|
1736003041WL083182
|
KAMAL DEHARIYA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
KAMALDEHARIYA
|
INDIAN BANK(607105)
|
|
29
|
AMARWARA
|
MP-36-003-041-001/125-B
(KOLHIYA)
|
1736003041NRG24290120241407818
|
29/01/2024
|
RAJKUMARI
|
1736003041WL083182
|
RAJKUMARI
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
30
|
AMARWARA
|
MP-36-003-041-001/125-D
(KOLHIYA)
|
1736003041NRG24290120241407819
|
29/01/2024
|
Lila Dehariya
|
1736003041WL083182
|
Lila Dehariya
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
LilaDehariya
|
INDIAN BANK(607105)
|
|
31
|
AMARWARA
|
MP-36-003-041-001/134
(KOLHIYA)
|
1736003041NRG24290120241407822
|
29/01/2024
|
CHANDAN JADHAV
|
1736003041WL083182
|
CHANDAN JADHAV
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
CHANDANJADHAV
|
INDIAN BANK(607105)
|
|
32
|
AMARWARA
|
MP-36-003-041-001/134
(KOLHIYA)
|
1736003041NRG24290120241407820
|
29/01/2024
|
SURESH
|
1736003041WL083182
|
SURESH
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
SURESH
|
INDIAN BANK(607105)
|
|
33
|
AMARWARA
|
MP-36-003-041-001/134
(KOLHIYA)
|
1736003041NRG24290120241407821
|
29/01/2024
|
VIDYADAS
|
1736003041WL083182
|
VIDYADAS
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
VIDYADAS
|
INDIAN BANK(607105)
|
|
34
|
AMARWARA
|
MP-36-003-041-001/134-B
(KOLHIYA)
|
1736003041NRG24290120241407823
|
29/01/2024
|
Dharmdas Banjara
|
1736003041WL083182
|
Dharmdas Banjara
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
DharmdasBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
AMARWARA
|
MP-36-003-041-001/134-C
(KOLHIYA)
|
1736003041NRG24290120241407826
|
29/01/2024
|
SUNITA BANJARA
|
1736003041WL083182
|
SUNITA BANJARA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUNITABANJARA
|
INDIAN BANK(607105)
|
|
36
|
AMARWARA
|
MP-36-003-041-001/134-C
(KOLHIYA)
|
1736003041NRG24290120241407825
|
29/01/2024
|
TEERATH BANJARA
|
1736003041WL083182
|
TEERATH BANJARA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
TEERATHBANJARA
|
INDIAN BANK(607105)
|
|
37
|
AMARWARA
|
MP-36-003-041-001/139
(KOLHIYA)
|
1736003041NRG24290120241407827
|
29/01/2024
|
KAUSA
|
1736003041WL083182
|
KAUSA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
KAUSA
|
INDIAN BANK(607105)
|
|
38
|
AMARWARA
|
MP-36-003-041-001/156
(KOLHIYA)
|
1736003041NRG24290120241407828
|
29/01/2024
|
BAIJANTY
|
1736003041WL083182
|
BAIJANTY
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
BAIJANTY
|
INDIAN BANK(607105)
|
|
39
|
AMARWARA
|
MP-36-003-041-001/157
(KOLHIYA)
|
1736003041NRG24290120241407829
|
29/01/2024
|
SHAIHADPURI
|
1736003041WL083182
|
SHAIHADPURI
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
SHAIHADPURI
|
INDIAN BANK(607105)
|
|
40
|
AMARWARA
|
MP-36-003-041-001/177
(KOLHIYA)
|
1736003041NRG24290120241407830
|
29/01/2024
|
SUDAMA
|
1736003041WL083182
|
SUDAMA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
41
|
AMARWARA
|
MP-36-003-041-001/196-B
(KOLHIYA)
|
1736003041NRG24290120241407831
|
29/01/2024
|
SHANTI PERTETI
|
1736003041WL083182
|
SHANTI PERTETI
|
00176
|
IDIB000S713
|
1020
|
0
|
|
|
|
|
|
|
|
|
42
|
AMARWARA
|
MP-36-003-041-001/24-A
(KOLHIYA)
|
1736003041NRG24290120241407832
|
29/01/2024
|
KUSHMANIYA
|
1736003041WL083182
|
KUSHMANIYA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
KUSHMANIYA
|
INDIAN BANK(607105)
|
|
43
|
AMARWARA
|
MP-36-003-041-001/4-C
(KOLHIYA)
|
1736003041NRG24290120241407833
|
29/01/2024
|
URMILA UIKEY
|
1736003041WL083182
|
URMILA UIKEY
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-041-001/46
(KOLHIYA)
|
1736003041NRG24290120241407835
|
29/01/2024
|
KRISHNA
|
1736003041WL083182
|
KRISHNA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
45
|
AMARWARA
|
MP-36-003-041-001/47
(KOLHIYA)
|
1736003041NRG24290120241407836
|
29/01/2024
|
SHANTI
|
1736003041WL083182
|
SHANTI
|
00176
|
IDIB000S713
|
850
|
850
|
Processed
|
27/03/2024
|
|
005482284
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
46
|
AMARWARA
|
MP-36-003-041-001/60-A
(KOLHIYA)
|
1736003041NRG24290120241407837
|
29/01/2024
|
PATIRAM
|
1736003041WL083182
|
PATIRAM
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
PATIRAM
|
INDIAN BANK(607105)
|
|
47
|
AMARWARA
|
MP-36-003-041-001/60-A
(KOLHIYA)
|
1736003041NRG24290120241407838
|
29/01/2024
|
SUNITA BANJARA
|
1736003041WL083182
|
SUNITA BANJARA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUNITABANJARA
|
INDIAN BANK(607105)
|
|
48
|
AMARWARA
|
MP-36-003-041-001/60-C
(KOLHIYA)
|
1736003041NRG24290120241407840
|
29/01/2024
|
Chhaya
|
1736003041WL083182
|
Chhaya
|
00176
|
IDIB000S713
|
1020
|
0
|
|
|
|
|
|
|
|
|
49
|
AMARWARA
|
MP-36-003-041-001/60-C
(KOLHIYA)
|
1736003041NRG24290120241407839
|
29/01/2024
|
CHHAYA Chouhan
|
1736003041WL083182
|
CHHAYA Chouhan
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
CHHAYAChouhan
|
INDIAN BANK(607105)
|
|
50
|
AMARWARA
|
MP-36-003-041-001/67
(KOLHIYA)
|
1736003041NRG24290120241407841
|
29/01/2024
|
GURU
|
1736003041WL083182
|
GURU
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
GURU
|
INDIAN BANK(607105)
|
|
51
|
AMARWARA
|
MP-36-003-041-001/85
(KOLHIYA)
|
1736003041NRG24290120241407843
|
29/01/2024
|
BANSI
|
1736003041WL083182
|
BANSI
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMARWARA
|
MP-36-003-041-001/85
(KOLHIYA)
|
1736003041NRG24290120241407842
|
29/01/2024
|
GOURY
|
1736003041WL083182
|
GOURY
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
GOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARWARA
|
MP-36-003-041-001/85-A
(KOLHIYA)
|
1736003041NRG24290120241407844
|
29/01/2024
|
Ishwar
|
1736003041WL083182
|
Ishwar
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005482284
|
|
Ishwar
|
INDIAN BANK(607105)
|
|
54
|
AMARWARA
|
MP-36-003-041-002/1
(KOLHIYA)
|
1736003041NRG24290120241407845
|
29/01/2024
|
Phoolbhansa
|
1736003041WL083182
|
Phoolbhansa
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-041-002/1
(KOLHIYA)
|
1736003041NRG24290120241407847
|
29/01/2024
|
RAJIN NAVRETI
|
1736003041WL083182
|
RAJIN NAVRETI
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-041-002/100
(KOLHIYA)
|
1736003041NRG24290120241407848
|
29/01/2024
|
KAMLA BANJARA
|
1736003041WL083182
|
KAMLA BANJARA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
KAMLABANJARA
|
INDIAN BANK(607105)
|
|
57
|
AMARWARA
|
MP-36-003-041-002/102
(KOLHIYA)
|
1736003041NRG24290120241407850
|
29/01/2024
|
ANJALI DHURVE
|
1736003041WL083182
|
ANJALI DHURVE
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
ANJALIDHURVE
|
INDIAN BANK(607105)
|
|
58
|
AMARWARA
|
MP-36-003-041-002/102
(KOLHIYA)
|
1736003041NRG24290120241407849
|
29/01/2024
|
SAHESH DHURVE
|
1736003041WL083182
|
SAHESH DHURVE
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SAHESHDHURVE
|
INDIAN BANK(607105)
|
|
59
|
AMARWARA
|
MP-36-003-041-002/105
(KOLHIYA)
|
1736003041NRG24290120241407851
|
29/01/2024
|
SHIVKALI
|
1736003041WL083182
|
SHIVKALI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
60
|
AMARWARA
|
MP-36-003-041-002/106
(KOLHIYA)
|
1736003041NRG24290120241407853
|
29/01/2024
|
CHETKALI
|
1736003041WL083182
|
CHETKALI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
CHETKALI
|
INDIAN BANK(607105)
|
|
61
|
AMARWARA
|
MP-36-003-041-002/106
(KOLHIYA)
|
1736003041NRG24290120241407852
|
29/01/2024
|
UMESH
|
1736003041WL083182
|
UMESH
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
UMESH
|
INDIAN BANK(607105)
|
|
62
|
AMARWARA
|
MP-36-003-041-002/111
(KOLHIYA)
|
1736003041NRG24290120241407854
|
29/01/2024
|
DWARKI
|
1736003041WL083182
|
DWARKI
|
00176
|
IDIB000S713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
DWARKI
|
INDIAN BANK(607105)
|
|
63
|
AMARWARA
|
MP-36-003-041-002/111-A
(KOLHIYA)
|
1736003041NRG24290120241407855
|
29/01/2024
|
BASANTI
|
1736003041WL083182
|
BASANTI
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
64
|
AMARWARA
|
MP-36-003-041-002/115
(KOLHIYA)
|
1736003041NRG24290120241407858
|
29/01/2024
|
AJAY KAKODIYA
|
1736003041WL083182
|
AJAY KAKODIYA
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
65
|
AMARWARA
|
MP-36-003-041-002/115
(KOLHIYA)
|
1736003041NRG24290120241407857
|
29/01/2024
|
USHA
|
1736003041WL083182
|
USHA
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARWARA
|
MP-36-003-041-002/124-B
(KOLHIYA)
|
1736003041NRG24290120241407859
|
29/01/2024
|
ASHARAM KAKODIYA
|
1736003041WL083182
|
ASHARAM KAKODIYA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
ASHARAMKAKODIYA
|
INDIAN BANK(607105)
|
|
67
|
AMARWARA
|
MP-36-003-041-002/16
(KOLHIYA)
|
1736003041NRG24290120241407861
|
29/01/2024
|
RAJESH
|
1736003041WL083182
|
RAJESH
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
68
|
AMARWARA
|
MP-36-003-041-002/24
(KOLHIYA)
|
1736003041NRG24290120241407866
|
29/01/2024
|
BOHARI KAKODIYA
|
1736003041WL083182
|
BOHARI KAKODIYA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
BOHARIKAKODIYA
|
INDIAN BANK(607105)
|
|
69
|
AMARWARA
|
MP-36-003-041-002/24
(KOLHIYA)
|
1736003041NRG24290120241407865
|
29/01/2024
|
JITENDRA KAKODIYA
|
1736003041WL083182
|
JITENDRA KAKODIYA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
JITENDRAKAKODIYA
|
INDIAN BANK(607105)
|
|
70
|
AMARWARA
|
MP-36-003-041-002/24
(KOLHIYA)
|
1736003041NRG24290120241407864
|
29/01/2024
|
MANTA
|
1736003041WL083182
|
MANTA
|
00176
|
IDIB000S713
|
900
|
900
|
Rejected
|
26/03/2024
|
|
005482284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
AMARWARA
|
MP-36-003-041-002/25
(KOLHIYA)
|
1736003041NRG24290120241407867
|
29/01/2024
|
UDAYBHAN DHURVE
|
1736003041WL083182
|
UDAYBHAN DHURVE
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
UDAYBHANDHURVE
|
INDIAN BANK(607105)
|
|
72
|
AMARWARA
|
MP-36-003-041-002/27
(KOLHIYA)
|
1736003041NRG24290120241407868
|
29/01/2024
|
KANCHANIA
|
1736003041WL083182
|
KANCHANIA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
KANCHANIA
|
INDIAN BANK(607105)
|
|
73
|
AMARWARA
|
MP-36-003-041-002/29
(KOLHIYA)
|
1736003041NRG24290120241407869
|
29/01/2024
|
RANI BAI UIKEY
|
1736003041WL083182
|
RANI BAI UIKEY
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
74
|
AMARWARA
|
MP-36-003-041-002/31
(KOLHIYA)
|
1736003041NRG24290120241407870
|
29/01/2024
|
JAYKUMAR
|
1736003041WL083182
|
JAYKUMAR
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
JAYKUMAR
|
INDIAN BANK(607105)
|
|
75
|
AMARWARA
|
MP-36-003-041-002/35
(KOLHIYA)
|
1736003041NRG24290120241407871
|
29/01/2024
|
RAYWATI
|
1736003041WL083182
|
RAYWATI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAYWATI
|
INDIAN BANK(607105)
|
|
76
|
AMARWARA
|
MP-36-003-041-002/39
(KOLHIYA)
|
1736003041NRG24290120241407872
|
29/01/2024
|
SANDHYA
|
1736003041WL083182
|
SANDHYA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARWARA
|
MP-36-003-041-002/40
(KOLHIYA)
|
1736003041NRG24290120241407874
|
29/01/2024
|
RAMBHAROSH
|
1736003041WL083182
|
RAMBHAROSH
|
00176
|
IDIB000S713
|
720
|
0
|
|
|
|
|
|
|
|
|
78
|
AMARWARA
|
MP-36-003-041-002/40
(KOLHIYA)
|
1736003041NRG24290120241407873
|
29/01/2024
|
RAMKALI
|
1736003041WL083182
|
RAMKALI
|
00176
|
IDIB000S713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMARWARA
|
MP-36-003-041-002/42
(KOLHIYA)
|
1736003041NRG24290120241407875
|
29/01/2024
|
GIRWAR
|
1736003041WL083182
|
GIRWAR
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
GIRWAR
|
INDIAN BANK(607105)
|
|
80
|
AMARWARA
|
MP-36-003-041-002/42
(KOLHIYA)
|
1736003041NRG24290120241407876
|
29/01/2024
|
LEELAVATI
|
1736003041WL083182
|
LEELAVATI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMARWARA
|
MP-36-003-041-002/43
(KOLHIYA)
|
1736003041NRG24290120241407877
|
29/01/2024
|
SARJU
|
1736003041WL083182
|
SARJU
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SARJU
|
INDIAN BANK(607105)
|
|
82
|
AMARWARA
|
MP-36-003-041-002/47
(KOLHIYA)
|
1736003041NRG24290120241407878
|
29/01/2024
|
SANTKUMARI
|
1736003041WL083182
|
SANTKUMARI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANTKUMARI
|
INDIAN BANK(607105)
|
|
83
|
AMARWARA
|
MP-36-003-041-002/52-A
(KOLHIYA)
|
1736003041NRG24290120241407879
|
29/01/2024
|
SANDHYA SHARMA
|
1736003041WL083182
|
SANDHYA SHARMA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANDHYASHARMA
|
INDIAN BANK(607105)
|
|
84
|
AMARWARA
|
MP-36-003-041-002/53-A
(KOLHIYA)
|
1736003041NRG24290120241407881
|
29/01/2024
|
GANESH
|
1736003041WL083182
|
GANESH
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
GANESH
|
INDIAN BANK(607105)
|
|
85
|
AMARWARA
|
MP-36-003-041-002/53-A
(KOLHIYA)
|
1736003041NRG24290120241407880
|
29/01/2024
|
MAHESH CHANDRAWANSHI
|
1736003041WL083182
|
MAHESH CHANDRAWANSHI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
MAHESHCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
86
|
AMARWARA
|
MP-36-003-041-002/54-A
(KOLHIYA)
|
1736003041NRG24290120241407882
|
29/01/2024
|
RAJEND
|
1736003041WL083182
|
RAJEND
|
00176
|
IDIB000S713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAJEND
|
INDIAN BANK(607105)
|
|
87
|
AMARWARA
|
MP-36-003-041-002/54-A
(KOLHIYA)
|
1736003041NRG24290120241407884
|
29/01/2024
|
Rajendra Tiwari
|
1736003041WL083182
|
Rajendra Tiwari
|
00176
|
IDIB000S713
|
720
|
0
|
|
|
|
|
|
|
|
|
88
|
AMARWARA
|
MP-36-003-041-002/54-A
(KOLHIYA)
|
1736003041NRG24290120241407883
|
29/01/2024
|
ROHIT TIWARI
|
1736003041WL083182
|
ROHIT TIWARI
|
00176
|
IDIB000S713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
ROHITTIWARI
|
INDIAN BANK(607105)
|
|
89
|
AMARWARA
|
MP-36-003-041-002/57
(KOLHIYA)
|
1736003041NRG24290120241407885
|
29/01/2024
|
KALIRAM DEHARIYA
|
1736003041WL083182
|
KALIRAM DEHARIYA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
KALIRAMDEHARIYA
|
INDIAN BANK(607105)
|
|
90
|
AMARWARA
|
MP-36-003-041-002/57-A
(KOLHIYA)
|
1736003041NRG24290120241407886
|
29/01/2024
|
KEWAL DEHARIYA
|
1736003041WL083182
|
KEWAL DEHARIYA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
KEWALDEHARIYA
|
INDIAN BANK(607105)
|
|
91
|
AMARWARA
|
MP-36-003-041-002/64
(KOLHIYA)
|
1736003041NRG24290120241407888
|
29/01/2024
|
KOMAL
|
1736003041WL083182
|
KOMAL
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
92
|
AMARWARA
|
MP-36-003-041-002/68-A
(KOLHIYA)
|
1736003041NRG24290120241407890
|
29/01/2024
|
Anarkali Chandrawanshi
|
1736003041WL083182
|
Anarkali Chandrawanshi
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
AnarkaliChandrawanshi
|
INDIAN BANK(607105)
|
|
93
|
AMARWARA
|
MP-36-003-041-002/68-A
(KOLHIYA)
|
1736003041NRG24290120241407889
|
29/01/2024
|
RAJESH
|
1736003041WL083182
|
RAJESH
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
94
|
AMARWARA
|
MP-36-003-041-002/68-B
(KOLHIYA)
|
1736003041NRG24290120241407891
|
29/01/2024
|
DURGESH
|
1736003041WL083182
|
DURGESH
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
DURGESH
|
INDIAN BANK(607105)
|
|
95
|
AMARWARA
|
MP-36-003-041-002/7
(KOLHIYA)
|
1736003041NRG24290120241407892
|
29/01/2024
|
BASANT
|
1736003041WL083182
|
BASANT
|
00176
|
IDIB000S713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
BASANT
|
INDIAN BANK(607105)
|
|
96
|
AMARWARA
|
MP-36-003-041-002/7
(KOLHIYA)
|
1736003041NRG24290120241407893
|
29/01/2024
|
KANCHAN CHANDRAWANSHI
|
1736003041WL083182
|
KANCHAN CHANDRAWANSHI
|
00176
|
IDIB000S713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
KANCHANCHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMARWARA
|
MP-36-003-041-002/70
(KOLHIYA)
|
1736003041NRG24290120241407895
|
29/01/2024
|
DHARA
|
1736003041WL083182
|
DHARA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
DHARA
|
INDIAN BANK(607105)
|
|
98
|
AMARWARA
|
MP-36-003-041-002/70
(KOLHIYA)
|
1736003041NRG24290120241407894
|
29/01/2024
|
SUKHARAM CHANDRAWANSHI
|
1736003041WL083182
|
SUKHARAM CHANDRAWANSHI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUKHARAMCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
99
|
AMARWARA
|
MP-36-003-041-002/72
(KOLHIYA)
|
1736003041NRG24290120241407896
|
29/01/2024
|
MANOHAR
|
1736003041WL083182
|
MANOHAR
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
100
|
AMARWARA
|
MP-36-003-041-002/72
(KOLHIYA)
|
1736003041NRG24290120241407897
|
29/01/2024
|
SHIVKUMARI
|
1736003041WL083182
|
SHIVKUMARI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
101
|
AMARWARA
|
MP-36-003-041-002/73
(KOLHIYA)
|
1736003041NRG24290120241407899
|
29/01/2024
|
MONU NARBAD CHANDRAWANSHI
|
1736003041WL083182
|
MONU NARBAD CHANDRAWANSHI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
MONUNARBADCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
102
|
AMARWARA
|
MP-36-003-041-002/73
(KOLHIYA)
|
1736003041NRG24290120241407898
|
29/01/2024
|
NARBAD PRASAD CHANDRAWANSHI
|
1736003041WL083182
|
NARBAD PRASAD CHANDRAWANSHI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
NARBADPRASADCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
103
|
AMARWARA
|
MP-36-003-041-002/79
(KOLHIYA)
|
1736003041NRG24290120241407901
|
29/01/2024
|
RAMDAYAL
|
1736003041WL083182
|
RAMDAYAL
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
104
|
AMARWARA
|
MP-36-003-041-002/79
(KOLHIYA)
|
1736003041NRG24290120241407902
|
29/01/2024
|
SAVITA
|
1736003041WL083182
|
SAVITA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
105
|
AMARWARA
|
MP-36-003-041-002/80
(KOLHIYA)
|
1736003041NRG24290120241407903
|
29/01/2024
|
CHATRU
|
1736003041WL083182
|
CHATRU
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
CHATRU
|
INDIAN BANK(607105)
|
|
106
|
AMARWARA
|
MP-36-003-041-002/80
(KOLHIYA)
|
1736003041NRG24290120241407904
|
29/01/2024
|
HERAWATI
|
1736003041WL083182
|
HERAWATI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
HERAWATI
|
INDIAN BANK(607105)
|
|
107
|
AMARWARA
|
MP-36-003-041-002/80-A
(KOLHIYA)
|
1736003041NRG24290120241407906
|
29/01/2024
|
NABBI
|
1736003041WL083182
|
NABBI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
NABBI
|
INDIAN BANK(607105)
|
|
108
|
AMARWARA
|
MP-36-003-041-002/80-A
(KOLHIYA)
|
1736003041NRG24290120241407905
|
29/01/2024
|
SABU
|
1736003041WL083182
|
SABU
|
00176
|
IDIB000S713
|
900
|
0
|
|
|
|
|
|
|
|
|
109
|
AMARWARA
|
MP-36-003-041-002/87
(KOLHIYA)
|
1736003041NRG24290120241407907
|
29/01/2024
|
KAMALWATI
|
1736003041WL083182
|
KAMALWATI
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
KAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMARWARA
|
MP-36-003-041-002/90
(KOLHIYA)
|
1736003041NRG24290120241407908
|
29/01/2024
|
PUSHPA
|
1736003041WL083182
|
PUSHPA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMARWARA
|
MP-36-003-041-002/91
(KOLHIYA)
|
1736003041NRG24290120241407909
|
29/01/2024
|
LAJNA
|
1736003041WL083182
|
LAJNA
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
LAJNA
|
INDIAN BANK(607105)
|
|
112
|
AMARWARA
|
MP-36-003-041-002/97
(KOLHIYA)
|
1736003041NRG24290120241407910
|
29/01/2024
|
LOKHU
|
1736003041WL083182
|
LOKHU
|
00176
|
IDIB000S713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
LOKHU
|
INDIAN BANK(607105)
|
|
113
|
AMARWARA
|
MP-36-003-048-001/1
(BANKA MUKASA)
|
1736003048NRG24290120241404720
|
29/01/2024
|
NARESH
|
1736003048WL083064
|
NARESH
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMARWARA
|
MP-36-003-048-001/1
(BANKA MUKASA)
|
1736003048NRG24290120241404721
|
29/01/2024
|
RAVITA BAI
|
1736003048WL083064
|
RAVITA BAI
|
00176
|
IDIB000S713
|
1025
|
0
|
|
|
|
|
|
|
|
|
115
|
AMARWARA
|
MP-36-003-048-001/1
(BANKA MUKASA)
|
1736003048NRG24290120241404719
|
29/01/2024
|
SITA UIKEY
|
1736003048WL083064
|
SITA UIKEY
|
00176
|
IDIB000S713
|
1025
|
0
|
|
|
|
|
|
|
|
|
116
|
AMARWARA
|
MP-36-003-048-001/11
(BANKA MUKASA)
|
1736003048NRG24290120241404722
|
29/01/2024
|
DHUNNU SINGH
|
1736003048WL083064
|
DHUNNU SINGH
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
DHUNNUSINGH
|
INDIAN BANK(607105)
|
|
117
|
AMARWARA
|
MP-36-003-048-001/11
(BANKA MUKASA)
|
1736003048NRG24290120241404723
|
29/01/2024
|
DULARI
|
1736003048WL083064
|
DULARI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
DULARI
|
INDIAN BANK(607105)
|
|
118
|
AMARWARA
|
MP-36-003-048-001/128
(BANKA MUKASA)
|
1736003048NRG24290120241404724
|
29/01/2024
|
KARAN
|
1736003048WL083064
|
KARAN
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
KARAN
|
INDIAN BANK(607105)
|
|
119
|
AMARWARA
|
MP-36-003-048-001/128
(BANKA MUKASA)
|
1736003048NRG24290120241404725
|
29/01/2024
|
SUNDER BAI CHANDRAWANSHI
|
1736003048WL083064
|
SUNDER BAI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUNDERBAICHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
120
|
AMARWARA
|
MP-36-003-048-001/136
(BANKA MUKASA)
|
1736003048NRG24290120241404726
|
29/01/2024
|
JALSA
|
1736003048WL083064
|
JALSA
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
JALSA
|
INDIAN BANK(607105)
|
|
121
|
AMARWARA
|
MP-36-003-048-001/136-B
(BANKA MUKASA)
|
1736003048NRG24290120241404727
|
29/01/2024
|
SANTOSHI NAGWANSHI
|
1736003048WL083064
|
SANTOSHI NAGWANSHI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANTOSHINAGWANSHI
|
INDIAN BANK(607105)
|
|
122
|
AMARWARA
|
MP-36-003-048-001/2-B
(BANKA MUKASA)
|
1736003048NRG24290120241404728
|
29/01/2024
|
RUPWATI DHURVE
|
1736003048WL083064
|
RUPWATI DHURVE
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
RUPWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMARWARA
|
MP-36-003-048-001/23-B
(BANKA MUKASA)
|
1736003048NRG24290120241404729
|
29/01/2024
|
MAMTA GARPAGARI
|
1736003048WL083064
|
MAMTA GARPAGARI
|
00176
|
IDIB000S713
|
410
|
410
|
Processed
|
27/03/2024
|
|
005482284
|
|
MAMTAGARPAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMARWARA
|
MP-36-003-048-001/272-B
(BANKA MUKASA)
|
1736003048NRG24290120241404731
|
29/01/2024
|
SEETA BAI AHARWAR
|
1736003048WL083064
|
SEETA BAI AHARWAR
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
SEETABAIAHARWAR
|
INDIAN BANK(607105)
|
|
125
|
AMARWARA
|
MP-36-003-048-001/274-B
(BANKA MUKASA)
|
1736003048NRG24290120241404732
|
29/01/2024
|
REKHA GUNHERE
|
1736003048WL083064
|
REKHA GUNHERE
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
REKHAGUNHERE
|
INDIAN BANK(607105)
|
|
126
|
AMARWARA
|
MP-36-003-048-001/29
(BANKA MUKASA)
|
1736003048NRG24290120241404733
|
29/01/2024
|
AKAL
|
1736003048WL083064
|
AKAL
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
AKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMARWARA
|
MP-36-003-048-001/316-B
(BANKA MUKASA)
|
1736003048NRG24290120241404734
|
29/01/2024
|
PAWAN
|
1736003048WL083064
|
PAWAN
|
00176
|
IDIB000S713
|
615
|
0
|
|
|
|
|
|
|
|
|
128
|
AMARWARA
|
MP-36-003-048-001/318-A
(BANKA MUKASA)
|
1736003048NRG24290120241404735
|
29/01/2024
|
ANJU YADAV
|
1736003048WL083064
|
ANJU YADAV
|
00176
|
IDIB000S713
|
1025
|
0
|
|
|
|
|
|
|
|
|
129
|
AMARWARA
|
MP-36-003-048-001/337
(BANKA MUKASA)
|
1736003048NRG24290120241404737
|
29/01/2024
|
BHAGWATI
|
1736003048WL083064
|
BHAGWATI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
130
|
AMARWARA
|
MP-36-003-048-001/337
(BANKA MUKASA)
|
1736003048NRG24290120241404736
|
29/01/2024
|
PARASRAM
|
1736003048WL083064
|
PARASRAM
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
131
|
AMARWARA
|
MP-36-003-048-001/340
(BANKA MUKASA)
|
1736003048NRG24290120241404739
|
29/01/2024
|
SUBHAM CHOUHAAN
|
1736003048WL083064
|
SUBHAM CHOUHAAN
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUBHAMCHOUHAAN
|
INDIAN BANK(607105)
|
|
132
|
AMARWARA
|
MP-36-003-048-001/340
(BANKA MUKASA)
|
1736003048NRG24290120241404738
|
29/01/2024
|
VIMLA
|
1736003048WL083064
|
VIMLA
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMARWARA
|
MP-36-003-048-001/354-A
(BANKA MUKASA)
|
1736003048NRG24290120241404740
|
29/01/2024
|
PANCHAM PARIHAR
|
1736003048WL083064
|
PANCHAM PARIHAR
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
PANCHAMPARIHAR
|
INDIAN BANK(607105)
|
|
134
|
AMARWARA
|
MP-36-003-048-001/362
(BANKA MUKASA)
|
1736003048NRG24290120241404743
|
29/01/2024
|
MANGALIYA
|
1736003048WL083064
|
MANGALIYA
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMARWARA
|
MP-36-003-048-001/399
(BANKA MUKASA)
|
1736003048NRG24290120241404744
|
29/01/2024
|
GULAB BATI BELWANSHI
|
1736003048WL083064
|
GULAB BATI BELWANSHI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
GULABBATIBELWANSHI
|
INDIAN BANK(607105)
|
|
136
|
AMARWARA
|
MP-36-003-048-001/41
(BANKA MUKASA)
|
1736003048NRG24290120241404746
|
29/01/2024
|
JAGESH YADAV
|
1736003048WL083064
|
JAGESH YADAV
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
JAGESHYADAV
|
INDIAN BANK(607105)
|
|
137
|
AMARWARA
|
MP-36-003-048-001/41
(BANKA MUKASA)
|
1736003048NRG24290120241404745
|
29/01/2024
|
SUSHMA
|
1736003048WL083064
|
SUSHMA
|
00176
|
IDIB000S713
|
615
|
615
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
138
|
AMARWARA
|
MP-36-003-048-001/473
(BANKA MUKASA)
|
1736003048NRG24290120241404748
|
29/01/2024
|
DEEPAK CHANDRAWANSHI
|
1736003048WL083064
|
DEEPAK CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
DEEPAKCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
139
|
AMARWARA
|
MP-36-003-048-001/475
(BANKA MUKASA)
|
1736003048NRG24290120241404749
|
29/01/2024
|
KRISHNA CHANDRAWANSHI
|
1736003048WL083064
|
KRISHNA CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
KRISHNACHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
140
|
AMARWARA
|
MP-36-003-048-001/5
(BANKA MUKASA)
|
1736003048NRG24290120241404750
|
29/01/2024
|
RAMKESH
|
1736003048WL083064
|
RAMKESH
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAMKESH
|
INDIAN BANK(607105)
|
|
141
|
AMARWARA
|
MP-36-003-048-001/5
(BANKA MUKASA)
|
1736003048NRG24290120241404751
|
29/01/2024
|
SANKARIYA
|
1736003048WL083064
|
SANKARIYA
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANKARIYA
|
INDIAN BANK(607105)
|
|
142
|
AMARWARA
|
MP-36-003-048-001/51
(BANKA MUKASA)
|
1736003048NRG24290120241404752
|
29/01/2024
|
BHOJELAL
|
1736003048WL083064
|
BHOJELAL
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005482284
|
|
BHOJELAL
|
INDIAN BANK(607105)
|
|
143
|
AMARWARA
|
MP-36-003-048-001/51
(BANKA MUKASA)
|
1736003048NRG24290120241404753
|
29/01/2024
|
KRISHNAMURARI
|
1736003048WL083064
|
KRISHNAMURARI
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005482284
|
|
KRISHNAMURARI
|
INDIAN BANK(607105)
|
|
144
|
AMARWARA
|
MP-36-003-048-001/510
(BANKA MUKASA)
|
1736003048NRG24290120241404754
|
29/01/2024
|
BABLI CHOUHAN
|
1736003048WL083064
|
BABLI CHOUHAN
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005482284
|
|
BABLICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AMARWARA
|
MP-36-003-048-001/519
(BANKA MUKASA)
|
1736003048NRG24290120241404755
|
29/01/2024
|
KISHNU DHURVE
|
1736003048WL083064
|
KISHNU DHURVE
|
00176
|
IDIB000S713
|
1230
|
0
|
|
|
|
|
|
|
|
|
146
|
AMARWARA
|
MP-36-003-048-001/519
(BANKA MUKASA)
|
1736003048NRG24290120241404756
|
29/01/2024
|
NIRMALA DHURVE
|
1736003048WL083064
|
NIRMALA DHURVE
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005482284
|
|
NIRMALADHURVE
|
INDIAN BANK(607105)
|
|
147
|
AMARWARA
|
MP-36-003-048-001/526
(BANKA MUKASA)
|
1736003048NRG24290120241404758
|
29/01/2024
|
SHARMILA
|
1736003048WL083064
|
SHARMILA
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005482284
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMARWARA
|
MP-36-003-048-001/539
(BANKA MUKASA)
|
1736003048NRG24290120241404759
|
29/01/2024
|
SANTKUMARI SAHU
|
1736003048WL083064
|
SANTKUMARI SAHU
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANTKUMARISAHU
|
INDIAN BANK(607105)
|
|
149
|
AMARWARA
|
MP-36-003-048-001/56-B
(BANKA MUKASA)
|
1736003048NRG24290120241404760
|
29/01/2024
|
URMILA YADUWANSHI
|
1736003048WL083064
|
URMILA YADUWANSHI
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
URMILAYADUWANSHI
|
INDIAN BANK(607105)
|
|
150
|
AMARWARA
|
MP-36-003-048-001/58
(BANKA MUKASA)
|
1736003048NRG24290120241404762
|
29/01/2024
|
KAILASH
|
1736003048WL083064
|
KAILASH
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
151
|
AMARWARA
|
MP-36-003-048-001/58
(BANKA MUKASA)
|
1736003048NRG24290120241404761
|
29/01/2024
|
KALSIYA
|
1736003048WL083064
|
KALSIYA
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
KALSIYA
|
INDIAN BANK(607105)
|
|
152
|
AMARWARA
|
MP-36-003-048-001/58
(BANKA MUKASA)
|
1736003048NRG24290120241404763
|
29/01/2024
|
SUIYA
|
1736003048WL083064
|
SUIYA
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125670
|
109050
|
|
|
|
|
|
|
|
|
153
|
AMARWARA
|
MP-36-003-041-002/57-A
(KOLHIYA)
|
1736003041NRG24290120241407887
|
29/01/2024
|
GAYATRI DEHARIYA
|
1736003041WL083182
|
GAYATRI DEHARIYA
|
00415
|
SBIN0000348
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
154
|
AMARWARA
|
MP-36-003-008-001/17
(PATHARKATI)
|
1736003008NRG24290120241407593
|
29/01/2024
|
Poonaram
|
1736003008WL083177
|
Poonaram
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
155
|
AMARWARA
|
MP-36-003-008-001/19
(PATHARKATI)
|
1736003008NRG24290120241407597
|
29/01/2024
|
KESARIYA
|
1736003008WL083177
|
KESARIYA
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
156
|
AMARWARA
|
MP-36-003-008-001/2-B
(PATHARKATI)
|
1736003008NRG24290120241407601
|
29/01/2024
|
JAGVATI
|
1736003008WL083177
|
JAGVATI
|
00415
|
SBIN0001713
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
JAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMARWARA
|
MP-36-003-008-001/22-A
(PATHARKATI)
|
1736003008NRG24290120241407603
|
29/01/2024
|
VIJAYKUMARI INWATI
|
1736003008WL083177
|
VIJAYKUMARI INWATI
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
158
|
AMARWARA
|
MP-36-003-008-001/24
(PATHARKATI)
|
1736003008NRG24290120241407605
|
29/01/2024
|
RAMDAS UIKEY
|
1736003008WL083177
|
RAMDAS UIKEY
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
159
|
AMARWARA
|
MP-36-003-008-001/26
(PATHARKATI)
|
1736003008NRG24290120241407609
|
29/01/2024
|
JALASRAM
|
1736003008WL083177
|
JALASRAM
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
160
|
AMARWARA
|
MP-36-003-008-001/29
(PATHARKATI)
|
1736003008NRG24290120241407611
|
29/01/2024
|
Phaga Bai Ivnati
|
1736003008WL083177
|
Phaga Bai Ivnati
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
161
|
AMARWARA
|
MP-36-003-008-001/32
(PATHARKATI)
|
1736003008NRG24290120241407612
|
29/01/2024
|
SURENDRA
|
1736003008WL083177
|
SURENDRA
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
162
|
AMARWARA
|
MP-36-003-008-001/34-A
(PATHARKATI)
|
1736003008NRG24290120241407613
|
29/01/2024
|
Ramkishor
|
1736003008WL083177
|
Ramkishor
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
163
|
AMARWARA
|
MP-36-003-008-001/49
(PATHARKATI)
|
1736003008NRG24290120241407621
|
29/01/2024
|
RAVITA
|
1736003008WL083177
|
RAVITA
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
164
|
AMARWARA
|
MP-36-003-008-001/5
(PATHARKATI)
|
1736003008NRG24290120241407623
|
29/01/2024
|
PAWANWATI UIKEY
|
1736003008WL083177
|
PAWANWATI UIKEY
|
00415
|
SBIN0001713
|
840
|
0
|
|
|
|
|
|
|
|
|
165
|
AMARWARA
|
MP-36-003-008-001/54
(PATHARKATI)
|
1736003008NRG24290120241407627
|
29/01/2024
|
RAJKUMARI
|
1736003008WL083177
|
RAJKUMARI
|
00415
|
SBIN0001713
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMARWARA
|
MP-36-003-008-001/68
(PATHARKATI)
|
1736003008NRG24290120241407639
|
29/01/2024
|
DILIP INWATI
|
1736003008WL083177
|
DILIP INWATI
|
00415
|
SBIN0001713
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
DILIPINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMARWARA
|
MP-36-003-008-001/73
(PATHARKATI)
|
1736003008NRG24290120241407645
|
29/01/2024
|
Shilvati
|
1736003008WL083177
|
Shilvati
|
00415
|
SBIN0001713
|
630
|
0
|
|
|
|
|
|
|
|
|
168
|
AMARWARA
|
MP-36-003-008-001/88
(PATHARKATI)
|
1736003008NRG24290120241407657
|
29/01/2024
|
MOHIT
|
1736003008WL083177
|
MOHIT
|
00415
|
SBIN0001713
|
420
|
0
|
|
|
|
|
|
|
|
|
169
|
AMARWARA
|
MP-36-003-041-001/11-A
(KOLHIYA)
|
1736003041NRG24290120241407811
|
29/01/2024
|
SHAILKUMARI UIKEY
|
1736003041WL083182
|
SHAILKUMARI UIKEY
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
170
|
AMARWARA
|
MP-36-003-041-001/113-A
(KOLHIYA)
|
1736003041NRG24290120241407812
|
29/01/2024
|
BHABUTI UIKEY
|
1736003041WL083182
|
BHABUTI UIKEY
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
27/03/2024
|
|
005482284
|
|
BHABUTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMARWARA
|
MP-36-003-041-001/4-D
(KOLHIYA)
|
1736003041NRG24290120241407834
|
29/01/2024
|
BHAROSH KUMARI
|
1736003041WL083182
|
BHAROSH KUMARI
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
172
|
AMARWARA
|
MP-36-003-041-002/1
(KOLHIYA)
|
1736003041NRG24290120241407846
|
29/01/2024
|
RADHIKA
|
1736003041WL083182
|
RADHIKA
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
173
|
AMARWARA
|
MP-36-003-041-002/111-B
(KOLHIYA)
|
1736003041NRG24290120241407856
|
29/01/2024
|
ANJU DEHARIYA
|
1736003041WL083182
|
ANJU DEHARIYA
|
00415
|
SBIN0001713
|
720
|
720
|
Processed
|
27/03/2024
|
|
005482284
|
|
ANJUDEHARIYA
|
INDIAN BANK(607105)
|
|
174
|
AMARWARA
|
MP-36-003-041-002/124-C
(KOLHIYA)
|
1736003041NRG24290120241407860
|
29/01/2024
|
KRAPARAM KAKODIYA
|
1736003041WL083182
|
KRAPARAM KAKODIYA
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
175
|
AMARWARA
|
MP-36-003-041-002/23
(KOLHIYA)
|
1736003041NRG24290120241407862
|
29/01/2024
|
BHARAT KAKODIYA
|
1736003041WL083182
|
BHARAT KAKODIYA
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
176
|
AMARWARA
|
MP-36-003-041-002/23-A
(KOLHIYA)
|
1736003041NRG24290120241407863
|
29/01/2024
|
HEMLATA KAKODIYA
|
1736003041WL083182
|
HEMLATA KAKODIYA
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
177
|
AMARWARA
|
MP-36-003-041-002/98
(KOLHIYA)
|
1736003041NRG24290120241407911
|
29/01/2024
|
SHIVKUMAR WISHKARMA
|
1736003041WL083182
|
SHIVKUMAR WISHKARMA
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
178
|
AMARWARA
|
MP-36-003-041-002/98
(KOLHIYA)
|
1736003041NRG24290120241407912
|
29/01/2024
|
VEDWATI
|
1736003041WL083182
|
VEDWATI
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
179
|
AMARWARA
|
MP-36-003-048-001/272
(BANKA MUKASA)
|
1736003048NRG24290120241404730
|
29/01/2024
|
BABITA AHARWAR
|
1736003048WL083064
|
BABITA AHARWAR
|
00415
|
SBIN0001713
|
1025
|
0
|
|
|
|
|
|
|
|
|
180
|
AMARWARA
|
MP-36-003-048-001/355-A
(BANKA MUKASA)
|
1736003048NRG24290120241404741
|
29/01/2024
|
INDU PARIHAR
|
1736003048WL083064
|
INDU PARIHAR
|
00415
|
SBIN0001713
|
1025
|
0
|
|
|
|
|
|
|
|
|
181
|
AMARWARA
|
MP-36-003-048-001/362
(BANKA MUKASA)
|
1736003048NRG24290120241404742
|
29/01/2024
|
JETHU ASADU YADAV
|
1736003048WL083064
|
JETHU ASADU YADAV
|
00415
|
SBIN0001713
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005482284
|
|
JETHUASADUYADAV
|
INDIAN BANK(607105)
|
|
182
|
AMARWARA
|
MP-36-003-048-001/462
(BANKA MUKASA)
|
1736003048NRG24290120241404747
|
29/01/2024
|
CHOTELAL KAHAR
|
1736003048WL083064
|
CHOTELAL KAHAR
|
00415
|
SBIN0001713
|
1025
|
0
|
|
|
|
|
|
|
|
|
183
|
AMARWARA
|
MP-36-003-048-001/525
(BANKA MUKASA)
|
1736003048NRG24290120241404757
|
29/01/2024
|
SARASWATI AHARWAR
|
1736003048WL083064
|
SARASWATI AHARWAR
|
00415
|
SBIN0001713
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25490
|
4535
|
|
|
|
|
|
|
|
|
184
|
AMARWARA
|
MP-36-003-041-001/134-B
(KOLHIYA)
|
1736003041NRG24290120241407824
|
29/01/2024
|
RUBI
|
1736003041WL083182
|
RUBI
|
00415
|
SBIN0010817
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
185
|
AMARWARA
|
MP-36-003-008-001/43
(PATHARKATI)
|
1736003008NRG24290120241407618
|
29/01/2024
|
Sampatiya Uikey
|
1736003008WL083177
|
Sampatiya Uikey
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SampatiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
186
|
AMARWARA
|
MP-36-003-008-001/18
(PATHARKATI)
|
1736003008NRG24290120241407594
|
29/01/2024
|
KIRESH
|
1736003008WL083177
|
KIRESH
|
00697
|
BKID0MG8031
|
840
|
0
|
|
|
|
|
|
|
|
|
187
|
AMARWARA
|
MP-36-003-008-001/40
(PATHARKATI)
|
1736003008NRG24290120241407616
|
29/01/2024
|
HARIPRASAD AKHILAL UIKEY
|
1736003008WL083177
|
HARIPRASAD AKHILAL UIKEY
|
00697
|
BKID0MG8031
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
HARIPRASADAKHILALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
AMARWARA
|
MP-36-003-008-001/63
(PATHARKATI)
|
1736003008NRG24290120241407632
|
29/01/2024
|
YASHODA SAGAN AND SAGAN GOND
|
1736003008WL083177
|
YASHODA SAGAN AND SAGAN GOND
|
00697
|
BKID0MG8031
|
630
|
0
|
|
|
|
|
|
|
|
|
189
|
AMARWARA
|
MP-36-003-008-001/64
(PATHARKATI)
|
1736003008NRG24290120241407634
|
29/01/2024
|
Rambharos
|
1736003008WL083177
|
Rambharos
|
00697
|
BKID0MG8031
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
Rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AMARWARA
|
MP-36-003-008-001/67
(PATHARKATI)
|
1736003008NRG24290120241407637
|
29/01/2024
|
CHHIDDILAL VATILAL GOND
|
1736003008WL083177
|
CHHIDDILAL VATILAL GOND
|
00697
|
BKID0MG8031
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
CHHIDDILALVATILALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMARWARA
|
MP-36-003-008-001/78
(PATHARKATI)
|
1736003008NRG24290120241407648
|
29/01/2024
|
SANTLAL AND SHANTI
|
1736003008WL083177
|
SANTLAL AND SHANTI
|
00697
|
BKID0MG8031
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANTLALANDSHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
AMARWARA
|
MP-36-003-008-001/8
(PATHARKATI)
|
1736003008NRG24290120241407650
|
29/01/2024
|
Nemwati Uikey
|
1736003008WL083177
|
Nemwati Uikey
|
00697
|
BKID0MG8031
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
NemwatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AMARWARA
|
MP-36-003-008-001/99
(PATHARKATI)
|
1736003008NRG24290120241407662
|
29/01/2024
|
NERAM BHIOUNI AND RAMSHILA
|
1736003008WL083177
|
NERAM BHIOUNI AND RAMSHILA
|
00697
|
BKID0MG8031
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
NERAMBHIOUNIANDRAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
3990
|
|
|
|
|
|
|
|
|
194
|
AMARWARA
|
MP-36-003-008-001/10
(PATHARKATI)
|
1736003008NRG24290120241407581
|
29/01/2024
|
SUKHDAS BARATI GOND AND JANAKI GOND
|
1736003008WL083177
|
SUKHDAS BARATI GOND AND JANAKI GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUKHDASBARATIGONDANDJANAKIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
AMARWARA
|
MP-36-003-008-001/104
(PATHARKATI)
|
1736003008NRG24290120241407586
|
29/01/2024
|
MANTKUMARI UIKEY
|
1736003008WL083177
|
MANTKUMARI UIKEY
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
MANTKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMARWARA
|
MP-36-003-008-001/104
(PATHARKATI)
|
1736003008NRG24290120241407585
|
29/01/2024
|
SUBHANLAL SANTU UIKEY AND MANTKUMARI
|
1736003008WL083177
|
SUBHANLAL SANTU UIKEY AND MANTKUMARI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUBHANLALSANTUUIKEYANDMANTKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AMARWARA
|
MP-36-003-008-001/11-A
(PATHARKATI)
|
1736003008NRG24290120241407589
|
29/01/2024
|
BRAJWATI
|
1736003008WL083177
|
BRAJWATI
|
00697
|
BKID0NAMRGB
|
840
|
0
|
|
|
|
|
|
|
|
|
198
|
AMARWARA
|
MP-36-003-008-001/14
(PATHARKATI)
|
1736003008NRG24290120241407590
|
29/01/2024
|
BHAVICHAND BHANGLAL GOND
|
1736003008WL083177
|
BHAVICHAND BHANGLAL GOND
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
BHAVICHANDBHANGLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AMARWARA
|
MP-36-003-008-001/14-A
(PATHARKATI)
|
1736003008NRG24290120241407591
|
29/01/2024
|
URMILA
|
1736003008WL083177
|
URMILA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
AMARWARA
|
MP-36-003-008-001/19
(PATHARKATI)
|
1736003008NRG24290120241407596
|
29/01/2024
|
Shyamkumar
|
1736003008WL083177
|
Shyamkumar
|
00697
|
BKID0NAMRGB
|
840
|
0
|
|
|
|
|
|
|
|
|
201
|
AMARWARA
|
MP-36-003-008-001/2
(PATHARKATI)
|
1736003008NRG24290120241407599
|
29/01/2024
|
LEKHWATI
|
1736003008WL083177
|
LEKHWATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
LEKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMARWARA
|
MP-36-003-008-001/2
(PATHARKATI)
|
1736003008NRG24290120241407598
|
29/01/2024
|
MAHALAL MOLU GOND AND LEKHWATI
|
1736003008WL083177
|
MAHALAL MOLU GOND AND LEKHWATI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
005482284
|
|
MAHALALMOLUGONDANDLEKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
AMARWARA
|
MP-36-003-008-001/23
(PATHARKATI)
|
1736003008NRG24290120241407604
|
29/01/2024
|
BESAKU SKHATI GOND AND MEHADWATI GOND
|
1736003008WL083177
|
BESAKU SKHATI GOND AND MEHADWATI GOND
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
BESAKUSKHATIGONDANDMEHADWATIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
AMARWARA
|
MP-36-003-008-001/25
(PATHARKATI)
|
1736003008NRG24290120241407607
|
29/01/2024
|
BAISAKLAL SARATI GOND
|
1736003008WL083177
|
BAISAKLAL SARATI GOND
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
BAISAKLALSARATIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
AMARWARA
|
MP-36-003-008-001/25
(PATHARKATI)
|
1736003008NRG24290120241407608
|
29/01/2024
|
SUNITA
|
1736003008WL083177
|
SUNITA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMARWARA
|
MP-36-003-008-001/38
(PATHARKATI)
|
1736003008NRG24290120241407614
|
29/01/2024
|
SUKHDEV GOND AND SUMARWATI
|
1736003008WL083177
|
SUKHDEV GOND AND SUMARWATI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUKHDEVGONDANDSUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AMARWARA
|
MP-36-003-008-001/38
(PATHARKATI)
|
1736003008NRG24290120241407615
|
29/01/2024
|
SUMARVATI
|
1736003008WL083177
|
SUMARVATI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMARWARA
|
MP-36-003-008-001/43
(PATHARKATI)
|
1736003008NRG24290120241407617
|
29/01/2024
|
SHIVKUMAR AND SAMPATIYA
|
1736003008WL083177
|
SHIVKUMAR AND SAMPATIYA
|
00697
|
BKID0NAMRGB
|
840
|
0
|
|
|
|
|
|
|
|
|
209
|
AMARWARA
|
MP-36-003-008-001/45
(PATHARKATI)
|
1736003008NRG24290120241407619
|
29/01/2024
|
RAMPRASAD SUKHILAL GOND
|
1736003008WL083177
|
RAMPRASAD SUKHILAL GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAMPRASADSUKHILALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
AMARWARA
|
MP-36-003-008-001/49
(PATHARKATI)
|
1736003008NRG24290120241407620
|
29/01/2024
|
SOMANSHAH AND RABITA GOND
|
1736003008WL083177
|
SOMANSHAH AND RABITA GOND
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SOMANSHAHANDRABITAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
AMARWARA
|
MP-36-003-008-001/50
(PATHARKATI)
|
1736003008NRG24290120241407625
|
29/01/2024
|
AASHA
|
1736003008WL083177
|
AASHA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMARWARA
|
MP-36-003-008-001/50
(PATHARKATI)
|
1736003008NRG24290120241407624
|
29/01/2024
|
SUMCHAND VIPATA GOND
|
1736003008WL083177
|
SUMCHAND VIPATA GOND
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUMCHANDVIPATAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AMARWARA
|
MP-36-003-008-001/54
(PATHARKATI)
|
1736003008NRG24290120241407626
|
29/01/2024
|
RAJENDRA KUMAR MANGAL
|
1736003008WL083177
|
RAJENDRA KUMAR MANGAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAJENDRAKUMARMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMARWARA
|
MP-36-003-008-001/55
(PATHARKATI)
|
1736003008NRG24290120241407628
|
29/01/2024
|
SHYAM BAI
|
1736003008WL083177
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
630
|
0
|
|
|
|
|
|
|
|
|
215
|
AMARWARA
|
MP-36-003-008-001/57
(PATHARKATI)
|
1736003008NRG24290120241407629
|
29/01/2024
|
CHANDRAKALI
|
1736003008WL083177
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMARWARA
|
MP-36-003-008-001/63
(PATHARKATI)
|
1736003008NRG24290120241407633
|
29/01/2024
|
YASHODA SAGAN GOND
|
1736003008WL083177
|
YASHODA SAGAN GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
YASHODASAGANGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMARWARA
|
MP-36-003-008-001/66
(PATHARKATI)
|
1736003008NRG24290120241407636
|
29/01/2024
|
SAKARWATI
|
1736003008WL083177
|
SAKARWATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMARWARA
|
MP-36-003-008-001/66
(PATHARKATI)
|
1736003008NRG24290120241407635
|
29/01/2024
|
SANTOSH KUMAR
|
1736003008WL083177
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARWARA
|
MP-36-003-008-001/67
(PATHARKATI)
|
1736003008NRG24290120241407638
|
29/01/2024
|
KALI
|
1736003008WL083177
|
KALI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMARWARA
|
MP-36-003-008-001/7
(PATHARKATI)
|
1736003008NRG24290120241407640
|
29/01/2024
|
SONWATI GALICHAND GOND
|
1736003008WL083177
|
SONWATI GALICHAND GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SONWATIGALICHANDGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
AMARWARA
|
MP-36-003-008-001/72
(PATHARKATI)
|
1736003008NRG24290120241407642
|
29/01/2024
|
JALSA PARTETI
|
1736003008WL083177
|
JALSA PARTETI
|
00697
|
BKID0NAMRGB
|
420
|
0
|
|
|
|
|
|
|
|
|
222
|
AMARWARA
|
MP-36-003-008-001/72-A
(PATHARKATI)
|
1736003008NRG24290120241407644
|
29/01/2024
|
Kishanti
|
1736003008WL083177
|
Kishanti
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
Kishanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMARWARA
|
MP-36-003-008-001/76
(PATHARKATI)
|
1736003008NRG24290120241407647
|
29/01/2024
|
BISANIYA INAWATI
|
1736003008WL083177
|
BISANIYA INAWATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
BISANIYAINAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMARWARA
|
MP-36-003-008-001/76
(PATHARKATI)
|
1736003008NRG24290120241407646
|
29/01/2024
|
RAM PRASAD AND BISANIYA GOND
|
1736003008WL083177
|
RAM PRASAD AND BISANIYA GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
RAMPRASADANDBISANIYAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARWARA
|
MP-36-003-008-001/79
(PATHARKATI)
|
1736003008NRG24290120241407649
|
29/01/2024
|
SANTOSH KUMAR SAHABA GOND
|
1736003008WL083177
|
SANTOSH KUMAR SAHABA GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SANTOSHKUMARSAHABAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARWARA
|
MP-36-003-008-001/80
(PATHARKATI)
|
1736003008NRG24290120241407651
|
29/01/2024
|
MANTOSH
|
1736003008WL083177
|
MANTOSH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
MANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
AMARWARA
|
MP-36-003-008-001/81
(PATHARKATI)
|
1736003008NRG24290120241407652
|
29/01/2024
|
SUNITA AND VIJAY GOND
|
1736003008WL083177
|
SUNITA AND VIJAY GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
SUNITAANDVIJAYGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
AMARWARA
|
MP-36-003-008-001/83
(PATHARKATI)
|
1736003008NRG24290120241407653
|
29/01/2024
|
KAVITA MAHILAL GOND
|
1736003008WL083177
|
KAVITA MAHILAL GOND
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
005482284
|
|
KAVITAMAHILALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
AMARWARA
|
MP-36-003-008-001/84
(PATHARKATI)
|
1736003008NRG24290120241407654
|
29/01/2024
|
MEHATU GOND AND RUKHIYA BAI GOND
|
1736003008WL083177
|
MEHATU GOND AND RUKHIYA BAI GOND
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
005482284
|
|
MEHATUGONDANDRUKHIYABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
AMARWARA
|
MP-36-003-008-001/85
(PATHARKATI)
|
1736003008NRG24290120241407655
|
29/01/2024
|
SIRJO RAMESH GOND
|
1736003008WL083177
|
SIRJO RAMESH GOND
|
00697
|
BKID0NAMRGB
|
630
|
0
|
|
|
|
|
|
|
|
|
231
|
AMARWARA
|
MP-36-003-008-001/87
(PATHARKATI)
|
1736003008NRG24290120241407656
|
29/01/2024
|
MUNI PRASAD BHANGI GOND
|
1736003008WL083177
|
MUNI PRASAD BHANGI GOND
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
MUNIPRASADBHANGIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARWARA
|
MP-36-003-008-001/88
(PATHARKATI)
|
1736003008NRG24290120241407658
|
29/01/2024
|
MANTRAM
|
1736003008WL083177
|
MANTRAM
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005482284
|
|
MANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200630
|
144305
|
|
|
|
|
|
|
|