|
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-36-003-006-001/104
(LAHAGADUA)
|
1736003006NRG24250120241378450
|
25/01/2024
|
SOVIND SARETA
|
1736003006WL082101
|
SOVIND SARETA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SOVINDSARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMARWARA
|
MP-36-003-006-001/109-A
(LAHAGADUA)
|
1736003006NRG24250120241378451
|
25/01/2024
|
NEETU
|
1736003006WL082101
|
NEETU
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARWARA
|
MP-36-003-006-001/112
(LAHAGADUA)
|
1736003006NRG24250120241378452
|
25/01/2024
|
JYOTI LAJEWER
|
1736003006WL082101
|
JYOTI LAJEWER
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
JYOTILAJEWER
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARWARA
|
MP-36-003-006-001/112
(LAHAGADUA)
|
1736003006NRG24250120241378453
|
25/01/2024
|
RANGEETA
|
1736003006WL082101
|
RANGEETA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
RANGEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
AMARWARA
|
MP-36-003-006-001/112
(LAHAGADUA)
|
1736003006NRG24250120241378454
|
25/01/2024
|
SON KUMARI
|
1736003006WL082101
|
SON KUMARI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SONKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-006-001/113
(LAHAGADUA)
|
1736003006NRG24250120241378455
|
25/01/2024
|
RAJA BAI VISVAKRMA
|
1736003006WL082101
|
RAJA BAI VISVAKRMA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
RAJABAIVISVAKRMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
AMARWARA
|
MP-36-003-006-001/114
(LAHAGADUA)
|
1736003006NRG24250120241378456
|
25/01/2024
|
BAJANTI VISVAKARMA
|
1736003006WL082101
|
BAJANTI VISVAKARMA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
BAJANTIVISVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-006-001/116
(LAHAGADUA)
|
1736003006NRG24250120241378457
|
25/01/2024
|
SARASBATIVIS
|
1736003006WL082101
|
SARASBATIVIS
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
SARASBATIVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMARWARA
|
MP-36-003-006-001/118
(LAHAGADUA)
|
1736003006NRG24250120241378458
|
25/01/2024
|
DIYAWATI BAI
|
1736003006WL082101
|
DIYAWATI BAI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
DIYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-006-001/119-A
(LAHAGADUA)
|
1736003006NRG24250120241378459
|
25/01/2024
|
RAMKUMARI YADAV
|
1736003006WL082101
|
RAMKUMARI YADAV
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
RAMKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMARWARA
|
MP-36-003-006-001/121
(LAHAGADUA)
|
1736003006NRG24250120241378461
|
25/01/2024
|
GIYARSI BAI
|
1736003006WL082101
|
GIYARSI BAI
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
29/03/2024
|
|
039113827
|
|
GIYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARWARA
|
MP-36-003-006-001/122
(LAHAGADUA)
|
1736003006NRG24250120241378462
|
25/01/2024
|
KANTA BAI VANSGOTIYA
|
1736003006WL082101
|
KANTA BAI VANSGOTIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
KANTABAIVANSGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMARWARA
|
MP-36-003-006-001/123
(LAHAGADUA)
|
1736003006NRG24250120241378463
|
25/01/2024
|
KESHARIYA
|
1736003006WL082101
|
KESHARIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
KESHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-006-001/124
(LAHAGADUA)
|
1736003006NRG24250120241378464
|
25/01/2024
|
BIRJO
|
1736003006WL082101
|
BIRJO
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
BIRJO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMARWARA
|
MP-36-003-006-001/126
(LAHAGADUA)
|
1736003006NRG24250120241378465
|
25/01/2024
|
MUNIYA BAI
|
1736003006WL082101
|
MUNIYA BAI
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
29/03/2024
|
|
039113827
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-006-001/127
(LAHAGADUA)
|
1736003006NRG24250120241378467
|
25/01/2024
|
BABITA
|
1736003006WL082101
|
BABITA
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
29/03/2024
|
|
039113827
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-006-001/127
(LAHAGADUA)
|
1736003006NRG24250120241378466
|
25/01/2024
|
SHARDA BAI
|
1736003006WL082101
|
SHARDA BAI
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
29/03/2024
|
|
039113827
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-006-001/129
(LAHAGADUA)
|
1736003006NRG24250120241378468
|
25/01/2024
|
CHUNTO BAI AHARWER
|
1736003006WL082101
|
CHUNTO BAI AHARWER
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
29/03/2024
|
|
039113827
|
|
CHUNTOBAIAHARWER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-006-001/13
(LAHAGADUA)
|
1736003006NRG24250120241378469
|
25/01/2024
|
BUDILAL UIKEY
|
1736003006WL082101
|
BUDILAL UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
BUDILALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMARWARA
|
MP-36-003-006-001/133
(LAHAGADUA)
|
1736003006NRG24250120241378470
|
25/01/2024
|
BASANT Uikey
|
1736003006WL082101
|
BASANT Uikey
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
BASANTUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-006-001/139
(LAHAGADUA)
|
1736003006NRG24250120241378472
|
25/01/2024
|
ANUSUIYA BAI
|
1736003006WL082101
|
ANUSUIYA BAI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-006-001/146
(LAHAGADUA)
|
1736003006NRG24250120241378474
|
25/01/2024
|
SUNDAR NAGVANSHI
|
1736003006WL082101
|
SUNDAR NAGVANSHI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SUNDARNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-006-001/158
(LAHAGADUA)
|
1736003006NRG24250120241378477
|
25/01/2024
|
OMKUMARI
|
1736003006WL082101
|
OMKUMARI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
OMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMARWARA
|
MP-36-003-006-001/164
(LAHAGADUA)
|
1736003006NRG24250120241378479
|
25/01/2024
|
PHULVATI PERTETI
|
1736003006WL082101
|
PHULVATI PERTETI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
PHULVATIPERTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARWARA
|
MP-36-003-006-001/164
(LAHAGADUA)
|
1736003006NRG24250120241378480
|
25/01/2024
|
VijayKumari
|
1736003006WL082101
|
VijayKumari
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
VijayKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-006-001/191
(LAHAGADUA)
|
1736003006NRG24250120241378481
|
25/01/2024
|
SEKHWATI BAI
|
1736003006WL082101
|
SEKHWATI BAI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SEKHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMARWARA
|
MP-36-003-006-001/195
(LAHAGADUA)
|
1736003006NRG24250120241378482
|
25/01/2024
|
SURBHAN KUMREY
|
1736003006WL082101
|
SURBHAN KUMREY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SURBHANKUMREY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMARWARA
|
MP-36-003-006-001/235
(LAHAGADUA)
|
1736003006NRG24250120241378484
|
25/01/2024
|
SUREND PERTETI
|
1736003006WL082101
|
SUREND PERTETI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SURENDPERTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-006-001/408
(LAHAGADUA)
|
1736003006NRG24250120241378487
|
25/01/2024
|
KANCHAN SURYWANSHI
|
1736003006WL082101
|
KANCHAN SURYWANSHI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
KANCHANSURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-006-001/415
(LAHAGADUA)
|
1736003006NRG24250120241378489
|
25/01/2024
|
SAVITA UIKEY
|
1736003006WL082101
|
SAVITA UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMARWARA
|
MP-36-003-006-001/417
(LAHAGADUA)
|
1736003006NRG24250120241378490
|
25/01/2024
|
sarrswati visvakerma
|
1736003006WL082101
|
sarrswati visvakerma
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
sarrswativisvakerma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMARWARA
|
MP-36-003-006-001/428
(LAHAGADUA)
|
1736003006NRG24250120241378491
|
25/01/2024
|
SANJEET
|
1736003006WL082101
|
SANJEET
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMARWARA
|
MP-36-003-006-001/451
(LAHAGADUA)
|
1736003006NRG24250120241378493
|
25/01/2024
|
SEEMA PARTETI
|
1736003006WL082101
|
SEEMA PARTETI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SEEMAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMARWARA
|
MP-36-003-006-001/93
(LAHAGADUA)
|
1736003006NRG24250120241378496
|
25/01/2024
|
SURENDRA TARAM
|
1736003006WL082101
|
SURENDRA TARAM
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SURENDRATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-006-001/96
(LAHAGADUA)
|
1736003006NRG24250120241378497
|
25/01/2024
|
RAKHIYA
|
1736003006WL082101
|
RAKHIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
RAKHIYA
|
INDIAN BANK(607105)
|
|
36
|
AMARWARA
|
MP-36-003-006-001/96-A
(LAHAGADUA)
|
1736003006NRG24250120241378498
|
25/01/2024
|
SUDAMA UIKEY
|
1736003006WL082101
|
SUDAMA UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SUDAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMARWARA
|
MP-36-003-006-001/97
(LAHAGADUA)
|
1736003006NRG24250120241378499
|
25/01/2024
|
RUPVATI UIKEY
|
1736003006WL082101
|
RUPVATI UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
RUPVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-007-003/10
(PURTALA)
|
1736003007NRG24250120241379512
|
25/01/2024
|
SARITA BAI
|
1736003007WL082154
|
SARITA BAI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
AMARWARA
|
MP-36-003-007-003/101-A
(PURTALA)
|
1736003007NRG24250120241379514
|
25/01/2024
|
CHHOTEE
|
1736003007WL082154
|
CHHOTEE
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
CHHOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMARWARA
|
MP-36-003-007-003/101-A
(PURTALA)
|
1736003007NRG24250120241379513
|
25/01/2024
|
SHIVNARAYAN
|
1736003007WL082154
|
SHIVNARAYAN
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARWARA
|
MP-36-003-007-003/106
(PURTALA)
|
1736003007NRG24250120241379518
|
25/01/2024
|
ANAND KUMARI
|
1736003007WL082154
|
ANAND KUMARI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
ANANDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARWARA
|
MP-36-003-007-003/106
(PURTALA)
|
1736003007NRG24250120241379517
|
25/01/2024
|
BIRESH KUMAR
|
1736003007WL082154
|
BIRESH KUMAR
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
BIRESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMARWARA
|
MP-36-003-007-003/15-A
(PURTALA)
|
1736003007NRG24250120241379520
|
25/01/2024
|
SANGITA
|
1736003007WL082154
|
SANGITA
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMARWARA
|
MP-36-003-007-003/15-A
(PURTALA)
|
1736003007NRG24250120241379649
|
25/01/2024
|
SANGITA
|
1736003007WL082162
|
SANGITA
|
00089
|
CBIN0280751
|
150
|
150
|
Processed
|
28/03/2024
|
|
039113827
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMARWARA
|
MP-36-003-007-003/17
(PURTALA)
|
1736003007NRG24250120241379521
|
25/01/2024
|
LALTO
|
1736003007WL082154
|
LALTO
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
LALTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMARWARA
|
MP-36-003-007-003/170
(PURTALA)
|
1736003007NRG24250120241379522
|
25/01/2024
|
SEHMAN
|
1736003007WL082154
|
SEHMAN
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SEHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMARWARA
|
MP-36-003-007-003/181
(PURTALA)
|
1736003007NRG24250120241379526
|
25/01/2024
|
LATA
|
1736003007WL082154
|
LATA
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMARWARA
|
MP-36-003-007-003/182
(PURTALA)
|
1736003007NRG24250120241379528
|
25/01/2024
|
KAVEETA MARAVI
|
1736003007WL082154
|
KAVEETA MARAVI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
KAVEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARWARA
|
MP-36-003-007-003/193
(PURTALA)
|
1736003007NRG24250120241379529
|
25/01/2024
|
KALPNA PARTETI
|
1736003007WL082154
|
KALPNA PARTETI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
KALPNAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-007-003/25
(PURTALA)
|
1736003007NRG24250120241379650
|
25/01/2024
|
BALRAM
|
1736003007WL082162
|
BALRAM
|
00089
|
CBIN0280751
|
100
|
100
|
Processed
|
29/03/2024
|
|
039113827
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMARWARA
|
MP-36-003-007-003/25
(PURTALA)
|
1736003007NRG24250120241379530
|
25/01/2024
|
BALRAM
|
1736003007WL082154
|
BALRAM
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMARWARA
|
MP-36-003-007-003/3
(PURTALA)
|
1736003007NRG24250120241379533
|
25/01/2024
|
ANABATI
|
1736003007WL082154
|
ANABATI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
ANABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMARWARA
|
MP-36-003-007-003/37
(PURTALA)
|
1736003007NRG24250120241379534
|
25/01/2024
|
SURESH BAI
|
1736003007WL082154
|
SURESH BAI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
SURESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMARWARA
|
MP-36-003-007-003/39
(PURTALA)
|
1736003007NRG24250120241379536
|
25/01/2024
|
SHYAM BAI
|
1736003007WL082154
|
SHYAM BAI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMARWARA
|
MP-36-003-007-003/39
(PURTALA)
|
1736003007NRG24250120241379535
|
25/01/2024
|
SORABH
|
1736003007WL082154
|
SORABH
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SORABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMARWARA
|
MP-36-003-007-003/44-A
(PURTALA)
|
1736003007NRG24250120241379538
|
25/01/2024
|
SAMPATIYA UIKEY
|
1736003007WL082154
|
SAMPATIYA UIKEY
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
SAMPATIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMARWARA
|
MP-36-003-007-003/6-A
(PURTALA)
|
1736003007NRG24250120241379540
|
25/01/2024
|
ASHOK
|
1736003007WL082154
|
ASHOK
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMARWARA
|
MP-36-003-007-003/68
(PURTALA)
|
1736003007NRG24250120241379652
|
25/01/2024
|
RAJKUMARI
|
1736003007WL082162
|
RAJKUMARI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMARWARA
|
MP-36-003-007-003/94
(PURTALA)
|
1736003007NRG24250120241379653
|
25/01/2024
|
GYANWATI
|
1736003007WL082162
|
GYANWATI
|
00089
|
CBIN0280751
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMARWARA
|
MP-36-003-017-001/19
(SEJA)
|
1736003017NRG24250120241378528
|
25/01/2024
|
premnarayan
|
1736003017WL082104
|
premnarayan
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMARWARA
|
MP-36-003-017-001/27
(SEJA)
|
1736003017NRG24250120241378530
|
25/01/2024
|
sukhwati
|
1736003017WL082104
|
sukhwati
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMARWARA
|
MP-36-003-017-001/35
(SEJA)
|
1736003017NRG24250120241378533
|
25/01/2024
|
Bhagwati yadav
|
1736003017WL082104
|
Bhagwati yadav
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
Bhagwatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMARWARA
|
MP-36-003-017-001/55
(SEJA)
|
1736003017NRG24250120241378535
|
25/01/2024
|
VINOD
|
1736003017WL082104
|
VINOD
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMARWARA
|
MP-36-003-017-001/58-A
(SEJA)
|
1736003017NRG24250120241378537
|
25/01/2024
|
malti
|
1736003017WL082104
|
malti
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMARWARA
|
MP-36-003-017-001/61-A
(SEJA)
|
1736003017NRG24250120241378538
|
25/01/2024
|
kanhaiya
|
1736003017WL082104
|
kanhaiya
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMARWARA
|
MP-36-003-017-001/61-A
(SEJA)
|
1736003017NRG24250120241378539
|
25/01/2024
|
leela
|
1736003017WL082104
|
leela
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMARWARA
|
MP-36-003-060-001/100
(HIRRI MUKASA)
|
1736003060NRG24250120241379011
|
25/01/2024
|
MANEESHA PEEPLE
|
1736003060WL082133
|
MANEESHA PEEPLE
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
MANEESHAPEEPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARWARA
|
MP-36-003-060-001/11
(HIRRI MUKASA)
|
1736003060NRG24250120241379012
|
25/01/2024
|
ashokkumari
|
1736003060WL082133
|
ashokkumari
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
ashokkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMARWARA
|
MP-36-003-060-001/115
(HIRRI MUKASA)
|
1736003060NRG24250120241379013
|
25/01/2024
|
KAMLESH SALVANSHI
|
1736003060WL082133
|
KAMLESH SALVANSHI
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
28/03/2024
|
|
039113827
|
|
KAMLESHSALVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMARWARA
|
MP-36-003-060-001/12
(HIRRI MUKASA)
|
1736003060NRG24250120241379014
|
25/01/2024
|
SUKHABATI
|
1736003060WL082133
|
SUKHABATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMARWARA
|
MP-36-003-060-001/120-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379015
|
25/01/2024
|
SHABAN RATHOUR
|
1736003060WL082133
|
SHABAN RATHOUR
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
SHABANRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMARWARA
|
MP-36-003-060-001/13
(HIRRI MUKASA)
|
1736003060NRG24250120241379017
|
25/01/2024
|
BHAROSH
|
1736003060WL082133
|
BHAROSH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARWARA
|
MP-36-003-060-001/130
(HIRRI MUKASA)
|
1736003060NRG24250120241379018
|
25/01/2024
|
GOPAL BANJARA
|
1736003060WL082133
|
GOPAL BANJARA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
GOPALBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMARWARA
|
MP-36-003-060-001/145
(HIRRI MUKASA)
|
1736003060NRG24250120241379020
|
25/01/2024
|
VIJIYA
|
1736003060WL082133
|
VIJIYA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMARWARA
|
MP-36-003-060-001/152
(HIRRI MUKASA)
|
1736003060NRG24250120241379021
|
25/01/2024
|
DEEPIKA
|
1736003060WL082133
|
DEEPIKA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMARWARA
|
MP-36-003-060-001/165
(HIRRI MUKASA)
|
1736003060NRG24250120241379022
|
25/01/2024
|
GAYAPRASAD
|
1736003060WL082133
|
GAYAPRASAD
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMARWARA
|
MP-36-003-060-001/167-B
(HIRRI MUKASA)
|
1736003060NRG24250120241379023
|
25/01/2024
|
ANUSUEYA
|
1736003060WL082133
|
ANUSUEYA
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
29/03/2024
|
|
039113827
|
|
ANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARWARA
|
MP-36-003-060-001/186
(HIRRI MUKASA)
|
1736003060NRG24250120241379024
|
25/01/2024
|
MALTI UIKEY
|
1736003060WL082133
|
MALTI UIKEY
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
MALTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMARWARA
|
MP-36-003-060-001/196
(HIRRI MUKASA)
|
1736003060NRG24250120241379026
|
25/01/2024
|
DALSING RATHOUR
|
1736003060WL082133
|
DALSING RATHOUR
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
DALSINGRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMARWARA
|
MP-36-003-060-001/205
(HIRRI MUKASA)
|
1736003060NRG24250120241379028
|
25/01/2024
|
SHIYAVATI
|
1736003060WL082133
|
SHIYAVATI
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
29/03/2024
|
|
039113827
|
|
SHIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMARWARA
|
MP-36-003-060-001/220
(HIRRI MUKASA)
|
1736003060NRG24250120241379029
|
25/01/2024
|
BAIJANTI
|
1736003060WL082133
|
BAIJANTI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARWARA
|
MP-36-003-060-001/223
(HIRRI MUKASA)
|
1736003060NRG24250120241379030
|
25/01/2024
|
JANKI
|
1736003060WL082133
|
JANKI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARWARA
|
MP-36-003-060-001/23
(HIRRI MUKASA)
|
1736003060NRG24250120241379031
|
25/01/2024
|
PHAGGO BAI UIKEY
|
1736003060WL082133
|
PHAGGO BAI UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
PHAGGOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMARWARA
|
MP-36-003-060-001/230
(HIRRI MUKASA)
|
1736003060NRG24250120241379032
|
25/01/2024
|
SAMKI
|
1736003060WL082133
|
SAMKI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SAMKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMARWARA
|
MP-36-003-060-001/253
(HIRRI MUKASA)
|
1736003060NRG24250120241379033
|
25/01/2024
|
SELUCHANA
|
1736003060WL082133
|
SELUCHANA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
SELUCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMARWARA
|
MP-36-003-060-001/29-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379034
|
25/01/2024
|
sarooplal
|
1736003060WL082133
|
sarooplal
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
28/03/2024
|
|
039113827
|
|
sarooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARWARA
|
MP-36-003-060-001/3
(HIRRI MUKASA)
|
1736003060NRG24250120241379035
|
25/01/2024
|
SUSIHILA
|
1736003060WL082133
|
SUSIHILA
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
29/03/2024
|
|
039113827
|
|
SUSIHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMARWARA
|
MP-36-003-060-001/3-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379036
|
25/01/2024
|
SANGEETA PIPLE
|
1736003060WL082133
|
SANGEETA PIPLE
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SANGEETAPIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMARWARA
|
MP-36-003-060-001/34
(HIRRI MUKASA)
|
1736003060NRG24250120241379037
|
25/01/2024
|
GANGU
|
1736003060WL082133
|
GANGU
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMARWARA
|
MP-36-003-060-001/40
(HIRRI MUKASA)
|
1736003060NRG24250120241379039
|
25/01/2024
|
JANGILAL
|
1736003060WL082133
|
JANGILAL
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
JANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMARWARA
|
MP-36-003-060-001/42-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379040
|
25/01/2024
|
RAMPYARI UIKEY
|
1736003060WL082133
|
RAMPYARI UIKEY
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
29/03/2024
|
|
039113827
|
|
RAMPYARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMARWARA
|
MP-36-003-060-001/45-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379041
|
25/01/2024
|
SARITA
|
1736003060WL082133
|
SARITA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMARWARA
|
MP-36-003-060-001/51-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379042
|
25/01/2024
|
LAKSHMEE UIKEY
|
1736003060WL082133
|
LAKSHMEE UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
LAKSHMEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMARWARA
|
MP-36-003-060-001/51-B
(HIRRI MUKASA)
|
1736003060NRG24250120241379043
|
25/01/2024
|
BRAJWATI UIKEY
|
1736003060WL082133
|
BRAJWATI UIKEY
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
29/03/2024
|
|
039113827
|
|
BRAJWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMARWARA
|
MP-36-003-060-001/57
(HIRRI MUKASA)
|
1736003060NRG24250120241379044
|
25/01/2024
|
AMMABATI UIKEY
|
1736003060WL082133
|
AMMABATI UIKEY
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
AMMABATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMARWARA
|
MP-36-003-060-001/58
(HIRRI MUKASA)
|
1736003060NRG24250120241379045
|
25/01/2024
|
BRAJBATI UIKEY
|
1736003060WL082133
|
BRAJBATI UIKEY
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
BRAJBATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMARWARA
|
MP-36-003-060-001/62
(HIRRI MUKASA)
|
1736003060NRG24250120241379046
|
25/01/2024
|
MAMTA UIKEY
|
1736003060WL082133
|
MAMTA UIKEY
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
29/03/2024
|
|
039113827
|
|
MAMTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMARWARA
|
MP-36-003-060-001/66
(HIRRI MUKASA)
|
1736003060NRG24250120241379047
|
25/01/2024
|
SHANTI
|
1736003060WL082133
|
SHANTI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMARWARA
|
MP-36-003-060-001/68
(HIRRI MUKASA)
|
1736003060NRG24250120241379048
|
25/01/2024
|
SARAUTI KUVACHI
|
1736003060WL082133
|
SARAUTI KUVACHI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
SARAUTIKUVACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMARWARA
|
MP-36-003-060-001/69
(HIRRI MUKASA)
|
1736003060NRG24250120241379049
|
25/01/2024
|
DANKO BAI UIKEY
|
1736003060WL082133
|
DANKO BAI UIKEY
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
DANKOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMARWARA
|
MP-36-003-060-001/77-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379050
|
25/01/2024
|
ROOSIYA
|
1736003060WL082133
|
ROOSIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
ROOSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMARWARA
|
MP-36-003-060-001/80-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379051
|
25/01/2024
|
PREMKUMARI MARSKOLE
|
1736003060WL082133
|
PREMKUMARI MARSKOLE
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
PREMKUMARIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMARWARA
|
MP-36-003-060-001/81
(HIRRI MUKASA)
|
1736003060NRG24250120241379052
|
25/01/2024
|
KERA BAI
|
1736003060WL082133
|
KERA BAI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMARWARA
|
MP-36-003-060-001/84
(HIRRI MUKASA)
|
1736003060NRG24250120241379053
|
25/01/2024
|
VINEETA UIKEY
|
1736003060WL082133
|
VINEETA UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
VINEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARWARA
|
MP-36-003-060-001/84-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379054
|
25/01/2024
|
KELASH UIKEY
|
1736003060WL082133
|
KELASH UIKEY
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
KELASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMARWARA
|
MP-36-003-060-001/90
(HIRRI MUKASA)
|
1736003060NRG24250120241379055
|
25/01/2024
|
SAVITA
|
1736003060WL082133
|
SAVITA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMARWARA
|
MP-36-003-060-001/96
(HIRRI MUKASA)
|
1736003060NRG24250120241379056
|
25/01/2024
|
SUNIL KUMAR PIPLEY
|
1736003060WL082133
|
SUNIL KUMAR PIPLEY
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
29/03/2024
|
|
039113827
|
|
SUNILKUMARPIPLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93964
|
93964
|
|
|
|
|
|
|
|
|
108
|
AMARWARA
|
MP-36-003-006-001/140-B
(LAHAGADUA)
|
1736003006NRG24250120241378473
|
25/01/2024
|
BRIJESH NAI
|
1736003006WL082101
|
BRIJESH NAI
|
00089
|
CBIN0282315
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039113827
|
|
BRIJESHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
109
|
AMARWARA
|
MP-36-003-017-001/62
(SEJA)
|
1736003017NRG24250120241378540
|
25/01/2024
|
jeevan
|
1736003017WL082104
|
jeevan
|
00089
|
CBIN0284676
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
039113827
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
110
|
AMARWARA
|
MP-36-003-046-001/1
(BADEGAON)
|
1736003046NRG24240120241376641
|
25/01/2024
|
kera
|
1736003046WL082058
|
kera
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113827
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMARWARA
|
MP-36-003-046-001/70-A
(BADEGAON)
|
1736003046NRG24240120241376643
|
25/01/2024
|
lilwati uikey
|
1736003046WL082058
|
lilwati uikey
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113827
|
|
lilwatiuikey
|
INDIAN BANK(607105)
|
|
112
|
AMARWARA
|
MP-36-003-047-001/139-A
(PATANIA)
|
1736003047NRG24240120241376644
|
25/01/2024
|
radhika
|
1736003047WL082059
|
radhika
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
039113827
|
|
radhika
|
INDIAN BANK(607105)
|
|
113
|
AMARWARA
|
MP-36-003-047-001/24
(PATANIA)
|
1736003047NRG24240120241376645
|
25/01/2024
|
PARWAT
|
1736003047WL082059
|
PARWAT
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
039113827
|
|
PARWAT
|
INDIAN BANK(607105)
|
|
114
|
AMARWARA
|
MP-36-003-047-001/281-B
(PATANIA)
|
1736003047NRG24240120241376646
|
25/01/2024
|
saresh
|
1736003047WL082059
|
saresh
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
039113827
|
|
saresh
|
INDIAN BANK(607105)
|
|
115
|
AMARWARA
|
MP-36-003-047-001/30-A
(PATANIA)
|
1736003047NRG24240120241376647
|
25/01/2024
|
sonam
|
1736003047WL082059
|
sonam
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
039113827
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARWARA
|
MP-36-003-047-001/4-A
(PATANIA)
|
1736003047NRG24240120241376648
|
25/01/2024
|
anita
|
1736003047WL082059
|
anita
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
039113827
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
117
|
AMARWARA
|
MP-36-003-006-001/59
(LAHAGADUA)
|
1736003006NRG24250120241378494
|
25/01/2024
|
MANOJ SUJIT AHIRWAR
|
1736003006WL082101
|
MANOJ SUJIT AHIRWAR
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113827
|
|
MANOJSUJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARWARA
|
MP-36-003-007-003/172
(PURTALA)
|
1736003007NRG24250120241379523
|
25/01/2024
|
SANTOSH
|
1736003007WL082154
|
SANTOSH
|
00415
|
SBIN0001713
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARWARA
|
MP-36-003-017-001/27
(SEJA)
|
1736003017NRG24250120241378529
|
25/01/2024
|
satish
|
1736003017WL082104
|
satish
|
00415
|
SBIN0001713
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039113827
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARWARA
|
MP-36-003-017-001/35
(SEJA)
|
1736003017NRG24250120241378534
|
25/01/2024
|
Raman Yadav
|
1736003017WL082104
|
Raman Yadav
|
00415
|
SBIN0001713
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039113827
|
|
RamanYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
AMARWARA
|
MP-36-003-017-001/58-A
(SEJA)
|
1736003017NRG24250120241378536
|
25/01/2024
|
omkar
|
1736003017WL082104
|
omkar
|
00415
|
SBIN0001713
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039113827
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARWARA
|
MP-36-003-060-001/126
(HIRRI MUKASA)
|
1736003060NRG24250120241379016
|
25/01/2024
|
GULSHAN
|
1736003060WL082133
|
GULSHAN
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113827
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARWARA
|
MP-36-003-060-001/139
(HIRRI MUKASA)
|
1736003060NRG24250120241379019
|
25/01/2024
|
RADHA PAWAR
|
1736003060WL082133
|
RADHA PAWAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113827
|
|
RADHAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARWARA
|
MP-36-003-060-001/192
(HIRRI MUKASA)
|
1736003060NRG24250120241379025
|
25/01/2024
|
DILEEP RATHOUR
|
1736003060WL082133
|
DILEEP RATHOUR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039113827
|
|
DILEEPRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMARWARA
|
MP-36-003-060-001/201
(HIRRI MUKASA)
|
1736003060NRG24250120241379027
|
25/01/2024
|
Kala bai
|
1736003060WL082133
|
Kala bai
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113827
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARWARA
|
MP-36-003-060-001/39-A
(HIRRI MUKASA)
|
1736003060NRG24250120241379038
|
25/01/2024
|
SHYAMA MARSKOLE
|
1736003060WL082133
|
SHYAMA MARSKOLE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113827
|
|
SHYAMAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
127
|
AMARWARA
|
MP-36-003-006-001/158
(LAHAGADUA)
|
1736003006NRG24250120241378478
|
25/01/2024
|
GAYATRI SURYAWANSHI
|
1736003006WL082101
|
GAYATRI SURYAWANSHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
GAYATRISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
AMARWARA
|
MP-36-003-046-001/58
(BADEGAON)
|
1736003046NRG24240120241376642
|
25/01/2024
|
heeralal
|
1736003046WL082058
|
heeralal
|
00697
|
BKID0MG8029
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113827
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
AMARWARA
|
MP-36-003-006-001/158
(LAHAGADUA)
|
1736003006NRG24250120241378476
|
25/01/2024
|
VIJAY KUMAR
|
1736003006WL082101
|
VIJAY KUMAR
|
00697
|
BKID0MG8031
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
AMARWARA
|
MP-36-003-006-001/64
(LAHAGADUA)
|
1736003006NRG24250120241378495
|
25/01/2024
|
Badriprasad
|
1736003006WL082101
|
Badriprasad
|
00697
|
BKID0MG8031
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
Badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
AMARWARA
|
MP-36-003-007-003/103-A
(PURTALA)
|
1736003007NRG24250120241379516
|
25/01/2024
|
KIRTEE
|
1736003007WL082154
|
KIRTEE
|
00697
|
BKID0MG8031
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
KIRTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMARWARA
|
MP-36-003-007-003/25-B
(PURTALA)
|
1736003007NRG24250120241379531
|
25/01/2024
|
DURGESH
|
1736003007WL082154
|
DURGESH
|
00697
|
BKID0MG8031
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMARWARA
|
MP-36-003-017-001/34-A
(SEJA)
|
1736003017NRG24250120241378531
|
25/01/2024
|
rajkumar yadav
|
1736003017WL082104
|
rajkumar yadav
|
00697
|
BKID0MG8031
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039113827
|
|
rajkumaryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
134
|
AMARWARA
|
MP-36-003-006-001/120
(LAHAGADUA)
|
1736003006NRG24250120241378460
|
25/01/2024
|
SANIYA BAI
|
1736003006WL082101
|
SANIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
AMARWARA
|
MP-36-003-006-001/137
(LAHAGADUA)
|
1736003006NRG24250120241378471
|
25/01/2024
|
SUKHA
|
1736003006WL082101
|
SUKHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
SUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AMARWARA
|
MP-36-003-006-001/157
(LAHAGADUA)
|
1736003006NRG24250120241378475
|
25/01/2024
|
AJAY
|
1736003006WL082101
|
AJAY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AMARWARA
|
MP-36-003-006-001/196
(LAHAGADUA)
|
1736003006NRG24250120241378483
|
25/01/2024
|
GHURWAN
|
1736003006WL082101
|
GHURWAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
GHURWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
AMARWARA
|
MP-36-003-006-001/405
(LAHAGADUA)
|
1736003006NRG24250120241378485
|
25/01/2024
|
KAILASH
|
1736003006WL082101
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AMARWARA
|
MP-36-003-006-001/407
(LAHAGADUA)
|
1736003006NRG24250120241378486
|
25/01/2024
|
PAPPU
|
1736003006WL082101
|
PAPPU
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113827
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
AMARWARA
|
MP-36-003-006-001/41
(LAHAGADUA)
|
1736003006NRG24250120241378488
|
25/01/2024
|
HANMAT
|
1736003006WL082101
|
HANMAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113827
|
|
HANMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AMARWARA
|
MP-36-003-006-001/434
(LAHAGADUA)
|
1736003006NRG24250120241378492
|
25/01/2024
|
ASHOK
|
1736003006WL082101
|
ASHOK
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113827
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AMARWARA
|
MP-36-003-007-003/10
(PURTALA)
|
1736003007NRG24250120241379511
|
25/01/2024
|
AADESH KUMAR
|
1736003007WL082154
|
AADESH KUMAR
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
AADESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMARWARA
|
MP-36-003-007-003/103
(PURTALA)
|
1736003007NRG24250120241379515
|
25/01/2024
|
GANESH PRASAD
|
1736003007WL082154
|
GANESH PRASAD
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
GANESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMARWARA
|
MP-36-003-007-003/13-A
(PURTALA)
|
1736003007NRG24250120241379519
|
25/01/2024
|
KANTI
|
1736003007WL082154
|
KANTI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
29/03/2024
|
|
039113827
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMARWARA
|
MP-36-003-007-003/172
(PURTALA)
|
1736003007NRG24250120241379524
|
25/01/2024
|
somti
|
1736003007WL082154
|
somti
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
AMARWARA
|
MP-36-003-007-003/181
(PURTALA)
|
1736003007NRG24250120241379525
|
25/01/2024
|
SHYAMTA
|
1736003007WL082154
|
SHYAMTA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SHYAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
AMARWARA
|
MP-36-003-007-003/182
(PURTALA)
|
1736003007NRG24250120241379527
|
25/01/2024
|
ANIL
|
1736003007WL082154
|
ANIL
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMARWARA
|
MP-36-003-007-003/3
(PURTALA)
|
1736003007NRG24250120241379532
|
25/01/2024
|
GARIBA
|
1736003007WL082154
|
GARIBA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
GARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
AMARWARA
|
MP-36-003-007-003/44-A
(PURTALA)
|
1736003007NRG24250120241379537
|
25/01/2024
|
DHEERANSA
|
1736003007WL082154
|
DHEERANSA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
DHEERANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
AMARWARA
|
MP-36-003-007-003/6
(PURTALA)
|
1736003007NRG24250120241379539
|
25/01/2024
|
SIYA BAI
|
1736003007WL082154
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
AMARWARA
|
MP-36-003-007-003/68
(PURTALA)
|
1736003007NRG24250120241379651
|
25/01/2024
|
BASANT
|
1736003007WL082162
|
BASANT
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
AMARWARA
|
MP-36-003-007-003/99
(PURTALA)
|
1736003007NRG24250120241379541
|
25/01/2024
|
TEEJWATI
|
1736003007WL082154
|
TEEJWATI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039113827
|
|
TEEJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AMARWARA
|
MP-36-003-017-001/34-A
(SEJA)
|
1736003017NRG24250120241378532
|
25/01/2024
|
haro BAI
|
1736003017WL082104
|
haro BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039113827
|
|
haroBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135174
|
135174
|
|
|
|
|
|
|
|