|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARWARA
|
MP-36-003-049-001/117-A
(RAJOLA)
|
1736003049NRG24240120241372511
|
24/01/2024
|
SUBBA YADAV
|
1736003049WL081947
|
SUBBA YADAV
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUBBAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-016-002/108-A
(KONDARA)
|
1736003016NRG24240120241373784
|
24/01/2024
|
SIRJA BAI VERMA
|
1736003016WL081974
|
SIRJA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-016-002/115
(KONDARA)
|
1736003016NRG24240120241373786
|
24/01/2024
|
ratka verma
|
1736003016WL081974
|
ratka verma
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-016-002/116
(KONDARA)
|
1736003016NRG24240120241373787
|
24/01/2024
|
MAYABAI
|
1736003016WL081974
|
MAYABAI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARWARA
|
MP-36-003-016-002/117
(KONDARA)
|
1736003016NRG24240120241373788
|
24/01/2024
|
KUMAREE VERMA
|
1736003016WL081974
|
KUMAREE VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
KUMAREEVERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARWARA
|
MP-36-003-016-002/125
(KONDARA)
|
1736003016NRG24240120241373790
|
24/01/2024
|
RAYVATI VERMA
|
1736003016WL081974
|
RAYVATI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARWARA
|
MP-36-003-016-002/129-B
(KONDARA)
|
1736003016NRG24240120241373792
|
24/01/2024
|
SEEMA VERMA
|
1736003016WL081974
|
SEEMA VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
AMARWARA
|
MP-36-003-016-002/129-B
(KONDARA)
|
1736003016NRG24240120241373791
|
24/01/2024
|
VIMAL VERMA
|
1736003016WL081974
|
VIMAL VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-016-002/13
(KONDARA)
|
1736003016NRG24240120241373793
|
24/01/2024
|
GYAPRASAD VERMA
|
1736003016WL081974
|
GYAPRASAD VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
AMARWARA
|
MP-36-003-016-002/130-B
(KONDARA)
|
1736003016NRG24240120241373794
|
24/01/2024
|
sumit verma
|
1736003016WL081974
|
sumit verma
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
AMARWARA
|
MP-36-003-016-002/14
(KONDARA)
|
1736003016NRG24240120241373797
|
24/01/2024
|
SAREKHA VERMA
|
1736003016WL081974
|
SAREKHA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SAREKHAVERMA
|
HDFC BANK LTD(607152)
|
|
12
|
AMARWARA
|
MP-36-003-016-002/14-A
(KONDARA)
|
1736003016NRG24240120241373798
|
24/01/2024
|
HARIPRASAD
|
1736003016WL081974
|
HARIPRASAD
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
AMARWARA
|
MP-36-003-016-002/146-A
(KONDARA)
|
1736003016NRG24240120241373799
|
24/01/2024
|
ritu verma
|
1736003016WL081974
|
ritu verma
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARWARA
|
MP-36-003-016-002/148-A
(KONDARA)
|
1736003016NRG24240120241373800
|
24/01/2024
|
SHARDA VERMA
|
1736003016WL081974
|
SHARDA VERMA
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
AMARWARA
|
MP-36-003-016-002/149-A
(KONDARA)
|
1736003016NRG24240120241373801
|
24/01/2024
|
SUMMU YADAV
|
1736003016WL081974
|
SUMMU YADAV
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
AMARWARA
|
MP-36-003-016-002/157
(KONDARA)
|
1736003016NRG24240120241373802
|
24/01/2024
|
BHAGVATI BAI
|
1736003016WL081974
|
BHAGVATI BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
AMARWARA
|
MP-36-003-016-002/166
(KONDARA)
|
1736003016NRG24240120241373804
|
24/01/2024
|
KAVITA VERMA
|
1736003016WL081974
|
KAVITA VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-016-002/168-B
(KONDARA)
|
1736003016NRG24240120241373807
|
24/01/2024
|
BHARTI VERMA
|
1736003016WL081974
|
BHARTI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
AMARWARA
|
MP-36-003-016-002/173
(KONDARA)
|
1736003016NRG24240120241373808
|
24/01/2024
|
SARLA YADAV
|
1736003016WL081974
|
SARLA YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SARLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARWARA
|
MP-36-003-016-002/175
(KONDARA)
|
1736003016NRG24240120241373810
|
24/01/2024
|
SANJO BAI
|
1736003016WL081974
|
SANJO BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
AMARWARA
|
MP-36-003-016-002/189
(KONDARA)
|
1736003016NRG24240120241373813
|
24/01/2024
|
LEELA BAI VERMA
|
1736003016WL081974
|
LEELA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARWARA
|
MP-36-003-016-002/195
(KONDARA)
|
1736003016NRG24240120241373814
|
24/01/2024
|
URMILA BAI YADAV
|
1736003016WL081974
|
URMILA BAI YADAV
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
AMARWARA
|
MP-36-003-016-002/196
(KONDARA)
|
1736003016NRG24240120241373815
|
24/01/2024
|
SABBI VERMA
|
1736003016WL081974
|
SABBI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
AMARWARA
|
MP-36-003-016-002/197
(KONDARA)
|
1736003016NRG24240120241373816
|
24/01/2024
|
HARIOM VERMA
|
1736003016WL081974
|
HARIOM VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-016-002/199
(KONDARA)
|
1736003016NRG24240120241373817
|
24/01/2024
|
ANNO BAI VERMA
|
1736003016WL081974
|
ANNO BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
AMARWARA
|
MP-36-003-016-002/4-A
(KONDARA)
|
1736003016NRG24240120241373819
|
24/01/2024
|
EMARTI BAI
|
1736003016WL081974
|
EMARTI BAI
|
00089
|
CBIN0280751
|
600
|
0
|
|
|
|
|
|
|
|
|
27
|
AMARWARA
|
MP-36-003-016-002/40
(KONDARA)
|
1736003016NRG24240120241373820
|
24/01/2024
|
SHIVGI YADAV
|
1736003016WL081974
|
SHIVGI YADAV
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARWARA
|
MP-36-003-016-002/41-A
(KONDARA)
|
1736003016NRG24240120241373822
|
24/01/2024
|
SARITA BAI VERMA
|
1736003016WL081974
|
SARITA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
AMARWARA
|
MP-36-003-016-002/41-B
(KONDARA)
|
1736003016NRG24240120241373823
|
24/01/2024
|
SHIVRATRI VERMA
|
1736003016WL081974
|
SHIVRATRI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
AMARWARA
|
MP-36-003-016-002/43
(KONDARA)
|
1736003016NRG24240120241373824
|
24/01/2024
|
SUDHAMA VERMA
|
1736003016WL081974
|
SUDHAMA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUDHAMAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMARWARA
|
MP-36-003-016-002/45-A
(KONDARA)
|
1736003016NRG24240120241373825
|
24/01/2024
|
SHEELABAI
|
1736003016WL081974
|
SHEELABAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
AMARWARA
|
MP-36-003-016-002/45-B
(KONDARA)
|
1736003016NRG24240120241373826
|
24/01/2024
|
SAROJ BAI
|
1736003016WL081974
|
SAROJ BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
AMARWARA
|
MP-36-003-016-002/55
(KONDARA)
|
1736003016NRG24240120241373828
|
24/01/2024
|
sukhmani
|
1736003016WL081974
|
sukhmani
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
sukhmani
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARWARA
|
MP-36-003-016-002/56
(KONDARA)
|
1736003016NRG24240120241373829
|
24/01/2024
|
SHIVPRASAD VERMA
|
1736003016WL081974
|
SHIVPRASAD VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
AMARWARA
|
MP-36-003-016-002/57
(KONDARA)
|
1736003016NRG24240120241373830
|
24/01/2024
|
LAKHANIYA BAI
|
1736003016WL081974
|
LAKHANIYA BAI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
36
|
AMARWARA
|
MP-36-003-016-002/57-A
(KONDARA)
|
1736003016NRG24240120241373831
|
24/01/2024
|
SUMANTRA VERMA
|
1736003016WL081974
|
SUMANTRA VERMA
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-016-002/58
(KONDARA)
|
1736003016NRG24240120241373832
|
24/01/2024
|
KALIRAM VERMA
|
1736003016WL081974
|
KALIRAM VERMA
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-016-002/58
(KONDARA)
|
1736003016NRG24240120241373833
|
24/01/2024
|
RAJKANYA VERMA
|
1736003016WL081974
|
RAJKANYA VERMA
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-016-002/61
(KONDARA)
|
1736003016NRG24240120241373834
|
24/01/2024
|
rambharosh
|
1736003016WL081974
|
rambharosh
|
00089
|
CBIN0280751
|
800
|
0
|
|
|
|
|
|
|
|
|
40
|
AMARWARA
|
MP-36-003-016-002/64
(KONDARA)
|
1736003016NRG24240120241373835
|
24/01/2024
|
SAVITA BAI
|
1736003016WL081974
|
SAVITA BAI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
41
|
AMARWARA
|
MP-36-003-016-002/67
(KONDARA)
|
1736003016NRG24240120241373837
|
24/01/2024
|
REKHA
|
1736003016WL081974
|
REKHA
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
42
|
AMARWARA
|
MP-36-003-016-002/67
(KONDARA)
|
1736003016NRG24240120241373836
|
24/01/2024
|
SANTOSH
|
1736003016WL081974
|
SANTOSH
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
43
|
AMARWARA
|
MP-36-003-016-002/68
(KONDARA)
|
1736003016NRG24240120241373838
|
24/01/2024
|
surjaniya yadav
|
1736003016WL081974
|
surjaniya yadav
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-016-002/70
(KONDARA)
|
1736003016NRG24240120241373839
|
24/01/2024
|
MANISHA BAI
|
1736003016WL081974
|
MANISHA BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
AMARWARA
|
MP-36-003-016-002/71
(KONDARA)
|
1736003016NRG24240120241373840
|
24/01/2024
|
BHARAT
|
1736003016WL081974
|
BHARAT
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
AMARWARA
|
MP-36-003-016-002/72
(KONDARA)
|
1736003016NRG24240120241373843
|
24/01/2024
|
JAMNA
|
1736003016WL081974
|
JAMNA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
AMARWARA
|
MP-36-003-016-002/72
(KONDARA)
|
1736003016NRG24240120241373842
|
24/01/2024
|
yendlal
|
1736003016WL081974
|
yendlal
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
AMARWARA
|
MP-36-003-016-002/77
(KONDARA)
|
1736003016NRG24240120241373847
|
24/01/2024
|
UMESH VERMA
|
1736003016WL081974
|
UMESH VERMA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912118
|
|
UMESHVERMA
|
HDFC BANK LTD(607152)
|
|
49
|
AMARWARA
|
MP-36-003-016-002/80
(KONDARA)
|
1736003016NRG24240120241373848
|
24/01/2024
|
ANITA BAI VERMA
|
1736003016WL081974
|
ANITA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
AMARWARA
|
MP-36-003-016-002/80
(KONDARA)
|
1736003016NRG24240120241373849
|
24/01/2024
|
anjali verma
|
1736003016WL081974
|
anjali verma
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
AMARWARA
|
MP-36-003-016-002/88-A
(KONDARA)
|
1736003016NRG24240120241373850
|
24/01/2024
|
PRITI BAI
|
1736003016WL081974
|
PRITI BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
AMARWARA
|
MP-36-003-016-002/92-A
(KONDARA)
|
1736003016NRG24240120241373851
|
24/01/2024
|
VISANIYA VERMA
|
1736003016WL081974
|
VISANIYA VERMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-016-002/95
(KONDARA)
|
1736003016NRG24240120241373853
|
24/01/2024
|
MEERA BAI
|
1736003016WL081974
|
MEERA BAI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
54
|
AMARWARA
|
MP-36-003-016-002/95
(KONDARA)
|
1736003016NRG24240120241373852
|
24/01/2024
|
MHASING VERMA
|
1736003016WL081974
|
MHASING VERMA
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-016-002/98
(KONDARA)
|
1736003016NRG24240120241373854
|
24/01/2024
|
babli bai
|
1736003016WL081974
|
babli bai
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-016-002/98-A
(KONDARA)
|
1736003016NRG24240120241373855
|
24/01/2024
|
DAYAVATI VERMA
|
1736003016WL081974
|
DAYAVATI VERMA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912118
|
|
DAYAVATIVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
AMARWARA
|
MP-36-003-023-001/137
(BARAH HEERA)
|
1736003023NRG24240120241373749
|
24/01/2024
|
SANGEETA VERMA
|
1736003023WL081973
|
SANGEETA VERMA
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
AMARWARA
|
MP-36-003-023-001/142
(BARAH HEERA)
|
1736003023NRG24240120241373750
|
24/01/2024
|
GANESHI
|
1736003023WL081973
|
GANESHI
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
AMARWARA
|
MP-36-003-023-001/150
(BARAH HEERA)
|
1736003023NRG24240120241373751
|
24/01/2024
|
LAXMI YADAV
|
1736003023WL081973
|
LAXMI YADAV
|
00089
|
CBIN0280751
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
AMARWARA
|
MP-36-003-023-001/152
(BARAH HEERA)
|
1736003023NRG24240120241373752
|
24/01/2024
|
GYANWATI YADAV
|
1736003023WL081973
|
GYANWATI YADAV
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
AMARWARA
|
MP-36-003-023-001/152-A
(BARAH HEERA)
|
1736003023NRG24240120241373753
|
24/01/2024
|
RADHA YADAV
|
1736003023WL081973
|
RADHA YADAV
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
AMARWARA
|
MP-36-003-023-001/160
(BARAH HEERA)
|
1736003023NRG24240120241373754
|
24/01/2024
|
sunita
|
1736003023WL081973
|
sunita
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
AMARWARA
|
MP-36-003-023-001/161
(BARAH HEERA)
|
1736003023NRG24240120241373755
|
24/01/2024
|
sakani
|
1736003023WL081973
|
sakani
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912118
|
|
sakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMARWARA
|
MP-36-003-023-001/162
(BARAH HEERA)
|
1736003023NRG24240120241373756
|
24/01/2024
|
Ramkumar yadav
|
1736003023WL081973
|
Ramkumar yadav
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
AMARWARA
|
MP-36-003-023-001/166-A
(BARAH HEERA)
|
1736003023NRG24240120241373757
|
24/01/2024
|
parwati.yadav
|
1736003023WL081973
|
parwati.yadav
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARWARA
|
MP-36-003-023-001/169
(BARAH HEERA)
|
1736003023NRG24240120241373758
|
24/01/2024
|
Itiya
|
1736003023WL081973
|
Itiya
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
AMARWARA
|
MP-36-003-023-001/170
(BARAH HEERA)
|
1736003023NRG24240120241373759
|
24/01/2024
|
MEERA YADAV
|
1736003023WL081973
|
MEERA YADAV
|
00089
|
CBIN0280751
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
AMARWARA
|
MP-36-003-023-001/173-A
(BARAH HEERA)
|
1736003023NRG24240120241373760
|
24/01/2024
|
BIRE
|
1736003023WL081973
|
BIRE
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
AMARWARA
|
MP-36-003-023-001/173-A
(BARAH HEERA)
|
1736003023NRG24240120241373761
|
24/01/2024
|
MAMTA
|
1736003023WL081973
|
MAMTA
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
AMARWARA
|
MP-36-003-023-001/177-B
(BARAH HEERA)
|
1736003023NRG24240120241373762
|
24/01/2024
|
SANIYA YADAV
|
1736003023WL081973
|
SANIYA YADAV
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
AMARWARA
|
MP-36-003-023-001/178
(BARAH HEERA)
|
1736003023NRG24240120241373763
|
24/01/2024
|
ramila
|
1736003023WL081973
|
ramila
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
AMARWARA
|
MP-36-003-023-001/182
(BARAH HEERA)
|
1736003023NRG24240120241373764
|
24/01/2024
|
BALKUMARI YADAV
|
1736003023WL081973
|
BALKUMARI YADAV
|
00089
|
CBIN0280751
|
221
|
0
|
|
|
|
|
|
|
|
|
73
|
AMARWARA
|
MP-36-003-023-001/183
(BARAH HEERA)
|
1736003023NRG24240120241373765
|
24/01/2024
|
GAYATRI YADAV
|
1736003023WL081973
|
GAYATRI YADAV
|
00089
|
CBIN0280751
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
AMARWARA
|
MP-36-003-023-001/186-A
(BARAH HEERA)
|
1736003023NRG24240120241373766
|
24/01/2024
|
ANJAY YADAV
|
1736003023WL081973
|
ANJAY YADAV
|
00089
|
CBIN0280751
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
AMARWARA
|
MP-36-003-023-001/187-A
(BARAH HEERA)
|
1736003023NRG24240120241373767
|
24/01/2024
|
Kamlesh
|
1736003023WL081973
|
Kamlesh
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
AMARWARA
|
MP-36-003-023-001/187-A
(BARAH HEERA)
|
1736003023NRG24240120241373768
|
24/01/2024
|
RAMKUMARI YADAV
|
1736003023WL081973
|
RAMKUMARI YADAV
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
AMARWARA
|
MP-36-003-023-001/206
(BARAH HEERA)
|
1736003023NRG24240120241373769
|
24/01/2024
|
CHHOTI
|
1736003023WL081973
|
CHHOTI
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
AMARWARA
|
MP-36-003-023-001/215
(BARAH HEERA)
|
1736003023NRG24240120241373770
|
24/01/2024
|
kamla yadav
|
1736003023WL081973
|
kamla yadav
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
AMARWARA
|
MP-36-003-023-001/237-A
(BARAH HEERA)
|
1736003023NRG24240120241373771
|
24/01/2024
|
SAVITA
|
1736003023WL081973
|
SAVITA
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
AMARWARA
|
MP-36-003-023-001/238
(BARAH HEERA)
|
1736003023NRG24240120241373772
|
24/01/2024
|
PREMVATI
|
1736003023WL081973
|
PREMVATI
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
AMARWARA
|
MP-36-003-023-001/241
(BARAH HEERA)
|
1736003023NRG24240120241373773
|
24/01/2024
|
ITIYA YADAV
|
1736003023WL081973
|
ITIYA YADAV
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
AMARWARA
|
MP-36-003-023-002/110-A
(BARAH HEERA)
|
1736003023NRG24240120241373775
|
24/01/2024
|
VIKRAM
|
1736003023WL081973
|
VIKRAM
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
AMARWARA
|
MP-36-003-023-002/5
(BARAH HEERA)
|
1736003023NRG24240120241373776
|
24/01/2024
|
TASHMIR
|
1736003023WL081973
|
TASHMIR
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
AMARWARA
|
MP-36-003-023-002/68
(BARAH HEERA)
|
1736003023NRG24240120241373778
|
24/01/2024
|
ATARWATI
|
1736003023WL081973
|
ATARWATI
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
AMARWARA
|
MP-36-003-023-002/68
(BARAH HEERA)
|
1736003023NRG24240120241373777
|
24/01/2024
|
MATHRA
|
1736003023WL081973
|
MATHRA
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
AMARWARA
|
MP-36-003-023-002/69
(BARAH HEERA)
|
1736003023NRG24240120241373779
|
24/01/2024
|
SUMER
|
1736003023WL081973
|
SUMER
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARWARA
|
MP-36-003-023-002/70
(BARAH HEERA)
|
1736003023NRG24240120241373781
|
24/01/2024
|
ARJUN
|
1736003023WL081973
|
ARJUN
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912118
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMARWARA
|
MP-36-003-023-002/70
(BARAH HEERA)
|
1736003023NRG24240120241373782
|
24/01/2024
|
MANGALWATI
|
1736003023WL081973
|
MANGALWATI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912118
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMARWARA
|
MP-36-003-023-002/71-A
(BARAH HEERA)
|
1736003023NRG24240120241373783
|
24/01/2024
|
Janki
|
1736003023WL081973
|
Janki
|
00089
|
CBIN0280751
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
AMARWARA
|
MP-36-003-065-001/119
(KHAMI)
|
1736003065NRG24240120241371818
|
24/01/2024
|
Savita
|
1736003065WL081921
|
Savita
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
AMARWARA
|
MP-36-003-065-001/176-A
(KHAMI)
|
1736003065NRG24240120241371819
|
24/01/2024
|
Mohit
|
1736003065WL081921
|
Mohit
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912118
|
|
Mohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
AMARWARA
|
MP-36-003-065-001/231
(KHAMI)
|
1736003065NRG24240120241371821
|
24/01/2024
|
pawan
|
1736003065WL081921
|
pawan
|
00089
|
CBIN0280751
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
AMARWARA
|
MP-36-003-065-001/50
(KHAMI)
|
1736003065NRG24240120241371822
|
24/01/2024
|
kumari
|
1736003065WL081921
|
kumari
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
AMARWARA
|
MP-36-003-067-001/11
(BINEKI)
|
1736003067NRG24240120241373122
|
24/01/2024
|
JEEVAN MUKESH
|
1736003067WL081959
|
JEEVAN MUKESH
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
95
|
AMARWARA
|
MP-36-003-067-001/15
(BINEKI)
|
1736003067NRG24240120241373138
|
24/01/2024
|
AKASH YADAV
|
1736003067WL081959
|
AKASH YADAV
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
96
|
AMARWARA
|
MP-36-003-067-001/16
(BINEKI)
|
1736003067NRG24240120241373139
|
24/01/2024
|
ASHISH CHANDRAWANSHI
|
1736003067WL081959
|
ASHISH CHANDRAWANSHI
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
97
|
AMARWARA
|
MP-36-003-067-001/162-A
(BINEKI)
|
1736003067NRG24240120241373142
|
24/01/2024
|
RINA MALVI KESHRAM
|
1736003067WL081959
|
RINA MALVI KESHRAM
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RINAMALVIKESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARWARA
|
MP-36-003-067-001/169
(BINEKI)
|
1736003067NRG24240120241373145
|
24/01/2024
|
RAJESH CHANDRAVANSHEE PARASADEE
|
1736003067WL081959
|
RAJESH CHANDRAVANSHEE PARASADEE
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
99
|
AMARWARA
|
MP-36-003-067-001/169-A
(BINEKI)
|
1736003067NRG24240120241373146
|
24/01/2024
|
SAROJ
|
1736003067WL081959
|
SAROJ
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
100
|
AMARWARA
|
MP-36-003-067-001/17
(BINEKI)
|
1736003067NRG24240120241373147
|
24/01/2024
|
RAJKUMARI UIKEY
|
1736003067WL081959
|
RAJKUMARI UIKEY
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
101
|
AMARWARA
|
MP-36-003-067-001/174
(BINEKI)
|
1736003067NRG24240120241373150
|
24/01/2024
|
SAVITRI YADAV CHAINRAM
|
1736003067WL081959
|
SAVITRI YADAV CHAINRAM
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
102
|
AMARWARA
|
MP-36-003-067-001/19
(BINEKI)
|
1736003067NRG24240120241373155
|
24/01/2024
|
RAMANVATI VISHWAKARMA
|
1736003067WL081959
|
RAMANVATI VISHWAKARMA
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
103
|
AMARWARA
|
MP-36-003-067-001/197
(BINEKI)
|
1736003067NRG24240120241373156
|
24/01/2024
|
HEMRAJ SAHU SHIPPRASAD
|
1736003067WL081959
|
HEMRAJ SAHU SHIPPRASAD
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
104
|
AMARWARA
|
MP-36-003-067-001/206
(BINEKI)
|
1736003067NRG24240120241373163
|
24/01/2024
|
SATISH YADAV
|
1736003067WL081959
|
SATISH YADAV
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
105
|
AMARWARA
|
MP-36-003-067-001/230
(BINEKI)
|
1736003067NRG24240120241373169
|
24/01/2024
|
SUMNTRA KAKODIYA ASHOK
|
1736003067WL081959
|
SUMNTRA KAKODIYA ASHOK
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
106
|
AMARWARA
|
MP-36-003-067-001/234
(BINEKI)
|
1736003067NRG24240120241373172
|
24/01/2024
|
SHIVAPUREE UIKEY PIVATASHA
|
1736003067WL081959
|
SHIVAPUREE UIKEY PIVATASHA
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
107
|
AMARWARA
|
MP-36-003-067-001/244
(BINEKI)
|
1736003067NRG24240120241373176
|
24/01/2024
|
LAXMI UIKEY KALLU UIKEY
|
1736003067WL081959
|
LAXMI UIKEY KALLU UIKEY
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
108
|
AMARWARA
|
MP-36-003-067-001/247
(BINEKI)
|
1736003067NRG24240120241373177
|
24/01/2024
|
BELAKALI
|
1736003067WL081959
|
BELAKALI
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
109
|
AMARWARA
|
MP-36-003-067-001/247-B
(BINEKI)
|
1736003067NRG24240120241373178
|
24/01/2024
|
shivkali
|
1736003067WL081959
|
shivkali
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
110
|
AMARWARA
|
MP-36-003-067-001/257-A
(BINEKI)
|
1736003067NRG24240120241373182
|
24/01/2024
|
MACHLA MOHABIYA
|
1736003067WL081959
|
MACHLA MOHABIYA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
MACHLAMOHABIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARWARA
|
MP-36-003-067-001/264
(BINEKI)
|
1736003067NRG24240120241373186
|
24/01/2024
|
rajkumari
|
1736003067WL081959
|
rajkumari
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
112
|
AMARWARA
|
MP-36-003-067-001/267-A
(BINEKI)
|
1736003067NRG24240120241373187
|
24/01/2024
|
AMARABTI UIKEY RAMKRISHN
|
1736003067WL081959
|
AMARABTI UIKEY RAMKRISHN
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
113
|
AMARWARA
|
MP-36-003-067-001/269
(BINEKI)
|
1736003067NRG24240120241373188
|
24/01/2024
|
RAMESHVATI
|
1736003067WL081959
|
RAMESHVATI
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
114
|
AMARWARA
|
MP-36-003-067-001/27-B
(BINEKI)
|
1736003067NRG24240120241373190
|
24/01/2024
|
RESHMA
|
1736003067WL081959
|
RESHMA
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARWARA
|
MP-36-003-067-001/270
(BINEKI)
|
1736003067NRG24240120241373191
|
24/01/2024
|
MAYA SAHU RAMGUPAL
|
1736003067WL081959
|
MAYA SAHU RAMGUPAL
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
116
|
AMARWARA
|
MP-36-003-067-001/29
(BINEKI)
|
1736003067NRG24240120241373195
|
24/01/2024
|
RATIRAM SUKHLAL
|
1736003067WL081959
|
RATIRAM SUKHLAL
|
00089
|
CBIN0280751
|
180
|
0
|
|
|
|
|
|
|
|
|
117
|
AMARWARA
|
MP-36-003-067-001/299-A
(BINEKI)
|
1736003067NRG24240120241373198
|
24/01/2024
|
PHAGLAL YADAV BHAUNJE
|
1736003067WL081959
|
PHAGLAL YADAV BHAUNJE
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
118
|
AMARWARA
|
MP-36-003-067-001/318
(BINEKI)
|
1736003067NRG24240120241373203
|
24/01/2024
|
SEETA DEHRIYA SANTOSH
|
1736003067WL081959
|
SEETA DEHRIYA SANTOSH
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
119
|
AMARWARA
|
MP-36-003-067-001/36
(BINEKI)
|
1736003067NRG24240120241373216
|
24/01/2024
|
SAKINA
|
1736003067WL081959
|
SAKINA
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
120
|
AMARWARA
|
MP-36-003-067-001/364
(BINEKI)
|
1736003067NRG24240120241373218
|
24/01/2024
|
SAKINA PARATETI ASHOK
|
1736003067WL081959
|
SAKINA PARATETI ASHOK
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
121
|
AMARWARA
|
MP-36-003-067-001/377
(BINEKI)
|
1736003067NRG24240120241373219
|
24/01/2024
|
SANDEEP KUMAR
|
1736003067WL081959
|
SANDEEP KUMAR
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
122
|
AMARWARA
|
MP-36-003-067-001/390
(BINEKI)
|
1736003067NRG24240120241373223
|
24/01/2024
|
ANJLEE
|
1736003067WL081959
|
ANJLEE
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
123
|
AMARWARA
|
MP-36-003-067-001/402
(BINEKI)
|
1736003067NRG24240120241373228
|
24/01/2024
|
PUJA
|
1736003067WL081959
|
PUJA
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
124
|
AMARWARA
|
MP-36-003-067-001/413
(BINEKI)
|
1736003067NRG24240120241373231
|
24/01/2024
|
MALKHANSING
|
1736003067WL081959
|
MALKHANSING
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
125
|
AMARWARA
|
MP-36-003-067-001/472-A
(BINEKI)
|
1736003067NRG24240120241373238
|
24/01/2024
|
SHARADA PANCHESHWAR
|
1736003067WL081959
|
SHARADA PANCHESHWAR
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
126
|
AMARWARA
|
MP-36-003-067-001/480-A
(BINEKI)
|
1736003067NRG24240120241373239
|
24/01/2024
|
SUNEETA PARATETEE SAHABASEE
|
1736003067WL081959
|
SUNEETA PARATETEE SAHABASEE
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
127
|
AMARWARA
|
MP-36-003-067-001/55-A
(BINEKI)
|
1736003067NRG24240120241373242
|
24/01/2024
|
JAYRAM SHRIRAM
|
1736003067WL081959
|
JAYRAM SHRIRAM
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
128
|
AMARWARA
|
MP-36-003-067-001/55-B
(BINEKI)
|
1736003067NRG24240120241373243
|
24/01/2024
|
DURGA SANJU
|
1736003067WL081959
|
DURGA SANJU
|
00089
|
CBIN0280751
|
900
|
0
|
|
|
|
|
|
|
|
|
129
|
AMARWARA
|
MP-36-003-067-001/7
(BINEKI)
|
1736003067NRG24240120241373246
|
24/01/2024
|
SIYA KEVAL
|
1736003067WL081959
|
SIYA KEVAL
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
130
|
AMARWARA
|
MP-36-003-067-001/80
(BINEKI)
|
1736003067NRG24240120241373249
|
24/01/2024
|
PINKI PARTETI
|
1736003067WL081959
|
PINKI PARTETI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
PINKIPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMARWARA
|
MP-36-003-067-001/86-A
(BINEKI)
|
1736003067NRG24240120241373254
|
24/01/2024
|
SUNITA YADAV
|
1736003067WL081959
|
SUNITA YADAV
|
00089
|
CBIN0280751
|
1080
|
0
|
|
|
|
|
|
|
|
|
132
|
AMARWARA
|
MP-36-003-067-001/96
(BINEKI)
|
1736003067NRG24240120241373257
|
24/01/2024
|
MALTI YADAV SHIVRAM
|
1736003067WL081959
|
MALTI YADAV SHIVRAM
|
00089
|
CBIN0280751
|
180
|
0
|
|
|
|
|
|
|
|
|
133
|
AMARWARA
|
MP-36-003-067-001/98-A
(BINEKI)
|
1736003067NRG24240120241373258
|
24/01/2024
|
SATYRUPA CHANDRAVSHI LAKAHIRAM
|
1736003067WL081959
|
SATYRUPA CHANDRAVSHI LAKAHIRAM
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SATYRUPACHANDRAVSHILAKAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150780
|
21492
|
|
|
|
|
|
|
|
|
134
|
AMARWARA
|
MP-36-003-016-002/112-A
(KONDARA)
|
1736003016NRG24240120241373785
|
24/01/2024
|
SUMAN VERMA
|
1736003016WL081974
|
SUMAN VERMA
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUMANVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
AMARWARA
|
MP-36-003-049-001/116
(RAJOLA)
|
1736003049NRG24240120241372509
|
24/01/2024
|
PHOOL KUMARI
|
1736003049WL081947
|
PHOOL KUMARI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PHOOLKUMARI
|
INDIAN BANK(607105)
|
|
136
|
AMARWARA
|
MP-36-003-049-001/117-A
(RAJOLA)
|
1736003049NRG24240120241372510
|
24/01/2024
|
SANDIP YADAV
|
1736003049WL081947
|
SANDIP YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANDIPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMARWARA
|
MP-36-003-049-001/12
(RAJOLA)
|
1736003049NRG24240120241372512
|
24/01/2024
|
KASTOOR
|
1736003049WL081947
|
KASTOOR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
KASTOOR
|
INDIAN BANK(607105)
|
|
138
|
AMARWARA
|
MP-36-003-049-001/122-A
(RAJOLA)
|
1736003049NRG24240120241372513
|
24/01/2024
|
Arjun
|
1736003049WL081947
|
Arjun
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
Arjun
|
INDIAN BANK(607105)
|
|
139
|
AMARWARA
|
MP-36-003-049-001/124-A
(RAJOLA)
|
1736003049NRG24240120241372514
|
24/01/2024
|
JHINI BAI AHARWAR
|
1736003049WL081947
|
JHINI BAI AHARWAR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
JHINIBAIAHARWAR
|
INDIAN BANK(607105)
|
|
140
|
AMARWARA
|
MP-36-003-049-001/139-A
(RAJOLA)
|
1736003049NRG24240120241372515
|
24/01/2024
|
Ramkresh Malvi
|
1736003049WL081947
|
Ramkresh Malvi
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
RamkreshMalvi
|
INDIAN BANK(607105)
|
|
141
|
AMARWARA
|
MP-36-003-049-001/145-A
(RAJOLA)
|
1736003049NRG24240120241372518
|
24/01/2024
|
Deepak Pawar
|
1736003049WL081947
|
Deepak Pawar
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
DeepakPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMARWARA
|
MP-36-003-049-001/145-A
(RAJOLA)
|
1736003049NRG24240120241372517
|
24/01/2024
|
Ganga Bai Garpagari
|
1736003049WL081947
|
Ganga Bai Garpagari
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
GangaBaiGarpagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMARWARA
|
MP-36-003-049-001/201-A
(RAJOLA)
|
1736003049NRG24240120241372520
|
24/01/2024
|
Mukesh Yadav
|
1736003049WL081947
|
Mukesh Yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
MukeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMARWARA
|
MP-36-003-049-001/201-B
(RAJOLA)
|
1736003049NRG24240120241372521
|
24/01/2024
|
Sheetal Yadav
|
1736003049WL081947
|
Sheetal Yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SheetalYadav
|
INDIAN BANK(607105)
|
|
145
|
AMARWARA
|
MP-36-003-049-001/212-A
(RAJOLA)
|
1736003049NRG24240120241372523
|
24/01/2024
|
TARUN
|
1736003049WL081947
|
TARUN
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
TARUN
|
INDIAN BANK(607105)
|
|
146
|
AMARWARA
|
MP-36-003-049-001/226-A
(RAJOLA)
|
1736003049NRG24240120241372525
|
24/01/2024
|
Urmila Yadav
|
1736003049WL081947
|
Urmila Yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
UrmilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMARWARA
|
MP-36-003-049-001/247-A
(RAJOLA)
|
1736003049NRG24240120241372527
|
24/01/2024
|
Vivek Chandrawanshi
|
1736003049WL081947
|
Vivek Chandrawanshi
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
VivekChandrawanshi
|
INDIAN BANK(607105)
|
|
148
|
AMARWARA
|
MP-36-003-049-001/25
(RAJOLA)
|
1736003049NRG24240120241368566
|
24/01/2024
|
MUNNI
|
1736003049WL081785
|
MUNNI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
149
|
AMARWARA
|
MP-36-003-049-001/286
(RAJOLA)
|
1736003049NRG24240120241368568
|
24/01/2024
|
PRIYANKA YADAV
|
1736003049WL081785
|
PRIYANKA YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARWARA
|
MP-36-003-049-001/286
(RAJOLA)
|
1736003049NRG24240120241372529
|
24/01/2024
|
savita yadav
|
1736003049WL081947
|
savita yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
151
|
AMARWARA
|
MP-36-003-049-001/319
(RAJOLA)
|
1736003049NRG24240120241372530
|
24/01/2024
|
HARESH
|
1736003049WL081947
|
HARESH
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
HARESH
|
INDIAN BANK(607105)
|
|
152
|
AMARWARA
|
MP-36-003-049-001/319
(RAJOLA)
|
1736003049NRG24240120241372531
|
24/01/2024
|
SANGEETA
|
1736003049WL081947
|
SANGEETA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
153
|
AMARWARA
|
MP-36-003-049-001/355
(RAJOLA)
|
1736003049NRG24240120241372533
|
24/01/2024
|
SUMERCHAND
|
1736003049WL081947
|
SUMERCHAND
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUMERCHAND
|
INDIAN BANK(607105)
|
|
154
|
AMARWARA
|
MP-36-003-049-001/366
(RAJOLA)
|
1736003049NRG24240120241368571
|
24/01/2024
|
RAJA YADAV
|
1736003049WL081785
|
RAJA YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAJAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMARWARA
|
MP-36-003-049-001/371-A
(RAJOLA)
|
1736003049NRG24240120241368574
|
24/01/2024
|
Bhendilal
|
1736003049WL081785
|
Bhendilal
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
Bhendilal
|
INDIAN BANK(607105)
|
|
156
|
AMARWARA
|
MP-36-003-049-001/371-A
(RAJOLA)
|
1736003049NRG24240120241368573
|
24/01/2024
|
Padma Bai Vishwakarma
|
1736003049WL081785
|
Padma Bai Vishwakarma
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PadmaBaiVishwakarma
|
INDIAN BANK(607105)
|
|
157
|
AMARWARA
|
MP-36-003-049-001/577
(RAJOLA)
|
1736003049NRG24240120241368947
|
24/01/2024
|
SANJAY
|
1736003049WL081807
|
SANJAY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
158
|
AMARWARA
|
MP-36-003-049-001/93-B
(RAJOLA)
|
1736003049NRG24240120241372537
|
24/01/2024
|
SANDEEP NAYAK
|
1736003049WL081947
|
SANDEEP NAYAK
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANDEEPNAYAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARWARA
|
MP-36-003-049-001/93-B
(RAJOLA)
|
1736003049NRG24240120241372536
|
24/01/2024
|
TIJIYA
|
1736003049WL081947
|
TIJIYA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
TIJIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
160
|
AMARWARA
|
MP-36-003-049-001/319
(RAJOLA)
|
1736003049NRG24240120241372532
|
24/01/2024
|
Pradip Thakre
|
1736003049WL081947
|
Pradip Thakre
|
00354
|
PUNB0021110
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PradipThakre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
161
|
AMARWARA
|
MP-36-003-049-001/177-B
(RAJOLA)
|
1736003049NRG24240120241372519
|
24/01/2024
|
SAKSHI CHOURE
|
1736003049WL081947
|
SAKSHI CHOURE
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SAKSHICHOURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
162
|
AMARWARA
|
MP-36-003-016-002/122
(KONDARA)
|
1736003016NRG24240120241373789
|
24/01/2024
|
SUNNI BAI VERMA
|
1736003016WL081974
|
SUNNI BAI VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUNNIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMARWARA
|
MP-36-003-016-002/133
(KONDARA)
|
1736003016NRG24240120241373795
|
24/01/2024
|
BIJRAM VERMA
|
1736003016WL081974
|
BIJRAM VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
BIJRAMVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
164
|
AMARWARA
|
MP-36-003-016-002/137
(KONDARA)
|
1736003016NRG24240120241373796
|
24/01/2024
|
DHURLAL VERMA
|
1736003016WL081974
|
DHURLAL VERMA
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912118
|
|
DHURLALVERMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMARWARA
|
MP-36-003-016-002/163
(KONDARA)
|
1736003016NRG24240120241373803
|
24/01/2024
|
omparkash
|
1736003016WL081974
|
omparkash
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARWARA
|
MP-36-003-016-002/166
(KONDARA)
|
1736003016NRG24240120241373805
|
24/01/2024
|
sudama
|
1736003016WL081974
|
sudama
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARWARA
|
MP-36-003-016-002/168-A
(KONDARA)
|
1736003016NRG24240120241373806
|
24/01/2024
|
rajkumari
|
1736003016WL081974
|
rajkumari
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARWARA
|
MP-36-003-016-002/174
(KONDARA)
|
1736003016NRG24240120241373809
|
24/01/2024
|
RAJKUMAR YADAV
|
1736003016WL081974
|
RAJKUMAR YADAV
|
00415
|
SBIN0001713
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
AMARWARA
|
MP-36-003-016-002/39
(KONDARA)
|
1736003016NRG24240120241373818
|
24/01/2024
|
GHASITI BAI
|
1736003016WL081974
|
GHASITI BAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
GHASITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMARWARA
|
MP-36-003-016-002/48-A
(KONDARA)
|
1736003016NRG24240120241373827
|
24/01/2024
|
PAPOO VERMA
|
1736003016WL081974
|
PAPOO VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PAPOOVERMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARWARA
|
MP-36-003-016-002/71
(KONDARA)
|
1736003016NRG24240120241373841
|
24/01/2024
|
SAMNIYA BAI
|
1736003016WL081974
|
SAMNIYA BAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SAMNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMARWARA
|
MP-36-003-016-002/74-A
(KONDARA)
|
1736003016NRG24240120241373844
|
24/01/2024
|
MAYA BAI VERMA
|
1736003016WL081974
|
MAYA BAI VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
MAYABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMARWARA
|
MP-36-003-016-002/77
(KONDARA)
|
1736003016NRG24240120241373845
|
24/01/2024
|
MADAN VERMA
|
1736003016WL081974
|
MADAN VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
MADANVERMA
|
HDFC BANK LTD(607152)
|
|
174
|
AMARWARA
|
MP-36-003-016-002/77
(KONDARA)
|
1736003016NRG24240120241373846
|
24/01/2024
|
RAMOBAI
|
1736003016WL081974
|
RAMOBAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAMOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMARWARA
|
MP-36-003-049-001/139-A
(RAJOLA)
|
1736003049NRG24240120241372516
|
24/01/2024
|
Priyanka Malviya
|
1736003049WL081947
|
Priyanka Malviya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PriyankaMalviya
|
BANK OF BARODA(606985)
|
|
176
|
AMARWARA
|
MP-36-003-049-001/204-B
(RAJOLA)
|
1736003049NRG24240120241372522
|
24/01/2024
|
Mohit Sahu
|
1736003049WL081947
|
Mohit Sahu
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
MohitSahu
|
INDIAN BANK(607105)
|
|
177
|
AMARWARA
|
MP-36-003-049-001/25
(RAJOLA)
|
1736003049NRG24240120241368567
|
24/01/2024
|
AAKASH
|
1736003049WL081785
|
AAKASH
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
AAKASH
|
INDIAN BANK(607105)
|
|
178
|
AMARWARA
|
MP-36-003-049-001/272
(RAJOLA)
|
1736003049NRG24240120241372528
|
24/01/2024
|
Manoj Chandrawanshi
|
1736003049WL081947
|
Manoj Chandrawanshi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
ManojChandrawanshi
|
INDIAN BANK(607105)
|
|
179
|
AMARWARA
|
MP-36-003-049-001/355
(RAJOLA)
|
1736003049NRG24240120241372534
|
24/01/2024
|
CHANCHLESH DHAKRE
|
1736003049WL081947
|
CHANCHLESH DHAKRE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
CHANCHLESHDHAKRE
|
INDIAN BANK(607105)
|
|
180
|
AMARWARA
|
MP-36-003-049-001/406-A
(RAJOLA)
|
1736003049NRG24240120241368576
|
24/01/2024
|
Rohit Dehriya
|
1736003049WL081785
|
Rohit Dehriya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
RohitDehriya
|
INDIAN BANK(607105)
|
|
181
|
AMARWARA
|
MP-36-003-049-001/406-A
(RAJOLA)
|
1736003049NRG24240120241368575
|
24/01/2024
|
Rupkali Dehriya
|
1736003049WL081785
|
Rupkali Dehriya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
RupkaliDehriya
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMARWARA
|
MP-36-003-049-001/490-A
(RAJOLA)
|
1736003049NRG24240120241368945
|
24/01/2024
|
Vivek Chandrawanshi
|
1736003049WL081807
|
Vivek Chandrawanshi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
VivekChandrawanshi
|
INDIAN BANK(607105)
|
|
183
|
AMARWARA
|
MP-36-003-065-001/222
(KHAMI)
|
1736003065NRG24240120241371820
|
24/01/2024
|
Meera
|
1736003065WL081921
|
Meera
|
00415
|
SBIN0001713
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912118
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMARWARA
|
MP-36-003-067-001/104
(BINEKI)
|
1736003067NRG24240120241373121
|
24/01/2024
|
RASHMI UIKEY
|
1736003067WL081959
|
RASHMI UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RASHMIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMARWARA
|
MP-36-003-067-001/112
(BINEKI)
|
1736003067NRG24240120241373123
|
24/01/2024
|
ANITA BIRSA UIKEY
|
1736003067WL081959
|
ANITA BIRSA UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ANITABIRSAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMARWARA
|
MP-36-003-067-001/113
(BINEKI)
|
1736003067NRG24240120241373124
|
24/01/2024
|
SARLA BAI KANOJIYA
|
1736003067WL081959
|
SARLA BAI KANOJIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SARLABAIKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMARWARA
|
MP-36-003-067-001/119
(BINEKI)
|
1736003067NRG24240120241373125
|
24/01/2024
|
KOORA PARTETI
|
1736003067WL081959
|
KOORA PARTETI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KOORAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMARWARA
|
MP-36-003-067-001/119
(BINEKI)
|
1736003067NRG24240120241373126
|
24/01/2024
|
SUMAN PARTETI
|
1736003067WL081959
|
SUMAN PARTETI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUMANPARTETI
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMARWARA
|
MP-36-003-067-001/12
(BINEKI)
|
1736003067NRG24240120241373127
|
24/01/2024
|
SITARAM ATRI
|
1736003067WL081959
|
SITARAM ATRI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SITARAMATRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMARWARA
|
MP-36-003-067-001/12-A
(BINEKI)
|
1736003067NRG24240120241373128
|
24/01/2024
|
SARMAN
|
1736003067WL081959
|
SARMAN
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMARWARA
|
MP-36-003-067-001/120
(BINEKI)
|
1736003067NRG24240120241373129
|
24/01/2024
|
PARMEELA BAI YADAV
|
1736003067WL081959
|
PARMEELA BAI YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
PARMEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMARWARA
|
MP-36-003-067-001/121
(BINEKI)
|
1736003067NRG24240120241373130
|
24/01/2024
|
KAVITA DASHRATH
|
1736003067WL081959
|
KAVITA DASHRATH
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KAVITADASHRATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMARWARA
|
MP-36-003-067-001/122
(BINEKI)
|
1736003067NRG24240120241373131
|
24/01/2024
|
SHAYAMKALI YADAV
|
1736003067WL081959
|
SHAYAMKALI YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHAYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARWARA
|
MP-36-003-067-001/136
(BINEKI)
|
1736003067NRG24240120241373133
|
24/01/2024
|
SHANIRAM UIKEY
|
1736003067WL081959
|
SHANIRAM UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHANIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMARWARA
|
MP-36-003-067-001/136
(BINEKI)
|
1736003067NRG24240120241373132
|
24/01/2024
|
SUNITA BAI
|
1736003067WL081959
|
SUNITA BAI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARWARA
|
MP-36-003-067-001/138
(BINEKI)
|
1736003067NRG24240120241373134
|
24/01/2024
|
NARESH MOHAN CHANDRAWANSHI
|
1736003067WL081959
|
NARESH MOHAN CHANDRAWANSHI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
NARESHMOHANCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMARWARA
|
MP-36-003-067-001/140
(BINEKI)
|
1736003067NRG24240120241373135
|
24/01/2024
|
SHIVVATI UIKEY
|
1736003067WL081959
|
SHIVVATI UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHIVVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMARWARA
|
MP-36-003-067-001/141
(BINEKI)
|
1736003067NRG24240120241373136
|
24/01/2024
|
CHANDRKALI UIKEY
|
1736003067WL081959
|
CHANDRKALI UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
CHANDRKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMARWARA
|
MP-36-003-067-001/142
(BINEKI)
|
1736003067NRG24240120241373137
|
24/01/2024
|
JEEVANLAL VISHWAKRMA
|
1736003067WL081959
|
JEEVANLAL VISHWAKRMA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
JEEVANLALVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMARWARA
|
MP-36-003-067-001/160-A
(BINEKI)
|
1736003067NRG24240120241373140
|
24/01/2024
|
RAGHUBEER
|
1736003067WL081959
|
RAGHUBEER
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMARWARA
|
MP-36-003-067-001/161
(BINEKI)
|
1736003067NRG24240120241373141
|
24/01/2024
|
KANHAIYA NEWALAL
|
1736003067WL081959
|
KANHAIYA NEWALAL
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KANHAIYANEWALAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMARWARA
|
MP-36-003-067-001/166
(BINEKI)
|
1736003067NRG24240120241373143
|
24/01/2024
|
REETA DHURVE
|
1736003067WL081959
|
REETA DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
REETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMARWARA
|
MP-36-003-067-001/168
(BINEKI)
|
1736003067NRG24240120241373144
|
24/01/2024
|
MANKIBAI PREMLAL KAKODIYA
|
1736003067WL081959
|
MANKIBAI PREMLAL KAKODIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
MANKIBAIPREMLALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMARWARA
|
MP-36-003-067-001/173
(BINEKI)
|
1736003067NRG24240120241373148
|
24/01/2024
|
babita yadav
|
1736003067WL081959
|
babita yadav
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
babitayadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMARWARA
|
MP-36-003-067-001/173
(BINEKI)
|
1736003067NRG24240120241373149
|
24/01/2024
|
SHARMILA YADAV
|
1736003067WL081959
|
SHARMILA YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHARMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMARWARA
|
MP-36-003-067-001/176
(BINEKI)
|
1736003067NRG24240120241373151
|
24/01/2024
|
TEEJKUMARI BAI YADAV
|
1736003067WL081959
|
TEEJKUMARI BAI YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
TEEJKUMARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMARWARA
|
MP-36-003-067-001/177
(BINEKI)
|
1736003067NRG24240120241373152
|
24/01/2024
|
SARITA VISHWAKARMA
|
1736003067WL081959
|
SARITA VISHWAKARMA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SARITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMARWARA
|
MP-36-003-067-001/178
(BINEKI)
|
1736003067NRG24240120241373153
|
24/01/2024
|
KALPANA GIRISH KUMAR
|
1736003067WL081959
|
KALPANA GIRISH KUMAR
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
209
|
AMARWARA
|
MP-36-003-067-001/181
(BINEKI)
|
1736003067NRG24240120241373154
|
24/01/2024
|
RAMKALI
|
1736003067WL081959
|
RAMKALI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMARWARA
|
MP-36-003-067-001/200
(BINEKI)
|
1736003067NRG24240120241373157
|
24/01/2024
|
SEETA INWATI
|
1736003067WL081959
|
SEETA INWATI
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
SEETAINWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMARWARA
|
MP-36-003-067-001/202
(BINEKI)
|
1736003067NRG24240120241373158
|
24/01/2024
|
RAISING KAKODIYA
|
1736003067WL081959
|
RAISING KAKODIYA
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
212
|
AMARWARA
|
MP-36-003-067-001/203
(BINEKI)
|
1736003067NRG24240120241373159
|
24/01/2024
|
ANJAMIYA ITTULAL KAKODIYA
|
1736003067WL081959
|
ANJAMIYA ITTULAL KAKODIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ANJAMIYAITTULALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMARWARA
|
MP-36-003-067-001/203-A
(BINEKI)
|
1736003067NRG24240120241373160
|
24/01/2024
|
KRISHNAKUMARI KAKODIYA
|
1736003067WL081959
|
KRISHNAKUMARI KAKODIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KRISHNAKUMARIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMARWARA
|
MP-36-003-067-001/204
(BINEKI)
|
1736003067NRG24240120241373161
|
24/01/2024
|
PHOOLMATI KUBER
|
1736003067WL081959
|
PHOOLMATI KUBER
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
PHOOLMATIKUBER
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMARWARA
|
MP-36-003-067-001/205
(BINEKI)
|
1736003067NRG24240120241373162
|
24/01/2024
|
KASOBAI RAJKUMAR
|
1736003067WL081959
|
KASOBAI RAJKUMAR
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
216
|
AMARWARA
|
MP-36-003-067-001/211
(BINEKI)
|
1736003067NRG24240120241373164
|
24/01/2024
|
MIRABAI PARASRAM AHARWAR
|
1736003067WL081959
|
MIRABAI PARASRAM AHARWAR
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
MIRABAIPARASRAMAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMARWARA
|
MP-36-003-067-001/213
(BINEKI)
|
1736003067NRG24240120241373165
|
24/01/2024
|
GEETA UIKEY
|
1736003067WL081959
|
GEETA UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
GEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMARWARA
|
MP-36-003-067-001/226
(BINEKI)
|
1736003067NRG24240120241373166
|
24/01/2024
|
ARUN DHURVE
|
1736003067WL081959
|
ARUN DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ARUNDHURVE
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMARWARA
|
MP-36-003-067-001/227
(BINEKI)
|
1736003067NRG24240120241373167
|
24/01/2024
|
GANPATI PUSULAL KANOJIYA
|
1736003067WL081959
|
GANPATI PUSULAL KANOJIYA
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
GANPATIPUSULALKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMARWARA
|
MP-36-003-067-001/228
(BINEKI)
|
1736003067NRG24240120241373168
|
24/01/2024
|
samalwati
|
1736003067WL081959
|
samalwati
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
samalwati
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMARWARA
|
MP-36-003-067-001/232
(BINEKI)
|
1736003067NRG24240120241373170
|
24/01/2024
|
REETA UIKEY
|
1736003067WL081959
|
REETA UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
REETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMARWARA
|
MP-36-003-067-001/233
(BINEKI)
|
1736003067NRG24240120241373171
|
24/01/2024
|
TEKARAM UIKEY
|
1736003067WL081959
|
TEKARAM UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
TEKARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMARWARA
|
MP-36-003-067-001/237
(BINEKI)
|
1736003067NRG24240120241373173
|
24/01/2024
|
BABLOO MOHBIYA
|
1736003067WL081959
|
BABLOO MOHBIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
BABLOOMOHBIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMARWARA
|
MP-36-003-067-001/237-A
(BINEKI)
|
1736003067NRG24240120241373174
|
24/01/2024
|
SANDHYA AHARVAR
|
1736003067WL081959
|
SANDHYA AHARVAR
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANDHYAAHARVAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMARWARA
|
MP-36-003-067-001/238
(BINEKI)
|
1736003067NRG24240120241373175
|
24/01/2024
|
SOMTIBAI RAJARAM AHARWAR
|
1736003067WL081959
|
SOMTIBAI RAJARAM AHARWAR
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SOMTIBAIRAJARAMAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMARWARA
|
MP-36-003-067-001/251
(BINEKI)
|
1736003067NRG24240120241373179
|
24/01/2024
|
PHOOLBHAN UIKEY
|
1736003067WL081959
|
PHOOLBHAN UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
PHOOLBHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMARWARA
|
MP-36-003-067-001/256
(BINEKI)
|
1736003067NRG24240120241373180
|
24/01/2024
|
SHALKUMARI AHARWAR
|
1736003067WL081959
|
SHALKUMARI AHARWAR
|
00415
|
SBIN0001713
|
360
|
360
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHALKUMARIAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMARWARA
|
MP-36-003-067-001/257
(BINEKI)
|
1736003067NRG24240120241373181
|
24/01/2024
|
ARUN KUMAR MOHVIYA
|
1736003067WL081959
|
ARUN KUMAR MOHVIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ARUNKUMARMOHVIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMARWARA
|
MP-36-003-067-001/261
(BINEKI)
|
1736003067NRG24240120241373183
|
24/01/2024
|
RAJKUMARI
|
1736003067WL081959
|
RAJKUMARI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMARWARA
|
MP-36-003-067-001/262
(BINEKI)
|
1736003067NRG24240120241373184
|
24/01/2024
|
SAVITA BAI INWATI
|
1736003067WL081959
|
SAVITA BAI INWATI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SAVITABAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMARWARA
|
MP-36-003-067-001/263
(BINEKI)
|
1736003067NRG24240120241373185
|
24/01/2024
|
KASHERBATI BAI
|
1736003067WL081959
|
KASHERBATI BAI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KASHERBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMARWARA
|
MP-36-003-067-001/27
(BINEKI)
|
1736003067NRG24240120241373189
|
24/01/2024
|
MEMWATI AYODHYA AHRWAR
|
1736003067WL081959
|
MEMWATI AYODHYA AHRWAR
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
MEMWATIAYODHYAAHRWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMARWARA
|
MP-36-003-067-001/280
(BINEKI)
|
1736003067NRG24240120241373192
|
24/01/2024
|
RAMKUMARI ANTRAM KAKODIYA
|
1736003067WL081959
|
RAMKUMARI ANTRAM KAKODIYA
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAMKUMARIANTRAMKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMARWARA
|
MP-36-003-067-001/284-B
(BINEKI)
|
1736003067NRG24240120241373193
|
24/01/2024
|
CHADANI MOHBIYA
|
1736003067WL081959
|
CHADANI MOHBIYA
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
CHADANIMOHBIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMARWARA
|
MP-36-003-067-001/285
(BINEKI)
|
1736003067NRG24240120241373194
|
24/01/2024
|
GEETA BAI AHARWAR
|
1736003067WL081959
|
GEETA BAI AHARWAR
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
GEETABAIAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMARWARA
|
MP-36-003-067-001/297
(BINEKI)
|
1736003067NRG24240120241373196
|
24/01/2024
|
MANWATI BAI HARIPRASAD
|
1736003067WL081959
|
MANWATI BAI HARIPRASAD
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
MANWATIBAIHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMARWARA
|
MP-36-003-067-001/299
(BINEKI)
|
1736003067NRG24240120241373197
|
24/01/2024
|
JHINI BAI BHOJE YADAV
|
1736003067WL081959
|
JHINI BAI BHOJE YADAV
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
JHINIBAIBHOJEYADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMARWARA
|
MP-36-003-067-001/308
(BINEKI)
|
1736003067NRG24240120241373199
|
24/01/2024
|
FULMATI
|
1736003067WL081959
|
FULMATI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMARWARA
|
MP-36-003-067-001/308-A
(BINEKI)
|
1736003067NRG24240120241373200
|
24/01/2024
|
LALEETA UIKEY
|
1736003067WL081959
|
LALEETA UIKEY
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
240
|
AMARWARA
|
MP-36-003-067-001/311
(BINEKI)
|
1736003067NRG24240120241373201
|
24/01/2024
|
sulochna bai
|
1736003067WL081959
|
sulochna bai
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMARWARA
|
MP-36-003-067-001/324
(BINEKI)
|
1736003067NRG24240120241373204
|
24/01/2024
|
JAIKUMAR PARASRAM DHURVE
|
1736003067WL081959
|
JAIKUMAR PARASRAM DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
JAIKUMARPARASRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMARWARA
|
MP-36-003-067-001/324
(BINEKI)
|
1736003067NRG24240120241373205
|
24/01/2024
|
SHIVKUMAR PARASRAM DHURVE
|
1736003067WL081959
|
SHIVKUMAR PARASRAM DHURVE
|
00415
|
SBIN0001713
|
180
|
180
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHIVKUMARPARASRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMARWARA
|
MP-36-003-067-001/327-A
(BINEKI)
|
1736003067NRG24240120241373206
|
24/01/2024
|
SANTOSH DHYANI CHANDRAWANSHI
|
1736003067WL081959
|
SANTOSH DHYANI CHANDRAWANSHI
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
244
|
AMARWARA
|
MP-36-003-067-001/331
(BINEKI)
|
1736003067NRG24240120241373207
|
24/01/2024
|
SUDAMA KAKODIYA
|
1736003067WL081959
|
SUDAMA KAKODIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUDAMAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMARWARA
|
MP-36-003-067-001/338
(BINEKI)
|
1736003067NRG24240120241373208
|
24/01/2024
|
BALAKDAS DHANWATI DHURVE
|
1736003067WL081959
|
BALAKDAS DHANWATI DHURVE
|
00415
|
SBIN0001713
|
540
|
540
|
Processed
|
28/03/2024
|
|
038912118
|
|
BALAKDASDHANWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMARWARA
|
MP-36-003-067-001/339
(BINEKI)
|
1736003067NRG24240120241373209
|
24/01/2024
|
UDALPRASAD TIKEM
|
1736003067WL081959
|
UDALPRASAD TIKEM
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
UDALPRASADTIKEM
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMARWARA
|
MP-36-003-067-001/343
(BINEKI)
|
1736003067NRG24240120241373210
|
24/01/2024
|
LAVKUSH TILOKCHAND
|
1736003067WL081959
|
LAVKUSH TILOKCHAND
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
LAVKUSHTILOKCHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMARWARA
|
MP-36-003-067-001/344
(BINEKI)
|
1736003067NRG24240120241373211
|
24/01/2024
|
ANKUSH YADAV
|
1736003067WL081959
|
ANKUSH YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ANKUSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMARWARA
|
MP-36-003-067-001/351
(BINEKI)
|
1736003067NRG24240120241373212
|
24/01/2024
|
SAROOPBAI DHURVE
|
1736003067WL081959
|
SAROOPBAI DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
AMARWARA
|
MP-36-003-067-001/352
(BINEKI)
|
1736003067NRG24240120241373213
|
24/01/2024
|
KUDIYA BAI INWATI
|
1736003067WL081959
|
KUDIYA BAI INWATI
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
KUDIYABAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMARWARA
|
MP-36-003-067-001/355
(BINEKI)
|
1736003067NRG24240120241373214
|
24/01/2024
|
TEERASWATI BAI UIKEY
|
1736003067WL081959
|
TEERASWATI BAI UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
TEERASWATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMARWARA
|
MP-36-003-067-001/359
(BINEKI)
|
1736003067NRG24240120241373215
|
24/01/2024
|
LILA BAI DEVI DHURVE
|
1736003067WL081959
|
LILA BAI DEVI DHURVE
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
253
|
AMARWARA
|
MP-36-003-067-001/360
(BINEKI)
|
1736003067NRG24240120241373217
|
24/01/2024
|
PATIRAM DEVI GOND
|
1736003067WL081959
|
PATIRAM DEVI GOND
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
PATIRAMDEVIGOND
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMARWARA
|
MP-36-003-067-001/380
(BINEKI)
|
1736003067NRG24240120241373220
|
24/01/2024
|
SARASWATI NARENDRA DHURVE
|
1736003067WL081959
|
SARASWATI NARENDRA DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SARASWATINARENDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMARWARA
|
MP-36-003-067-001/388-A
(BINEKI)
|
1736003067NRG24240120241373221
|
24/01/2024
|
ROSHNI PANCHESHWAR
|
1736003067WL081959
|
ROSHNI PANCHESHWAR
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ROSHNIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMARWARA
|
MP-36-003-067-001/389
(BINEKI)
|
1736003067NRG24240120241373222
|
24/01/2024
|
JYOTI PANCHESHVAR
|
1736003067WL081959
|
JYOTI PANCHESHVAR
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
JYOTIPANCHESHVAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMARWARA
|
MP-36-003-067-001/397
(BINEKI)
|
1736003067NRG24240120241373224
|
24/01/2024
|
PARMILA DHURVE
|
1736003067WL081959
|
PARMILA DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
PARMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMARWARA
|
MP-36-003-067-001/40
(BINEKI)
|
1736003067NRG24240120241373225
|
24/01/2024
|
DASHRATH GOVIND AHERWAR
|
1736003067WL081959
|
DASHRATH GOVIND AHERWAR
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
DASHRATHGOVINDAHERWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMARWARA
|
MP-36-003-067-001/401
(BINEKI)
|
1736003067NRG24240120241373226
|
24/01/2024
|
SHARAM PARTATI
|
1736003067WL081959
|
SHARAM PARTATI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SHARAMPARTATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMARWARA
|
MP-36-003-067-001/401-A
(BINEKI)
|
1736003067NRG24240120241373227
|
24/01/2024
|
MUKESH KUMAR PARTATI
|
1736003067WL081959
|
MUKESH KUMAR PARTATI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
MUKESHKUMARPARTATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMARWARA
|
MP-36-003-067-001/404
(BINEKI)
|
1736003067NRG24240120241373229
|
24/01/2024
|
RAJWATI SURESH PARTETI
|
1736003067WL081959
|
RAJWATI SURESH PARTETI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAJWATISURESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMARWARA
|
MP-36-003-067-001/409
(BINEKI)
|
1736003067NRG24240120241373230
|
24/01/2024
|
BAIJNATH PARTETI
|
1736003067WL081959
|
BAIJNATH PARTETI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
BAIJNATHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMARWARA
|
MP-36-003-067-001/42
(BINEKI)
|
1736003067NRG24240120241373232
|
24/01/2024
|
kala bai bhagel
|
1736003067WL081959
|
kala bai bhagel
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
kalabaibhagel
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMARWARA
|
MP-36-003-067-001/42-A
(BINEKI)
|
1736003067NRG24240120241373233
|
24/01/2024
|
PAPPU BAGHEL
|
1736003067WL081959
|
PAPPU BAGHEL
|
00415
|
SBIN0001713
|
720
|
720
|
Processed
|
28/03/2024
|
|
038912118
|
|
PAPPUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMARWARA
|
MP-36-003-067-001/435
(BINEKI)
|
1736003067NRG24240120241373235
|
24/01/2024
|
SUNITA TARAM
|
1736003067WL081959
|
SUNITA TARAM
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUNITATARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMARWARA
|
MP-36-003-067-001/444
(BINEKI)
|
1736003067NRG24240120241373236
|
24/01/2024
|
KUSHUM BAI BAGHEL
|
1736003067WL081959
|
KUSHUM BAI BAGHEL
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
KUSHUMBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMARWARA
|
MP-36-003-067-001/45-A
(BINEKI)
|
1736003067NRG24240120241373237
|
24/01/2024
|
BRAJKUMARI YADAV
|
1736003067WL081959
|
BRAJKUMARI YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
BRAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMARWARA
|
MP-36-003-067-001/481
(BINEKI)
|
1736003067NRG24240120241373240
|
24/01/2024
|
DURGESH KUMAR
|
1736003067WL081959
|
DURGESH KUMAR
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
DURGESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
AMARWARA
|
MP-36-003-067-001/55
(BINEKI)
|
1736003067NRG24240120241373241
|
24/01/2024
|
RAMKALI SHRIRAM AHERWAR
|
1736003067WL081959
|
RAMKALI SHRIRAM AHERWAR
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAMKALISHRIRAMAHERWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMARWARA
|
MP-36-003-067-001/62
(BINEKI)
|
1736003067NRG24240120241373244
|
24/01/2024
|
SUDAMABAI KAMALSI GOND
|
1736003067WL081959
|
SUDAMABAI KAMALSI GOND
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SUDAMABAIKAMALSIGOND
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMARWARA
|
MP-36-003-067-001/68
(BINEKI)
|
1736003067NRG24240120241373245
|
24/01/2024
|
JOHARBATI BAI
|
1736003067WL081959
|
JOHARBATI BAI
|
00415
|
SBIN0001713
|
900
|
0
|
|
|
|
|
|
|
|
|
272
|
AMARWARA
|
MP-36-003-067-001/8
(BINEKI)
|
1736003067NRG24240120241373247
|
24/01/2024
|
CHAMPA BAI RAJU
|
1736003067WL081959
|
CHAMPA BAI RAJU
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
CHAMPABAIRAJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMARWARA
|
MP-36-003-067-001/82
(BINEKI)
|
1736003067NRG24240120241373250
|
24/01/2024
|
JAMNABAI DHANIRAM GOND
|
1736003067WL081959
|
JAMNABAI DHANIRAM GOND
|
00415
|
SBIN0001713
|
1080
|
0
|
|
|
|
|
|
|
|
|
274
|
AMARWARA
|
MP-36-003-067-001/83
(BINEKI)
|
1736003067NRG24240120241373251
|
24/01/2024
|
ANTOSHI UIKEY
|
1736003067WL081959
|
ANTOSHI UIKEY
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
ANTOSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMARWARA
|
MP-36-003-067-001/85
(BINEKI)
|
1736003067NRG24240120241373252
|
24/01/2024
|
munni
|
1736003067WL081959
|
munni
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMARWARA
|
MP-36-003-067-001/86
(BINEKI)
|
1736003067NRG24240120241373253
|
24/01/2024
|
RAJWATI YADAV
|
1736003067WL081959
|
RAJWATI YADAV
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAJWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMARWARA
|
MP-36-003-067-001/9
(BINEKI)
|
1736003067NRG24240120241373255
|
24/01/2024
|
KRISHNABAI REKHLAL
|
1736003067WL081959
|
KRISHNABAI REKHLAL
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KRISHNABAIREKHLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMARWARA
|
MP-36-003-067-001/94
(BINEKI)
|
1736003067NRG24240120241373256
|
24/01/2024
|
RAJKUMARIBAI GURUPRASAD VISHWAKRMA
|
1736003067WL081959
|
RAJKUMARIBAI GURUPRASAD VISHWAKRMA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RAJKUMARIBAIGURUPRASADVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMARWARA
|
MP-36-003-067-001/98-B
(BINEKI)
|
1736003067NRG24240120241373259
|
24/01/2024
|
KALPANA CHANDRAWANSHI
|
1736003067WL081959
|
KALPANA CHANDRAWANSHI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
KALPANACHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMARWARA
|
MP-36-003-067-001/99
(BINEKI)
|
1736003067NRG24240120241373260
|
24/01/2024
|
JAIKUMARI PARTATI
|
1736003067WL081959
|
JAIKUMARI PARTATI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
JAIKUMARIPARTATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126267
|
117807
|
|
|
|
|
|
|
|
|
281
|
AMARWARA
|
MP-36-003-067-001/311
(BINEKI)
|
1736003067NRG24240120241373202
|
24/01/2024
|
RANKUMARI TARAM
|
1736003067WL081959
|
RANKUMARI TARAM
|
00415
|
SBIN0004218
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
RANKUMARITARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMARWARA
|
MP-36-003-067-001/80
(BINEKI)
|
1736003067NRG24240120241373248
|
24/01/2024
|
GANGA PARTETI
|
1736003067WL081959
|
GANGA PARTETI
|
00415
|
SBIN0004218
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
GANGAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
283
|
AMARWARA
|
MP-36-003-049-001/366
(RAJOLA)
|
1736003049NRG24240120241368570
|
24/01/2024
|
ARTI YADAV
|
1736003049WL081785
|
ARTI YADAV
|
00415
|
SBIN0005940
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
284
|
AMARWARA
|
MP-36-003-016-002/177-A
(KONDARA)
|
1736003016NRG24240120241373811
|
24/01/2024
|
maya verma
|
1736003016WL081974
|
maya verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
mayaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMARWARA
|
MP-36-003-016-002/40-A
(KONDARA)
|
1736003016NRG24240120241373821
|
24/01/2024
|
saniram yadav
|
1736003016WL081974
|
saniram yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
saniramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMARWARA
|
MP-36-003-049-001/213-B
(RAJOLA)
|
1736003049NRG24240120241372524
|
24/01/2024
|
Himanshu Sahu
|
1736003049WL081947
|
Himanshu Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
HimanshuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMARWARA
|
MP-36-003-049-001/247-A
(RAJOLA)
|
1736003049NRG24240120241372526
|
24/01/2024
|
maya bai chandravanshi
|
1736003049WL081947
|
maya bai chandravanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
mayabaichandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMARWARA
|
MP-36-003-049-001/355
(RAJOLA)
|
1736003049NRG24240120241372535
|
24/01/2024
|
AAKASH THAKRE
|
1736003049WL081947
|
AAKASH THAKRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
AAKASHTHAKRE
|
INDIAN BANK(607105)
|
|
289
|
AMARWARA
|
MP-36-003-049-001/366
(RAJOLA)
|
1736003049NRG24240120241368569
|
24/01/2024
|
SANTKUMAR YADAV
|
1736003049WL081785
|
SANTKUMAR YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANTKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMARWARA
|
MP-36-003-049-001/366-A
(RAJOLA)
|
1736003049NRG24240120241368572
|
24/01/2024
|
Pushpa Yadav
|
1736003049WL081785
|
Pushpa Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PushpaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMARWARA
|
MP-36-003-049-001/613
(RAJOLA)
|
1736003049NRG24240120241368577
|
24/01/2024
|
Pooja Gunhere
|
1736003049WL081785
|
Pooja Gunhere
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
PoojaGunhere
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
292
|
AMARWARA
|
MP-36-003-049-001/497-A
(RAJOLA)
|
1736003049NRG24240120241368946
|
24/01/2024
|
Monika Yadav
|
1736003049WL081807
|
Monika Yadav
|
00697
|
BKID0MG8029
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912118
|
|
MonikaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
293
|
AMARWARA
|
MP-36-003-016-002/177-A
(KONDARA)
|
1736003016NRG24240120241373812
|
24/01/2024
|
chandraprakash
|
1736003016WL081974
|
chandraprakash
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
294
|
AMARWARA
|
MP-36-003-067-001/433
(BINEKI)
|
1736003067NRG24240120241373234
|
24/01/2024
|
SANEETA
|
1736003067WL081959
|
SANEETA
|
00697
|
BKID0MG8031
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038912118
|
|
SANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
1080
|
|
|
|
|
|
|
|
|
295
|
AMARWARA
|
MP-36-003-065-001/119
(KHAMI)
|
1736003065NRG24240120241371817
|
24/01/2024
|
OMPRAKASH
|
1736003065WL081921
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912118
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
296
|
AMARWARA
|
MP-36-003-023-002/69
(BARAH HEERA)
|
1736003023NRG24240120241373780
|
24/01/2024
|
GANGO BAI
|
1736003023WL081973
|
GANGO BAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912118
|
|
GANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331160
|
192212
|
|
|
|
|
|
|
|