|
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-36-003-021-003/102-A
(JUNGAVADA)
|
1736003021NRG24120120241286582
|
13/01/2024
|
SAHESHWATI
|
1736003021WL078976
|
SAHESHWATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SAHESHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMARWARA
|
MP-36-003-021-003/112
(JUNGAVADA)
|
1736003021NRG24120120241286583
|
13/01/2024
|
manshi
|
1736003021WL078976
|
manshi
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
manshi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARWARA
|
MP-36-003-021-003/115
(JUNGAVADA)
|
1736003021NRG24120120241286584
|
13/01/2024
|
bhujolo
|
1736003021WL078976
|
bhujolo
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
bhujolo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARWARA
|
MP-36-003-021-003/26
(JUNGAVADA)
|
1736003021NRG24120120241286589
|
13/01/2024
|
roshni
|
1736003021WL078976
|
roshni
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARWARA
|
MP-36-003-021-003/35-A
(JUNGAVADA)
|
1736003021NRG24120120241286591
|
13/01/2024
|
tilasiya
|
1736003021WL078976
|
tilasiya
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
tilasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-021-003/37
(JUNGAVADA)
|
1736003021NRG24120120241286592
|
13/01/2024
|
Ramanvati
|
1736003021WL078976
|
Ramanvati
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Ramanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARWARA
|
MP-36-003-021-003/4-A
(JUNGAVADA)
|
1736003021NRG24120120241286593
|
13/01/2024
|
Dashrath
|
1736003021WL078976
|
Dashrath
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-021-003/47-A
(JUNGAVADA)
|
1736003021NRG24120120241286597
|
13/01/2024
|
SHYAMWATI
|
1736003021WL078976
|
SHYAMWATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARWARA
|
MP-36-003-021-003/55
(JUNGAVADA)
|
1736003021NRG24120120241286601
|
13/01/2024
|
rajkumari
|
1736003021WL078976
|
rajkumari
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-021-003/58-A
(JUNGAVADA)
|
1736003021NRG24120120241286603
|
13/01/2024
|
duresh
|
1736003021WL078976
|
duresh
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
duresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARWARA
|
MP-36-003-021-003/6-A
(JUNGAVADA)
|
1736003021NRG24120120241286604
|
13/01/2024
|
sanvati
|
1736003021WL078976
|
sanvati
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARWARA
|
MP-36-003-021-003/70-A
(JUNGAVADA)
|
1736003021NRG24120120241286617
|
13/01/2024
|
Ramcharan
|
1736003021WL078976
|
Ramcharan
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARWARA
|
MP-36-003-028-002/380-A
(PAUNAR)
|
1736003028NRG24120120241286921
|
13/01/2024
|
PRAMILA
|
1736003028WL079003
|
PRAMILA
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-043-001/40-B
(LACHUA)
|
1736003043NRG24130120241289134
|
13/01/2024
|
Lakhan
|
1736003043WL079096
|
Lakhan
|
00089
|
CBIN0280751
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARWARA
|
MP-36-003-063-001/105
(AKLAMA)
|
1736003063NRG24130120241288513
|
13/01/2024
|
SUNDAR BAI MAKHANSI
|
1736003063WL079070
|
SUNDAR BAI MAKHANSI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
SUNDARBAIMAKHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-063-001/107
(AKLAMA)
|
1736003063NRG24130120241288514
|
13/01/2024
|
pinki yadav
|
1736003063WL079070
|
pinki yadav
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
pinkiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-063-001/108-B
(AKLAMA)
|
1736003063NRG24130120241288515
|
13/01/2024
|
bisek yadav
|
1736003063WL079070
|
bisek yadav
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
bisekyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-063-001/115
(AKLAMA)
|
1736003063NRG24130120241288516
|
13/01/2024
|
RAMKUMAR GHODO
|
1736003063WL079070
|
RAMKUMAR GHODO
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAMKUMARGHODO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-063-001/119
(AKLAMA)
|
1736003063NRG24130120241288517
|
13/01/2024
|
RAKHIYA YADAV DURGAPRASAD
|
1736003063WL079070
|
RAKHIYA YADAV DURGAPRASAD
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAKHIYAYADAVDURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMARWARA
|
MP-36-003-063-001/119-A
(AKLAMA)
|
1736003063NRG24130120241288518
|
13/01/2024
|
brajkumari
|
1736003063WL079070
|
brajkumari
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-063-001/138
(AKLAMA)
|
1736003063NRG24130120241288519
|
13/01/2024
|
RAMESHWAR PARTETI SUKHCHARAN
|
1736003063WL079070
|
RAMESHWAR PARTETI SUKHCHARAN
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAMESHWARPARTETISUKHCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-063-001/141
(AKLAMA)
|
1736003063NRG24130120241288520
|
13/01/2024
|
GEETA BRAJLAL
|
1736003063WL079070
|
GEETA BRAJLAL
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
GEETABRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-063-001/15
(AKLAMA)
|
1736003063NRG24130120241288521
|
13/01/2024
|
SANTOSH SHYAMGEER
|
1736003063WL079070
|
SANTOSH SHYAMGEER
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
SANTOSHSHYAMGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMARWARA
|
MP-36-003-063-001/205
(AKLAMA)
|
1736003063NRG24130120241288522
|
13/01/2024
|
deendyal yadav
|
1736003063WL079070
|
deendyal yadav
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
deendyalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARWARA
|
MP-36-003-063-001/25-A
(AKLAMA)
|
1736003063NRG24130120241288523
|
13/01/2024
|
PHOOLCHAND YADAV BAT TI
|
1736003063WL079070
|
PHOOLCHAND YADAV BAT TI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
PHOOLCHANDYADAVBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-063-001/37
(AKLAMA)
|
1736003063NRG24130120241288524
|
13/01/2024
|
BAINO SHANKAR
|
1736003063WL079070
|
BAINO SHANKAR
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
BAINOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMARWARA
|
MP-36-003-063-001/47
(AKLAMA)
|
1736003063NRG24130120241288527
|
13/01/2024
|
DURGAVATI RAKESH
|
1736003063WL079070
|
DURGAVATI RAKESH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
DURGAVATIRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMARWARA
|
MP-36-003-063-001/47
(AKLAMA)
|
1736003063NRG24130120241288526
|
13/01/2024
|
RAMMU KALIRAM
|
1736003063WL079070
|
RAMMU KALIRAM
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAMMUKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-063-001/48-A
(AKLAMA)
|
1736003063NRG24130120241288528
|
13/01/2024
|
shakun yadav
|
1736003063WL079070
|
shakun yadav
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
shakunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-063-001/58
(AKLAMA)
|
1736003063NRG24130120241288529
|
13/01/2024
|
MEMVATI SUNDAR
|
1736003063WL079070
|
MEMVATI SUNDAR
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
MEMVATISUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMARWARA
|
MP-36-003-063-001/58-A
(AKLAMA)
|
1736003063NRG24130120241288530
|
13/01/2024
|
RAJKALI
|
1736003063WL079070
|
RAJKALI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMARWARA
|
MP-36-003-063-001/61
(AKLAMA)
|
1736003063NRG24130120241288531
|
13/01/2024
|
JALSO DILEEP
|
1736003063WL079070
|
JALSO DILEEP
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
JALSODILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMARWARA
|
MP-36-003-063-001/68
(AKLAMA)
|
1736003063NRG24130120241288532
|
13/01/2024
|
ANAKPURI DHIRENDRA
|
1736003063WL079070
|
ANAKPURI DHIRENDRA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
ANAKPURIDHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMARWARA
|
MP-36-003-063-001/75-B
(AKLAMA)
|
1736003063NRG24130120241288535
|
13/01/2024
|
reeta marskole
|
1736003063WL079070
|
reeta marskole
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
reetamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-063-001/75-B
(AKLAMA)
|
1736003063NRG24130120241288534
|
13/01/2024
|
sugrev marskole
|
1736003063WL079070
|
sugrev marskole
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
sugrevmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMARWARA
|
MP-36-003-063-001/8-A
(AKLAMA)
|
1736003063NRG24130120241288536
|
13/01/2024
|
sarita bai
|
1736003063WL079070
|
sarita bai
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMARWARA
|
MP-36-003-063-001/90
(AKLAMA)
|
1736003063NRG24130120241288537
|
13/01/2024
|
lakhni bai
|
1736003063WL079070
|
lakhni bai
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
lakhnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-063-001/97
(AKLAMA)
|
1736003063NRG24130120241288538
|
13/01/2024
|
sakilal
|
1736003063WL079070
|
sakilal
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
sakilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMARWARA
|
MP-36-003-063-001/98
(AKLAMA)
|
1736003063NRG24130120241288540
|
13/01/2024
|
vinod
|
1736003063WL079070
|
vinod
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMARWARA
|
MP-36-003-063-002/10
(AKLAMA)
|
1736003063NRG24130120241288541
|
13/01/2024
|
Anar
|
1736003063WL079071
|
Anar
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Anar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMARWARA
|
MP-36-003-063-002/24
(AKLAMA)
|
1736003063NRG24130120241288543
|
13/01/2024
|
arbeen
|
1736003063WL079071
|
arbeen
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
arbeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMARWARA
|
MP-36-003-063-002/25-A
(AKLAMA)
|
1736003063NRG24130120241288544
|
13/01/2024
|
SANTRAVATI MARRFE
|
1736003063WL079071
|
SANTRAVATI MARRFE
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
SANTRAVATIMARRFE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMARWARA
|
MP-36-003-063-002/27
(AKLAMA)
|
1736003063NRG24130120241288545
|
13/01/2024
|
FULLA MASRAM MANAK
|
1736003063WL079071
|
FULLA MASRAM MANAK
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
FULLAMASRAMMANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMARWARA
|
MP-36-003-063-002/29
(AKLAMA)
|
1736003063NRG24130120241288546
|
13/01/2024
|
balaram
|
1736003063WL079071
|
balaram
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARWARA
|
MP-36-003-063-002/42
(AKLAMA)
|
1736003063NRG24130120241288548
|
13/01/2024
|
LALSA HEERA
|
1736003063WL079071
|
LALSA HEERA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
LALSAHEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMARWARA
|
MP-36-003-063-002/51-A
(AKLAMA)
|
1736003063NRG24130120241288549
|
13/01/2024
|
sarasvati
|
1736003063WL079071
|
sarasvati
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
sarasvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
AMARWARA
|
MP-36-003-063-002/52
(AKLAMA)
|
1736003063NRG24130120241288550
|
13/01/2024
|
Mohni bai
|
1736003063WL079071
|
Mohni bai
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Mohnibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARWARA
|
MP-36-003-063-002/6
(AKLAMA)
|
1736003063NRG24130120241288552
|
13/01/2024
|
vijendra
|
1736003063WL079071
|
vijendra
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMARWARA
|
MP-36-003-063-002/62
(AKLAMA)
|
1736003063NRG24130120241288553
|
13/01/2024
|
gangotri
|
1736003063WL079071
|
gangotri
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-063-002/66
(AKLAMA)
|
1736003063NRG24130120241288554
|
13/01/2024
|
RAMANVATI PREMLAL
|
1736003063WL079071
|
RAMANVATI PREMLAL
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAMANVATIPREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMARWARA
|
MP-36-003-063-002/79
(AKLAMA)
|
1736003063NRG24130120241288555
|
13/01/2024
|
MAMTA KAMAL
|
1736003063WL079071
|
MAMTA KAMAL
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
MAMTAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMARWARA
|
MP-36-003-063-002/89
(AKLAMA)
|
1736003063NRG24130120241288556
|
13/01/2024
|
sebakram pusam
|
1736003063WL079071
|
sebakram pusam
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
sebakrampusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARWARA
|
MP-36-003-063-002/95
(AKLAMA)
|
1736003063NRG24130120241288557
|
13/01/2024
|
rajkumar
|
1736003063WL079071
|
rajkumar
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMARWARA
|
MP-36-003-063-002/97
(AKLAMA)
|
1736003063NRG24130120241288559
|
13/01/2024
|
shailkumari
|
1736003063WL079071
|
shailkumari
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58631
|
58631
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-028-001/115
(PAUNAR)
|
1736003028NRG24120120241286922
|
13/01/2024
|
lakshmi
|
1736003028WL079004
|
lakshmi
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARWARA
|
MP-36-003-028-001/118
(PAUNAR)
|
1736003028NRG24120120241286918
|
13/01/2024
|
ANITA VERMA
|
1736003028WL079003
|
ANITA VERMA
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
ANITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMARWARA
|
MP-36-003-028-001/118
(PAUNAR)
|
1736003028NRG24120120241286917
|
13/01/2024
|
JAI KUMAR VERMA
|
1736003028WL079003
|
JAI KUMAR VERMA
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
JAIKUMARVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMARWARA
|
MP-36-003-028-001/23-A
(PAUNAR)
|
1736003028NRG24120120241286923
|
13/01/2024
|
sarasvati verma
|
1736003028WL079004
|
sarasvati verma
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
sarasvativerma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMARWARA
|
MP-36-003-028-001/39
(PAUNAR)
|
1736003028NRG24120120241286919
|
13/01/2024
|
DROPATI BAI
|
1736003028WL079003
|
DROPATI BAI
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMARWARA
|
MP-36-003-028-002/116-A
(PAUNAR)
|
1736003028NRG24120120241286924
|
13/01/2024
|
YASODA YAAV
|
1736003028WL079004
|
YASODA YAAV
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
YASODAYAAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMARWARA
|
MP-36-003-028-002/380-A
(PAUNAR)
|
1736003028NRG24120120241286920
|
13/01/2024
|
Santram Verma
|
1736003028WL079003
|
Santram Verma
|
00089
|
CBIN0284676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
SantramVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
AMARWARA
|
MP-36-003-043-001/147
(LACHUA)
|
1736003043NRG24130120241289131
|
13/01/2024
|
REKHLAL
|
1736003043WL079096
|
REKHLAL
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
REKHLAL
|
INDIAN BANK(607105)
|
|
63
|
AMARWARA
|
MP-36-003-043-001/22
(LACHUA)
|
1736003043NRG24130120241289132
|
13/01/2024
|
ANITA
|
1736003043WL079096
|
ANITA
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
ANITA
|
INDIAN BANK(607105)
|
|
64
|
AMARWARA
|
MP-36-003-043-001/22
(LACHUA)
|
1736003043NRG24130120241289133
|
13/01/2024
|
BHAROSH
|
1736003043WL079096
|
BHAROSH
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
BHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMARWARA
|
MP-36-003-043-001/57-A
(LACHUA)
|
1736003043NRG24130120241289135
|
13/01/2024
|
HARESH UIKEY
|
1736003043WL079096
|
HARESH UIKEY
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
HARESHUIKEY
|
BANK OF INDIA(508505)
|
|
66
|
AMARWARA
|
MP-36-003-043-001/73-B
(LACHUA)
|
1736003043NRG24130120241289137
|
13/01/2024
|
Omkar
|
1736003043WL079096
|
Omkar
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Omkar
|
INDIAN BANK(607105)
|
|
67
|
AMARWARA
|
MP-36-003-043-001/73-B
(LACHUA)
|
1736003043NRG24130120241289138
|
13/01/2024
|
Santkumari
|
1736003043WL079096
|
Santkumari
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Santkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMARWARA
|
MP-36-003-043-001/75
(LACHUA)
|
1736003043NRG24130120241289139
|
13/01/2024
|
dalsa KARPE
|
1736003043WL079096
|
dalsa KARPE
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
dalsaKARPE
|
INDIAN BANK(607105)
|
|
69
|
AMARWARA
|
MP-36-003-043-001/75
(LACHUA)
|
1736003043NRG24130120241289140
|
13/01/2024
|
kalamvati KARPE
|
1736003043WL079096
|
kalamvati KARPE
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
kalamvatiKARPE
|
INDIAN BANK(607105)
|
|
70
|
AMARWARA
|
MP-36-003-043-002/113
(LACHUA)
|
1736003043NRG24130120241289143
|
13/01/2024
|
dayaram
|
1736003043WL079096
|
dayaram
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARWARA
|
MP-36-003-043-002/113
(LACHUA)
|
1736003043NRG24130120241289144
|
13/01/2024
|
Kirti
|
1736003043WL079096
|
Kirti
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Kirti
|
INDIAN BANK(607105)
|
|
72
|
AMARWARA
|
MP-36-003-043-002/120
(LACHUA)
|
1736003043NRG24130120241289146
|
13/01/2024
|
Bhujlo
|
1736003043WL079096
|
Bhujlo
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Bhujlo
|
INDIAN BANK(607105)
|
|
73
|
AMARWARA
|
MP-36-003-043-002/120
(LACHUA)
|
1736003043NRG24130120241289145
|
13/01/2024
|
JAGAN
|
1736003043WL079096
|
JAGAN
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
JAGAN
|
INDIAN BANK(607105)
|
|
74
|
AMARWARA
|
MP-36-003-043-002/46
(LACHUA)
|
1736003043NRG24130120241289147
|
13/01/2024
|
Phaglal chandvanshi
|
1736003043WL079096
|
Phaglal chandvanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Phaglalchandvanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
AMARWARA
|
MP-36-003-043-002/46-B
(LACHUA)
|
1736003043NRG24130120241289148
|
13/01/2024
|
savita bai
|
1736003043WL079096
|
savita bai
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMARWARA
|
MP-36-003-043-002/64
(LACHUA)
|
1736003043NRG24130120241289149
|
13/01/2024
|
mana chadpuriya
|
1736003043WL079096
|
mana chadpuriya
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
manachadpuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARWARA
|
MP-36-003-043-002/69
(LACHUA)
|
1736003043NRG24130120241289151
|
13/01/2024
|
rajkumari
|
1736003043WL079096
|
rajkumari
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMARWARA
|
MP-36-003-043-002/69
(LACHUA)
|
1736003043NRG24130120241289150
|
13/01/2024
|
Sukarvati
|
1736003043WL079096
|
Sukarvati
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Sukarvati
|
INDIAN BANK(607105)
|
|
79
|
AMARWARA
|
MP-36-003-043-002/92-A
(LACHUA)
|
1736003043NRG24130120241289152
|
13/01/2024
|
JALASHRAM PARTETI
|
1736003043WL079096
|
JALASHRAM PARTETI
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
JALASHRAMPARTETI
|
INDIAN BANK(607105)
|
|
80
|
AMARWARA
|
MP-36-003-043-002/92-A
(LACHUA)
|
1736003043NRG24130120241289153
|
13/01/2024
|
SORTI PARTETI
|
1736003043WL079096
|
SORTI PARTETI
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SORTIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
AMARWARA
|
MP-36-003-043-003/117
(LACHUA)
|
1736003043NRG24130120241289155
|
13/01/2024
|
makhaniya
|
1736003043WL079096
|
makhaniya
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
makhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARWARA
|
MP-36-003-043-003/117
(LACHUA)
|
1736003043NRG24130120241289154
|
13/01/2024
|
sumerchand
|
1736003043WL079096
|
sumerchand
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
sumerchand
|
INDIAN BANK(607105)
|
|
83
|
AMARWARA
|
MP-36-003-043-003/141
(LACHUA)
|
1736003043NRG24130120241289159
|
13/01/2024
|
devaki chandrawanshi
|
1736003043WL079096
|
devaki chandrawanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
devakichandrawanshi
|
INDIAN BANK(607105)
|
|
84
|
AMARWARA
|
MP-36-003-043-003/141
(LACHUA)
|
1736003043NRG24130120241289158
|
13/01/2024
|
tode lal
|
1736003043WL079096
|
tode lal
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
todelal
|
INDIAN BANK(607105)
|
|
85
|
AMARWARA
|
MP-36-003-043-003/148
(LACHUA)
|
1736003043NRG24130120241289160
|
13/01/2024
|
Gulabvati
|
1736003043WL079096
|
Gulabvati
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Gulabvati
|
INDIAN BANK(607105)
|
|
86
|
AMARWARA
|
MP-36-003-043-003/148
(LACHUA)
|
1736003043NRG24130120241289161
|
13/01/2024
|
mevalal chandrawanshi
|
1736003043WL079096
|
mevalal chandrawanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
mevalalchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARWARA
|
MP-36-003-043-003/150
(LACHUA)
|
1736003043NRG24130120241289163
|
13/01/2024
|
JANAKI CHANDRAWANSHI
|
1736003043WL079096
|
JANAKI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
JANAKICHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
AMARWARA
|
MP-36-003-043-003/19
(LACHUA)
|
1736003043NRG24130120241289166
|
13/01/2024
|
hariprasad
|
1736003043WL079096
|
hariprasad
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
hariprasad
|
INDIAN BANK(607105)
|
|
89
|
AMARWARA
|
MP-36-003-043-003/256
(LACHUA)
|
1736003043NRG24130120241289167
|
13/01/2024
|
Balakram Chandrawanshi
|
1736003043WL079096
|
Balakram Chandrawanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
BalakramChandrawanshi
|
INDIAN BANK(607105)
|
|
90
|
AMARWARA
|
MP-36-003-043-003/256
(LACHUA)
|
1736003043NRG24130120241289168
|
13/01/2024
|
Rajkumari Chandrawanshi
|
1736003043WL079096
|
Rajkumari Chandrawanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
RajkumariChandrawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMARWARA
|
MP-36-003-043-003/258
(LACHUA)
|
1736003043NRG24130120241289171
|
13/01/2024
|
Asha Chandrawanshi
|
1736003043WL079096
|
Asha Chandrawanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
AshaChandrawanshi
|
INDIAN BANK(607105)
|
|
92
|
AMARWARA
|
MP-36-003-043-003/258
(LACHUA)
|
1736003043NRG24130120241289170
|
13/01/2024
|
Phulkumari Chandrwanshi
|
1736003043WL079096
|
Phulkumari Chandrwanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
PhulkumariChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMARWARA
|
MP-36-003-043-003/258
(LACHUA)
|
1736003043NRG24130120241289169
|
13/01/2024
|
Shyam Chandrwanshi
|
1736003043WL079096
|
Shyam Chandrwanshi
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
ShyamChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMARWARA
|
MP-36-003-043-003/26
(LACHUA)
|
1736003043NRG24130120241289172
|
13/01/2024
|
SUMRU SAUA
|
1736003043WL079096
|
SUMRU SAUA
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SUMRUSAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMARWARA
|
MP-36-003-043-003/262
(LACHUA)
|
1736003043NRG24130120241289176
|
13/01/2024
|
Mantee Uikey
|
1736003043WL079096
|
Mantee Uikey
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
ManteeUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMARWARA
|
MP-36-003-043-003/39
(LACHUA)
|
1736003043NRG24130120241289178
|
13/01/2024
|
Nainvati Karpe
|
1736003043WL079096
|
Nainvati Karpe
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
NainvatiKarpe
|
INDIAN BANK(607105)
|
|
97
|
AMARWARA
|
MP-36-003-043-003/39
(LACHUA)
|
1736003043NRG24130120241289177
|
13/01/2024
|
TARELAL KARPE
|
1736003043WL079096
|
TARELAL KARPE
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
TARELALKARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
AMARWARA
|
MP-36-003-043-003/39-A
(LACHUA)
|
1736003043NRG24130120241289179
|
13/01/2024
|
kamlesh
|
1736003043WL079096
|
kamlesh
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
99
|
AMARWARA
|
MP-36-003-043-003/39-A
(LACHUA)
|
1736003043NRG24130120241289180
|
13/01/2024
|
sonam
|
1736003043WL079096
|
sonam
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMARWARA
|
MP-36-003-043-003/5
(LACHUA)
|
1736003043NRG24130120241289181
|
13/01/2024
|
KALURAM
|
1736003043WL079096
|
KALURAM
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
KALURAM
|
INDIAN BANK(607105)
|
|
101
|
AMARWARA
|
MP-36-003-043-003/5
(LACHUA)
|
1736003043NRG24130120241289182
|
13/01/2024
|
MOHANVATI NAGWANSHI
|
1736003043WL079096
|
MOHANVATI NAGWANSHI
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
MOHANVATINAGWANSHI
|
INDIAN BANK(607105)
|
|
102
|
AMARWARA
|
MP-36-003-043-003/64
(LACHUA)
|
1736003043NRG24130120241289184
|
13/01/2024
|
Ganga bai
|
1736003043WL079096
|
Ganga bai
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
103
|
AMARWARA
|
MP-36-003-043-003/8
(LACHUA)
|
1736003043NRG24130120241289185
|
13/01/2024
|
rupesh
|
1736003043WL079096
|
rupesh
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
rupesh
|
INDIAN BANK(607105)
|
|
104
|
AMARWARA
|
MP-36-003-048-001/1
(BANKA MUKASA)
|
1736003048NRG24130120241289204
|
13/01/2024
|
NARESH
|
1736003048WL079099
|
NARESH
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARWARA
|
MP-36-003-048-001/11
(BANKA MUKASA)
|
1736003048NRG24130120241289205
|
13/01/2024
|
DHUNNU SINGH
|
1736003048WL079099
|
DHUNNU SINGH
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
DHUNNUSINGH
|
INDIAN BANK(607105)
|
|
106
|
AMARWARA
|
MP-36-003-048-001/11
(BANKA MUKASA)
|
1736003048NRG24130120241289206
|
13/01/2024
|
DULARI
|
1736003048WL079099
|
DULARI
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
DULARI
|
INDIAN BANK(607105)
|
|
107
|
AMARWARA
|
MP-36-003-048-001/136
(BANKA MUKASA)
|
1736003048NRG24130120241289207
|
13/01/2024
|
JALSA
|
1736003048WL079099
|
JALSA
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
JALSA
|
INDIAN BANK(607105)
|
|
108
|
AMARWARA
|
MP-36-003-048-001/136-B
(BANKA MUKASA)
|
1736003048NRG24130120241289208
|
13/01/2024
|
SANTOSHI NAGWANSHI
|
1736003048WL079099
|
SANTOSHI NAGWANSHI
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
SANTOSHINAGWANSHI
|
INDIAN BANK(607105)
|
|
109
|
AMARWARA
|
MP-36-003-048-001/17-B
(BANKA MUKASA)
|
1736003048NRG24130120241289209
|
13/01/2024
|
GANESH
|
1736003048WL079099
|
GANESH
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
GANESH
|
INDIAN BANK(607105)
|
|
110
|
AMARWARA
|
MP-36-003-048-001/17-B
(BANKA MUKASA)
|
1736003048NRG24130120241289210
|
13/01/2024
|
LAXMI BAI
|
1736003048WL079099
|
LAXMI BAI
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMARWARA
|
MP-36-003-048-001/2-B
(BANKA MUKASA)
|
1736003048NRG24130120241289212
|
13/01/2024
|
RUPWATI DHURVE
|
1736003048WL079099
|
RUPWATI DHURVE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
RUPWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMARWARA
|
MP-36-003-048-001/2-B
(BANKA MUKASA)
|
1736003048NRG24130120241289211
|
13/01/2024
|
VISHNU
|
1736003048WL079099
|
VISHNU
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
VISHNU
|
INDIAN BANK(607105)
|
|
113
|
AMARWARA
|
MP-36-003-048-001/23-B
(BANKA MUKASA)
|
1736003048NRG24130120241289214
|
13/01/2024
|
MAMTA GARPAGARI
|
1736003048WL079099
|
MAMTA GARPAGARI
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
MAMTAGARPAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMARWARA
|
MP-36-003-048-001/24
(BANKA MUKASA)
|
1736003048NRG24130120241289216
|
13/01/2024
|
KALSA
|
1736003048WL079099
|
KALSA
|
00176
|
IDIB000S713
|
603
|
603
|
Processed
|
13/03/2024
|
|
684510612
|
|
KALSA
|
INDIAN BANK(607105)
|
|
115
|
AMARWARA
|
MP-36-003-048-001/24
(BANKA MUKASA)
|
1736003048NRG24130120241289215
|
13/01/2024
|
SHAMBHU
|
1736003048WL079099
|
SHAMBHU
|
00176
|
IDIB000S713
|
603
|
603
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHAMBHU
|
INDIAN BANK(607105)
|
|
116
|
AMARWARA
|
MP-36-003-048-001/240-B
(BANKA MUKASA)
|
1736003048NRG24130120241289217
|
13/01/2024
|
SOHAN KAHAR
|
1736003048WL079099
|
SOHAN KAHAR
|
00176
|
IDIB000S713
|
804
|
804
|
Processed
|
13/03/2024
|
|
684510612
|
|
SOHANKAHAR
|
INDIAN BANK(607105)
|
|
117
|
AMARWARA
|
MP-36-003-048-001/27-A
(BANKA MUKASA)
|
1736003048NRG24130120241289220
|
13/01/2024
|
AKHILESH YADAV
|
1736003048WL079099
|
AKHILESH YADAV
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
AKHILESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMARWARA
|
MP-36-003-048-001/27-A
(BANKA MUKASA)
|
1736003048NRG24130120241289219
|
13/01/2024
|
DURGA
|
1736003048WL079099
|
DURGA
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
DURGA
|
INDIAN BANK(607105)
|
|
119
|
AMARWARA
|
MP-36-003-048-001/27-A
(BANKA MUKASA)
|
1736003048NRG24130120241289218
|
13/01/2024
|
MUKESH
|
1736003048WL079099
|
MUKESH
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
120
|
AMARWARA
|
MP-36-003-048-001/272-B
(BANKA MUKASA)
|
1736003048NRG24130120241289222
|
13/01/2024
|
SEETA BAI AHARWAR
|
1736003048WL079099
|
SEETA BAI AHARWAR
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
SEETABAIAHARWAR
|
INDIAN BANK(607105)
|
|
121
|
AMARWARA
|
MP-36-003-048-001/274-B
(BANKA MUKASA)
|
1736003048NRG24130120241289223
|
13/01/2024
|
REKHA GUNHERE
|
1736003048WL079099
|
REKHA GUNHERE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
REKHAGUNHERE
|
INDIAN BANK(607105)
|
|
122
|
AMARWARA
|
MP-36-003-048-001/28
(BANKA MUKASA)
|
1736003048NRG24130120241289224
|
13/01/2024
|
ANAND YADAV
|
1736003048WL079099
|
ANAND YADAV
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
ANANDYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AMARWARA
|
MP-36-003-048-001/316-B
(BANKA MUKASA)
|
1736003048NRG24130120241289225
|
13/01/2024
|
PAWAN
|
1736003048WL079099
|
PAWAN
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARWARA
|
MP-36-003-048-001/330-B
(BANKA MUKASA)
|
1736003048NRG24130120241289226
|
13/01/2024
|
RAJESH CHANDRAWANSHI
|
1736003048WL079099
|
RAJESH CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAJESHCHANDRAWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMARWARA
|
MP-36-003-048-001/335-A
(BANKA MUKASA)
|
1736003048NRG24130120241289227
|
13/01/2024
|
DOULATCHANRWANSHI
|
1736003048WL079099
|
DOULATCHANRWANSHI
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
DOULATCHANRWANSHI
|
INDIAN BANK(607105)
|
|
126
|
AMARWARA
|
MP-36-003-048-001/336
(BANKA MUKASA)
|
1736003048NRG24130120241289228
|
13/01/2024
|
BHOJI
|
1736003048WL079099
|
BHOJI
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
BHOJI
|
INDIAN BANK(607105)
|
|
127
|
AMARWARA
|
MP-36-003-048-001/343
(BANKA MUKASA)
|
1736003048NRG24130120241289230
|
13/01/2024
|
DHANRAJ
|
1736003048WL079099
|
DHANRAJ
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
128
|
AMARWARA
|
MP-36-003-048-001/343
(BANKA MUKASA)
|
1736003048NRG24130120241289231
|
13/01/2024
|
SHALU CHOUHAN
|
1736003048WL079099
|
SHALU CHOUHAN
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHALUCHOUHAN
|
INDIAN BANK(607105)
|
|
129
|
AMARWARA
|
MP-36-003-048-001/343
(BANKA MUKASA)
|
1736003048NRG24130120241289229
|
13/01/2024
|
TARA SINGH
|
1736003048WL079099
|
TARA SINGH
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
TARASINGH
|
INDIAN BANK(607105)
|
|
130
|
AMARWARA
|
MP-36-003-048-001/343-A
(BANKA MUKASA)
|
1736003048NRG24130120241289232
|
13/01/2024
|
PRIYANKA CHOUHAN
|
1736003048WL079099
|
PRIYANKA CHOUHAN
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
PRIYANKACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARWARA
|
MP-36-003-048-001/345
(BANKA MUKASA)
|
1736003048NRG24130120241289233
|
13/01/2024
|
GHANSHYAM
|
1736003048WL079099
|
GHANSHYAM
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
132
|
AMARWARA
|
MP-36-003-048-001/345
(BANKA MUKASA)
|
1736003048NRG24130120241289234
|
13/01/2024
|
RANU
|
1736003048WL079099
|
RANU
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
RANU
|
INDIAN BANK(607105)
|
|
133
|
AMARWARA
|
MP-36-003-048-001/35
(BANKA MUKASA)
|
1736003048NRG24130120241289235
|
13/01/2024
|
KIRAN YADAV
|
1736003048WL079099
|
KIRAN YADAV
|
00176
|
IDIB000S713
|
396
|
396
|
Processed
|
13/03/2024
|
|
684510612
|
|
KIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMARWARA
|
MP-36-003-048-001/351-B
(BANKA MUKASA)
|
1736003048NRG24130120241289236
|
13/01/2024
|
SAHABLAL
|
1736003048WL079099
|
SAHABLAL
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
SAHABLAL
|
INDIAN BANK(607105)
|
|
135
|
AMARWARA
|
MP-36-003-048-001/352
(BANKA MUKASA)
|
1736003048NRG24130120241289237
|
13/01/2024
|
AATMARAM
|
1736003048WL079099
|
AATMARAM
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMARWARA
|
MP-36-003-048-001/352
(BANKA MUKASA)
|
1736003048NRG24130120241289238
|
13/01/2024
|
AATMARAM
|
1736003048WL079099
|
AATMARAM
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARWARA
|
MP-36-003-048-001/352-B
(BANKA MUKASA)
|
1736003048NRG24130120241289239
|
13/01/2024
|
MAHAWATI CHANDRAWANSHI
|
1736003048WL079099
|
MAHAWATI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
MAHAWATICHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
138
|
AMARWARA
|
MP-36-003-048-001/354-A
(BANKA MUKASA)
|
1736003048NRG24130120241289240
|
13/01/2024
|
PANCHAM PARIHAR
|
1736003048WL079099
|
PANCHAM PARIHAR
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
PANCHAMPARIHAR
|
INDIAN BANK(607105)
|
|
139
|
AMARWARA
|
MP-36-003-048-001/363
(BANKA MUKASA)
|
1736003048NRG24130120241289243
|
13/01/2024
|
DEEPAK GARPAGARI
|
1736003048WL079099
|
DEEPAK GARPAGARI
|
00176
|
IDIB000S713
|
603
|
603
|
Processed
|
13/03/2024
|
|
684510612
|
|
DEEPAKGARPAGARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARWARA
|
MP-36-003-048-001/363
(BANKA MUKASA)
|
1736003048NRG24130120241289242
|
13/01/2024
|
LAXMI BAI
|
1736003048WL079099
|
LAXMI BAI
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
141
|
AMARWARA
|
MP-36-003-048-001/364
(BANKA MUKASA)
|
1736003048NRG24130120241289244
|
13/01/2024
|
AKHILESH MALVI
|
1736003048WL079099
|
AKHILESH MALVI
|
00176
|
IDIB000S713
|
603
|
603
|
Processed
|
13/03/2024
|
|
684510612
|
|
AKHILESHMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMARWARA
|
MP-36-003-048-001/364-A
(BANKA MUKASA)
|
1736003048NRG24130120241289245
|
13/01/2024
|
ANIL MALVI
|
1736003048WL079099
|
ANIL MALVI
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
ANILMALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMARWARA
|
MP-36-003-048-001/374
(BANKA MUKASA)
|
1736003048NRG24130120241289247
|
13/01/2024
|
MEENA BAI
|
1736003048WL079099
|
MEENA BAI
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
144
|
AMARWARA
|
MP-36-003-048-001/38
(BANKA MUKASA)
|
1736003048NRG24130120241289248
|
13/01/2024
|
ANITA
|
1736003048WL079099
|
ANITA
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
ANITA
|
INDIAN BANK(607105)
|
|
145
|
AMARWARA
|
MP-36-003-048-001/386
(BANKA MUKASA)
|
1736003048NRG24130120241289249
|
13/01/2024
|
BALKUMARI CHANDRAWANSHI
|
1736003048WL079099
|
BALKUMARI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
BALKUMARICHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
146
|
AMARWARA
|
MP-36-003-048-001/386
(BANKA MUKASA)
|
1736003048NRG24130120241289250
|
13/01/2024
|
UMESH
|
1736003048WL079099
|
UMESH
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
UMESH
|
INDIAN BANK(607105)
|
|
147
|
AMARWARA
|
MP-36-003-048-001/399
(BANKA MUKASA)
|
1736003048NRG24130120241289251
|
13/01/2024
|
GULAB BATI BELWANSHI
|
1736003048WL079099
|
GULAB BATI BELWANSHI
|
00176
|
IDIB000S713
|
990
|
990
|
Processed
|
13/03/2024
|
|
684510612
|
|
GULABBATIBELWANSHI
|
INDIAN BANK(607105)
|
|
148
|
AMARWARA
|
MP-36-003-048-001/408
(BANKA MUKASA)
|
1736003048NRG24130120241289252
|
13/01/2024
|
GEETA YADAV
|
1736003048WL079099
|
GEETA YADAV
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
GEETAYADAV
|
INDIAN BANK(607105)
|
|
149
|
AMARWARA
|
MP-36-003-048-001/475
(BANKA MUKASA)
|
1736003048NRG24130120241289256
|
13/01/2024
|
KRISHNA CHANDRAWANSHI
|
1736003048WL079099
|
KRISHNA CHANDRAWANSHI
|
00176
|
IDIB000S713
|
594
|
594
|
Processed
|
13/03/2024
|
|
684510612
|
|
KRISHNACHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
150
|
AMARWARA
|
MP-36-003-048-001/51
(BANKA MUKASA)
|
1736003048NRG24130120241289257
|
13/01/2024
|
BHOJELAL
|
1736003048WL079099
|
BHOJELAL
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
BHOJELAL
|
INDIAN BANK(607105)
|
|
151
|
AMARWARA
|
MP-36-003-048-001/51
(BANKA MUKASA)
|
1736003048NRG24130120241289258
|
13/01/2024
|
KRISHNAMURARI
|
1736003048WL079099
|
KRISHNAMURARI
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
KRISHNAMURARI
|
INDIAN BANK(607105)
|
|
152
|
AMARWARA
|
MP-36-003-048-001/510
(BANKA MUKASA)
|
1736003048NRG24130120241289260
|
13/01/2024
|
BABLI CHOUHAN
|
1736003048WL079099
|
BABLI CHOUHAN
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
BABLICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AMARWARA
|
MP-36-003-048-001/510
(BANKA MUKASA)
|
1736003048NRG24130120241289259
|
13/01/2024
|
MUKESH CHOUHAN
|
1736003048WL079099
|
MUKESH CHOUHAN
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684510612
|
|
MUKESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
AMARWARA
|
MP-36-003-048-001/519
(BANKA MUKASA)
|
1736003048NRG24130120241289261
|
13/01/2024
|
KISHNU DHURVE
|
1736003048WL079099
|
KISHNU DHURVE
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
KISHNUDHURVE
|
IDBI BANK(607095)
|
|
155
|
AMARWARA
|
MP-36-003-048-001/520
(BANKA MUKASA)
|
1736003048NRG24130120241289263
|
13/01/2024
|
PRATIKSHA YADAV
|
1736003048WL079099
|
PRATIKSHA YADAV
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
PRATIKSHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AMARWARA
|
MP-36-003-048-001/522
(BANKA MUKASA)
|
1736003048NRG24130120241289265
|
13/01/2024
|
KIRAN
|
1736003048WL079099
|
KIRAN
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
157
|
AMARWARA
|
MP-36-003-048-001/522
(BANKA MUKASA)
|
1736003048NRG24130120241289264
|
13/01/2024
|
MAHESH
|
1736003048WL079099
|
MAHESH
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
158
|
AMARWARA
|
MP-36-003-048-001/526
(BANKA MUKASA)
|
1736003048NRG24130120241289267
|
13/01/2024
|
SHARMILA
|
1736003048WL079099
|
SHARMILA
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMARWARA
|
MP-36-003-048-001/58
(BANKA MUKASA)
|
1736003048NRG24130120241289270
|
13/01/2024
|
KAILASH
|
1736003048WL079099
|
KAILASH
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
160
|
AMARWARA
|
MP-36-003-048-001/58
(BANKA MUKASA)
|
1736003048NRG24130120241289271
|
13/01/2024
|
SUIYA
|
1736003048WL079099
|
SUIYA
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
SUIYA
|
INDIAN BANK(607105)
|
|
161
|
AMARWARA
|
MP-36-003-057-002/27
(TENDANI MAL)
|
1736003057NRG24120120241286568
|
13/01/2024
|
MEMWATI
|
1736003057WL078974
|
MEMWATI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
MEMWATI
|
INDIAN BANK(607105)
|
|
162
|
AMARWARA
|
MP-36-003-057-003/106
(TENDANI MAL)
|
1736003057NRG24120120241286569
|
13/01/2024
|
PARTLAL
|
1736003057WL078974
|
PARTLAL
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510612
|
|
PARTLAL
|
INDIAN BANK(607105)
|
|
163
|
AMARWARA
|
MP-36-003-063-001/75-A
(AKLAMA)
|
1736003063NRG24130120241288533
|
13/01/2024
|
shakun marskole
|
1736003063WL079070
|
shakun marskole
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
shakunmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129275
|
129275
|
|
|
|
|
|
|
|
|
164
|
AMARWARA
|
MP-36-003-043-003/137-C
(LACHUA)
|
1736003043NRG24130120241289157
|
13/01/2024
|
Surbhi
|
1736003043WL079096
|
Surbhi
|
00415
|
SBIN0000348
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
165
|
AMARWARA
|
MP-36-003-021-003/117
(JUNGAVADA)
|
1736003021NRG24120120241286585
|
13/01/2024
|
pito
|
1736003021WL078976
|
pito
|
00415
|
SBIN0001713
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684510612
|
A/c Blocked or Frozen
|
|
|
|
166
|
AMARWARA
|
MP-36-003-021-003/24
(JUNGAVADA)
|
1736003021NRG24120120241286586
|
13/01/2024
|
gayaso
|
1736003021WL078976
|
gayaso
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
13/03/2024
|
|
684510612
|
|
gayaso
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARWARA
|
MP-36-003-021-003/25-A
(JUNGAVADA)
|
1736003021NRG24120120241286587
|
13/01/2024
|
jhagdulal
|
1736003021WL078976
|
jhagdulal
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
jhagdulal
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARWARA
|
MP-36-003-021-003/25-A
(JUNGAVADA)
|
1736003021NRG24120120241286588
|
13/01/2024
|
ombati
|
1736003021WL078976
|
ombati
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMARWARA
|
MP-36-003-021-003/34
(JUNGAVADA)
|
1736003021NRG24120120241286590
|
13/01/2024
|
Shalkumari
|
1736003021WL078976
|
Shalkumari
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Shalkumari
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMARWARA
|
MP-36-003-021-003/41-A
(JUNGAVADA)
|
1736003021NRG24120120241286594
|
13/01/2024
|
ramnarayan
|
1736003021WL078976
|
ramnarayan
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARWARA
|
MP-36-003-021-003/44
(JUNGAVADA)
|
1736003021NRG24120120241286595
|
13/01/2024
|
anarkali
|
1736003021WL078976
|
anarkali
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMARWARA
|
MP-36-003-021-003/45
(JUNGAVADA)
|
1736003021NRG24120120241286596
|
13/01/2024
|
dharmsha
|
1736003021WL078976
|
dharmsha
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
dharmsha
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AMARWARA
|
MP-36-003-021-003/48
(JUNGAVADA)
|
1736003021NRG24120120241286599
|
13/01/2024
|
Golandas
|
1736003021WL078976
|
Golandas
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Golandas
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARWARA
|
MP-36-003-021-003/52-A
(JUNGAVADA)
|
1736003021NRG24120120241286600
|
13/01/2024
|
sivbati
|
1736003021WL078976
|
sivbati
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
sivbati
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMARWARA
|
MP-36-003-021-003/57
(JUNGAVADA)
|
1736003021NRG24120120241286602
|
13/01/2024
|
maneshi
|
1736003021WL078976
|
maneshi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
maneshi
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMARWARA
|
MP-36-003-021-003/60
(JUNGAVADA)
|
1736003021NRG24120120241286605
|
13/01/2024
|
Kalabai
|
1736003021WL078976
|
Kalabai
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMARWARA
|
MP-36-003-021-003/61
(JUNGAVADA)
|
1736003021NRG24120120241286607
|
13/01/2024
|
rampayari
|
1736003021WL078976
|
rampayari
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
rampayari
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARWARA
|
MP-36-003-021-003/61
(JUNGAVADA)
|
1736003021NRG24120120241286606
|
13/01/2024
|
reslal
|
1736003021WL078976
|
reslal
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
reslal
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMARWARA
|
MP-36-003-021-003/62
(JUNGAVADA)
|
1736003021NRG24120120241286608
|
13/01/2024
|
rambati
|
1736003021WL078976
|
rambati
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMARWARA
|
MP-36-003-021-003/63
(JUNGAVADA)
|
1736003021NRG24120120241286609
|
13/01/2024
|
ahilya
|
1736003021WL078976
|
ahilya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AMARWARA
|
MP-36-003-021-003/64-A
(JUNGAVADA)
|
1736003021NRG24120120241286610
|
13/01/2024
|
janakpuri
|
1736003021WL078976
|
janakpuri
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
janakpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AMARWARA
|
MP-36-003-021-003/64-A
(JUNGAVADA)
|
1736003021NRG24120120241286611
|
13/01/2024
|
Mojelal
|
1736003021WL078976
|
Mojelal
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Mojelal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AMARWARA
|
MP-36-003-021-003/66
(JUNGAVADA)
|
1736003021NRG24120120241286612
|
13/01/2024
|
devki
|
1736003021WL078976
|
devki
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMARWARA
|
MP-36-003-021-003/66
(JUNGAVADA)
|
1736003021NRG24120120241286613
|
13/01/2024
|
Lalita
|
1736003021WL078976
|
Lalita
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
13/03/2024
|
|
684510612
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMARWARA
|
MP-36-003-021-003/68
(JUNGAVADA)
|
1736003021NRG24120120241286614
|
13/01/2024
|
kamla
|
1736003021WL078976
|
kamla
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMARWARA
|
MP-36-003-021-003/69
(JUNGAVADA)
|
1736003021NRG24120120241286616
|
13/01/2024
|
kanchaniya
|
1736003021WL078976
|
kanchaniya
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
kanchaniya
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMARWARA
|
MP-36-003-021-003/69
(JUNGAVADA)
|
1736003021NRG24120120241286615
|
13/01/2024
|
somjl
|
1736003021WL078976
|
somjl
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
somjl
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMARWARA
|
MP-36-003-021-003/72
(JUNGAVADA)
|
1736003021NRG24120120241286619
|
13/01/2024
|
dulari
|
1736003021WL078976
|
dulari
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMARWARA
|
MP-36-003-021-003/72
(JUNGAVADA)
|
1736003021NRG24120120241286618
|
13/01/2024
|
rameswar
|
1736003021WL078976
|
rameswar
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMARWARA
|
MP-36-003-021-003/74
(JUNGAVADA)
|
1736003021NRG24120120241286620
|
13/01/2024
|
Mudheshi
|
1736003021WL078976
|
Mudheshi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Mudheshi
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMARWARA
|
MP-36-003-021-003/76-A
(JUNGAVADA)
|
1736003021NRG24120120241286621
|
13/01/2024
|
Chambleev
|
1736003021WL078976
|
Chambleev
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Chambleev
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMARWARA
|
MP-36-003-021-003/77-B
(JUNGAVADA)
|
1736003021NRG24120120241286622
|
13/01/2024
|
Balram
|
1736003021WL078976
|
Balram
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMARWARA
|
MP-36-003-021-003/77-B
(JUNGAVADA)
|
1736003021NRG24120120241286623
|
13/01/2024
|
Kirti
|
1736003021WL078976
|
Kirti
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARWARA
|
MP-36-003-021-003/84
(JUNGAVADA)
|
1736003021NRG24120120241286625
|
13/01/2024
|
SHANIRAM UIKEY
|
1736003021WL078976
|
SHANIRAM UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHANIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
AMARWARA
|
MP-36-003-021-003/84
(JUNGAVADA)
|
1736003021NRG24120120241286624
|
13/01/2024
|
tanshih
|
1736003021WL078976
|
tanshih
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
tanshih
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARWARA
|
MP-36-003-021-003/90
(JUNGAVADA)
|
1736003021NRG24120120241286626
|
13/01/2024
|
jayram
|
1736003021WL078976
|
jayram
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMARWARA
|
MP-36-003-021-003/90
(JUNGAVADA)
|
1736003021NRG24120120241286627
|
13/01/2024
|
Manno
|
1736003021WL078976
|
Manno
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Manno
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMARWARA
|
MP-36-003-021-003/92
(JUNGAVADA)
|
1736003021NRG24120120241286628
|
13/01/2024
|
santkumar
|
1736003021WL078976
|
santkumar
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMARWARA
|
MP-36-003-021-003/92
(JUNGAVADA)
|
1736003021NRG24120120241286629
|
13/01/2024
|
SHIVKALI UIKEY
|
1736003021WL078976
|
SHIVKALI UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHIVKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMARWARA
|
MP-36-003-021-003/93
(JUNGAVADA)
|
1736003021NRG24120120241286630
|
13/01/2024
|
anjkumar
|
1736003021WL078976
|
anjkumar
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
anjkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMARWARA
|
MP-36-003-021-003/93-A
(JUNGAVADA)
|
1736003021NRG24120120241286631
|
13/01/2024
|
anjoo
|
1736003021WL078976
|
anjoo
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
anjoo
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMARWARA
|
MP-36-003-021-003/93-A
(JUNGAVADA)
|
1736003021NRG24120120241286632
|
13/01/2024
|
KANTI
|
1736003021WL078976
|
KANTI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMARWARA
|
MP-36-003-021-003/94
(JUNGAVADA)
|
1736003021NRG24120120241286634
|
13/01/2024
|
Jamna
|
1736003021WL078976
|
Jamna
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AMARWARA
|
MP-36-003-021-003/94
(JUNGAVADA)
|
1736003021NRG24120120241286633
|
13/01/2024
|
naresh
|
1736003021WL078976
|
naresh
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMARWARA
|
MP-36-003-021-003/95-A
(JUNGAVADA)
|
1736003021NRG24120120241286635
|
13/01/2024
|
DHANIBATI
|
1736003021WL078976
|
DHANIBATI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
DHANIBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AMARWARA
|
MP-36-003-021-003/97-A
(JUNGAVADA)
|
1736003021NRG24120120241286636
|
13/01/2024
|
SHARDKUMARI
|
1736003021WL078976
|
SHARDKUMARI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHARDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMARWARA
|
MP-36-003-043-001/57-A
(LACHUA)
|
1736003043NRG24130120241289136
|
13/01/2024
|
SARITA UIKEY
|
1736003043WL079096
|
SARITA UIKEY
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMARWARA
|
MP-36-003-043-002/100
(LACHUA)
|
1736003043NRG24130120241289141
|
13/01/2024
|
SHASHI
|
1736003043WL079096
|
SHASHI
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMARWARA
|
MP-36-003-043-003/137-C
(LACHUA)
|
1736003043NRG24130120241289156
|
13/01/2024
|
Umahsankar
|
1736003043WL079096
|
Umahsankar
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
Umahsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMARWARA
|
MP-36-003-043-003/150
(LACHUA)
|
1736003043NRG24130120241289162
|
13/01/2024
|
ramnath
|
1736003043WL079096
|
ramnath
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMARWARA
|
MP-36-003-043-003/153
(LACHUA)
|
1736003043NRG24130120241289164
|
13/01/2024
|
khubchand
|
1736003043WL079096
|
khubchand
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
khubchand
|
INDIAN BANK(607105)
|
|
212
|
AMARWARA
|
MP-36-003-043-003/158
(LACHUA)
|
1736003043NRG24130120241289165
|
13/01/2024
|
sunil
|
1736003043WL079096
|
sunil
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMARWARA
|
MP-36-003-043-003/261
(LACHUA)
|
1736003043NRG24130120241289174
|
13/01/2024
|
Lalita Parteti
|
1736003043WL079096
|
Lalita Parteti
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
LalitaParteti
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMARWARA
|
MP-36-003-043-003/261
(LACHUA)
|
1736003043NRG24130120241289173
|
13/01/2024
|
Sovind Parteti
|
1736003043WL079096
|
Sovind Parteti
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SovindParteti
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMARWARA
|
MP-36-003-043-003/262
(LACHUA)
|
1736003043NRG24130120241289175
|
13/01/2024
|
Subhash Uikey
|
1736003043WL079096
|
Subhash Uikey
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SubhashUikey
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMARWARA
|
MP-36-003-043-003/64
(LACHUA)
|
1736003043NRG24130120241289183
|
13/01/2024
|
Ashok Chandrawanshi
|
1736003043WL079096
|
Ashok Chandrawanshi
|
00415
|
SBIN0001713
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
AshokChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMARWARA
|
MP-36-003-048-001/23-A
(BANKA MUKASA)
|
1736003048NRG24130120241289213
|
13/01/2024
|
AGGHA GARPAGARI
|
1736003048WL079099
|
AGGHA GARPAGARI
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
AGGHAGARPAGARI
|
INDIAN BANK(607105)
|
|
218
|
AMARWARA
|
MP-36-003-048-001/272
(BANKA MUKASA)
|
1736003048NRG24130120241289221
|
13/01/2024
|
BABITA AHARWAR
|
1736003048WL079099
|
BABITA AHARWAR
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
BABITAAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMARWARA
|
MP-36-003-048-001/462
(BANKA MUKASA)
|
1736003048NRG24130120241289254
|
13/01/2024
|
CHOTELAL KAHAR
|
1736003048WL079099
|
CHOTELAL KAHAR
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
CHOTELALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMARWARA
|
MP-36-003-048-001/462
(BANKA MUKASA)
|
1736003048NRG24130120241289255
|
13/01/2024
|
SUSHILA
|
1736003048WL079099
|
SUSHILA
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68638
|
68638
|
|
|
|
|
|
|
|
|
221
|
AMARWARA
|
MP-36-003-048-001/364-A
(BANKA MUKASA)
|
1736003048NRG24130120241289246
|
13/01/2024
|
DURGAWATI MALVI
|
1736003048WL079099
|
DURGAWATI MALVI
|
00415
|
SBIN0005940
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
DURGAWATIMALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
222
|
AMARWARA
|
MP-36-003-043-002/100-A
(LACHUA)
|
1736003043NRG24130120241289142
|
13/01/2024
|
ramesh suryawanshi
|
1736003043WL079096
|
ramesh suryawanshi
|
00415
|
SBIN0010805
|
430
|
430
|
Processed
|
13/03/2024
|
|
684510612
|
|
rameshsuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
223
|
AMARWARA
|
MP-36-003-048-001/356
(BANKA MUKASA)
|
1736003048NRG24130120241289241
|
13/01/2024
|
DEEPAK SINGH
|
1736003048WL079099
|
DEEPAK SINGH
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
224
|
AMARWARA
|
MP-36-003-063-002/95-A
(AKLAMA)
|
1736003063NRG24130120241288558
|
13/01/2024
|
Jaykumar pusam
|
1736003063WL079071
|
Jaykumar pusam
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
Jaykumarpusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
225
|
AMARWARA
|
MP-36-003-021-003/48
(JUNGAVADA)
|
1736003021NRG24120120241286598
|
13/01/2024
|
KISSO
|
1736003021WL078976
|
KISSO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
KISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMARWARA
|
MP-36-003-043-003/8
(LACHUA)
|
1736003043NRG24130120241289186
|
13/01/2024
|
Sangeeta Dhurve
|
1736003043WL079096
|
Sangeeta Dhurve
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684510612
|
|
SangeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMARWARA
|
MP-36-003-048-001/41-B
(BANKA MUKASA)
|
1736003048NRG24130120241289253
|
13/01/2024
|
MAYA YADAV
|
1736003048WL079099
|
MAYA YADAV
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684510612
|
|
MAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMARWARA
|
MP-36-003-048-001/535
(BANKA MUKASA)
|
1736003048NRG24130120241289268
|
13/01/2024
|
AAKASH CHANDRAWANSHI
|
1736003048WL079099
|
AAKASH CHANDRAWANSHI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684510612
|
|
AAKASHCHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5099
|
5099
|
|
|
|
|
|
|
|
|
229
|
AMARWARA
|
MP-36-003-063-001/43
(AKLAMA)
|
1736003063NRG24130120241288525
|
13/01/2024
|
SIYA BAI PREMLAL
|
1736003063WL079070
|
SIYA BAI PREMLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510612
|
|
SIYABAIPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
AMARWARA
|
MP-36-003-063-001/98
(AKLAMA)
|
1736003063NRG24130120241288539
|
13/01/2024
|
RAJARAM BHUNTI
|
1736003063WL079070
|
RAJARAM BHUNTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510612
|
|
RAJARAMBHUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AMARWARA
|
MP-36-003-063-002/20
(AKLAMA)
|
1736003063NRG24130120241288542
|
13/01/2024
|
SANTKUMAR INDARSI GOND
|
1736003063WL079071
|
SANTKUMAR INDARSI GOND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SANTKUMARINDARSIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARWARA
|
MP-36-003-063-002/30
(AKLAMA)
|
1736003063NRG24130120241288547
|
13/01/2024
|
SAYAMKUWAR SANTRAM GOND
|
1736003063WL079071
|
SAYAMKUWAR SANTRAM GOND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
SAYAMKUWARSANTRAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARWARA
|
MP-36-003-063-002/6
(AKLAMA)
|
1736003063NRG24130120241288551
|
13/01/2024
|
MANWATI RAVI GOND
|
1736003063WL079071
|
MANWATI RAVI GOND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510612
|
|
MANWATIRAVIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281872
|
281872
|
|
|
|
|
|
|
|