|
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-36-003-012-001/148-A
(GADARVADA)
|
1736003000NRG24030120241212030
|
03/01/2024
|
Kailash Bhalavi
|
1736003WL076396
|
Kailash Bhalavi
|
00089
|
CBIN0280751
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
KailashBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMARWARA
|
MP-36-003-012-001/43-A
(GADARVADA)
|
1736003000NRG24030120241212041
|
03/01/2024
|
Rohit
|
1736003WL076396
|
Rohit
|
00089
|
CBIN0280751
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARWARA
|
MP-36-003-012-002/1
(GADARVADA)
|
1736003000NRG24030120241212006
|
03/01/2024
|
Reena Dhurvey
|
1736003WL076395
|
Reena Dhurvey
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
ReenaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARWARA
|
MP-36-003-012-002/18
(GADARVADA)
|
1736003000NRG24030120241212019
|
03/01/2024
|
Monika Dhurvey
|
1736003WL076395
|
Monika Dhurvey
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MonikaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARWARA
|
MP-36-003-012-002/6
(GADARVADA)
|
1736003000NRG24030120241212025
|
03/01/2024
|
binita uike wo sirajlal uike
|
1736003WL076395
|
binita uike wo sirajlal uike
|
00089
|
CBIN0280751
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
binitauikewosirajlaluike
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-012-002/7
(GADARVADA)
|
1736003000NRG24030120241212026
|
03/01/2024
|
FOOLKUMARI UIKEY
|
1736003WL076395
|
FOOLKUMARI UIKEY
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
FOOLKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMARWARA
|
MP-36-003-017-001/49
(SEJA)
|
1736003017NRG24030120241213289
|
03/01/2024
|
ishwati
|
1736003017WL076441
|
ishwati
|
00089
|
CBIN0280751
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
ishwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-017-001/49
(SEJA)
|
1736003017NRG24030120241213288
|
03/01/2024
|
santram
|
1736003017WL076441
|
santram
|
00089
|
CBIN0280751
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARWARA
|
MP-36-003-017-002/129-C
(SEJA)
|
1736003017NRG24030120241213292
|
03/01/2024
|
Arun
|
1736003017WL076441
|
Arun
|
00089
|
CBIN0280751
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-021-001/162-A
(JUNGAVADA)
|
1736003000NRG24030120241213172
|
03/01/2024
|
RAJKALI BAI YADAV
|
1736003WL076434
|
RAJKALI BAI YADAV
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAJKALIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMARWARA
|
MP-36-003-021-001/162-A
(JUNGAVADA)
|
1736003000NRG24030120241213171
|
03/01/2024
|
suhaglal
|
1736003WL076434
|
suhaglal
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
suhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARWARA
|
MP-36-003-021-001/178
(JUNGAVADA)
|
1736003000NRG24030120241213174
|
03/01/2024
|
durku
|
1736003WL076434
|
durku
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
durku
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMARWARA
|
MP-36-003-021-001/178
(JUNGAVADA)
|
1736003000NRG24030120241213175
|
03/01/2024
|
SUKARTI
|
1736003WL076434
|
SUKARTI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-021-001/179-A
(JUNGAVADA)
|
1736003000NRG24030120241213177
|
03/01/2024
|
jaykumar
|
1736003WL076434
|
jaykumar
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMARWARA
|
MP-36-003-021-001/199-A
(JUNGAVADA)
|
1736003000NRG24030120241213180
|
03/01/2024
|
Arvind
|
1736003WL076434
|
Arvind
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-029-001/1
(CHANDANGAON)
|
1736003029NRG24030120241213295
|
03/01/2024
|
MALTI BANDEWAR
|
1736003029WL076442
|
MALTI BANDEWAR
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
MALTIBANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-029-001/115
(CHANDANGAON)
|
1736003029NRG24030120241213296
|
03/01/2024
|
JHHNI BAI
|
1736003029WL076442
|
JHHNI BAI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
JHHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-029-001/143
(CHANDANGAON)
|
1736003029NRG24030120241213297
|
03/01/2024
|
SAROJ
|
1736003029WL076442
|
SAROJ
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-029-001/152
(CHANDANGAON)
|
1736003029NRG24030120241213298
|
03/01/2024
|
KANCHANIYA
|
1736003029WL076442
|
KANCHANIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
KANCHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMARWARA
|
MP-36-003-029-001/171
(CHANDANGAON)
|
1736003029NRG24030120241213302
|
03/01/2024
|
SUNIL
|
1736003029WL076442
|
SUNIL
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-029-001/187
(CHANDANGAON)
|
1736003029NRG24030120241213303
|
03/01/2024
|
MALTI VERMA
|
1736003029WL076442
|
MALTI VERMA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
MALTIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-029-001/218
(CHANDANGAON)
|
1736003029NRG24030120241213304
|
03/01/2024
|
SHEELKUMARI VERMA
|
1736003029WL076442
|
SHEELKUMARI VERMA
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHEELKUMARIVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
AMARWARA
|
MP-36-003-029-001/29
(CHANDANGAON)
|
1736003029NRG24030120241213305
|
03/01/2024
|
GYARSI VERMA
|
1736003029WL076442
|
GYARSI VERMA
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
GYARSIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMARWARA
|
MP-36-003-029-001/47
(CHANDANGAON)
|
1736003029NRG24030120241213306
|
03/01/2024
|
SANTRA
|
1736003029WL076442
|
SANTRA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARWARA
|
MP-36-003-029-002/10-A
(CHANDANGAON)
|
1736003029NRG24030120241213307
|
03/01/2024
|
SARMILA VERMA
|
1736003029WL076442
|
SARMILA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SARMILAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-029-002/11
(CHANDANGAON)
|
1736003029NRG24030120241213308
|
03/01/2024
|
GULLO VERMA
|
1736003029WL076442
|
GULLO VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
GULLOVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMARWARA
|
MP-36-003-029-002/119
(CHANDANGAON)
|
1736003029NRG24030120241213311
|
03/01/2024
|
ANNA VERMA
|
1736003029WL076442
|
ANNA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
ANNAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMARWARA
|
MP-36-003-029-002/122-A
(CHANDANGAON)
|
1736003029NRG24030120241213313
|
03/01/2024
|
vaijanti verma
|
1736003029WL076442
|
vaijanti verma
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
vaijantiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-029-002/13
(CHANDANGAON)
|
1736003029NRG24030120241213314
|
03/01/2024
|
UMABAI
|
1736003029WL076442
|
UMABAI
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684081470
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-029-002/140
(CHANDANGAON)
|
1736003029NRG24030120241213317
|
03/01/2024
|
takhatsing
|
1736003029WL076442
|
takhatsing
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684081470
|
|
takhatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMARWARA
|
MP-36-003-029-002/149
(CHANDANGAON)
|
1736003029NRG24030120241213318
|
03/01/2024
|
PANVATI DAKHAHNYA
|
1736003029WL076442
|
PANVATI DAKHAHNYA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
PANVATIDAKHAHNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMARWARA
|
MP-36-003-029-002/15
(CHANDANGAON)
|
1736003029NRG24030120241213319
|
03/01/2024
|
PRAVESEKA VERMA
|
1736003029WL076442
|
PRAVESEKA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
PRAVESEKAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMARWARA
|
MP-36-003-029-002/16
(CHANDANGAON)
|
1736003029NRG24030120241213320
|
03/01/2024
|
MAMTA VISHWAKARME
|
1736003029WL076442
|
MAMTA VISHWAKARME
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MAMTAVISHWAKARME
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMARWARA
|
MP-36-003-029-002/21
(CHANDANGAON)
|
1736003029NRG24030120241213321
|
03/01/2024
|
KAMLA VERMA
|
1736003029WL076442
|
KAMLA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KAMLAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-029-002/31
(CHANDANGAON)
|
1736003029NRG24030120241213323
|
03/01/2024
|
GULAI VERMA
|
1736003029WL076442
|
GULAI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
GULAIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMARWARA
|
MP-36-003-029-002/32-A
(CHANDANGAON)
|
1736003029NRG24030120241213324
|
03/01/2024
|
SANDHYA
|
1736003029WL076442
|
SANDHYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMARWARA
|
MP-36-003-029-002/33
(CHANDANGAON)
|
1736003029NRG24030120241213325
|
03/01/2024
|
SHIVKALI VERMA
|
1736003029WL076442
|
SHIVKALI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHIVKALIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-029-002/38
(CHANDANGAON)
|
1736003029NRG24030120241213326
|
03/01/2024
|
SHASHI VERMA
|
1736003029WL076442
|
SHASHI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHASHIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMARWARA
|
MP-36-003-029-002/38-A
(CHANDANGAON)
|
1736003029NRG24030120241213327
|
03/01/2024
|
MATHURA
|
1736003029WL076442
|
MATHURA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMARWARA
|
MP-36-003-029-002/4
(CHANDANGAON)
|
1736003029NRG24030120241213328
|
03/01/2024
|
durga verma
|
1736003029WL076442
|
durga verma
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
durgaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARWARA
|
MP-36-003-029-002/4
(CHANDANGAON)
|
1736003029NRG24030120241213329
|
03/01/2024
|
LILA BATI VERMA
|
1736003029WL076442
|
LILA BATI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
LILABATIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARWARA
|
MP-36-003-029-002/47
(CHANDANGAON)
|
1736003029NRG24030120241213330
|
03/01/2024
|
ASHARAM
|
1736003029WL076442
|
ASHARAM
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMARWARA
|
MP-36-003-029-002/47-A
(CHANDANGAON)
|
1736003029NRG24030120241213331
|
03/01/2024
|
SARMILA
|
1736003029WL076442
|
SARMILA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMARWARA
|
MP-36-003-029-002/51
(CHANDANGAON)
|
1736003029NRG24030120241213333
|
03/01/2024
|
JAINTI VERMA
|
1736003029WL076442
|
JAINTI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
JAINTIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMARWARA
|
MP-36-003-029-002/52
(CHANDANGAON)
|
1736003029NRG24030120241213334
|
03/01/2024
|
RAJBANTI
|
1736003029WL076442
|
RAJBANTI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAJBANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMARWARA
|
MP-36-003-029-002/6
(CHANDANGAON)
|
1736003029NRG24030120241213336
|
03/01/2024
|
BHOJAVATI BHALAVI
|
1736003029WL076442
|
BHOJAVATI BHALAVI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
BHOJAVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARWARA
|
MP-36-003-029-002/67
(CHANDANGAON)
|
1736003029NRG24030120241213337
|
03/01/2024
|
GAURA VERMA
|
1736003029WL076442
|
GAURA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
GAURAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMARWARA
|
MP-36-003-029-002/68
(CHANDANGAON)
|
1736003029NRG24030120241213339
|
03/01/2024
|
SARIYA BAI VERMA
|
1736003029WL076442
|
SARIYA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SARIYABAIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMARWARA
|
MP-36-003-029-002/69-A
(CHANDANGAON)
|
1736003029NRG24030120241213340
|
03/01/2024
|
RAKHIYA VERMA
|
1736003029WL076442
|
RAKHIYA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAKHIYAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-029-002/70
(CHANDANGAON)
|
1736003029NRG24030120241213341
|
03/01/2024
|
ROOPWATI
|
1736003029WL076442
|
ROOPWATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
ROOPWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMARWARA
|
MP-36-003-029-002/76
(CHANDANGAON)
|
1736003029NRG24030120241213342
|
03/01/2024
|
PRAMILA
|
1736003029WL076442
|
PRAMILA
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMARWARA
|
MP-36-003-029-002/77
(CHANDANGAON)
|
1736003029NRG24030120241213343
|
03/01/2024
|
MAYA VERMA
|
1736003029WL076442
|
MAYA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MAYAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMARWARA
|
MP-36-003-029-002/8
(CHANDANGAON)
|
1736003029NRG24030120241213344
|
03/01/2024
|
DWARKA BAI VERMA
|
1736003029WL076442
|
DWARKA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
DWARKABAIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMARWARA
|
MP-36-003-029-002/8-A
(CHANDANGAON)
|
1736003029NRG24030120241213345
|
03/01/2024
|
PRITI VERMA
|
1736003029WL076442
|
PRITI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
PRITIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMARWARA
|
MP-36-003-029-002/91
(CHANDANGAON)
|
1736003029NRG24030120241213349
|
03/01/2024
|
ASHOK VERMA
|
1736003029WL076442
|
ASHOK VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
ASHOKVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARWARA
|
MP-36-003-029-002/91
(CHANDANGAON)
|
1736003029NRG24030120241213348
|
03/01/2024
|
Sabina verma
|
1736003029WL076442
|
Sabina verma
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Sabinaverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
AMARWARA
|
MP-36-003-029-002/93
(CHANDANGAON)
|
1736003029NRG24030120241213350
|
03/01/2024
|
ANUTA SARATHE
|
1736003029WL076442
|
ANUTA SARATHE
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
ANUTASARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMARWARA
|
MP-36-003-029-003/1
(CHANDANGAON)
|
1736003029NRG24030120241213351
|
03/01/2024
|
GIRJA YADAV
|
1736003029WL076442
|
GIRJA YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
GIRJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMARWARA
|
MP-36-003-029-003/12
(CHANDANGAON)
|
1736003029NRG24030120241213353
|
03/01/2024
|
SAVITA VERMA
|
1736003029WL076442
|
SAVITA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SAVITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMARWARA
|
MP-36-003-029-003/12
(CHANDANGAON)
|
1736003029NRG24030120241213352
|
03/01/2024
|
SHIVKUMAR VERMA
|
1736003029WL076442
|
SHIVKUMAR VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHIVKUMARVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMARWARA
|
MP-36-003-029-003/13
(CHANDANGAON)
|
1736003029NRG24030120241213355
|
03/01/2024
|
RAMPAYARI VERMA
|
1736003029WL076442
|
RAMPAYARI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMPAYARIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMARWARA
|
MP-36-003-029-003/139-C
(CHANDANGAON)
|
1736003029NRG24030120241213358
|
03/01/2024
|
Santosh
|
1736003029WL076442
|
Santosh
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
AMARWARA
|
MP-36-003-029-003/14
(CHANDANGAON)
|
1736003029NRG24030120241213359
|
03/01/2024
|
REBTI BHANDEVAR
|
1736003029WL076442
|
REBTI BHANDEVAR
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
REBTIBHANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMARWARA
|
MP-36-003-029-003/14
(CHANDANGAON)
|
1736003029NRG24030120241213360
|
03/01/2024
|
SAVITA BHANDEVAR
|
1736003029WL076442
|
SAVITA BHANDEVAR
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SAVITABHANDEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMARWARA
|
MP-36-003-029-003/153
(CHANDANGAON)
|
1736003029NRG24030120241213361
|
03/01/2024
|
SANTA VERMA
|
1736003029WL076442
|
SANTA VERMA
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANTAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMARWARA
|
MP-36-003-029-003/154
(CHANDANGAON)
|
1736003029NRG24030120241213362
|
03/01/2024
|
KASHEE YADAV
|
1736003029WL076442
|
KASHEE YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KASHEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMARWARA
|
MP-36-003-029-003/157
(CHANDANGAON)
|
1736003029NRG24030120241213363
|
03/01/2024
|
sita verma
|
1736003029WL076442
|
sita verma
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
sitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARWARA
|
MP-36-003-029-003/162
(CHANDANGAON)
|
1736003029NRG24030120241213364
|
03/01/2024
|
KANAHIYA
|
1736003029WL076442
|
KANAHIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMARWARA
|
MP-36-003-029-003/163
(CHANDANGAON)
|
1736003029NRG24030120241213365
|
03/01/2024
|
SURESH IRPACHI
|
1736003029WL076442
|
SURESH IRPACHI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SURESHIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMARWARA
|
MP-36-003-029-003/164-B
(CHANDANGAON)
|
1736003029NRG24030120241213366
|
03/01/2024
|
Sukhram uikey
|
1736003029WL076442
|
Sukhram uikey
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Sukhramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMARWARA
|
MP-36-003-029-003/165
(CHANDANGAON)
|
1736003029NRG24030120241213368
|
03/01/2024
|
RAMKALI UIKEY
|
1736003029WL076442
|
RAMKALI UIKEY
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMARWARA
|
MP-36-003-029-003/165-A
(CHANDANGAON)
|
1736003029NRG24030120241213369
|
03/01/2024
|
RAJNEE UIKEY
|
1736003029WL076442
|
RAJNEE UIKEY
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAJNEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMARWARA
|
MP-36-003-029-003/176
(CHANDANGAON)
|
1736003029NRG24030120241213371
|
03/01/2024
|
KIRAN YADAV
|
1736003029WL076442
|
KIRAN YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KIRANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMARWARA
|
MP-36-003-029-003/180-C
(CHANDANGAON)
|
1736003029NRG24030120241213372
|
03/01/2024
|
balgovind verma
|
1736003029WL076442
|
balgovind verma
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
balgovindverma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMARWARA
|
MP-36-003-029-003/22
(CHANDANGAON)
|
1736003029NRG24030120241213375
|
03/01/2024
|
SUMARIYA
|
1736003029WL076442
|
SUMARIYA
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMARWARA
|
MP-36-003-029-003/26
(CHANDANGAON)
|
1736003029NRG24030120241213377
|
03/01/2024
|
KAILASHBHI VERMA
|
1736003029WL076442
|
KAILASHBHI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KAILASHBHIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMARWARA
|
MP-36-003-029-003/27
(CHANDANGAON)
|
1736003029NRG24030120241213378
|
03/01/2024
|
GOPE VISVAKARMA
|
1736003029WL076442
|
GOPE VISVAKARMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
GOPEVISVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARWARA
|
MP-36-003-029-003/27
(CHANDANGAON)
|
1736003029NRG24030120241213379
|
03/01/2024
|
SUDAMA VISVAKARMA
|
1736003029WL076442
|
SUDAMA VISVAKARMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUDAMAVISVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMARWARA
|
MP-36-003-029-003/28
(CHANDANGAON)
|
1736003029NRG24030120241213380
|
03/01/2024
|
MAMTA
|
1736003029WL076442
|
MAMTA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMARWARA
|
MP-36-003-029-003/31
(CHANDANGAON)
|
1736003029NRG24030120241213381
|
03/01/2024
|
anand verma
|
1736003029WL076442
|
anand verma
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
anandverma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMARWARA
|
MP-36-003-029-003/39
(CHANDANGAON)
|
1736003029NRG24030120241213382
|
03/01/2024
|
BHAGBATI VERMA
|
1736003029WL076442
|
BHAGBATI VERMA
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
BHAGBATIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARWARA
|
MP-36-003-029-003/40
(CHANDANGAON)
|
1736003029NRG24030120241213383
|
03/01/2024
|
RAJKUMARI
|
1736003029WL076442
|
RAJKUMARI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARWARA
|
MP-36-003-029-003/45
(CHANDANGAON)
|
1736003029NRG24030120241213384
|
03/01/2024
|
SUKVARA TELGAMA
|
1736003029WL076442
|
SUKVARA TELGAMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUKVARATELGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMARWARA
|
MP-36-003-029-003/45-B
(CHANDANGAON)
|
1736003029NRG24030120241213385
|
03/01/2024
|
SANTRAM TILGAM
|
1736003029WL076442
|
SANTRAM TILGAM
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANTRAMTILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMARWARA
|
MP-36-003-029-003/45-B
(CHANDANGAON)
|
1736003029NRG24030120241213386
|
03/01/2024
|
SUKHVATI TILGAM
|
1736003029WL076442
|
SUKHVATI TILGAM
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUKHVATITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMARWARA
|
MP-36-003-029-003/49-B
(CHANDANGAON)
|
1736003029NRG24030120241213387
|
03/01/2024
|
Jhini verma
|
1736003029WL076442
|
Jhini verma
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Jhiniverma
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMARWARA
|
MP-36-003-029-003/5-A
(CHANDANGAON)
|
1736003029NRG24030120241213388
|
03/01/2024
|
Sanjna yadav
|
1736003029WL076442
|
Sanjna yadav
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Sanjnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMARWARA
|
MP-36-003-036-002/85
(KOPAKHEDA)
|
1736003036NRG24030120241210510
|
03/01/2024
|
sandhya
|
1736003036WL076324
|
sandhya
|
00089
|
CBIN0280751
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081470
|
|
sandhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
AMARWARA
|
MP-36-003-057-001/70-D
(TENDANI MAL)
|
1736003057NRG24030120241210999
|
03/01/2024
|
mithlesh dhurve
|
1736003057WL076347
|
mithlesh dhurve
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
mithleshdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMARWARA
|
MP-36-003-057-001/70-D
(TENDANI MAL)
|
1736003057NRG24030120241211000
|
03/01/2024
|
saroj dhurve
|
1736003057WL076347
|
saroj dhurve
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
sarojdhurve
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARWARA
|
MP-36-003-067-001/11
(BINEKI)
|
1736003067NRG24030120241211938
|
03/01/2024
|
JEEVAN MUKESH
|
1736003067WL076392
|
JEEVAN MUKESH
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
JEEVANMUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMARWARA
|
MP-36-003-067-001/12-A
(BINEKI)
|
1736003067NRG24030120241211942
|
03/01/2024
|
RADHIKA BAGHEL
|
1736003067WL076392
|
RADHIKA BAGHEL
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684081470
|
|
RADHIKABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMARWARA
|
MP-36-003-067-001/15
(BINEKI)
|
1736003067NRG24030120241211948
|
03/01/2024
|
AKASH YADAV
|
1736003067WL076392
|
AKASH YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
AKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMARWARA
|
MP-36-003-067-001/162-A
(BINEKI)
|
1736003067NRG24030120241211950
|
03/01/2024
|
RINA MALVI KESHRAM
|
1736003067WL076392
|
RINA MALVI KESHRAM
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RINAMALVIKESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARWARA
|
MP-36-003-067-001/169-A
(BINEKI)
|
1736003067NRG24030120241211951
|
03/01/2024
|
MEENA CHANDRAVANSHI BHARAT
|
1736003067WL076392
|
MEENA CHANDRAVANSHI BHARAT
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MEENACHANDRAVANSHIBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMARWARA
|
MP-36-003-067-001/19
(BINEKI)
|
1736003067NRG24030120241211957
|
03/01/2024
|
RAMANVATI VISHWAKARMA
|
1736003067WL076393
|
RAMANVATI VISHWAKARMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMANVATIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMARWARA
|
MP-36-003-067-001/195
(BINEKI)
|
1736003067NRG24030120241211958
|
03/01/2024
|
ARUN YADAV OMPRAKASH
|
1736003067WL076393
|
ARUN YADAV OMPRAKASH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
ARUNYADAVOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMARWARA
|
MP-36-003-067-001/197
(BINEKI)
|
1736003067NRG24030120241211959
|
03/01/2024
|
HEMRAJ SAHU SHIPPRASAD
|
1736003067WL076393
|
HEMRAJ SAHU SHIPPRASAD
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
HEMRAJSAHUSHIPPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMARWARA
|
MP-36-003-067-001/206
(BINEKI)
|
1736003067NRG24030120241211961
|
03/01/2024
|
SATISH YADAV
|
1736003067WL076393
|
SATISH YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SATISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMARWARA
|
MP-36-003-067-001/27-B
(BINEKI)
|
1736003067NRG24030120241211962
|
03/01/2024
|
RESHMA
|
1736003067WL076393
|
RESHMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARWARA
|
MP-36-003-067-001/318
(BINEKI)
|
1736003067NRG24030120241211964
|
03/01/2024
|
SEETA DEHRIYA SANTOSH
|
1736003067WL076393
|
SEETA DEHRIYA SANTOSH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SEETADEHRIYASANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMARWARA
|
MP-36-003-067-001/36
(BINEKI)
|
1736003067NRG24030120241211966
|
03/01/2024
|
SAKINA
|
1736003067WL076393
|
SAKINA
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
13/03/2024
|
|
684081470
|
|
SAKINA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMARWARA
|
MP-36-003-067-001/54
(BINEKI)
|
1736003067NRG24030120241211972
|
03/01/2024
|
ANAND AHARVAR
|
1736003067WL076393
|
ANAND AHARVAR
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
ANANDAHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108859
|
108859
|
|
|
|
|
|
|
|
|
104
|
AMARWARA
|
MP-36-003-017-002/123-B
(SEJA)
|
1736003017NRG24030120241213291
|
03/01/2024
|
Jyoti verma
|
1736003017WL076441
|
Jyoti verma
|
00089
|
CBIN0284676
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
Jyotiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMARWARA
|
MP-36-003-017-002/129-C
(SEJA)
|
1736003017NRG24030120241213293
|
03/01/2024
|
Sheelkumari
|
1736003017WL076441
|
Sheelkumari
|
00089
|
CBIN0284676
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
Sheelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMARWARA
|
MP-36-003-017-002/171
(SEJA)
|
1736003017NRG24030120241213294
|
03/01/2024
|
jagdeesh
|
1736003017WL076441
|
jagdeesh
|
00089
|
CBIN0284676
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMARWARA
|
MP-36-003-029-001/152
(CHANDANGAON)
|
1736003029NRG24030120241213299
|
03/01/2024
|
pardeep verma
|
1736003029WL076442
|
pardeep verma
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
pardeepverma
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMARWARA
|
MP-36-003-029-001/152-A
(CHANDANGAON)
|
1736003029NRG24030120241213300
|
03/01/2024
|
dinesh verma
|
1736003029WL076442
|
dinesh verma
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
dineshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMARWARA
|
MP-36-003-029-001/152-A
(CHANDANGAON)
|
1736003029NRG24030120241213301
|
03/01/2024
|
PRAMILA verma
|
1736003029WL076442
|
PRAMILA verma
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
PRAMILAverma
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMARWARA
|
MP-36-003-029-002/110-A
(CHANDANGAON)
|
1736003029NRG24030120241213310
|
03/01/2024
|
vinita verma
|
1736003029WL076442
|
vinita verma
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
vinitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMARWARA
|
MP-36-003-029-002/120
(CHANDANGAON)
|
1736003029NRG24030120241213312
|
03/01/2024
|
anki verma
|
1736003029WL076442
|
anki verma
|
00089
|
CBIN0284676
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
ankiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMARWARA
|
MP-36-003-029-002/13
(CHANDANGAON)
|
1736003029NRG24030120241213315
|
03/01/2024
|
VIKAS VERMA
|
1736003029WL076442
|
VIKAS VERMA
|
00089
|
CBIN0284676
|
600
|
600
|
Processed
|
13/03/2024
|
|
684081470
|
|
VIKASVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMARWARA
|
MP-36-003-029-002/131-A
(CHANDANGAON)
|
1736003029NRG24030120241213316
|
03/01/2024
|
LAXMI VERMA
|
1736003029WL076442
|
LAXMI VERMA
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
LAXMIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMARWARA
|
MP-36-003-029-002/22
(CHANDANGAON)
|
1736003029NRG24030120241213322
|
03/01/2024
|
sunita verma
|
1736003029WL076442
|
sunita verma
|
00089
|
CBIN0284676
|
600
|
600
|
Processed
|
13/03/2024
|
|
684081470
|
|
sunitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMARWARA
|
MP-36-003-029-002/53
(CHANDANGAON)
|
1736003029NRG24030120241213335
|
03/01/2024
|
Siromani visvksrma
|
1736003029WL076442
|
Siromani visvksrma
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Siromanivisvksrma
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMARWARA
|
MP-36-003-029-002/67
(CHANDANGAON)
|
1736003029NRG24030120241213338
|
03/01/2024
|
rambilash verma
|
1736003029WL076442
|
rambilash verma
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
rambilashverma
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMARWARA
|
MP-36-003-029-002/85-A
(CHANDANGAON)
|
1736003029NRG24030120241213346
|
03/01/2024
|
Ghasiti verma
|
1736003029WL076442
|
Ghasiti verma
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Ghasitiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMARWARA
|
MP-36-003-029-003/138-A
(CHANDANGAON)
|
1736003029NRG24030120241213356
|
03/01/2024
|
shelendra
|
1736003029WL076442
|
shelendra
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMARWARA
|
MP-36-003-029-003/139-A
(CHANDANGAON)
|
1736003029NRG24030120241213357
|
03/01/2024
|
SANTRAM VERMA
|
1736003029WL076442
|
SANTRAM VERMA
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANTRAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMARWARA
|
MP-36-003-029-003/164-B
(CHANDANGAON)
|
1736003029NRG24030120241213367
|
03/01/2024
|
rahvati uikey
|
1736003029WL076442
|
rahvati uikey
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
rahvatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMARWARA
|
MP-36-003-029-003/17-A
(CHANDANGAON)
|
1736003029NRG24030120241213370
|
03/01/2024
|
RAMSAKHI AHARWAR
|
1736003029WL076442
|
RAMSAKHI AHARWAR
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMSAKHIAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMARWARA
|
MP-36-003-029-003/2
(CHANDANGAON)
|
1736003029NRG24030120241213373
|
03/01/2024
|
Delsing dehriya
|
1736003029WL076442
|
Delsing dehriya
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Delsingdehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMARWARA
|
MP-36-003-029-003/21
(CHANDANGAON)
|
1736003029NRG24030120241213374
|
03/01/2024
|
DHANIYA INVATI
|
1736003029WL076442
|
DHANIYA INVATI
|
00089
|
CBIN0284676
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
DHANIYAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMARWARA
|
MP-36-003-029-003/26
(CHANDANGAON)
|
1736003029NRG24030120241213376
|
03/01/2024
|
Dovarka verma
|
1736003029WL076442
|
Dovarka verma
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Dovarkaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMARWARA
|
MP-36-003-029-003/83
(CHANDANGAON)
|
1736003029NRG24030120241213389
|
03/01/2024
|
DHANARAM uikey
|
1736003029WL076442
|
DHANARAM uikey
|
00089
|
CBIN0284676
|
400
|
400
|
Processed
|
13/03/2024
|
|
684081470
|
|
DHANARAMuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMARWARA
|
MP-36-003-029-003/86
(CHANDANGAON)
|
1736003029NRG24030120241213390
|
03/01/2024
|
bhadariprasad verma
|
1736003029WL076442
|
bhadariprasad verma
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
bhadariprasadverma
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMARWARA
|
MP-36-003-067-001/32
(BINEKI)
|
1736003067NRG24030120241211965
|
03/01/2024
|
BHARTI
|
1736003067WL076393
|
BHARTI
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24455
|
24455
|
|
|
|
|
|
|
|
|
128
|
AMARWARA
|
MP-36-003-029-003/121-A
(CHANDANGAON)
|
1736003029NRG24030120241213354
|
03/01/2024
|
Durgeshvati
|
1736003029WL076442
|
Durgeshvati
|
00176
|
IDIB000C578
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Durgeshvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
AMARWARA
|
MP-36-003-057-001/14
(TENDANI MAL)
|
1736003057NRG24030120241210985
|
03/01/2024
|
BASODI INWATI
|
1736003057WL076347
|
BASODI INWATI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
BASODIINWATI
|
INDIAN BANK(607105)
|
|
130
|
AMARWARA
|
MP-36-003-057-001/17
(TENDANI MAL)
|
1736003057NRG24030120241210987
|
03/01/2024
|
Dhurwati marskole
|
1736003057WL076347
|
Dhurwati marskole
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
Dhurwatimarskole
|
INDIAN BANK(607105)
|
|
131
|
AMARWARA
|
MP-36-003-057-001/17
(TENDANI MAL)
|
1736003057NRG24030120241210986
|
03/01/2024
|
RAMAVTAR MARSKOLE
|
1736003057WL076347
|
RAMAVTAR MARSKOLE
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMAVTARMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
AMARWARA
|
MP-36-003-057-001/23
(TENDANI MAL)
|
1736003057NRG24030120241210988
|
03/01/2024
|
BHAGRATH
|
1736003057WL076347
|
BHAGRATH
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
BHAGRATH
|
INDIAN BANK(607105)
|
|
133
|
AMARWARA
|
MP-36-003-057-001/24
(TENDANI MAL)
|
1736003057NRG24030120241210990
|
03/01/2024
|
SUKHLAL BHALAVEE
|
1736003057WL076347
|
SUKHLAL BHALAVEE
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUKHLALBHALAVEE
|
INDIAN BANK(607105)
|
|
134
|
AMARWARA
|
MP-36-003-057-001/24
(TENDANI MAL)
|
1736003057NRG24030120241210991
|
03/01/2024
|
URMILA BHALAVI
|
1736003057WL076347
|
URMILA BHALAVI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
URMILABHALAVI
|
INDIAN BANK(607105)
|
|
135
|
AMARWARA
|
MP-36-003-057-001/29
(TENDANI MAL)
|
1736003057NRG24030120241210993
|
03/01/2024
|
SAVITA INVATI
|
1736003057WL076347
|
SAVITA INVATI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
SAVITAINVATI
|
INDIAN BANK(607105)
|
|
136
|
AMARWARA
|
MP-36-003-057-001/29
(TENDANI MAL)
|
1736003057NRG24030120241210992
|
03/01/2024
|
SHRIRAM IVNATI
|
1736003057WL076347
|
SHRIRAM IVNATI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHRIRAMIVNATI
|
INDIAN BANK(607105)
|
|
137
|
AMARWARA
|
MP-36-003-057-001/30
(TENDANI MAL)
|
1736003057NRG24030120241210995
|
03/01/2024
|
SHARMILA SIRSAM
|
1736003057WL076347
|
SHARMILA SIRSAM
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHARMILASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARWARA
|
MP-36-003-057-001/30
(TENDANI MAL)
|
1736003057NRG24030120241210994
|
03/01/2024
|
SUMERCHAND INAVATEE
|
1736003057WL076347
|
SUMERCHAND INAVATEE
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUMERCHANDINAVATEE
|
INDIAN BANK(607105)
|
|
139
|
AMARWARA
|
MP-36-003-057-001/44
(TENDANI MAL)
|
1736003057NRG24030120241210996
|
03/01/2024
|
RESHAMLAL DHURVE
|
1736003057WL076347
|
RESHAMLAL DHURVE
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
RESHAMLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMARWARA
|
MP-36-003-057-001/44
(TENDANI MAL)
|
1736003057NRG24030120241210997
|
03/01/2024
|
SWARUPA DHURVE
|
1736003057WL076347
|
SWARUPA DHURVE
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
SWARUPADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMARWARA
|
MP-36-003-057-002/27
(TENDANI MAL)
|
1736003057NRG24030120241210932
|
03/01/2024
|
MEMWATI
|
1736003057WL076344
|
MEMWATI
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684081470
|
|
MEMWATI
|
INDIAN BANK(607105)
|
|
142
|
AMARWARA
|
MP-36-003-057-003/106
(TENDANI MAL)
|
1736003057NRG24030120241210933
|
03/01/2024
|
PARTLAL
|
1736003057WL076344
|
PARTLAL
|
00176
|
IDIB000S713
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684081470
|
|
PARTLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
143
|
AMARWARA
|
MP-36-003-012-001/130
(GADARVADA)
|
1736003000NRG24030120241212028
|
03/01/2024
|
DULARI BAI
|
1736003WL076396
|
DULARI BAI
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARWARA
|
MP-36-003-012-001/133
(GADARVADA)
|
1736003000NRG24030120241212029
|
03/01/2024
|
DURBEEN
|
1736003WL076396
|
DURBEEN
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
DURBEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARWARA
|
MP-36-003-012-001/175
(GADARVADA)
|
1736003000NRG24030120241212031
|
03/01/2024
|
RAMSAKHI BAI
|
1736003WL076396
|
RAMSAKHI BAI
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARWARA
|
MP-36-003-012-001/202
(GADARVADA)
|
1736003000NRG24030120241212032
|
03/01/2024
|
GYANSA TEKAM
|
1736003WL076396
|
GYANSA TEKAM
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
GYANSATEKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARWARA
|
MP-36-003-012-001/208
(GADARVADA)
|
1736003000NRG24030120241212033
|
03/01/2024
|
JHEENO
|
1736003WL076396
|
JHEENO
|
00415
|
SBIN0001713
|
440
|
440
|
Processed
|
13/03/2024
|
|
684081470
|
|
JHEENO
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARWARA
|
MP-36-003-012-001/209
(GADARVADA)
|
1736003000NRG24030120241212005
|
03/01/2024
|
PARSADI LAL
|
1736003WL076395
|
PARSADI LAL
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
PARSADILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARWARA
|
MP-36-003-012-001/248
(GADARVADA)
|
1736003000NRG24030120241212034
|
03/01/2024
|
Basant kumar
|
1736003WL076396
|
Basant kumar
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARWARA
|
MP-36-003-012-001/27
(GADARVADA)
|
1736003000NRG24030120241212035
|
03/01/2024
|
SAVITA BAI MALVI
|
1736003WL076396
|
SAVITA BAI MALVI
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
SAVITABAIMALVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARWARA
|
MP-36-003-012-001/28-A
(GADARVADA)
|
1736003000NRG24030120241212036
|
03/01/2024
|
SANITA
|
1736003WL076396
|
SANITA
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARWARA
|
MP-36-003-012-001/3
(GADARVADA)
|
1736003000NRG24030120241212037
|
03/01/2024
|
BASANTI BAI
|
1736003WL076396
|
BASANTI BAI
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARWARA
|
MP-36-003-012-001/34
(GADARVADA)
|
1736003000NRG24030120241212038
|
03/01/2024
|
GORAKHSA
|
1736003WL076396
|
GORAKHSA
|
00415
|
SBIN0001713
|
220
|
220
|
Processed
|
13/03/2024
|
|
684081470
|
|
GORAKHSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARWARA
|
MP-36-003-012-001/35
(GADARVADA)
|
1736003000NRG24030120241212039
|
03/01/2024
|
Vinita
|
1736003WL076396
|
Vinita
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARWARA
|
MP-36-003-012-001/35-A
(GADARVADA)
|
1736003000NRG24030120241212040
|
03/01/2024
|
NARAYANWATI
|
1736003WL076396
|
NARAYANWATI
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
NARAYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMARWARA
|
MP-36-003-012-001/48
(GADARVADA)
|
1736003000NRG24030120241212042
|
03/01/2024
|
JUGDEESH
|
1736003WL076396
|
JUGDEESH
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
JUGDEESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARWARA
|
MP-36-003-012-001/60
(GADARVADA)
|
1736003000NRG24030120241212043
|
03/01/2024
|
SUNITA
|
1736003WL076396
|
SUNITA
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARWARA
|
MP-36-003-012-001/60-B
(GADARVADA)
|
1736003000NRG24030120241212044
|
03/01/2024
|
Mahesh Yadav
|
1736003WL076396
|
Mahesh Yadav
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARWARA
|
MP-36-003-012-001/60-C
(GADARVADA)
|
1736003000NRG24030120241212045
|
03/01/2024
|
Shankerlal Yadav
|
1736003WL076396
|
Shankerlal Yadav
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
ShankerlalYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARWARA
|
MP-36-003-012-001/62
(GADARVADA)
|
1736003000NRG24030120241212046
|
03/01/2024
|
SARLA BAI
|
1736003WL076396
|
SARLA BAI
|
00415
|
SBIN0001713
|
660
|
660
|
Processed
|
13/03/2024
|
|
684081470
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMARWARA
|
MP-36-003-012-001/67
(GADARVADA)
|
1736003000NRG24030120241212047
|
03/01/2024
|
VIDHYA BAI
|
1736003WL076396
|
VIDHYA BAI
|
00415
|
SBIN0001713
|
440
|
440
|
Processed
|
13/03/2024
|
|
684081470
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARWARA
|
MP-36-003-012-001/80
(GADARVADA)
|
1736003000NRG24030120241212048
|
03/01/2024
|
SUNDER
|
1736003WL076396
|
SUNDER
|
00415
|
SBIN0001713
|
440
|
440
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMARWARA
|
MP-36-003-012-001/80-A
(GADARVADA)
|
1736003000NRG24030120241212049
|
03/01/2024
|
BAISAKHIYA YADAV
|
1736003WL076396
|
BAISAKHIYA YADAV
|
00415
|
SBIN0001713
|
440
|
440
|
Processed
|
13/03/2024
|
|
684081470
|
|
BAISAKHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARWARA
|
MP-36-003-012-001/81-B
(GADARVADA)
|
1736003000NRG24030120241212050
|
03/01/2024
|
Premlata
|
1736003WL076396
|
Premlata
|
00415
|
SBIN0001713
|
440
|
440
|
Processed
|
13/03/2024
|
|
684081470
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMARWARA
|
MP-36-003-012-002/103-A
(GADARVADA)
|
1736003000NRG24030120241212007
|
03/01/2024
|
Preeti
|
1736003WL076395
|
Preeti
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARWARA
|
MP-36-003-012-002/105
(GADARVADA)
|
1736003000NRG24030120241212008
|
03/01/2024
|
MAMTA
|
1736003WL076395
|
MAMTA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARWARA
|
MP-36-003-012-002/107
(GADARVADA)
|
1736003000NRG24030120241212009
|
03/01/2024
|
BUDHU
|
1736003WL076395
|
BUDHU
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARWARA
|
MP-36-003-012-002/108
(GADARVADA)
|
1736003000NRG24030120241212010
|
03/01/2024
|
SANAKWATI
|
1736003WL076395
|
SANAKWATI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANAKWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMARWARA
|
MP-36-003-012-002/116
(GADARVADA)
|
1736003000NRG24030120241212011
|
03/01/2024
|
Anjni Yadav
|
1736003WL076395
|
Anjni Yadav
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
AnjniYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMARWARA
|
MP-36-003-012-002/118
(GADARVADA)
|
1736003000NRG24030120241212012
|
03/01/2024
|
Jaikumari yadav
|
1736003WL076395
|
Jaikumari yadav
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Jaikumariyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARWARA
|
MP-36-003-012-002/13
(GADARVADA)
|
1736003000NRG24030120241212013
|
03/01/2024
|
Sabita Vishkarma
|
1736003WL076395
|
Sabita Vishkarma
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SabitaVishkarma
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMARWARA
|
MP-36-003-012-002/131
(GADARVADA)
|
1736003000NRG24030120241212014
|
03/01/2024
|
CHAMRU
|
1736003WL076395
|
CHAMRU
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMARWARA
|
MP-36-003-012-002/137
(GADARVADA)
|
1736003000NRG24030120241212015
|
03/01/2024
|
PUSHPA UIKEY
|
1736003WL076395
|
PUSHPA UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
PUSHPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARWARA
|
MP-36-003-012-002/139
(GADARVADA)
|
1736003000NRG24030120241212016
|
03/01/2024
|
Dusvati
|
1736003WL076395
|
Dusvati
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Dusvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMARWARA
|
MP-36-003-012-002/16
(GADARVADA)
|
1736003000NRG24030120241212017
|
03/01/2024
|
AASHA BAI
|
1736003WL076395
|
AASHA BAI
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMARWARA
|
MP-36-003-012-002/18
(GADARVADA)
|
1736003000NRG24030120241212018
|
03/01/2024
|
SARITA BAI
|
1736003WL076395
|
SARITA BAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMARWARA
|
MP-36-003-012-002/18-A
(GADARVADA)
|
1736003000NRG24030120241212020
|
03/01/2024
|
Fuliram
|
1736003WL076395
|
Fuliram
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Fuliram
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARWARA
|
MP-36-003-012-002/3
(GADARVADA)
|
1736003000NRG24030120241212021
|
03/01/2024
|
GALIRAM
|
1736003WL076395
|
GALIRAM
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMARWARA
|
MP-36-003-012-002/3
(GADARVADA)
|
1736003000NRG24030120241212022
|
03/01/2024
|
NABHWATI
|
1736003WL076395
|
NABHWATI
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
NABHWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMARWARA
|
MP-36-003-012-002/4
(GADARVADA)
|
1736003000NRG24030120241212023
|
03/01/2024
|
SHIV SHANKAR
|
1736003WL076395
|
SHIV SHANKAR
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMARWARA
|
MP-36-003-012-002/47
(GADARVADA)
|
1736003000NRG24030120241212024
|
03/01/2024
|
GAYA PRASAD
|
1736003WL076395
|
GAYA PRASAD
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
AMARWARA
|
MP-36-003-012-002/7-A
(GADARVADA)
|
1736003000NRG24030120241212027
|
03/01/2024
|
savitri Navrati
|
1736003WL076395
|
savitri Navrati
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684081470
|
|
savitriNavrati
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMARWARA
|
MP-36-003-017-001/49
(SEJA)
|
1736003017NRG24030120241213290
|
03/01/2024
|
kusum
|
1736003017WL076441
|
kusum
|
00415
|
SBIN0001713
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684081470
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMARWARA
|
MP-36-003-021-001/155
(JUNGAVADA)
|
1736003000NRG24030120241213170
|
03/01/2024
|
Rampyari
|
1736003WL076434
|
Rampyari
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMARWARA
|
MP-36-003-021-001/177
(JUNGAVADA)
|
1736003000NRG24030120241213173
|
03/01/2024
|
Aneeta
|
1736003WL076434
|
Aneeta
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMARWARA
|
MP-36-003-021-001/180
(JUNGAVADA)
|
1736003000NRG24030120241213178
|
03/01/2024
|
Urmila sallam
|
1736003WL076434
|
Urmila sallam
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Urmilasallam
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMARWARA
|
MP-36-003-021-001/193
(JUNGAVADA)
|
1736003000NRG24030120241213179
|
03/01/2024
|
Balram yadav
|
1736003WL076434
|
Balram yadav
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
Balramyadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMARWARA
|
MP-36-003-021-001/219-A
(JUNGAVADA)
|
1736003000NRG24030120241213182
|
03/01/2024
|
Lavlesh Yadav
|
1736003WL076434
|
Lavlesh Yadav
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
LavleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AMARWARA
|
MP-36-003-021-001/47
(JUNGAVADA)
|
1736003000NRG24030120241213184
|
03/01/2024
|
GANESVAR
|
1736003WL076434
|
GANESVAR
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
GANESVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMARWARA
|
MP-36-003-029-002/110
(CHANDANGAON)
|
1736003029NRG24030120241213309
|
03/01/2024
|
kamlsi verma
|
1736003029WL076442
|
kamlsi verma
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
kamlsiverma
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMARWARA
|
MP-36-003-057-001/23-B
(TENDANI MAL)
|
1736003057NRG24030120241210989
|
03/01/2024
|
Sanjay bhalavi
|
1736003057WL076347
|
Sanjay bhalavi
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
Sanjaybhalavi
|
INDIAN BANK(607105)
|
|
192
|
AMARWARA
|
MP-36-003-057-001/70
(TENDANI MAL)
|
1736003057NRG24030120241210998
|
03/01/2024
|
GOKAL PRASAD DHURVEY
|
1736003057WL076347
|
GOKAL PRASAD DHURVEY
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081470
|
|
GOKALPRASADDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AMARWARA
|
MP-36-003-067-001/11
(BINEKI)
|
1736003067NRG24030120241211937
|
03/01/2024
|
MUKESH CHOREY
|
1736003067WL076392
|
MUKESH CHOREY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
MUKESHCHOREY
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARWARA
|
MP-36-003-067-001/119
(BINEKI)
|
1736003067NRG24030120241211939
|
03/01/2024
|
KOORA PARTETI
|
1736003067WL076392
|
KOORA PARTETI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KOORAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMARWARA
|
MP-36-003-067-001/119
(BINEKI)
|
1736003067NRG24030120241211940
|
03/01/2024
|
SUMAN PARTETI
|
1736003067WL076392
|
SUMAN PARTETI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SUMANPARTETI
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARWARA
|
MP-36-003-067-001/12-A
(BINEKI)
|
1736003067NRG24030120241211941
|
03/01/2024
|
SARMAN
|
1736003067WL076392
|
SARMAN
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMARWARA
|
MP-36-003-067-001/120
(BINEKI)
|
1736003067NRG24030120241211943
|
03/01/2024
|
PARMEELA BAI YADAV
|
1736003067WL076392
|
PARMEELA BAI YADAV
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
PARMEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMARWARA
|
MP-36-003-067-001/122
(BINEKI)
|
1736003067NRG24030120241211944
|
03/01/2024
|
SHAYAMKALI YADAV
|
1736003067WL076392
|
SHAYAMKALI YADAV
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHAYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMARWARA
|
MP-36-003-067-001/135
(BINEKI)
|
1736003067NRG24030120241211945
|
03/01/2024
|
BEALU KUMAR URKERY
|
1736003067WL076392
|
BEALU KUMAR URKERY
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
BEALUKUMARURKERY
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AMARWARA
|
MP-36-003-067-001/141
(BINEKI)
|
1736003067NRG24030120241211946
|
03/01/2024
|
CHANDRKALI UIKEY
|
1736003067WL076392
|
CHANDRKALI UIKEY
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
CHANDRKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMARWARA
|
MP-36-003-067-001/142
(BINEKI)
|
1736003067NRG24030120241211947
|
03/01/2024
|
JEEVANLAL VISHWAKRMA
|
1736003067WL076392
|
JEEVANLAL VISHWAKRMA
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
JEEVANLALVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMARWARA
|
MP-36-003-067-001/160-A
(BINEKI)
|
1736003067NRG24030120241211949
|
03/01/2024
|
RAGHUBEER
|
1736003067WL076392
|
RAGHUBEER
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMARWARA
|
MP-36-003-067-001/173
(BINEKI)
|
1736003067NRG24030120241211952
|
03/01/2024
|
babita yadav
|
1736003067WL076393
|
babita yadav
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
babitayadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMARWARA
|
MP-36-003-067-001/173
(BINEKI)
|
1736003067NRG24030120241211953
|
03/01/2024
|
SHARMILA YADAV
|
1736003067WL076393
|
SHARMILA YADAV
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHARMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMARWARA
|
MP-36-003-067-001/181
(BINEKI)
|
1736003067NRG24030120241211954
|
03/01/2024
|
DADURAM
|
1736003067WL076393
|
DADURAM
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMARWARA
|
MP-36-003-067-001/181
(BINEKI)
|
1736003067NRG24030120241211955
|
03/01/2024
|
RAMKALI
|
1736003067WL076393
|
RAMKALI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMARWARA
|
MP-36-003-067-001/181-A
(BINEKI)
|
1736003067NRG24030120241211956
|
03/01/2024
|
SHARDA
|
1736003067WL076393
|
SHARDA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMARWARA
|
MP-36-003-067-001/203
(BINEKI)
|
1736003067NRG24030120241211960
|
03/01/2024
|
ANJAMIYA ITTULAL KAKODIYA
|
1736003067WL076393
|
ANJAMIYA ITTULAL KAKODIYA
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
ANJAMIYAITTULALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMARWARA
|
MP-36-003-067-001/31
(BINEKI)
|
1736003067NRG24030120241211963
|
03/01/2024
|
KAUSHALYABAI SUKHRAM AHARWAR
|
1736003067WL076393
|
KAUSHALYABAI SUKHRAM AHARWAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KAUSHALYABAISUKHRAMAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMARWARA
|
MP-36-003-067-001/40
(BINEKI)
|
1736003067NRG24030120241211967
|
03/01/2024
|
DASHRATH GOVIND AHERWAR
|
1736003067WL076393
|
DASHRATH GOVIND AHERWAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
DASHRATHGOVINDAHERWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMARWARA
|
MP-36-003-067-001/432
(BINEKI)
|
1736003067NRG24030120241211968
|
03/01/2024
|
KISHORI AHARWAR
|
1736003067WL076393
|
KISHORI AHARWAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KISHORIAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AMARWARA
|
MP-36-003-067-001/432
(BINEKI)
|
1736003067NRG24030120241211969
|
03/01/2024
|
KUMARI BAI
|
1736003067WL076393
|
KUMARI BAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMARWARA
|
MP-36-003-067-001/481
(BINEKI)
|
1736003067NRG24030120241211970
|
03/01/2024
|
DURGESH KUMAR
|
1736003067WL076393
|
DURGESH KUMAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
DURGESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARWARA
|
MP-36-003-067-001/54
(BINEKI)
|
1736003067NRG24030120241211971
|
03/01/2024
|
SANTOSH KUMAR
|
1736003067WL076393
|
SANTOSH KUMAR
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANTOSHKUMAR
|
INDUSIND BANK(607189)
|
|
215
|
AMARWARA
|
MP-36-003-067-001/82
(BINEKI)
|
1736003067NRG24030120241211973
|
03/01/2024
|
JAMNABAI DHANIRAM GOND
|
1736003067WL076393
|
JAMNABAI DHANIRAM GOND
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
JAMNABAIDHANIRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AMARWARA
|
MP-36-003-067-001/85
(BINEKI)
|
1736003067NRG24030120241211974
|
03/01/2024
|
BHOOP SING
|
1736003067WL076393
|
BHOOP SING
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684081470
|
|
BHOOPSING
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMARWARA
|
MP-36-003-067-001/85
(BINEKI)
|
1736003067NRG24030120241211975
|
03/01/2024
|
munni
|
1736003067WL076393
|
munni
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72177
|
72177
|
|
|
|
|
|
|
|
|
218
|
AMARWARA
|
MP-36-003-021-001/217
(JUNGAVADA)
|
1736003000NRG24030120241213181
|
03/01/2024
|
Ramvati Yadav
|
1736003WL076434
|
Ramvati Yadav
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
RamvatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
219
|
AMARWARA
|
MP-36-003-021-001/179
(JUNGAVADA)
|
1736003000NRG24030120241213176
|
03/01/2024
|
SANJAY KUMAR SALLAM
|
1736003WL076434
|
SANJAY KUMAR SALLAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
SANJAYKUMARSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMARWARA
|
MP-36-003-021-001/386
(JUNGAVADA)
|
1736003000NRG24030120241213183
|
03/01/2024
|
Shivkumari Dhurve
|
1736003WL076434
|
Shivkumari Dhurve
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684081470
|
|
ShivkumariDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMARWARA
|
MP-36-003-029-002/50-A
(CHANDANGAON)
|
1736003029NRG24030120241213332
|
03/01/2024
|
roshni verma
|
1736003029WL076442
|
roshni verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
roshniverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMARWARA
|
MP-36-003-029-002/89
(CHANDANGAON)
|
1736003029NRG24030120241213347
|
03/01/2024
|
indrajit verma
|
1736003029WL076442
|
indrajit verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684081470
|
|
indrajitverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230427
|
230427
|
|
|
|
|
|
|
|