|
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-36-003-005-001/10
(NANDANVADI)
|
1736003005NRG24150120241305821
|
16/01/2024
|
RADHA
|
1736003005WL079629
|
RADHA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-005-001/102-B
(NANDANVADI)
|
1736003005NRG24150120241305822
|
16/01/2024
|
SATALIYA
|
1736003005WL079629
|
SATALIYA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-005-001/117
(NANDANVADI)
|
1736003005NRG24150120241305824
|
16/01/2024
|
amaso
|
1736003005WL079629
|
amaso
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-005-001/117
(NANDANVADI)
|
1736003005NRG24150120241305823
|
16/01/2024
|
seetaram
|
1736003005WL079629
|
seetaram
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARWARA
|
MP-36-003-005-001/15
(NANDANVADI)
|
1736003005NRG24150120241305834
|
16/01/2024
|
RAMPYARI PANDRAM
|
1736003005WL079629
|
RAMPYARI PANDRAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
AMARWARA
|
MP-36-003-005-001/27
(NANDANVADI)
|
1736003005NRG24150120241305837
|
16/01/2024
|
Saraswati
|
1736003005WL079629
|
Saraswati
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARWARA
|
MP-36-003-005-001/51-A
(NANDANVADI)
|
1736003005NRG24150120241306138
|
16/01/2024
|
RAMKUMARI
|
1736003005WL079634
|
RAMKUMARI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
AMARWARA
|
MP-36-003-005-001/53
(NANDANVADI)
|
1736003005NRG24150120241306141
|
16/01/2024
|
KALA BHARTI
|
1736003005WL079634
|
KALA BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-005-001/53
(NANDANVADI)
|
1736003005NRG24150120241306142
|
16/01/2024
|
RAMBATI
|
1736003005WL079634
|
RAMBATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMARWARA
|
MP-36-003-005-001/53
(NANDANVADI)
|
1736003005NRG24150120241306140
|
16/01/2024
|
RAMLAL
|
1736003005WL079634
|
RAMLAL
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
AMARWARA
|
MP-36-003-005-001/53-A
(NANDANVADI)
|
1736003005NRG24150120241306144
|
16/01/2024
|
SURESH
|
1736003005WL079634
|
SURESH
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
AMARWARA
|
MP-36-003-005-001/58-A
(NANDANVADI)
|
1736003005NRG24150120241305844
|
16/01/2024
|
CHANDRA BAI BHARTI
|
1736003005WL079629
|
CHANDRA BAI BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
AMARWARA
|
MP-36-003-005-001/58-A
(NANDANVADI)
|
1736003005NRG24150120241305843
|
16/01/2024
|
GRAMSEVAK BHARTI
|
1736003005WL079629
|
GRAMSEVAK BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARWARA
|
MP-36-003-005-001/67
(NANDANVADI)
|
1736003005NRG24150120241306146
|
16/01/2024
|
DAPHELAL BHARTI
|
1736003005WL079634
|
DAPHELAL BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
AMARWARA
|
MP-36-003-005-001/67
(NANDANVADI)
|
1736003005NRG24150120241306147
|
16/01/2024
|
GYANVATI
|
1736003005WL079634
|
GYANVATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
GYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMARWARA
|
MP-36-003-005-001/69
(NANDANVADI)
|
1736003005NRG24150120241306150
|
16/01/2024
|
MANTI
|
1736003005WL079634
|
MANTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
AMARWARA
|
MP-36-003-005-001/73
(NANDANVADI)
|
1736003005NRG24150120241305846
|
16/01/2024
|
KUDDU BHARTI
|
1736003005WL079629
|
KUDDU BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-005-001/73
(NANDANVADI)
|
1736003005NRG24150120241305847
|
16/01/2024
|
lukhiya
|
1736003005WL079629
|
lukhiya
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
lukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMARWARA
|
MP-36-003-005-001/74
(NANDANVADI)
|
1736003005NRG24150120241305848
|
16/01/2024
|
CHHANNU BHARTI
|
1736003005WL079629
|
CHHANNU BHARTI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
CHHANNUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMARWARA
|
MP-36-003-005-001/74
(NANDANVADI)
|
1736003005NRG24150120241305849
|
16/01/2024
|
SHANTI BHARTI
|
1736003005WL079629
|
SHANTI BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
AMARWARA
|
MP-36-003-005-001/75
(NANDANVADI)
|
1736003005NRG24150120241305850
|
16/01/2024
|
GUDDU BHARTI
|
1736003005WL079629
|
GUDDU BHARTI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARWARA
|
MP-36-003-006-001/104
(LAHAGADUA)
|
1736003006NRG24150120241309853
|
16/01/2024
|
SOVIND SARETA
|
1736003006WL079733
|
SOVIND SARETA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
AMARWARA
|
MP-36-003-006-001/109-A
(LAHAGADUA)
|
1736003006NRG24150120241309854
|
16/01/2024
|
NEETU
|
1736003006WL079733
|
NEETU
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
AMARWARA
|
MP-36-003-006-001/112
(LAHAGADUA)
|
1736003006NRG24150120241309855
|
16/01/2024
|
JYOTI LAJEWER
|
1736003006WL079733
|
JYOTI LAJEWER
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-006-001/112
(LAHAGADUA)
|
1736003006NRG24150120241309856
|
16/01/2024
|
RANGEETA
|
1736003006WL079733
|
RANGEETA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
AMARWARA
|
MP-36-003-006-001/112
(LAHAGADUA)
|
1736003006NRG24150120241309857
|
16/01/2024
|
SON KUMARI
|
1736003006WL079733
|
SON KUMARI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
AMARWARA
|
MP-36-003-006-001/113
(LAHAGADUA)
|
1736003006NRG24150120241309858
|
16/01/2024
|
RAJA BAI VISVAKRMA
|
1736003006WL079733
|
RAJA BAI VISVAKRMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARWARA
|
MP-36-003-006-001/114
(LAHAGADUA)
|
1736003006NRG24150120241309859
|
16/01/2024
|
BAJANTI VISVAKARMA
|
1736003006WL079733
|
BAJANTI VISVAKARMA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
AMARWARA
|
MP-36-003-006-001/116
(LAHAGADUA)
|
1736003006NRG24150120241309860
|
16/01/2024
|
SARASBATIVIS
|
1736003006WL079733
|
SARASBATIVIS
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
SARASBATIVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARWARA
|
MP-36-003-006-001/118
(LAHAGADUA)
|
1736003006NRG24150120241309861
|
16/01/2024
|
DIYAWATI BAI
|
1736003006WL079733
|
DIYAWATI BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
AMARWARA
|
MP-36-003-006-001/119-A
(LAHAGADUA)
|
1736003006NRG24150120241309862
|
16/01/2024
|
RAMKUMARI YADAV
|
1736003006WL079733
|
RAMKUMARI YADAV
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
RAMKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMARWARA
|
MP-36-003-006-001/12
(LAHAGADUA)
|
1736003006NRG24150120241309947
|
16/01/2024
|
SUKPAL TARAM
|
1736003006WL079736
|
SUKPAL TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
AMARWARA
|
MP-36-003-006-001/120-A
(LAHAGADUA)
|
1736003006NRG24150120241309949
|
16/01/2024
|
RAJKUMARI
|
1736003006WL079736
|
RAJKUMARI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
AMARWARA
|
MP-36-003-006-001/121
(LAHAGADUA)
|
1736003006NRG24150120241309864
|
16/01/2024
|
GIYARSI BAI
|
1736003006WL079733
|
GIYARSI BAI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
35
|
AMARWARA
|
MP-36-003-006-001/122
(LAHAGADUA)
|
1736003006NRG24150120241309865
|
16/01/2024
|
KANTA BAI VANSGOTIYA
|
1736003006WL079733
|
KANTA BAI VANSGOTIYA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
AMARWARA
|
MP-36-003-006-001/123
(LAHAGADUA)
|
1736003006NRG24150120241309866
|
16/01/2024
|
KESHARIYA
|
1736003006WL079733
|
KESHARIYA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-006-001/124
(LAHAGADUA)
|
1736003006NRG24150120241309867
|
16/01/2024
|
BIRJO
|
1736003006WL079733
|
BIRJO
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-006-001/126
(LAHAGADUA)
|
1736003006NRG24150120241309868
|
16/01/2024
|
MUNIYA BAI
|
1736003006WL079733
|
MUNIYA BAI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-006-001/127
(LAHAGADUA)
|
1736003006NRG24150120241309869
|
16/01/2024
|
SHARDA BAI
|
1736003006WL079733
|
SHARDA BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
AMARWARA
|
MP-36-003-006-001/129
(LAHAGADUA)
|
1736003006NRG24150120241309870
|
16/01/2024
|
CHUNTO BAI AHARWER
|
1736003006WL079733
|
CHUNTO BAI AHARWER
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
AMARWARA
|
MP-36-003-006-001/13
(LAHAGADUA)
|
1736003006NRG24150120241309871
|
16/01/2024
|
BUDILAL UIKEY
|
1736003006WL079733
|
BUDILAL UIKEY
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
BUDILALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMARWARA
|
MP-36-003-006-001/133
(LAHAGADUA)
|
1736003006NRG24150120241309872
|
16/01/2024
|
BASANT Uikey
|
1736003006WL079733
|
BASANT Uikey
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
AMARWARA
|
MP-36-003-006-001/139
(LAHAGADUA)
|
1736003006NRG24150120241309874
|
16/01/2024
|
ANUSUIYA BAI
|
1736003006WL079733
|
ANUSUIYA BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-006-001/143
(LAHAGADUA)
|
1736003006NRG24150120241309950
|
16/01/2024
|
GEETA JABRAY
|
1736003006WL079736
|
GEETA JABRAY
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
AMARWARA
|
MP-36-003-006-001/145
(LAHAGADUA)
|
1736003006NRG24150120241309951
|
16/01/2024
|
SEETA BAI
|
1736003006WL079736
|
SEETA BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
AMARWARA
|
MP-36-003-006-001/145
(LAHAGADUA)
|
1736003006NRG24150120241309953
|
16/01/2024
|
SHARAD KUMAR
|
1736003006WL079736
|
SHARAD KUMAR
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
AMARWARA
|
MP-36-003-006-001/146
(LAHAGADUA)
|
1736003006NRG24150120241309876
|
16/01/2024
|
SUNDAR NAGVANSHI
|
1736003006WL079733
|
SUNDAR NAGVANSHI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
48
|
AMARWARA
|
MP-36-003-006-001/158
(LAHAGADUA)
|
1736003006NRG24150120241309879
|
16/01/2024
|
OMKUMARI
|
1736003006WL079733
|
OMKUMARI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
OMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMARWARA
|
MP-36-003-006-001/164
(LAHAGADUA)
|
1736003006NRG24150120241309881
|
16/01/2024
|
PHULVATI PERTETI
|
1736003006WL079733
|
PHULVATI PERTETI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
AMARWARA
|
MP-36-003-006-001/164
(LAHAGADUA)
|
1736003006NRG24150120241309882
|
16/01/2024
|
VijayKumari
|
1736003006WL079733
|
VijayKumari
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
AMARWARA
|
MP-36-003-006-001/18
(LAHAGADUA)
|
1736003006NRG24150120241309954
|
16/01/2024
|
SANJET TARAM
|
1736003006WL079736
|
SANJET TARAM
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
52
|
AMARWARA
|
MP-36-003-006-001/19
(LAHAGADUA)
|
1736003006NRG24150120241309956
|
16/01/2024
|
YASHODA TARAM
|
1736003006WL079736
|
YASHODA TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-006-001/19-A
(LAHAGADUA)
|
1736003006NRG24150120241309957
|
16/01/2024
|
SUSHMA TARAM
|
1736003006WL079736
|
SUSHMA TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
AMARWARA
|
MP-36-003-006-001/191
(LAHAGADUA)
|
1736003006NRG24150120241309883
|
16/01/2024
|
SEKHWATI BAI
|
1736003006WL079733
|
SEKHWATI BAI
|
00089
|
CBIN0280751
|
800
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-006-001/195
(LAHAGADUA)
|
1736003006NRG24150120241309884
|
16/01/2024
|
SURBHAN KUMREY
|
1736003006WL079733
|
SURBHAN KUMREY
|
00089
|
CBIN0280751
|
800
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-006-001/235
(LAHAGADUA)
|
1736003006NRG24150120241309886
|
16/01/2024
|
SUREND PERTETI
|
1736003006WL079733
|
SUREND PERTETI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
57
|
AMARWARA
|
MP-36-003-006-001/25
(LAHAGADUA)
|
1736003006NRG24150120241309961
|
16/01/2024
|
ait kumari
|
1736003006WL079736
|
ait kumari
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
AMARWARA
|
MP-36-003-006-001/26
(LAHAGADUA)
|
1736003006NRG24150120241309962
|
16/01/2024
|
BASANTI TARAM
|
1736003006WL079736
|
BASANTI TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
AMARWARA
|
MP-36-003-006-001/27
(LAHAGADUA)
|
1736003006NRG24150120241309964
|
16/01/2024
|
KALASH TARAM
|
1736003006WL079736
|
KALASH TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
60
|
AMARWARA
|
MP-36-003-006-001/28
(LAHAGADUA)
|
1736003006NRG24150120241309966
|
16/01/2024
|
SUKHBATI TARAM
|
1736003006WL079736
|
SUKHBATI TARAM
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
SUKHBATITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMARWARA
|
MP-36-003-006-001/3
(LAHAGADUA)
|
1736003006NRG24150120241309967
|
16/01/2024
|
SHEKHVATI
|
1736003006WL079736
|
SHEKHVATI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
AMARWARA
|
MP-36-003-006-001/3
(LAHAGADUA)
|
1736003006NRG24150120241309968
|
16/01/2024
|
SURESHBATI
|
1736003006WL079736
|
SURESHBATI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
63
|
AMARWARA
|
MP-36-003-006-001/30
(LAHAGADUA)
|
1736003006NRG24150120241309969
|
16/01/2024
|
Seeta Dhurve
|
1736003006WL079736
|
Seeta Dhurve
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
SeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMARWARA
|
MP-36-003-006-001/4
(LAHAGADUA)
|
1736003006NRG24150120241309970
|
16/01/2024
|
Jangalsa Uikey
|
1736003006WL079736
|
Jangalsa Uikey
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
AMARWARA
|
MP-36-003-006-001/415
(LAHAGADUA)
|
1736003006NRG24150120241309891
|
16/01/2024
|
SAVITA UIKEY
|
1736003006WL079733
|
SAVITA UIKEY
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARWARA
|
MP-36-003-006-001/417
(LAHAGADUA)
|
1736003006NRG24150120241309892
|
16/01/2024
|
sarrswati visvakerma
|
1736003006WL079733
|
sarrswati visvakerma
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
AMARWARA
|
MP-36-003-006-001/428
(LAHAGADUA)
|
1736003006NRG24150120241309893
|
16/01/2024
|
SANJEET
|
1736003006WL079733
|
SANJEET
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
AMARWARA
|
MP-36-003-006-001/5-A
(LAHAGADUA)
|
1736003006NRG24150120241309973
|
16/01/2024
|
SHANKARIYA UIKEY
|
1736003006WL079736
|
SHANKARIYA UIKEY
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
AMARWARA
|
MP-36-003-006-001/6-A
(LAHAGADUA)
|
1736003006NRG24150120241309974
|
16/01/2024
|
GDSODEE TARAM
|
1736003006WL079736
|
GDSODEE TARAM
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
GDSODEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMARWARA
|
MP-36-003-006-001/6-B
(LAHAGADUA)
|
1736003006NRG24150120241309975
|
16/01/2024
|
SEERAJEYA BAI
|
1736003006WL079736
|
SEERAJEYA BAI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
AMARWARA
|
MP-36-003-006-001/7
(LAHAGADUA)
|
1736003006NRG24150120241309976
|
16/01/2024
|
DULLEE TARAM
|
1736003006WL079736
|
DULLEE TARAM
|
00089
|
CBIN0280751
|
800
|
0
|
|
|
|
|
|
|
|
|
72
|
AMARWARA
|
MP-36-003-006-001/93
(LAHAGADUA)
|
1736003006NRG24150120241309898
|
16/01/2024
|
SURENDRA TARAM
|
1736003006WL079733
|
SURENDRA TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
AMARWARA
|
MP-36-003-006-001/95
(LAHAGADUA)
|
1736003006NRG24150120241309978
|
16/01/2024
|
SUKARIYA TARAM
|
1736003006WL079736
|
SUKARIYA TARAM
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
AMARWARA
|
MP-36-003-006-001/96
(LAHAGADUA)
|
1736003006NRG24150120241309899
|
16/01/2024
|
RAKHIYA
|
1736003006WL079733
|
RAKHIYA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
RAKHIYA
|
INDIAN BANK(607105)
|
|
75
|
AMARWARA
|
MP-36-003-006-001/96-A
(LAHAGADUA)
|
1736003006NRG24150120241309900
|
16/01/2024
|
SUDAMA UIKEY
|
1736003006WL079733
|
SUDAMA UIKEY
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
AMARWARA
|
MP-36-003-006-001/97
(LAHAGADUA)
|
1736003006NRG24150120241309901
|
16/01/2024
|
RUPVATI UIKEY
|
1736003006WL079733
|
RUPVATI UIKEY
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
AMARWARA
|
MP-36-003-020-002/104
(BANDHANI)
|
1736003020NRG24150120241298306
|
16/01/2024
|
durgaprasad
|
1736003020WL079397
|
durgaprasad
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
78
|
AMARWARA
|
MP-36-003-020-002/127-D
(BANDHANI)
|
1736003020NRG24150120241298308
|
16/01/2024
|
kusumta
|
1736003020WL079397
|
kusumta
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
79
|
AMARWARA
|
MP-36-003-020-002/148-A
(BANDHANI)
|
1736003020NRG24150120241298311
|
16/01/2024
|
MISHALVATI
|
1736003020WL079397
|
MISHALVATI
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
80
|
AMARWARA
|
MP-36-003-020-002/148-A
(BANDHANI)
|
1736003020NRG24150120241298310
|
16/01/2024
|
SHIVPAL DHURVE
|
1736003020WL079397
|
SHIVPAL DHURVE
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
81
|
AMARWARA
|
MP-36-003-020-002/16
(BANDHANI)
|
1736003020NRG24150120241298312
|
16/01/2024
|
hardyal
|
1736003020WL079397
|
hardyal
|
00089
|
CBIN0280751
|
1050
|
0
|
|
|
|
|
|
|
|
|
82
|
AMARWARA
|
MP-36-003-020-002/16
(BANDHANI)
|
1736003020NRG24150120241298313
|
16/01/2024
|
ranjna
|
1736003020WL079397
|
ranjna
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706721857
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMARWARA
|
MP-36-003-020-002/169
(BANDHANI)
|
1736003020NRG24150120241298314
|
16/01/2024
|
RAVISHANKER
|
1736003020WL079397
|
RAVISHANKER
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
84
|
AMARWARA
|
MP-36-003-020-002/177
(BANDHANI)
|
1736003020NRG24150120241298316
|
16/01/2024
|
SAVITA
|
1736003020WL079397
|
SAVITA
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
85
|
AMARWARA
|
MP-36-003-020-002/178
(BANDHANI)
|
1736003020NRG24150120241298317
|
16/01/2024
|
SANTI
|
1736003020WL079397
|
SANTI
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706721857
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMARWARA
|
MP-36-003-020-002/26
(BANDHANI)
|
1736003020NRG24150120241298318
|
16/01/2024
|
niraj
|
1736003020WL079397
|
niraj
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
87
|
AMARWARA
|
MP-36-003-020-002/45
(BANDHANI)
|
1736003020NRG24150120241298320
|
16/01/2024
|
aamasho
|
1736003020WL079397
|
aamasho
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
88
|
AMARWARA
|
MP-36-003-020-002/48
(BANDHANI)
|
1736003020NRG24150120241298322
|
16/01/2024
|
SHYAMVATI
|
1736003020WL079397
|
SHYAMVATI
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
89
|
AMARWARA
|
MP-36-003-020-002/56-A
(BANDHANI)
|
1736003020NRG24150120241298323
|
16/01/2024
|
RAJKUMAR
|
1736003020WL079397
|
RAJKUMAR
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
90
|
AMARWARA
|
MP-36-003-020-002/6
(BANDHANI)
|
1736003020NRG24150120241298324
|
16/01/2024
|
SAKKHULAL
|
1736003020WL079397
|
SAKKHULAL
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
91
|
AMARWARA
|
MP-36-003-020-002/89-A
(BANDHANI)
|
1736003020NRG24150120241298325
|
16/01/2024
|
SUNITA PARTETI
|
1736003020WL079397
|
SUNITA PARTETI
|
00089
|
CBIN0280751
|
1260
|
0
|
|
|
|
|
|
|
|
|
92
|
AMARWARA
|
MP-36-003-028-001/309
(PAUNAR)
|
1736003028NRG24150120241310136
|
16/01/2024
|
RESHAMVATI gopi
|
1736003028WL079743
|
RESHAMVATI gopi
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
AMARWARA
|
MP-36-003-028-001/329
(PAUNAR)
|
1736003028NRG24150120241310139
|
16/01/2024
|
SUNDAR BAIYADAV
|
1736003028WL079743
|
SUNDAR BAIYADAV
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
AMARWARA
|
MP-36-003-028-001/332
(PAUNAR)
|
1736003028NRG24150120241310140
|
16/01/2024
|
DHARAMBATI HARIRAM
|
1736003028WL079743
|
DHARAMBATI HARIRAM
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
95
|
AMARWARA
|
MP-36-003-028-001/334
(PAUNAR)
|
1736003028NRG24150120241310141
|
16/01/2024
|
BANSANTI
|
1736003028WL079743
|
BANSANTI
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
96
|
AMARWARA
|
MP-36-003-028-001/347
(PAUNAR)
|
1736003028NRG24150120241310142
|
16/01/2024
|
GULABVATI YADAV
|
1736003028WL079743
|
GULABVATI YADAV
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
97
|
AMARWARA
|
MP-36-003-028-001/351
(PAUNAR)
|
1736003028NRG24150120241310143
|
16/01/2024
|
sadiya dehriya kodi
|
1736003028WL079743
|
sadiya dehriya kodi
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
98
|
AMARWARA
|
MP-36-003-028-001/364
(PAUNAR)
|
1736003028NRG24150120241310144
|
16/01/2024
|
SHARDA HARIRAM
|
1736003028WL079743
|
SHARDA HARIRAM
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
99
|
AMARWARA
|
MP-36-003-028-001/393
(PAUNAR)
|
1736003028NRG24150120241310316
|
16/01/2024
|
MEMABATI
|
1736003028WL079751
|
MEMABATI
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
100
|
AMARWARA
|
MP-36-003-028-001/434
(PAUNAR)
|
1736003028NRG24150120241310317
|
16/01/2024
|
SHYAMA YADAV
|
1736003028WL079751
|
SHYAMA YADAV
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
101
|
AMARWARA
|
MP-36-003-028-001/445
(PAUNAR)
|
1736003028NRG24150120241310319
|
16/01/2024
|
sarita shivpal
|
1736003028WL079751
|
sarita shivpal
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
102
|
AMARWARA
|
MP-36-003-028-001/449
(PAUNAR)
|
1736003028NRG24150120241310321
|
16/01/2024
|
DHIRVATI SAHU charanlal
|
1736003028WL079751
|
DHIRVATI SAHU charanlal
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
103
|
AMARWARA
|
MP-36-003-028-001/450
(PAUNAR)
|
1736003028NRG24150120241310322
|
16/01/2024
|
OMVATI CHARANLAL
|
1736003028WL079751
|
OMVATI CHARANLAL
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
104
|
AMARWARA
|
MP-36-003-028-001/451
(PAUNAR)
|
1736003028NRG24150120241310323
|
16/01/2024
|
kashi dhanlal
|
1736003028WL079751
|
kashi dhanlal
|
00089
|
CBIN0280751
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721857
|
|
kashidhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARWARA
|
MP-36-003-028-001/459
(PAUNAR)
|
1736003028NRG24150120241310305
|
16/01/2024
|
SHIVKALI KAILASH
|
1736003028WL079750
|
SHIVKALI KAILASH
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
106
|
AMARWARA
|
MP-36-003-028-001/560
(PAUNAR)
|
1736003028NRG24150120241310312
|
16/01/2024
|
BUDHIYA
|
1736003028WL079750
|
BUDHIYA
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
107
|
AMARWARA
|
MP-36-003-028-001/567
(PAUNAR)
|
1736003028NRG24150120241310313
|
16/01/2024
|
GYASHO BAI
|
1736003028WL079750
|
GYASHO BAI
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
108
|
AMARWARA
|
MP-36-003-028-001/571
(PAUNAR)
|
1736003028NRG24150120241310327
|
16/01/2024
|
MANGO YADAV
|
1736003028WL079752
|
MANGO YADAV
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
109
|
AMARWARA
|
MP-36-003-028-001/572
(PAUNAR)
|
1736003028NRG24150120241310328
|
16/01/2024
|
anita likhhu
|
1736003028WL079752
|
anita likhhu
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
110
|
AMARWARA
|
MP-36-003-028-001/579
(PAUNAR)
|
1736003028NRG24150120241310329
|
16/01/2024
|
RAJKUMARI
|
1736003028WL079752
|
RAJKUMARI
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
111
|
AMARWARA
|
MP-36-003-028-001/582
(PAUNAR)
|
1736003028NRG24150120241310330
|
16/01/2024
|
SAROJ BAI YADAV
|
1736003028WL079752
|
SAROJ BAI YADAV
|
00089
|
CBIN0280751
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721857
|
|
SAROJBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMARWARA
|
MP-36-003-028-001/585
(PAUNAR)
|
1736003028NRG24150120241310331
|
16/01/2024
|
KALIYA
|
1736003028WL079752
|
KALIYA
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
113
|
AMARWARA
|
MP-36-003-028-001/592
(PAUNAR)
|
1736003028NRG24150120241310332
|
16/01/2024
|
BATIBAI
|
1736003028WL079752
|
BATIBAI
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
114
|
AMARWARA
|
MP-36-003-028-001/738
(PAUNAR)
|
1736003028NRG24150120241310336
|
16/01/2024
|
SAROJ DEHERIYA
|
1736003028WL079752
|
SAROJ DEHERIYA
|
00089
|
CBIN0280751
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
AMARWARA
|
MP-36-003-044-002/107-C
(RAHIWADA)
|
1736003044NRG24160120241312570
|
16/01/2024
|
ANIL NAGWANSHI
|
1736003044WL079831
|
ANIL NAGWANSHI
|
00089
|
CBIN0280751
|
1428
|
0
|
|
|
|
|
|
|
|
|
116
|
AMARWARA
|
MP-36-003-044-002/23
(RAHIWADA)
|
1736003044NRG24160120241312575
|
16/01/2024
|
DUNNA
|
1736003044WL079831
|
DUNNA
|
00089
|
CBIN0280751
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721857
|
|
DUNNA
|
INDIAN BANK(607105)
|
|
117
|
AMARWARA
|
MP-36-003-044-002/24
(RAHIWADA)
|
1736003044NRG24160120241312576
|
16/01/2024
|
BHOORA UIKEY
|
1736003044WL079831
|
BHOORA UIKEY
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706721857
|
|
BHOORAUIKEY
|
INDIAN BANK(607105)
|
|
118
|
AMARWARA
|
MP-36-003-044-002/34
(RAHIWADA)
|
1736003044NRG24160120241312578
|
16/01/2024
|
DEVKI
|
1736003044WL079831
|
DEVKI
|
00089
|
CBIN0280751
|
1020
|
0
|
|
|
|
|
|
|
|
|
119
|
AMARWARA
|
MP-36-003-044-002/35
(RAHIWADA)
|
1736003044NRG24160120241312579
|
16/01/2024
|
LEKHVATI
|
1736003044WL079831
|
LEKHVATI
|
00089
|
CBIN0280751
|
816
|
0
|
|
|
|
|
|
|
|
|
120
|
AMARWARA
|
MP-36-003-044-002/82
(RAHIWADA)
|
1736003044NRG24160120241312582
|
16/01/2024
|
PRAKASH MALVIY
|
1736003044WL079831
|
PRAKASH MALVIY
|
00089
|
CBIN0280751
|
1020
|
0
|
|
|
|
|
|
|
|
|
121
|
AMARWARA
|
MP-36-003-044-002/85
(RAHIWADA)
|
1736003044NRG24160120241312583
|
16/01/2024
|
GIRJA BARASIYA
|
1736003044WL079831
|
GIRJA BARASIYA
|
00089
|
CBIN0280751
|
1020
|
0
|
|
|
|
|
|
|
|
|
122
|
AMARWARA
|
MP-36-003-044-002/89
(RAHIWADA)
|
1736003044NRG24160120241312584
|
16/01/2024
|
MANI UIKEY
|
1736003044WL079831
|
MANI UIKEY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706721857
|
|
MANIUIKEY
|
INDIAN BANK(607105)
|
|
123
|
AMARWARA
|
MP-36-003-055-003/63-A
(KAMIHEERA)
|
1736003055NRG24150120241309641
|
16/01/2024
|
sharda
|
1736003055WL079725
|
sharda
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
AMARWARA
|
MP-36-003-058-001/131
(KUDVARI)
|
1736003000NRG24150120241305852
|
16/01/2024
|
kasvati
|
1736003WL079630
|
kasvati
|
00089
|
CBIN0280751
|
654
|
654
|
Processed
|
14/03/2024
|
|
706721857
|
|
kasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMARWARA
|
MP-36-003-058-001/79
(KUDVARI)
|
1736003000NRG24150120241305855
|
16/01/2024
|
KAVADAPURI
|
1736003WL079630
|
KAVADAPURI
|
00089
|
CBIN0280751
|
436
|
0
|
|
|
|
|
|
|
|
|
126
|
AMARWARA
|
MP-36-003-058-002/10-A
(KUDVARI)
|
1736003000NRG24150120241305856
|
16/01/2024
|
SANTA
|
1736003WL079630
|
SANTA
|
00089
|
CBIN0280751
|
1308
|
0
|
|
|
|
|
|
|
|
|
127
|
AMARWARA
|
MP-36-003-058-002/115
(KUDVARI)
|
1736003000NRG24150120241305858
|
16/01/2024
|
SAMPATIYA
|
1736003WL079630
|
SAMPATIYA
|
00089
|
CBIN0280751
|
1090
|
0
|
|
|
|
|
|
|
|
|
128
|
AMARWARA
|
MP-36-003-058-002/116
(KUDVARI)
|
1736003000NRG24150120241305859
|
16/01/2024
|
TILAKAVATI
|
1736003WL079630
|
TILAKAVATI
|
00089
|
CBIN0280751
|
1308
|
0
|
|
|
|
|
|
|
|
|
129
|
AMARWARA
|
MP-36-003-060-001/255
(HIRRI MUKASA)
|
1736003060NRG24160120241311206
|
16/01/2024
|
Santu Dhurve
|
1736003060WL079789
|
Santu Dhurve
|
00089
|
CBIN0280751
|
1224
|
0
|
|
|
|
|
|
|
|
|
130
|
AMARWARA
|
MP-36-003-066-001/122-A
(SALIWADA SARADA)
|
1736003066NRG24160120241310922
|
16/01/2024
|
KRISHNA BAI VERMA
|
1736003066WL079783
|
KRISHNA BAI VERMA
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
131
|
AMARWARA
|
MP-36-003-066-001/16
(SALIWADA SARADA)
|
1736003066NRG24160120241310934
|
16/01/2024
|
BHANGI VARMA
|
1736003066WL079783
|
BHANGI VARMA
|
00089
|
CBIN0280751
|
400
|
0
|
|
|
|
|
|
|
|
|
132
|
AMARWARA
|
MP-36-003-066-001/174
(SALIWADA SARADA)
|
1736003066NRG24160120241310935
|
16/01/2024
|
ADHARA VERMA
|
1736003066WL079783
|
ADHARA VERMA
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
133
|
AMARWARA
|
MP-36-003-066-001/255
(SALIWADA SARADA)
|
1736003066NRG24160120241310937
|
16/01/2024
|
MURAT LAL
|
1736003066WL079783
|
MURAT LAL
|
00089
|
CBIN0280751
|
400
|
0
|
|
|
|
|
|
|
|
|
134
|
AMARWARA
|
MP-36-003-066-001/316
(SALIWADA SARADA)
|
1736003066NRG24160120241310941
|
16/01/2024
|
GORA VARMA
|
1736003066WL079783
|
GORA VARMA
|
00089
|
CBIN0280751
|
400
|
0
|
|
|
|
|
|
|
|
|
135
|
AMARWARA
|
MP-36-003-066-001/354
(SALIWADA SARADA)
|
1736003066NRG24160120241310942
|
16/01/2024
|
SHARDA VERMA
|
1736003066WL079783
|
SHARDA VERMA
|
00089
|
CBIN0280751
|
400
|
0
|
|
|
|
|
|
|
|
|
136
|
AMARWARA
|
MP-36-003-066-001/37-A
(SALIWADA SARADA)
|
1736003066NRG24160120241310943
|
16/01/2024
|
VINEETA VERMA
|
1736003066WL079783
|
VINEETA VERMA
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721857
|
|
VINEETAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMARWARA
|
MP-36-003-066-001/405
(SALIWADA SARADA)
|
1736003066NRG24160120241310947
|
16/01/2024
|
ROOPVATEE VARMA
|
1736003066WL079783
|
ROOPVATEE VARMA
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
138
|
AMARWARA
|
MP-36-003-066-001/410
(SALIWADA SARADA)
|
1736003066NRG24160120241310948
|
16/01/2024
|
SUMERA VERMA
|
1736003066WL079783
|
SUMERA VERMA
|
00089
|
CBIN0280751
|
400
|
0
|
|
|
|
|
|
|
|
|
139
|
AMARWARA
|
MP-36-003-066-001/79
(SALIWADA SARADA)
|
1736003066NRG24160120241310953
|
16/01/2024
|
RAMABATAR KANOJIYA
|
1736003066WL079783
|
RAMABATAR KANOJIYA
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
140
|
AMARWARA
|
MP-36-003-066-001/79
(SALIWADA SARADA)
|
1736003066NRG24160120241310954
|
16/01/2024
|
RAMAYAN KANOJIYA
|
1736003066WL079783
|
RAMAYAN KANOJIYA
|
00089
|
CBIN0280751
|
1540
|
0
|
|
|
|
|
|
|
|
|
141
|
AMARWARA
|
MP-36-003-066-001/8
(SALIWADA SARADA)
|
1736003066NRG24160120241310955
|
16/01/2024
|
RAVI VERMA
|
1736003066WL079783
|
RAVI VERMA
|
00089
|
CBIN0280751
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144338
|
22116
|
|
|
|
|
|
|
|
|
142
|
AMARWARA
|
MP-36-003-006-001/140-B
(LAHAGADUA)
|
1736003006NRG24150120241309875
|
16/01/2024
|
BRIJESH NAI
|
1736003006WL079733
|
BRIJESH NAI
|
00089
|
CBIN0282315
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
AMARWARA
|
MP-36-003-006-001/415
(LAHAGADUA)
|
1736003006NRG24150120241309971
|
16/01/2024
|
RAGHUBHAN SHAH UIKEY
|
1736003006WL079736
|
RAGHUBHAN SHAH UIKEY
|
00089
|
CBIN0284170
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
144
|
AMARWARA
|
MP-36-003-066-002/79-A
(SALIWADA SARADA)
|
1736003066NRG24160120241310961
|
16/01/2024
|
AASHISH VERMA
|
1736003066WL079783
|
AASHISH VERMA
|
00089
|
CBIN0284674
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
145
|
AMARWARA
|
MP-36-003-028-001/254
(PAUNAR)
|
1736003028NRG24150120241310135
|
16/01/2024
|
MUNNI SARATHE
|
1736003028WL079743
|
MUNNI SARATHE
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
146
|
AMARWARA
|
MP-36-003-028-001/312
(PAUNAR)
|
1736003028NRG24150120241310137
|
16/01/2024
|
dayaram yadav
|
1736003028WL079743
|
dayaram yadav
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
147
|
AMARWARA
|
MP-36-003-028-001/317
(PAUNAR)
|
1736003028NRG24150120241310138
|
16/01/2024
|
SARITA
|
1736003028WL079743
|
SARITA
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
148
|
AMARWARA
|
MP-36-003-028-001/382
(PAUNAR)
|
1736003028NRG24150120241310314
|
16/01/2024
|
gyarsi
|
1736003028WL079751
|
gyarsi
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
149
|
AMARWARA
|
MP-36-003-028-001/390
(PAUNAR)
|
1736003028NRG24150120241310315
|
16/01/2024
|
KUSHMA
|
1736003028WL079751
|
KUSHMA
|
00089
|
CBIN0284676
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721857
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMARWARA
|
MP-36-003-028-001/444
(PAUNAR)
|
1736003028NRG24150120241310318
|
16/01/2024
|
RAMKUMAR DEHARIYA
|
1736003028WL079751
|
RAMKUMAR DEHARIYA
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
151
|
AMARWARA
|
MP-36-003-028-001/445
(PAUNAR)
|
1736003028NRG24150120241310320
|
16/01/2024
|
PARAS
|
1736003028WL079751
|
PARAS
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
152
|
AMARWARA
|
MP-36-003-028-001/451
(PAUNAR)
|
1736003028NRG24150120241310304
|
16/01/2024
|
KALPNA VANSHKAR
|
1736003028WL079750
|
KALPNA VANSHKAR
|
00089
|
CBIN0284676
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721857
|
|
KALPNAVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMARWARA
|
MP-36-003-028-001/474
(PAUNAR)
|
1736003028NRG24150120241310306
|
16/01/2024
|
JAJKUMAR
|
1736003028WL079750
|
JAJKUMAR
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
154
|
AMARWARA
|
MP-36-003-028-001/520
(PAUNAR)
|
1736003028NRG24150120241310307
|
16/01/2024
|
kalavati yadav
|
1736003028WL079750
|
kalavati yadav
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
155
|
AMARWARA
|
MP-36-003-028-001/535
(PAUNAR)
|
1736003028NRG24150120241310308
|
16/01/2024
|
anil
|
1736003028WL079750
|
anil
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
156
|
AMARWARA
|
MP-36-003-028-001/535
(PAUNAR)
|
1736003028NRG24150120241310309
|
16/01/2024
|
MAMTA
|
1736003028WL079750
|
MAMTA
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
157
|
AMARWARA
|
MP-36-003-028-001/548
(PAUNAR)
|
1736003028NRG24150120241310310
|
16/01/2024
|
rumko yadav
|
1736003028WL079750
|
rumko yadav
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
158
|
AMARWARA
|
MP-36-003-028-001/559
(PAUNAR)
|
1736003028NRG24150120241310311
|
16/01/2024
|
sunita
|
1736003028WL079750
|
sunita
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
159
|
AMARWARA
|
MP-36-003-028-001/604
(PAUNAR)
|
1736003028NRG24150120241310333
|
16/01/2024
|
NEELU KAHAR
|
1736003028WL079752
|
NEELU KAHAR
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
160
|
AMARWARA
|
MP-36-003-028-001/620
(PAUNAR)
|
1736003028NRG24150120241310334
|
16/01/2024
|
RADHA YADAV
|
1736003028WL079752
|
RADHA YADAV
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
161
|
AMARWARA
|
MP-36-003-028-001/736
(PAUNAR)
|
1736003028NRG24150120241310335
|
16/01/2024
|
SAVITRI YADAV
|
1736003028WL079752
|
SAVITRI YADAV
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
162
|
AMARWARA
|
MP-36-003-028-002/622-A
(PAUNAR)
|
1736003028NRG24150120241310324
|
16/01/2024
|
DAYAWATI YADAV
|
1736003028WL079751
|
DAYAWATI YADAV
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
163
|
AMARWARA
|
MP-36-003-028-002/714-A
(PAUNAR)
|
1736003028NRG24150120241310325
|
16/01/2024
|
PREMKUMARI YADAV
|
1736003028WL079751
|
PREMKUMARI YADAV
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
164
|
AMARWARA
|
MP-36-003-028-002/742-A
(PAUNAR)
|
1736003028NRG24150120241310326
|
16/01/2024
|
MONU VERMA
|
1736003028WL079751
|
MONU VERMA
|
00089
|
CBIN0284676
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
884
|
|
|
|
|
|
|
|
|
165
|
AMARWARA
|
MP-36-003-044-002/14
(RAHIWADA)
|
1736003044NRG24160120241312571
|
16/01/2024
|
Mangalsi
|
1736003044WL079831
|
Mangalsi
|
00176
|
IDIB000S713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706721857
|
|
Mangalsi
|
INDIAN BANK(607105)
|
|
166
|
AMARWARA
|
MP-36-003-044-002/171
(RAHIWADA)
|
1736003044NRG24160120241312572
|
16/01/2024
|
JAYANTI VISHWAKARMA
|
1736003044WL079831
|
JAYANTI VISHWAKARMA
|
00176
|
IDIB000S713
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721857
|
|
JAYANTIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMARWARA
|
MP-36-003-044-002/179
(RAHIWADA)
|
1736003044NRG24160120241312573
|
16/01/2024
|
Kamalwati
|
1736003044WL079831
|
Kamalwati
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721857
|
|
Kamalwati
|
INDIAN BANK(607105)
|
|
168
|
AMARWARA
|
MP-36-003-044-002/206-A
(RAHIWADA)
|
1736003044NRG24160120241312574
|
16/01/2024
|
GURUPAL CHANDRAWANSHI
|
1736003044WL079831
|
GURUPAL CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1428
|
0
|
|
|
|
|
|
|
|
|
169
|
AMARWARA
|
MP-36-003-044-002/31
(RAHIWADA)
|
1736003044NRG24160120241312577
|
16/01/2024
|
Neha Sahu
|
1736003044WL079831
|
Neha Sahu
|
00176
|
IDIB000S713
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721857
|
|
NehaSahu
|
INDIAN BANK(607105)
|
|
170
|
AMARWARA
|
MP-36-003-044-002/4
(RAHIWADA)
|
1736003044NRG24160120241312580
|
16/01/2024
|
Subhash yadav
|
1736003044WL079831
|
Subhash yadav
|
00176
|
IDIB000S713
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721857
|
|
Subhashyadav
|
INDIAN BANK(607105)
|
|
171
|
AMARWARA
|
MP-36-003-044-002/52
(RAHIWADA)
|
1736003044NRG24160120241312581
|
16/01/2024
|
ARJUN
|
1736003044WL079831
|
ARJUN
|
00176
|
IDIB000S713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706721857
|
|
ARJUN
|
INDIAN BANK(607105)
|
|
172
|
AMARWARA
|
MP-36-003-053-001/144-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309356
|
16/01/2024
|
sunita
|
1736003053WL079714
|
sunita
|
00176
|
IDIB000S713
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
AMARWARA
|
MP-36-003-053-001/150-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309357
|
16/01/2024
|
fuiya kahar
|
1736003053WL079714
|
fuiya kahar
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
fuiyakahar
|
INDIAN BANK(607105)
|
|
174
|
AMARWARA
|
MP-36-003-053-001/150-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309358
|
16/01/2024
|
SANSHYA KAHAR
|
1736003053WL079714
|
SANSHYA KAHAR
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
SANSHYAKAHAR
|
INDIAN BANK(607105)
|
|
175
|
AMARWARA
|
MP-36-003-053-001/163-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309359
|
16/01/2024
|
jitendr
|
1736003053WL079714
|
jitendr
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
jitendr
|
INDIAN BANK(607105)
|
|
176
|
AMARWARA
|
MP-36-003-053-001/168-B
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309360
|
16/01/2024
|
HANSLAL
|
1736003053WL079714
|
HANSLAL
|
00176
|
IDIB000S713
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
AMARWARA
|
MP-36-003-053-001/169-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309361
|
16/01/2024
|
SHEIKH SAMID
|
1736003053WL079714
|
SHEIKH SAMID
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
SHEIKHSAMID
|
INDIAN BANK(607105)
|
|
178
|
AMARWARA
|
MP-36-003-053-001/171-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309362
|
16/01/2024
|
SHEKH HAMID
|
1736003053WL079714
|
SHEKH HAMID
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
SHEKHHAMID
|
INDIAN BANK(607105)
|
|
179
|
AMARWARA
|
MP-36-003-053-001/171-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309363
|
16/01/2024
|
TABASSUM ANSARI
|
1736003053WL079714
|
TABASSUM ANSARI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
TABASSUMANSARI
|
INDIAN BANK(607105)
|
|
180
|
AMARWARA
|
MP-36-003-053-001/186-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309364
|
16/01/2024
|
sarju
|
1736003053WL079714
|
sarju
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
sarju
|
INDIAN BANK(607105)
|
|
181
|
AMARWARA
|
MP-36-003-053-001/202-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309365
|
16/01/2024
|
ANITA BAI
|
1736003053WL079714
|
ANITA BAI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
182
|
AMARWARA
|
MP-36-003-053-001/205-B
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309366
|
16/01/2024
|
LILA KAHAR
|
1736003053WL079714
|
LILA KAHAR
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
LILAKAHAR
|
INDIAN BANK(607105)
|
|
183
|
AMARWARA
|
MP-36-003-053-001/207-B
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309367
|
16/01/2024
|
Jaykaran
|
1736003053WL079714
|
Jaykaran
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
Jaykaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMARWARA
|
MP-36-003-053-001/211-B
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309370
|
16/01/2024
|
chandrprkash
|
1736003053WL079714
|
chandrprkash
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
chandrprkash
|
INDIAN BANK(607105)
|
|
185
|
AMARWARA
|
MP-36-003-053-001/26
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309374
|
16/01/2024
|
SANJU
|
1736003053WL079714
|
SANJU
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMARWARA
|
MP-36-003-053-001/26
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309373
|
16/01/2024
|
SANTOSHI
|
1736003053WL079714
|
SANTOSHI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
187
|
AMARWARA
|
MP-36-003-053-001/300-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309376
|
16/01/2024
|
HEMBATI
|
1736003053WL079714
|
HEMBATI
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
HEMBATI
|
INDIAN BANK(607105)
|
|
188
|
AMARWARA
|
MP-36-003-053-001/300-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309375
|
16/01/2024
|
ramesh
|
1736003053WL079714
|
ramesh
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
ramesh
|
INDIAN BANK(607105)
|
|
189
|
AMARWARA
|
MP-36-003-053-001/358
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309377
|
16/01/2024
|
vinod kahar
|
1736003053WL079714
|
vinod kahar
|
00176
|
IDIB000S713
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
AMARWARA
|
MP-36-003-053-001/46
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309378
|
16/01/2024
|
SANTOSH
|
1736003053WL079714
|
SANTOSH
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
191
|
AMARWARA
|
MP-36-003-055-003/120
(KAMIHEERA)
|
1736003055NRG24150120241309624
|
16/01/2024
|
ANIL AHIR
|
1736003055WL079725
|
ANIL AHIR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
ANILAHIR
|
INDIAN BANK(607105)
|
|
192
|
AMARWARA
|
MP-36-003-055-003/202
(KAMIHEERA)
|
1736003055NRG24150120241309627
|
16/01/2024
|
JAGDISH SAVITA SUDAMABAI GOAND
|
1736003055WL079725
|
JAGDISH SAVITA SUDAMABAI GOAND
|
00176
|
IDIB000S713
|
200
|
200
|
Processed
|
14/03/2024
|
|
706721857
|
|
JAGDISHSAVITASUDAMABAIGOAND
|
INDIAN BANK(607105)
|
|
193
|
AMARWARA
|
MP-36-003-055-003/206
(KAMIHEERA)
|
1736003055NRG24150120241309630
|
16/01/2024
|
raghni
|
1736003055WL079725
|
raghni
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
raghni
|
INDIAN BANK(607105)
|
|
194
|
AMARWARA
|
MP-36-003-055-003/206
(KAMIHEERA)
|
1736003055NRG24150120241309629
|
16/01/2024
|
RAMSEELA
|
1736003055WL079725
|
RAMSEELA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
RAMSEELA
|
INDIAN BANK(607105)
|
|
195
|
AMARWARA
|
MP-36-003-055-003/281
(KAMIHEERA)
|
1736003055NRG24150120241309633
|
16/01/2024
|
JAYKALI
|
1736003055WL079725
|
JAYKALI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
JAYKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMARWARA
|
MP-36-003-055-003/43
(KAMIHEERA)
|
1736003055NRG24150120241309635
|
16/01/2024
|
neelam
|
1736003055WL079725
|
neelam
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMARWARA
|
MP-36-003-055-003/47
(KAMIHEERA)
|
1736003055NRG24150120241309636
|
16/01/2024
|
dopati
|
1736003055WL079725
|
dopati
|
00176
|
IDIB000S713
|
600
|
600
|
Processed
|
14/03/2024
|
|
706721857
|
|
dopati
|
INDIAN BANK(607105)
|
|
198
|
AMARWARA
|
MP-36-003-055-003/61
(KAMIHEERA)
|
1736003055NRG24150120241309637
|
16/01/2024
|
SANT
|
1736003055WL079725
|
SANT
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
SANT
|
INDIAN BANK(607105)
|
|
199
|
AMARWARA
|
MP-36-003-055-003/63
(KAMIHEERA)
|
1736003055NRG24150120241309640
|
16/01/2024
|
pankaj
|
1736003055WL079725
|
pankaj
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41738
|
36332
|
|
|
|
|
|
|
|
|
200
|
AMARWARA
|
MP-36-003-005-001/14-A
(NANDANVADI)
|
1736003005NRG24150120241305833
|
16/01/2024
|
rajkumari
|
1736003005WL079629
|
rajkumari
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
201
|
AMARWARA
|
MP-36-003-005-001/14-A
(NANDANVADI)
|
1736003005NRG24150120241305832
|
16/01/2024
|
vishlal
|
1736003005WL079629
|
vishlal
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
202
|
AMARWARA
|
MP-36-003-005-001/37-A
(NANDANVADI)
|
1736003005NRG24150120241306134
|
16/01/2024
|
mamta
|
1736003005WL079634
|
mamta
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
203
|
AMARWARA
|
MP-36-003-005-001/37-A
(NANDANVADI)
|
1736003005NRG24150120241306133
|
16/01/2024
|
manoj
|
1736003005WL079634
|
manoj
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
AMARWARA
|
MP-36-003-005-001/39
(NANDANVADI)
|
1736003005NRG24150120241305838
|
16/01/2024
|
KAMLA
|
1736003005WL079629
|
KAMLA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMARWARA
|
MP-36-003-005-001/40-B
(NANDANVADI)
|
1736003005NRG24150120241305840
|
16/01/2024
|
SABITA
|
1736003005WL079629
|
SABITA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMARWARA
|
MP-36-003-005-001/40-B
(NANDANVADI)
|
1736003005NRG24150120241305839
|
16/01/2024
|
sukhlal
|
1736003005WL079629
|
sukhlal
|
00415
|
SBIN0001713
|
800
|
0
|
|
|
|
|
|
|
|
|
207
|
AMARWARA
|
MP-36-003-005-001/42-A
(NANDANVADI)
|
1736003005NRG24150120241306136
|
16/01/2024
|
RAMKUMAR
|
1736003005WL079634
|
RAMKUMAR
|
00415
|
SBIN0001713
|
800
|
0
|
|
|
|
|
|
|
|
|
208
|
AMARWARA
|
MP-36-003-005-001/42-B
(NANDANVADI)
|
1736003005NRG24150120241305841
|
16/01/2024
|
shyamkumar
|
1736003005WL079629
|
shyamkumar
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
209
|
AMARWARA
|
MP-36-003-005-001/53-A
(NANDANVADI)
|
1736003005NRG24150120241306145
|
16/01/2024
|
CHIRANVATI
|
1736003005WL079634
|
CHIRANVATI
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
210
|
AMARWARA
|
MP-36-003-005-001/67-A
(NANDANVADI)
|
1736003005NRG24150120241306148
|
16/01/2024
|
ranglesh
|
1736003005WL079634
|
ranglesh
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
211
|
AMARWARA
|
MP-36-003-005-001/91-A
(NANDANVADI)
|
1736003005NRG24150120241305851
|
16/01/2024
|
NROUTTAM
|
1736003005WL079629
|
NROUTTAM
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
212
|
AMARWARA
|
MP-36-003-006-001/21
(LAHAGADUA)
|
1736003006NRG24150120241309958
|
16/01/2024
|
REENA TARAM
|
1736003006WL079736
|
REENA TARAM
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
213
|
AMARWARA
|
MP-36-003-006-001/5
(LAHAGADUA)
|
1736003006NRG24150120241309972
|
16/01/2024
|
HARLAL JAIKUMARI SARWEYAM
|
1736003006WL079736
|
HARLAL JAIKUMARI SARWEYAM
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
214
|
AMARWARA
|
MP-36-003-006-001/59
(LAHAGADUA)
|
1736003006NRG24150120241309895
|
16/01/2024
|
MANOJ SUJIT AHIRWAR
|
1736003006WL079733
|
MANOJ SUJIT AHIRWAR
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
215
|
AMARWARA
|
MP-36-003-020-002/110
(BANDHANI)
|
1736003020NRG24150120241298307
|
16/01/2024
|
ARUN KUMAR MASRAM
|
1736003020WL079397
|
ARUN KUMAR MASRAM
|
00415
|
SBIN0001713
|
1050
|
0
|
|
|
|
|
|
|
|
|
216
|
AMARWARA
|
MP-36-003-020-002/17-A
(BANDHANI)
|
1736003020NRG24150120241298315
|
16/01/2024
|
Lalita
|
1736003020WL079397
|
Lalita
|
00415
|
SBIN0001713
|
1260
|
0
|
|
|
|
|
|
|
|
|
217
|
AMARWARA
|
MP-36-003-020-002/45
(BANDHANI)
|
1736003020NRG24150120241298321
|
16/01/2024
|
MOHIT
|
1736003020WL079397
|
MOHIT
|
00415
|
SBIN0001713
|
1260
|
0
|
|
|
|
|
|
|
|
|
218
|
AMARWARA
|
MP-36-003-020-002/45
(BANDHANI)
|
1736003020NRG24150120241298319
|
16/01/2024
|
MOHIT
|
1736003020WL079397
|
MOHIT
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706721857
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMARWARA
|
MP-36-003-053-001/211-B
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309369
|
16/01/2024
|
bhola
|
1736003053WL079714
|
bhola
|
00415
|
SBIN0001713
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
AMARWARA
|
MP-36-003-053-001/212-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309372
|
16/01/2024
|
afsana
|
1736003053WL079714
|
afsana
|
00415
|
SBIN0001713
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
AMARWARA
|
MP-36-003-053-001/212-A
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309371
|
16/01/2024
|
mustkim
|
1736003053WL079714
|
mustkim
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
mustkim
|
INDIAN BANK(607105)
|
|
222
|
AMARWARA
|
MP-36-003-055-003/113
(KAMIHEERA)
|
1736003055NRG24150120241309623
|
16/01/2024
|
lalchand
|
1736003055WL079725
|
lalchand
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
223
|
AMARWARA
|
MP-36-003-055-003/129-A
(KAMIHEERA)
|
1736003055NRG24150120241309626
|
16/01/2024
|
SAMANIYA
|
1736003055WL079725
|
SAMANIYA
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
224
|
AMARWARA
|
MP-36-003-055-003/213-A
(KAMIHEERA)
|
1736003055NRG24150120241309631
|
16/01/2024
|
dulari
|
1736003055WL079725
|
dulari
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
AMARWARA
|
MP-36-003-055-003/31
(KAMIHEERA)
|
1736003055NRG24150120241309634
|
16/01/2024
|
SUNITA GOAND
|
1736003055WL079725
|
SUNITA GOAND
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
226
|
AMARWARA
|
MP-36-003-058-001/78-A
(KUDVARI)
|
1736003000NRG24150120241305854
|
16/01/2024
|
brajesh
|
1736003WL079630
|
brajesh
|
00415
|
SBIN0001713
|
1308
|
0
|
|
|
|
|
|
|
|
|
227
|
AMARWARA
|
MP-36-003-058-002/10-C
(KUDVARI)
|
1736003000NRG24150120241305857
|
16/01/2024
|
sevti
|
1736003WL079630
|
sevti
|
00415
|
SBIN0001713
|
1308
|
0
|
|
|
|
|
|
|
|
|
228
|
AMARWARA
|
MP-36-003-060-001/255
(HIRRI MUKASA)
|
1736003060NRG24160120241311207
|
16/01/2024
|
Sharmila Dhurve
|
1736003060WL079789
|
Sharmila Dhurve
|
00415
|
SBIN0001713
|
1224
|
0
|
|
|
|
|
|
|
|
|
229
|
AMARWARA
|
MP-36-003-066-001/12
(SALIWADA SARADA)
|
1736003066NRG24160120241310920
|
16/01/2024
|
RAMSHILA DHURVE
|
1736003066WL079783
|
RAMSHILA DHURVE
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
230
|
AMARWARA
|
MP-36-003-066-001/122-A
(SALIWADA SARADA)
|
1736003066NRG24160120241310921
|
16/01/2024
|
SEETARAM VERMA
|
1736003066WL079783
|
SEETARAM VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
231
|
AMARWARA
|
MP-36-003-066-001/125
(SALIWADA SARADA)
|
1736003066NRG24160120241310923
|
16/01/2024
|
CHITO VERMA
|
1736003066WL079783
|
CHITO VERMA
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
232
|
AMARWARA
|
MP-36-003-066-001/140
(SALIWADA SARADA)
|
1736003066NRG24160120241310925
|
16/01/2024
|
RESHO VERMA
|
1736003066WL079783
|
RESHO VERMA
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
233
|
AMARWARA
|
MP-36-003-066-001/140
(SALIWADA SARADA)
|
1736003066NRG24160120241310926
|
16/01/2024
|
SUNIL VERMA
|
1736003066WL079783
|
SUNIL VERMA
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
234
|
AMARWARA
|
MP-36-003-066-001/140-A
(SALIWADA SARADA)
|
1736003066NRG24160120241310927
|
16/01/2024
|
VIJAY VERMA
|
1736003066WL079783
|
VIJAY VERMA
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
235
|
AMARWARA
|
MP-36-003-066-001/142
(SALIWADA SARADA)
|
1736003066NRG24160120241310928
|
16/01/2024
|
AMALVATI UIKEY
|
1736003066WL079783
|
AMALVATI UIKEY
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
236
|
AMARWARA
|
MP-36-003-066-001/144
(SALIWADA SARADA)
|
1736003066NRG24160120241310929
|
16/01/2024
|
RAMNATH VERMA
|
1736003066WL079783
|
RAMNATH VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
237
|
AMARWARA
|
MP-36-003-066-001/15
(SALIWADA SARADA)
|
1736003066NRG24160120241310930
|
16/01/2024
|
SADHNA VISHWAKRMA
|
1736003066WL079783
|
SADHNA VISHWAKRMA
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
238
|
AMARWARA
|
MP-36-003-066-001/152
(SALIWADA SARADA)
|
1736003066NRG24160120241310931
|
16/01/2024
|
JAGBATI BAI
|
1736003066WL079783
|
JAGBATI BAI
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
239
|
AMARWARA
|
MP-36-003-066-001/154-A
(SALIWADA SARADA)
|
1736003066NRG24160120241310933
|
16/01/2024
|
PUSHPA VERMA
|
1736003066WL079783
|
PUSHPA VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
240
|
AMARWARA
|
MP-36-003-066-001/174
(SALIWADA SARADA)
|
1736003066NRG24160120241310936
|
16/01/2024
|
BALKRESHAN VERMA
|
1736003066WL079783
|
BALKRESHAN VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
241
|
AMARWARA
|
MP-36-003-066-001/274
(SALIWADA SARADA)
|
1736003066NRG24160120241310938
|
16/01/2024
|
SHIVBATI VERMA
|
1736003066WL079783
|
SHIVBATI VERMA
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721857
|
|
SHIVBATIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMARWARA
|
MP-36-003-066-001/28
(SALIWADA SARADA)
|
1736003066NRG24160120241310939
|
16/01/2024
|
RAGHURAJ PRASAD
|
1736003066WL079783
|
RAGHURAJ PRASAD
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
243
|
AMARWARA
|
MP-36-003-066-001/294-B
(SALIWADA SARADA)
|
1736003066NRG24160120241310940
|
16/01/2024
|
ROHIT VERMA
|
1736003066WL079783
|
ROHIT VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
244
|
AMARWARA
|
MP-36-003-066-001/405
(SALIWADA SARADA)
|
1736003066NRG24160120241310946
|
16/01/2024
|
RAISING VERMA
|
1736003066WL079783
|
RAISING VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
245
|
AMARWARA
|
MP-36-003-066-001/46
(SALIWADA SARADA)
|
1736003066NRG24160120241310949
|
16/01/2024
|
DAYALU VERMA
|
1736003066WL079783
|
DAYALU VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
246
|
AMARWARA
|
MP-36-003-066-001/72
(SALIWADA SARADA)
|
1736003066NRG24160120241310950
|
16/01/2024
|
SHRIRAM UIKEY
|
1736003066WL079783
|
SHRIRAM UIKEY
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
247
|
AMARWARA
|
MP-36-003-066-001/73-B
(SALIWADA SARADA)
|
1736003066NRG24160120241310951
|
16/01/2024
|
LALITA VERMA
|
1736003066WL079783
|
LALITA VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
248
|
AMARWARA
|
MP-36-003-066-001/77
(SALIWADA SARADA)
|
1736003066NRG24160120241310952
|
16/01/2024
|
RAJKUMAR VARMA
|
1736003066WL079783
|
RAJKUMAR VARMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
249
|
AMARWARA
|
MP-36-003-066-001/8
(SALIWADA SARADA)
|
1736003066NRG24160120241310956
|
16/01/2024
|
MALTI VERMA
|
1736003066WL079783
|
MALTI VERMA
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721857
|
|
MALTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMARWARA
|
MP-36-003-066-001/87
(SALIWADA SARADA)
|
1736003066NRG24160120241310958
|
16/01/2024
|
KAMALSI LODHI
|
1736003066WL079783
|
KAMALSI LODHI
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
251
|
AMARWARA
|
MP-36-003-066-001/87
(SALIWADA SARADA)
|
1736003066NRG24160120241310959
|
16/01/2024
|
SUNITA VERMA
|
1736003066WL079783
|
SUNITA VERMA
|
00415
|
SBIN0001713
|
400
|
0
|
|
|
|
|
|
|
|
|
252
|
AMARWARA
|
MP-36-003-066-002/79-C
(SALIWADA SARADA)
|
1736003066NRG24160120241310962
|
16/01/2024
|
KAMALKANT VERMA
|
1736003066WL079783
|
KAMALKANT VERMA
|
00415
|
SBIN0001713
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57928
|
5786
|
|
|
|
|
|
|
|
|
253
|
AMARWARA
|
MP-36-003-020-002/127-D
(BANDHANI)
|
1736003020NRG24150120241298309
|
16/01/2024
|
hemkumar
|
1736003020WL079397
|
hemkumar
|
00415
|
SBIN0014390
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
254
|
AMARWARA
|
MP-36-003-006-001/63
(LAHAGADUA)
|
1736003006NRG24150120241309896
|
16/01/2024
|
SHIVKUMAR
|
1736003006WL079733
|
SHIVKUMAR
|
00532
|
CBIN0R20002
|
1000
|
0
|
|
|
|
|
|
|
|
|
255
|
AMARWARA
|
MP-36-003-055-003/206
(KAMIHEERA)
|
1736003055NRG24150120241309628
|
16/01/2024
|
RAMSEELA and SHIVLAL
|
1736003055WL079725
|
RAMSEELA and SHIVLAL
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
RAMSEELAandSHIVLAL
|
INDIAN BANK(607105)
|
|
256
|
AMARWARA
|
MP-36-003-055-003/61
(KAMIHEERA)
|
1736003055NRG24150120241309638
|
16/01/2024
|
SANT SARLA BAI KALAR
|
1736003055WL079725
|
SANT SARLA BAI KALAR
|
00532
|
CBIN0R20002
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
1200
|
|
|
|
|
|
|
|
|
257
|
AMARWARA
|
MP-36-003-006-001/158
(LAHAGADUA)
|
1736003006NRG24150120241309880
|
16/01/2024
|
GAYATRI SURYAWANSHI
|
1736003006WL079733
|
GAYATRI SURYAWANSHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
GAYATRISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMARWARA
|
MP-36-003-006-001/24
(LAHAGADUA)
|
1736003006NRG24150120241309959
|
16/01/2024
|
GHUDANVATI TARAM
|
1736003006WL079736
|
GHUDANVATI TARAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
GHUDANVATITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMARWARA
|
MP-36-003-053-001/207-B
(KHAKARA CHOURAI)
|
1736003053NRG24150120241309368
|
16/01/2024
|
shivratre
|
1736003053WL079714
|
shivratre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721857
|
|
shivratre
|
INDIAN BANK(607105)
|
|
260
|
AMARWARA
|
MP-36-003-065-002/163
(KHAMI)
|
1736003065NRG24150120241310363
|
16/01/2024
|
Durgaprasad
|
1736003065WL079756
|
Durgaprasad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721857
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMARWARA
|
MP-36-003-066-001/117
(SALIWADA SARADA)
|
1736003066NRG24160120241310919
|
16/01/2024
|
RAJU VERMA
|
1736003066WL079783
|
RAJU VERMA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706721857
|
|
RAJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMARWARA
|
MP-36-003-066-001/126
(SALIWADA SARADA)
|
1736003066NRG24160120241310924
|
16/01/2024
|
SARLA VERMA
|
1736003066WL079783
|
SARLA VERMA
|
00691
|
IPOS0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
263
|
AMARWARA
|
MP-36-003-066-001/152
(SALIWADA SARADA)
|
1736003066NRG24160120241310932
|
16/01/2024
|
ANIL VERMA
|
1736003066WL079783
|
ANIL VERMA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706721857
|
|
ANILVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMARWARA
|
MP-36-003-066-001/37-B
(SALIWADA SARADA)
|
1736003066NRG24160120241310944
|
16/01/2024
|
NEELAM VERMA
|
1736003066WL079783
|
NEELAM VERMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721857
|
|
NEELAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMARWARA
|
MP-36-003-066-001/39
(SALIWADA SARADA)
|
1736003066NRG24160120241310945
|
16/01/2024
|
Ishwar barkade
|
1736003066WL079783
|
Ishwar barkade
|
00691
|
IPOS0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
266
|
AMARWARA
|
MP-36-003-066-001/8
(SALIWADA SARADA)
|
1736003066NRG24160120241310957
|
16/01/2024
|
VISRAM VERMA
|
1736003066WL079783
|
VISRAM VERMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721857
|
|
VISRAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMARWARA
|
MP-36-003-066-001/87
(SALIWADA SARADA)
|
1736003066NRG24160120241310960
|
16/01/2024
|
DEEPAK VERMA
|
1736003066WL079783
|
DEEPAK VERMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721857
|
|
DEEPAKVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11307
|
8227
|
|
|
|
|
|
|
|
|
268
|
AMARWARA
|
MP-36-003-055-003/121
(KAMIHEERA)
|
1736003055NRG24150120241309625
|
16/01/2024
|
ANITA
|
1736003055WL079725
|
ANITA
|
00697
|
BKID0MG8029
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMARWARA
|
MP-36-003-055-003/63
(KAMIHEERA)
|
1736003055NRG24150120241309639
|
16/01/2024
|
kailash dhurve
|
1736003055WL079725
|
kailash dhurve
|
00697
|
BKID0MG8029
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
1200
|
|
|
|
|
|
|
|
|
270
|
AMARWARA
|
MP-36-003-005-001/37
(NANDANVADI)
|
1736003005NRG24150120241306132
|
16/01/2024
|
Muniya
|
1736003005WL079634
|
Muniya
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
271
|
AMARWARA
|
MP-36-003-006-001/11
(LAHAGADUA)
|
1736003006NRG24150120241309946
|
16/01/2024
|
SUKHDAS
|
1736003006WL079736
|
SUKHDAS
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
272
|
AMARWARA
|
MP-36-003-006-001/12
(LAHAGADUA)
|
1736003006NRG24150120241309948
|
16/01/2024
|
ASARVATI WO RAKESH TARAM
|
1736003006WL079736
|
ASARVATI WO RAKESH TARAM
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
273
|
AMARWARA
|
MP-36-003-006-001/158
(LAHAGADUA)
|
1736003006NRG24150120241309878
|
16/01/2024
|
VIJAY KUMAR
|
1736003006WL079733
|
VIJAY KUMAR
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
274
|
AMARWARA
|
MP-36-003-006-001/28
(LAHAGADUA)
|
1736003006NRG24150120241309965
|
16/01/2024
|
SANPAT
|
1736003006WL079736
|
SANPAT
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
275
|
AMARWARA
|
MP-36-003-006-001/64
(LAHAGADUA)
|
1736003006NRG24150120241309897
|
16/01/2024
|
Badriprasad
|
1736003006WL079733
|
Badriprasad
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
276
|
AMARWARA
|
MP-36-003-058-001/199-A
(KUDVARI)
|
1736003000NRG24150120241305853
|
16/01/2024
|
PRIYANKA
|
1736003WL079630
|
PRIYANKA
|
00697
|
BKID0MG8031
|
872
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
0
|
|
|
|
|
|
|
|
|
277
|
AMARWARA
|
MP-36-003-005-001/10
(NANDANVADI)
|
1736003005NRG24150120241305819
|
16/01/2024
|
DHARMAN GYANVATI
|
1736003005WL079629
|
DHARMAN GYANVATI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
278
|
AMARWARA
|
MP-36-003-005-001/10
(NANDANVADI)
|
1736003005NRG24150120241305820
|
16/01/2024
|
GYANVATI
|
1736003005WL079629
|
GYANVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
GYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMARWARA
|
MP-36-003-005-001/119-A
(NANDANVADI)
|
1736003005NRG24150120241305825
|
16/01/2024
|
KALASRAM
|
1736003005WL079629
|
KALASRAM
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
280
|
AMARWARA
|
MP-36-003-005-001/119-A
(NANDANVADI)
|
1736003005NRG24150120241305826
|
16/01/2024
|
simarti
|
1736003005WL079629
|
simarti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
simarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMARWARA
|
MP-36-003-005-001/119-B
(NANDANVADI)
|
1736003005NRG24150120241305827
|
16/01/2024
|
BANSLAL
|
1736003005WL079629
|
BANSLAL
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
282
|
AMARWARA
|
MP-36-003-005-001/119-B
(NANDANVADI)
|
1736003005NRG24150120241305828
|
16/01/2024
|
LILAWATEE
|
1736003005WL079629
|
LILAWATEE
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
283
|
AMARWARA
|
MP-36-003-005-001/119-C
(NANDANVADI)
|
1736003005NRG24150120241305829
|
16/01/2024
|
mansram
|
1736003005WL079629
|
mansram
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
284
|
AMARWARA
|
MP-36-003-005-001/119-C
(NANDANVADI)
|
1736003005NRG24150120241305830
|
16/01/2024
|
sushila
|
1736003005WL079629
|
sushila
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
285
|
AMARWARA
|
MP-36-003-005-001/14
(NANDANVADI)
|
1736003005NRG24150120241305831
|
16/01/2024
|
DASLAL
|
1736003005WL079629
|
DASLAL
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
286
|
AMARWARA
|
MP-36-003-005-001/18
(NANDANVADI)
|
1736003005NRG24150120241305835
|
16/01/2024
|
RAMESH
|
1736003005WL079629
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
287
|
AMARWARA
|
MP-36-003-005-001/26
(NANDANVADI)
|
1736003005NRG24150120241306131
|
16/01/2024
|
TRILOKI
|
1736003005WL079634
|
TRILOKI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706721857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
AMARWARA
|
MP-36-003-005-001/27
(NANDANVADI)
|
1736003005NRG24150120241305836
|
16/01/2024
|
TEJLAL and MISIYA BAI
|
1736003005WL079629
|
TEJLAL and MISIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
289
|
AMARWARA
|
MP-36-003-005-001/41
(NANDANVADI)
|
1736003005NRG24150120241306135
|
16/01/2024
|
ATARWATI BAI
|
1736003005WL079634
|
ATARWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
ATARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMARWARA
|
MP-36-003-005-001/42-A
(NANDANVADI)
|
1736003005NRG24150120241306137
|
16/01/2024
|
MANJU
|
1736003005WL079634
|
MANJU
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
291
|
AMARWARA
|
MP-36-003-005-001/52
(NANDANVADI)
|
1736003005NRG24150120241306139
|
16/01/2024
|
JANKI BAI
|
1736003005WL079634
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721857
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMARWARA
|
MP-36-003-005-001/53
(NANDANVADI)
|
1736003005NRG24150120241306143
|
16/01/2024
|
rajkumar
|
1736003005WL079634
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
293
|
AMARWARA
|
MP-36-003-005-001/58
(NANDANVADI)
|
1736003005NRG24150120241305842
|
16/01/2024
|
BHURU
|
1736003005WL079629
|
BHURU
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
294
|
AMARWARA
|
MP-36-003-005-001/66
(NANDANVADI)
|
1736003005NRG24150120241305845
|
16/01/2024
|
BASODI
|
1736003005WL079629
|
BASODI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
295
|
AMARWARA
|
MP-36-003-005-001/69
(NANDANVADI)
|
1736003005NRG24150120241306149
|
16/01/2024
|
BHURA
|
1736003005WL079634
|
BHURA
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
296
|
AMARWARA
|
MP-36-003-006-001/120
(LAHAGADUA)
|
1736003006NRG24150120241309863
|
16/01/2024
|
SANIYA BAI
|
1736003006WL079733
|
SANIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
297
|
AMARWARA
|
MP-36-003-006-001/137
(LAHAGADUA)
|
1736003006NRG24150120241309873
|
16/01/2024
|
SUKHA
|
1736003006WL079733
|
SUKHA
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
298
|
AMARWARA
|
MP-36-003-006-001/145
(LAHAGADUA)
|
1736003006NRG24150120241309952
|
16/01/2024
|
HARIPRASAD
|
1736003006WL079736
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
299
|
AMARWARA
|
MP-36-003-006-001/157
(LAHAGADUA)
|
1736003006NRG24150120241309877
|
16/01/2024
|
AJAY
|
1736003006WL079733
|
AJAY
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
300
|
AMARWARA
|
MP-36-003-006-001/19
(LAHAGADUA)
|
1736003006NRG24150120241309955
|
16/01/2024
|
SUNDERLAL
|
1736003006WL079736
|
SUNDERLAL
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
301
|
AMARWARA
|
MP-36-003-006-001/196
(LAHAGADUA)
|
1736003006NRG24150120241309885
|
16/01/2024
|
GHURWAN
|
1736003006WL079733
|
GHURWAN
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
302
|
AMARWARA
|
MP-36-003-006-001/25
(LAHAGADUA)
|
1736003006NRG24150120241309960
|
16/01/2024
|
MANI
|
1736003006WL079736
|
MANI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
303
|
AMARWARA
|
MP-36-003-006-001/26
(LAHAGADUA)
|
1736003006NRG24150120241309963
|
16/01/2024
|
RAMKRISHNA
|
1736003006WL079736
|
RAMKRISHNA
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
304
|
AMARWARA
|
MP-36-003-006-001/405
(LAHAGADUA)
|
1736003006NRG24150120241309887
|
16/01/2024
|
KAILASH
|
1736003006WL079733
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
305
|
AMARWARA
|
MP-36-003-006-001/407
(LAHAGADUA)
|
1736003006NRG24150120241309888
|
16/01/2024
|
PAPPU
|
1736003006WL079733
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
306
|
AMARWARA
|
MP-36-003-006-001/408
(LAHAGADUA)
|
1736003006NRG24150120241309889
|
16/01/2024
|
HARISHANKAR
|
1736003006WL079733
|
HARISHANKAR
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
307
|
AMARWARA
|
MP-36-003-006-001/41
(LAHAGADUA)
|
1736003006NRG24150120241309890
|
16/01/2024
|
HANMAT
|
1736003006WL079733
|
HANMAT
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
308
|
AMARWARA
|
MP-36-003-006-001/434
(LAHAGADUA)
|
1736003006NRG24150120241309894
|
16/01/2024
|
ASHOK
|
1736003006WL079733
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
309
|
AMARWARA
|
MP-36-003-006-001/95
(LAHAGADUA)
|
1736003006NRG24150120241309977
|
16/01/2024
|
INDARLAL
|
1736003006WL079736
|
INDARLAL
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
310
|
AMARWARA
|
MP-36-003-055-003/281
(KAMIHEERA)
|
1736003055NRG24150120241309632
|
16/01/2024
|
SADAN JAYKALI GOAND
|
1736003055WL079725
|
SADAN JAYKALI GOAND
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
311
|
AMARWARA
|
MP-36-003-055-003/92
(KAMIHEERA)
|
1736003055NRG24150120241309642
|
16/01/2024
|
GURUDAYAL DASHODA GOAND
|
1736003055WL079725
|
GURUDAYAL DASHODA GOAND
|
00697
|
BKID0NAMRGB
|
200
|
0
|
|
|
|
|
|
|
|
|
312
|
AMARWARA
|
MP-36-003-055-003/97
(KAMIHEERA)
|
1736003055NRG24150120241309643
|
16/01/2024
|
MANTI and RAMPRASAD
|
1736003055WL079725
|
MANTI and RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324623
|
81545
|
|
|
|
|
|
|
|