|
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-36-003-040-002/45
(CHARANKAPA)
|
1736003040NRG24070220241461328
|
07/02/2024
|
SUKMANIYA
|
1736003040WL085137
|
SUKMANIYA
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SUKMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-004-001/12
(SONPUR)
|
1736003004NRG24070220241460834
|
07/02/2024
|
PAVAN BABOOLAL
|
1736003004WL085117
|
PAVAN BABOOLAL
|
00089
|
CBIN0280751
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
PAVANBABOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARWARA
|
MP-36-003-004-001/216
(SONPUR)
|
1736003004NRG24070220241460837
|
07/02/2024
|
kanti dehariya
|
1736003004WL085117
|
kanti dehariya
|
00089
|
CBIN0280751
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
kantidehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARWARA
|
MP-36-003-004-001/216
(SONPUR)
|
1736003004NRG24070220241460836
|
07/02/2024
|
premkumar dehariya
|
1736003004WL085117
|
premkumar dehariya
|
00089
|
CBIN0280751
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
premkumardehariya
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARWARA
|
MP-36-003-009-001/266-A
(RICHEDA)
|
1736003009NRG24070220241462831
|
07/02/2024
|
ramshila pandram
|
1736003009WL085199
|
ramshila pandram
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
ramshilapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-009-001/266-A
(RICHEDA)
|
1736003009NRG24070220241462830
|
07/02/2024
|
susheel pandram
|
1736003009WL085199
|
susheel pandram
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
susheelpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARWARA
|
MP-36-003-009-001/64-A
(RICHEDA)
|
1736003009NRG24070220241462834
|
07/02/2024
|
chandni bhalavi
|
1736003009WL085199
|
chandni bhalavi
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
chandnibhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMARWARA
|
MP-36-003-019-002/112
(DULARA)
|
1736003019NRG24020220241436956
|
07/02/2024
|
SAVITA
|
1736003019WL084195
|
SAVITA
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARWARA
|
MP-36-003-019-002/113
(DULARA)
|
1736003019NRG24020220241436957
|
07/02/2024
|
rajkumar
|
1736003019WL084195
|
rajkumar
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-019-002/124-A
(DULARA)
|
1736003019NRG24020220241436958
|
07/02/2024
|
ANTRAN
|
1736003019WL084195
|
ANTRAN
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
ANTRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARWARA
|
MP-36-003-019-002/124-A
(DULARA)
|
1736003019NRG24020220241436959
|
07/02/2024
|
MUNA BAI YADAV
|
1736003019WL084195
|
MUNA BAI YADAV
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
MUNABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARWARA
|
MP-36-003-019-002/124-B
(DULARA)
|
1736003019NRG24020220241436960
|
07/02/2024
|
sukla
|
1736003019WL084195
|
sukla
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
sukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMARWARA
|
MP-36-003-019-002/127
(DULARA)
|
1736003019NRG24020220241436961
|
07/02/2024
|
hemraaj
|
1736003019WL084195
|
hemraaj
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
hemraaj
|
BANK OF BARODA(606985)
|
|
14
|
AMARWARA
|
MP-36-003-019-002/129-A
(DULARA)
|
1736003019NRG24020220241436962
|
07/02/2024
|
pritee
|
1736003019WL084195
|
pritee
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
pritee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMARWARA
|
MP-36-003-019-002/132
(DULARA)
|
1736003019NRG24020220241436963
|
07/02/2024
|
girja
|
1736003019WL084195
|
girja
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-019-002/137
(DULARA)
|
1736003019NRG24020220241436964
|
07/02/2024
|
PAPPI BAI
|
1736003019WL084195
|
PAPPI BAI
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-019-002/138
(DULARA)
|
1736003019NRG24020220241436966
|
07/02/2024
|
durgesvari
|
1736003019WL084195
|
durgesvari
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
durgesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-019-002/140
(DULARA)
|
1736003019NRG24020220241436967
|
07/02/2024
|
sukarti
|
1736003019WL084195
|
sukarti
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-019-002/140
(DULARA)
|
1736003019NRG24020220241436968
|
07/02/2024
|
usha
|
1736003019WL084195
|
usha
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMARWARA
|
MP-36-003-019-002/143-A
(DULARA)
|
1736003019NRG24020220241436969
|
07/02/2024
|
SEVNANDAN
|
1736003019WL084195
|
SEVNANDAN
|
00089
|
CBIN0280751
|
215
|
215
|
Processed
|
26/03/2024
|
|
004409722
|
|
SEVNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-019-002/150
(DULARA)
|
1736003019NRG24020220241436971
|
07/02/2024
|
pooja yadav
|
1736003019WL084195
|
pooja yadav
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-019-002/150
(DULARA)
|
1736003019NRG24020220241436970
|
07/02/2024
|
tisori
|
1736003019WL084195
|
tisori
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
tisori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-019-002/154
(DULARA)
|
1736003019NRG24020220241436972
|
07/02/2024
|
LAKCHMI
|
1736003019WL084195
|
LAKCHMI
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
LAKCHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMARWARA
|
MP-36-003-019-002/155
(DULARA)
|
1736003019NRG24020220241436973
|
07/02/2024
|
vijay
|
1736003019WL084195
|
vijay
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARWARA
|
MP-36-003-019-002/165
(DULARA)
|
1736003019NRG24070220241459189
|
07/02/2024
|
savita yadav
|
1736003019WL085065
|
savita yadav
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-019-002/167
(DULARA)
|
1736003019NRG24020220241436977
|
07/02/2024
|
jagesh
|
1736003019WL084196
|
jagesh
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMARWARA
|
MP-36-003-019-002/171
(DULARA)
|
1736003019NRG24070220241459190
|
07/02/2024
|
SURESH
|
1736003019WL085065
|
SURESH
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMARWARA
|
MP-36-003-019-002/175
(DULARA)
|
1736003019NRG24070220241459191
|
07/02/2024
|
DURESH YADAV
|
1736003019WL085065
|
DURESH YADAV
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
DURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-019-002/175
(DULARA)
|
1736003019NRG24070220241459192
|
07/02/2024
|
RADHA YADAV
|
1736003019WL085065
|
RADHA YADAV
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
RADHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-019-002/177
(DULARA)
|
1736003019NRG24070220241459193
|
07/02/2024
|
subendra
|
1736003019WL085065
|
subendra
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
subendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMARWARA
|
MP-36-003-019-002/21-A
(DULARA)
|
1736003019NRG24020220241436981
|
07/02/2024
|
jaykumari
|
1736003019WL084196
|
jaykumari
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
jaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMARWARA
|
MP-36-003-019-002/216
(DULARA)
|
1736003019NRG24020220241436975
|
07/02/2024
|
anurudh
|
1736003019WL084195
|
anurudh
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
anurudh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMARWARA
|
MP-36-003-019-002/22
(DULARA)
|
1736003019NRG24070220241459195
|
07/02/2024
|
RAJKUMARI
|
1736003019WL085065
|
RAJKUMARI
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMARWARA
|
MP-36-003-019-002/22
(DULARA)
|
1736003019NRG24070220241459194
|
07/02/2024
|
SWAMI
|
1736003019WL085065
|
SWAMI
|
00089
|
CBIN0280751
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409722
|
|
SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-019-002/36
(DULARA)
|
1736003019NRG24020220241436976
|
07/02/2024
|
RAJKUMARI
|
1736003019WL084195
|
RAJKUMARI
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMARWARA
|
MP-36-003-019-002/68
(DULARA)
|
1736003019NRG24020220241436983
|
07/02/2024
|
babeeta
|
1736003019WL084196
|
babeeta
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMARWARA
|
MP-36-003-019-002/68
(DULARA)
|
1736003019NRG24020220241436982
|
07/02/2024
|
GHANSHYAM
|
1736003019WL084196
|
GHANSHYAM
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-019-002/85
(DULARA)
|
1736003019NRG24020220241436986
|
07/02/2024
|
chhaya
|
1736003019WL084196
|
chhaya
|
00089
|
CBIN0280751
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARWARA
|
MP-36-003-034-001/117
(HIVRASANI)
|
1736003034NRG24060220241457287
|
07/02/2024
|
SUMRO NAVRETI
|
1736003034WL084992
|
SUMRO NAVRETI
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
SUMRONAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMARWARA
|
MP-36-003-034-001/12
(HIVRASANI)
|
1736003034NRG24060220241457288
|
07/02/2024
|
SHAILKUMARI NAVRETI
|
1736003034WL084992
|
SHAILKUMARI NAVRETI
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
SHAILKUMARINAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARWARA
|
MP-36-003-034-001/14
(HIVRASANI)
|
1736003034NRG24060220241457289
|
07/02/2024
|
KALIRAM UIKEY
|
1736003034WL084992
|
KALIRAM UIKEY
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
KALIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARWARA
|
MP-36-003-034-001/151
(HIVRASANI)
|
1736003034NRG24060220241457290
|
07/02/2024
|
fulkumari
|
1736003034WL084992
|
fulkumari
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
fulkumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARWARA
|
MP-36-003-034-001/19
(HIVRASANI)
|
1736003034NRG24060220241457292
|
07/02/2024
|
ambavati
|
1736003034WL084992
|
ambavati
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
ambavati
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARWARA
|
MP-36-003-034-001/2
(HIVRASANI)
|
1736003034NRG24060220241457293
|
07/02/2024
|
Anita
|
1736003034WL084992
|
Anita
|
00089
|
CBIN0280751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409722
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMARWARA
|
MP-36-003-034-001/37
(HIVRASANI)
|
1736003034NRG24060220241457296
|
07/02/2024
|
siya saryam
|
1736003034WL084992
|
siya saryam
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
siyasaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMARWARA
|
MP-36-003-034-001/39-A
(HIVRASANI)
|
1736003034NRG24060220241457297
|
07/02/2024
|
URMILA UIKEY
|
1736003034WL084992
|
URMILA UIKEY
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
URMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMARWARA
|
MP-36-003-034-001/5-B
(HIVRASANI)
|
1736003034NRG24060220241457298
|
07/02/2024
|
RAJKUMARI INVATI
|
1736003034WL084992
|
RAJKUMARI INVATI
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
RAJKUMARIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMARWARA
|
MP-36-003-034-001/52-A
(HIVRASANI)
|
1736003034NRG24060220241457299
|
07/02/2024
|
Rangeeta khandate
|
1736003034WL084992
|
Rangeeta khandate
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
Rangeetakhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMARWARA
|
MP-36-003-034-001/8
(HIVRASANI)
|
1736003034NRG24060220241457300
|
07/02/2024
|
samni navreti
|
1736003034WL084992
|
samni navreti
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
samninavreti
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARWARA
|
MP-36-003-034-002/10
(HIVRASANI)
|
1736003034NRG24060220241457302
|
07/02/2024
|
BISANIYA YADAV
|
1736003034WL084992
|
BISANIYA YADAV
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
BISANIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMARWARA
|
MP-36-003-034-002/10
(HIVRASANI)
|
1736003034NRG24060220241457303
|
07/02/2024
|
DADOOLAL YADAV
|
1736003034WL084992
|
DADOOLAL YADAV
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
DADOOLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARWARA
|
MP-36-003-034-002/101
(HIVRASANI)
|
1736003034NRG24060220241457304
|
07/02/2024
|
ASHABAI
|
1736003034WL084992
|
ASHABAI
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMARWARA
|
MP-36-003-034-002/133
(HIVRASANI)
|
1736003034NRG24060220241457306
|
07/02/2024
|
kanti bai
|
1736003034WL084992
|
kanti bai
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARWARA
|
MP-36-003-034-002/24
(HIVRASANI)
|
1736003034NRG24060220241457310
|
07/02/2024
|
NASKALI
|
1736003034WL084992
|
NASKALI
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
NASKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMARWARA
|
MP-36-003-034-002/34
(HIVRASANI)
|
1736003034NRG24060220241457312
|
07/02/2024
|
SUKHWATI
|
1736003034WL084992
|
SUKHWATI
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARWARA
|
MP-36-003-034-002/34
(HIVRASANI)
|
1736003034NRG24060220241457311
|
07/02/2024
|
TEJLAL KARPETI
|
1736003034WL084992
|
TEJLAL KARPETI
|
00089
|
CBIN0280751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409722
|
|
TEJLALKARPETI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMARWARA
|
MP-36-003-034-002/44
(HIVRASANI)
|
1736003034NRG24060220241457313
|
07/02/2024
|
MANAKLAL UIKEY
|
1736003034WL084992
|
MANAKLAL UIKEY
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
MANAKLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMARWARA
|
MP-36-003-034-002/66
(HIVRASANI)
|
1736003034NRG24060220241457314
|
07/02/2024
|
ATTO BAI
|
1736003034WL084992
|
ATTO BAI
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
ATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMARWARA
|
MP-36-003-034-002/68
(HIVRASANI)
|
1736003034NRG24060220241457316
|
07/02/2024
|
BIRI BAI
|
1736003034WL084992
|
BIRI BAI
|
00089
|
CBIN0280751
|
221
|
221
|
Processed
|
26/03/2024
|
|
004409722
|
|
BIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMARWARA
|
MP-36-003-034-002/68
(HIVRASANI)
|
1736003034NRG24060220241457315
|
07/02/2024
|
MANKU
|
1736003034WL084992
|
MANKU
|
00089
|
CBIN0280751
|
221
|
221
|
Processed
|
26/03/2024
|
|
004409722
|
|
MANKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARWARA
|
MP-36-003-034-002/74
(HIVRASANI)
|
1736003034NRG24060220241457318
|
07/02/2024
|
BHOPAL YADAV
|
1736003034WL084992
|
BHOPAL YADAV
|
00089
|
CBIN0280751
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
BHOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMARWARA
|
MP-36-003-034-002/83
(HIVRASANI)
|
1736003034NRG24060220241457320
|
07/02/2024
|
FAGIYA
|
1736003034WL084992
|
FAGIYA
|
00089
|
CBIN0280751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
FAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMARWARA
|
MP-36-003-040-002/2-A
(CHARANKAPA)
|
1736003040NRG24070220241461318
|
07/02/2024
|
Kanhaiya
|
1736003040WL085137
|
Kanhaiya
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARWARA
|
MP-36-003-040-002/24
(CHARANKAPA)
|
1736003040NRG24070220241461322
|
07/02/2024
|
SARLA
|
1736003040WL085137
|
SARLA
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMARWARA
|
MP-36-003-040-002/76
(CHARANKAPA)
|
1736003040NRG24070220241461338
|
07/02/2024
|
ANJALI INVATI
|
1736003040WL085137
|
ANJALI INVATI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
ANJALIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMARWARA
|
MP-36-003-058-003/54-B
(KUDVARI)
|
1736003058NRG24070220241461292
|
07/02/2024
|
sunil sallam
|
1736003058WL085135
|
sunil sallam
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
sunilsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMARWARA
|
MP-36-003-058-004/102
(KUDVARI)
|
1736003058NRG24070220241461293
|
07/02/2024
|
RATIYA
|
1736003058WL085135
|
RATIYA
|
00089
|
CBIN0280751
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004409722
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARWARA
|
MP-36-003-058-004/107
(KUDVARI)
|
1736003058NRG24070220241461294
|
07/02/2024
|
SARASVATI
|
1736003058WL085135
|
SARASVATI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SARASVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
AMARWARA
|
MP-36-003-058-004/108-A
(KUDVARI)
|
1736003058NRG24070220241461295
|
07/02/2024
|
RAJVATI ADMACHI
|
1736003058WL085135
|
RAJVATI ADMACHI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
RAJVATIADMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMARWARA
|
MP-36-003-058-004/114
(KUDVARI)
|
1736003058NRG24070220241461296
|
07/02/2024
|
Nagina Yadav
|
1736003058WL085135
|
Nagina Yadav
|
00089
|
CBIN0280751
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004409722
|
|
NaginaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARWARA
|
MP-36-003-058-004/89
(KUDVARI)
|
1736003058NRG24070220241461297
|
07/02/2024
|
ANANDKUMARI
|
1736003058WL085135
|
ANANDKUMARI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
ANANDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMARWARA
|
MP-36-003-058-004/97
(KUDVARI)
|
1736003058NRG24070220241461298
|
07/02/2024
|
JAYKUMARI
|
1736003058WL085135
|
JAYKUMARI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
JAYKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMARWARA
|
MP-36-003-058-004/98
(KUDVARI)
|
1736003058NRG24070220241461299
|
07/02/2024
|
SHRDA
|
1736003058WL085135
|
SHRDA
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SHRDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMARWARA
|
MP-36-003-069-001/125
(LINGPANI)
|
1736003069NRG24070220241462281
|
07/02/2024
|
JANKI CHANDRAWANSHI KEVALRAM
|
1736003069WL085177
|
JANKI CHANDRAWANSHI KEVALRAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
JANKICHANDRAWANSHIKEVALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMARWARA
|
MP-36-003-069-001/125
(LINGPANI)
|
1736003069NRG24070220241462280
|
07/02/2024
|
KEVALRAM CHANDRAWANSHI PARASHRAM
|
1736003069WL085177
|
KEVALRAM CHANDRAWANSHI PARASHRAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
KEVALRAMCHANDRAWANSHIPARASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMARWARA
|
MP-36-003-069-001/125
(LINGPANI)
|
1736003069NRG24070220241462282
|
07/02/2024
|
rakesh
|
1736003069WL085177
|
rakesh
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMARWARA
|
MP-36-003-069-001/135-A
(LINGPANI)
|
1736003069NRG24070220241461072
|
07/02/2024
|
SUNITA PUSAM SANTRAM
|
1736003069WL085128
|
SUNITA PUSAM SANTRAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SUNITAPUSAMSANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARWARA
|
MP-36-003-069-001/136-A
(LINGPANI)
|
1736003069NRG24070220241461073
|
07/02/2024
|
Phoolbhanshah
|
1736003069WL085128
|
Phoolbhanshah
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Phoolbhanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMARWARA
|
MP-36-003-069-001/136-A
(LINGPANI)
|
1736003069NRG24070220241461074
|
07/02/2024
|
ranjeeta
|
1736003069WL085128
|
ranjeeta
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMARWARA
|
MP-36-003-069-001/148-B
(LINGPANI)
|
1736003069NRG24070220241461076
|
07/02/2024
|
rajkumari chandrawanshi
|
1736003069WL085128
|
rajkumari chandrawanshi
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
rajkumarichandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARWARA
|
MP-36-003-069-001/169-A
(LINGPANI)
|
1736003069NRG24070220241462284
|
07/02/2024
|
AJESH CHANDRAWANSHI SAHASRAM
|
1736003069WL085177
|
AJESH CHANDRAWANSHI SAHASRAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
AJESHCHANDRAWANSHISAHASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARWARA
|
MP-36-003-069-001/169-A
(LINGPANI)
|
1736003069NRG24070220241462285
|
07/02/2024
|
RAJANI CHANDRAWANSHI AJESH
|
1736003069WL085177
|
RAJANI CHANDRAWANSHI AJESH
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
RAJANICHANDRAWANSHIAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARWARA
|
MP-36-003-069-001/171
(LINGPANI)
|
1736003069NRG24070220241461077
|
07/02/2024
|
SHIVKUAMR PARATE BHANGI
|
1736003069WL085128
|
SHIVKUAMR PARATE BHANGI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SHIVKUAMRPARATEBHANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARWARA
|
MP-36-003-069-001/171-A
(LINGPANI)
|
1736003069NRG24070220241461078
|
07/02/2024
|
JAGANNATH PARATE BHANGI
|
1736003069WL085128
|
JAGANNATH PARATE BHANGI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
JAGANNATHPARATEBHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARWARA
|
MP-36-003-069-001/184-A
(LINGPANI)
|
1736003069NRG24070220241462286
|
07/02/2024
|
ATMARAM CHANDRAWANSHI SAJJE LAL
|
1736003069WL085177
|
ATMARAM CHANDRAWANSHI SAJJE LAL
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
ATMARAMCHANDRAWANSHISAJJELAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARWARA
|
MP-36-003-069-001/184-A
(LINGPANI)
|
1736003069NRG24070220241462287
|
07/02/2024
|
Jaykumari
|
1736003069WL085177
|
Jaykumari
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Jaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARWARA
|
MP-36-003-069-001/188
(LINGPANI)
|
1736003069NRG24070220241461080
|
07/02/2024
|
balveer
|
1736003069WL085128
|
balveer
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMARWARA
|
MP-36-003-069-001/188
(LINGPANI)
|
1736003069NRG24070220241461079
|
07/02/2024
|
GAYATRI DHURVEY KALAMICHAND
|
1736003069WL085128
|
GAYATRI DHURVEY KALAMICHAND
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
GAYATRIDHURVEYKALAMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMARWARA
|
MP-36-003-069-001/209
(LINGPANI)
|
1736003069NRG24070220241461082
|
07/02/2024
|
HARSH LATA SANTRAM
|
1736003069WL085128
|
HARSH LATA SANTRAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
HARSHLATASANTRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARWARA
|
MP-36-003-069-001/209
(LINGPANI)
|
1736003069NRG24070220241461081
|
07/02/2024
|
SANTRAM IRPACHI ANUPCHAND
|
1736003069WL085128
|
SANTRAM IRPACHI ANUPCHAND
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SANTRAMIRPACHIANUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMARWARA
|
MP-36-003-069-001/245
(LINGPANI)
|
1736003069NRG24070220241462290
|
07/02/2024
|
ANITA CHANDRAWANSH SEWAKRAM
|
1736003069WL085177
|
ANITA CHANDRAWANSH SEWAKRAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
ANITACHANDRAWANSHSEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMARWARA
|
MP-36-003-069-001/245
(LINGPANI)
|
1736003069NRG24070220241462289
|
07/02/2024
|
SEVAKRAM CHANDRAWANSHI
|
1736003069WL085177
|
SEVAKRAM CHANDRAWANSHI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SEVAKRAMCHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMARWARA
|
MP-36-003-069-001/246
(LINGPANI)
|
1736003069NRG24070220241462292
|
07/02/2024
|
SARITA CHANDRAWATI NOLERAM
|
1736003069WL085177
|
SARITA CHANDRAWATI NOLERAM
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SARITACHANDRAWATINOLERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMARWARA
|
MP-36-003-069-001/29
(LINGPANI)
|
1736003069NRG24070220241461083
|
07/02/2024
|
SABUDAR YUNATI BHAGIRATHI
|
1736003069WL085128
|
SABUDAR YUNATI BHAGIRATHI
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SABUDARYUNATIBHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMARWARA
|
MP-36-003-069-001/29
(LINGPANI)
|
1736003069NRG24070220241461084
|
07/02/2024
|
shusil
|
1736003069WL085128
|
shusil
|
00089
|
CBIN0280751
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
shusil
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMARWARA
|
MP-36-003-070-001/46
(MARKAWADA)
|
1736003070NRG24060220241457250
|
07/02/2024
|
SARASVATI RAJARAM
|
1736003070WL084989
|
SARASVATI RAJARAM
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409722
|
|
SARASVATIRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMARWARA
|
MP-36-003-070-001/56-A
(MARKAWADA)
|
1736003070NRG24060220241457253
|
07/02/2024
|
DEEPAK AHARWAR
|
1736003070WL084989
|
DEEPAK AHARWAR
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409722
|
|
DEEPAKAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143130
|
143130
|
|
|
|
|
|
|
|
|
98
|
AMARWARA
|
MP-36-003-070-001/46-A
(MARKAWADA)
|
1736003070NRG24060220241457252
|
07/02/2024
|
SANDHYA AHARWAR
|
1736003070WL084989
|
SANDHYA AHARWAR
|
00089
|
CBIN0284676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409722
|
|
SANDHYAAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
AMARWARA
|
MP-36-003-040-002/121
(CHARANKAPA)
|
1736003040NRG24070220241461313
|
07/02/2024
|
Pusspa
|
1736003040WL085137
|
Pusspa
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
Pusspa
|
INDIAN BANK(607105)
|
|
100
|
AMARWARA
|
MP-36-003-040-002/68-A
(CHARANKAPA)
|
1736003040NRG24070220241461336
|
07/02/2024
|
Akhilesh
|
1736003040WL085137
|
Akhilesh
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
Akhilesh
|
INDIAN BANK(607105)
|
|
101
|
AMARWARA
|
MP-36-003-040-002/76
(CHARANKAPA)
|
1736003040NRG24070220241461337
|
07/02/2024
|
RAMVATI UIKEY
|
1736003040WL085137
|
RAMVATI UIKEY
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
RAMVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
AMARWARA
|
MP-36-003-040-002/77
(CHARANKAPA)
|
1736003040NRG24070220241461340
|
07/02/2024
|
BAIJANTI Uikey
|
1736003040WL085137
|
BAIJANTI Uikey
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
BAIJANTIUikey
|
INDIAN BANK(607105)
|
|
103
|
AMARWARA
|
MP-36-003-040-002/79-B
(CHARANKAPA)
|
1736003040NRG24070220241461342
|
07/02/2024
|
kachan
|
1736003040WL085137
|
kachan
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
kachan
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARWARA
|
MP-36-003-040-002/79-C
(CHARANKAPA)
|
1736003040NRG24070220241461343
|
07/02/2024
|
RAMKALI BARKADE
|
1736003040WL085137
|
RAMKALI BARKADE
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
RAMKALIBARKADE
|
INDIAN BANK(607105)
|
|
105
|
AMARWARA
|
MP-36-003-040-002/80
(CHARANKAPA)
|
1736003040NRG24070220241461344
|
07/02/2024
|
JIESH KUMAR SURESH
|
1736003040WL085137
|
JIESH KUMAR SURESH
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
JIESHKUMARSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMARWARA
|
MP-36-003-040-003/12
(CHARANKAPA)
|
1736003040NRG24070220241460893
|
07/02/2024
|
Jyoti
|
1736003040WL085120
|
Jyoti
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
107
|
AMARWARA
|
MP-36-003-004-001/24
(SONPUR)
|
1736003004NRG24070220241460839
|
07/02/2024
|
Smita
|
1736003004WL085117
|
Smita
|
00415
|
SBIN0001713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
Smita
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARWARA
|
MP-36-003-004-001/25
(SONPUR)
|
1736003004NRG24070220241460842
|
07/02/2024
|
KARISHMA
|
1736003004WL085117
|
KARISHMA
|
00415
|
SBIN0001713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARWARA
|
MP-36-003-009-001/18
(RICHEDA)
|
1736003009NRG24070220241462829
|
07/02/2024
|
santlal
|
1736003009WL085199
|
santlal
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARWARA
|
MP-36-003-009-001/64-A
(RICHEDA)
|
1736003009NRG24070220241462836
|
07/02/2024
|
pooja bhalavi
|
1736003009WL085199
|
pooja bhalavi
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
poojabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMARWARA
|
MP-36-003-009-001/83-B
(RICHEDA)
|
1736003009NRG24070220241462837
|
07/02/2024
|
Andeshwari
|
1736003009WL085199
|
Andeshwari
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
Andeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMARWARA
|
MP-36-003-019-002/137
(DULARA)
|
1736003019NRG24020220241436965
|
07/02/2024
|
sonu
|
1736003019WL084195
|
sonu
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMARWARA
|
MP-36-003-019-002/167
(DULARA)
|
1736003019NRG24020220241436979
|
07/02/2024
|
babeeta
|
1736003019WL084196
|
babeeta
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARWARA
|
MP-36-003-019-002/167
(DULARA)
|
1736003019NRG24020220241436978
|
07/02/2024
|
rajesh
|
1736003019WL084196
|
rajesh
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMARWARA
|
MP-36-003-019-002/21-A
(DULARA)
|
1736003019NRG24020220241436980
|
07/02/2024
|
Manmohan
|
1736003019WL084196
|
Manmohan
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARWARA
|
MP-36-003-019-002/212
(DULARA)
|
1736003019NRG24020220241436974
|
07/02/2024
|
jeejibai
|
1736003019WL084195
|
jeejibai
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
jeejibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARWARA
|
MP-36-003-019-002/76
(DULARA)
|
1736003019NRG24020220241436984
|
07/02/2024
|
sarju
|
1736003019WL084196
|
sarju
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMARWARA
|
MP-36-003-019-002/85
(DULARA)
|
1736003019NRG24020220241436985
|
07/02/2024
|
BALKISHAN DEHARIYA
|
1736003019WL084196
|
BALKISHAN DEHARIYA
|
00415
|
SBIN0001713
|
2580
|
2580
|
Processed
|
26/03/2024
|
|
004409722
|
|
BALKISHANDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARWARA
|
MP-36-003-034-001/16
(HIVRASANI)
|
1736003034NRG24060220241457291
|
07/02/2024
|
MEMWATI UIKEY
|
1736003034WL084992
|
MEMWATI UIKEY
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
MEMWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMARWARA
|
MP-36-003-034-001/20-A
(HIVRASANI)
|
1736003034NRG24060220241457294
|
07/02/2024
|
CHAMPIBAI
|
1736003034WL084992
|
CHAMPIBAI
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
CHAMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARWARA
|
MP-36-003-034-001/200-B
(HIVRASANI)
|
1736003034NRG24060220241457295
|
07/02/2024
|
Ankumari
|
1736003034WL084992
|
Ankumari
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
Ankumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARWARA
|
MP-36-003-034-001/9
(HIVRASANI)
|
1736003034NRG24060220241457301
|
07/02/2024
|
bhagwati navreti
|
1736003034WL084992
|
bhagwati navreti
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
bhagwatinavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMARWARA
|
MP-36-003-034-002/110
(HIVRASANI)
|
1736003034NRG24060220241457305
|
07/02/2024
|
SANTWATI YADAV
|
1736003034WL084992
|
SANTWATI YADAV
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
SANTWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARWARA
|
MP-36-003-034-002/150
(HIVRASANI)
|
1736003034NRG24060220241457307
|
07/02/2024
|
URMILA
|
1736003034WL084992
|
URMILA
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARWARA
|
MP-36-003-034-002/218
(HIVRASANI)
|
1736003034NRG24060220241457309
|
07/02/2024
|
GORJA KARPE
|
1736003034WL084992
|
GORJA KARPE
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409722
|
|
GORJAKARPE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARWARA
|
MP-36-003-034-002/7
(HIVRASANI)
|
1736003034NRG24060220241457317
|
07/02/2024
|
KANTI KAMLESH KUMRE
|
1736003034WL084992
|
KANTI KAMLESH KUMRE
|
00415
|
SBIN0001713
|
221
|
221
|
Processed
|
26/03/2024
|
|
004409722
|
|
KANTIKAMLESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMARWARA
|
MP-36-003-034-002/75
(HIVRASANI)
|
1736003034NRG24060220241457319
|
07/02/2024
|
asmita sandheya yadav
|
1736003034WL084992
|
asmita sandheya yadav
|
00415
|
SBIN0001713
|
442
|
442
|
Processed
|
26/03/2024
|
|
004409722
|
|
asmitasandheyayadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARWARA
|
MP-36-003-034-002/86-A
(HIVRASANI)
|
1736003034NRG24060220241457321
|
07/02/2024
|
KEERTI DEHARIYA
|
1736003034WL084992
|
KEERTI DEHARIYA
|
00415
|
SBIN0001713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409722
|
|
KEERTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARWARA
|
MP-36-003-040-002/15
(CHARANKAPA)
|
1736003040NRG24070220241461314
|
07/02/2024
|
SITARAM BHALAVI
|
1736003040WL085137
|
SITARAM BHALAVI
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SITARAMBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARWARA
|
MP-36-003-040-002/2-A
(CHARANKAPA)
|
1736003040NRG24070220241461319
|
07/02/2024
|
MAYA INWATI
|
1736003040WL085137
|
MAYA INWATI
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
MAYAINWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARWARA
|
MP-36-003-040-002/20
(CHARANKAPA)
|
1736003040NRG24070220241461320
|
07/02/2024
|
Asheesh
|
1736003040WL085137
|
Asheesh
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Asheesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARWARA
|
MP-36-003-040-002/26
(CHARANKAPA)
|
1736003040NRG24070220241461324
|
07/02/2024
|
Brajvati
|
1736003040WL085137
|
Brajvati
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Brajvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARWARA
|
MP-36-003-040-002/47
(CHARANKAPA)
|
1736003040NRG24070220241461330
|
07/02/2024
|
MANTI
|
1736003040WL085137
|
MANTI
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMARWARA
|
MP-36-003-040-002/64
(CHARANKAPA)
|
1736003040NRG24070220241461332
|
07/02/2024
|
SAMLA
|
1736003040WL085137
|
SAMLA
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
SAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
AMARWARA
|
MP-36-003-040-002/65
(CHARANKAPA)
|
1736003040NRG24070220241461333
|
07/02/2024
|
mamta
|
1736003040WL085137
|
mamta
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARWARA
|
MP-36-003-040-003/117-C
(CHARANKAPA)
|
1736003040NRG24070220241460890
|
07/02/2024
|
Reena
|
1736003040WL085120
|
Reena
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARWARA
|
MP-36-003-040-003/119
(CHARANKAPA)
|
1736003040NRG24070220241460891
|
07/02/2024
|
KANSRAN
|
1736003040WL085120
|
KANSRAN
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
KANSRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMARWARA
|
MP-36-003-040-003/12-A
(CHARANKAPA)
|
1736003040NRG24070220241460894
|
07/02/2024
|
pooja
|
1736003040WL085120
|
pooja
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARWARA
|
MP-36-003-040-003/25-B
(CHARANKAPA)
|
1736003040NRG24070220241460897
|
07/02/2024
|
kamod
|
1736003040WL085120
|
kamod
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
kamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMARWARA
|
MP-36-003-069-001/135-A
(LINGPANI)
|
1736003069NRG24070220241461071
|
07/02/2024
|
santram
|
1736003069WL085128
|
santram
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARWARA
|
MP-36-003-069-001/148-B
(LINGPANI)
|
1736003069NRG24070220241461075
|
07/02/2024
|
shishpal chandrawanshi
|
1736003069WL085128
|
shishpal chandrawanshi
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
shishpalchandrawanshi
|
HDFC BANK LTD(607152)
|
|
142
|
AMARWARA
|
MP-36-003-069-001/214
(LINGPANI)
|
1736003069NRG24070220241462288
|
07/02/2024
|
mukesh
|
1736003069WL085177
|
mukesh
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARWARA
|
MP-36-003-069-001/245
(LINGPANI)
|
1736003069NRG24070220241462291
|
07/02/2024
|
shivam chandrawanshi
|
1736003069WL085177
|
shivam chandrawanshi
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
shivamchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARWARA
|
MP-36-003-069-001/68
(LINGPANI)
|
1736003069NRG24070220241461085
|
07/02/2024
|
LOKESH AREVA
|
1736003069WL085128
|
LOKESH AREVA
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
LOKESHAREVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARWARA
|
MP-36-003-070-001/46-A
(MARKAWADA)
|
1736003070NRG24060220241457251
|
07/02/2024
|
DIMAKCHAND AHARWAR
|
1736003070WL084989
|
DIMAKCHAND AHARWAR
|
00415
|
SBIN0001713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409722
|
|
DIMAKCHANDAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56432
|
56432
|
|
|
|
|
|
|
|
|
146
|
AMARWARA
|
MP-36-003-004-001/12
(SONPUR)
|
1736003004NRG24070220241460835
|
07/02/2024
|
ASHA
|
1736003004WL085117
|
ASHA
|
00415
|
SBIN0014390
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
147
|
AMARWARA
|
MP-36-003-040-002/26
(CHARANKAPA)
|
1736003040NRG24070220241461323
|
07/02/2024
|
GAJJU so BISORI
|
1736003040WL085137
|
GAJJU so BISORI
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
GAJJUsoBISORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
148
|
AMARWARA
|
MP-36-003-009-001/61-B
(RICHEDA)
|
1736003009NRG24070220241462832
|
07/02/2024
|
aklesh
|
1736003009WL085199
|
aklesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMARWARA
|
MP-36-003-009-001/64-A
(RICHEDA)
|
1736003009NRG24070220241462835
|
07/02/2024
|
anchalesh bhalavi
|
1736003009WL085199
|
anchalesh bhalavi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
anchaleshbhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
AMARWARA
|
MP-36-003-009-001/61-B
(RICHEDA)
|
1736003009NRG24070220241462833
|
07/02/2024
|
Radha Bhalavi
|
1736003009WL085199
|
Radha Bhalavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409722
|
|
RadhaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMARWARA
|
MP-36-003-069-001/125
(LINGPANI)
|
1736003069NRG24070220241462283
|
07/02/2024
|
santoshi chandrawanshi
|
1736003069WL085177
|
santoshi chandrawanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
santoshichandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
152
|
AMARWARA
|
MP-36-003-040-002/1
(CHARANKAPA)
|
1736003040NRG24070220241461310
|
07/02/2024
|
BHUVAN
|
1736003040WL085137
|
BHUVAN
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
BHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AMARWARA
|
MP-36-003-040-002/118
(CHARANKAPA)
|
1736003040NRG24070220241461311
|
07/02/2024
|
FAGGIBAI WO SUKHA
|
1736003040WL085137
|
FAGGIBAI WO SUKHA
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
FAGGIBAIWOSUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
AMARWARA
|
MP-36-003-040-002/163
(CHARANKAPA)
|
1736003040NRG24070220241461316
|
07/02/2024
|
ASHOK UIKEY
|
1736003040WL085137
|
ASHOK UIKEY
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
ASHOKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARWARA
|
MP-36-003-040-002/23-A
(CHARANKAPA)
|
1736003040NRG24070220241461321
|
07/02/2024
|
BALKUMARI
|
1736003040WL085137
|
BALKUMARI
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
BALKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
AMARWARA
|
MP-36-003-040-003/101
(CHARANKAPA)
|
1736003040NRG24070220241460888
|
07/02/2024
|
BALVATI and RAMESH PARTETI
|
1736003040WL085120
|
BALVATI and RAMESH PARTETI
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
BALVATIandRAMESHPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AMARWARA
|
MP-36-003-040-003/48
(CHARANKAPA)
|
1736003040NRG24070220241460902
|
07/02/2024
|
Sirjlal Parteti
|
1736003040WL085120
|
Sirjlal Parteti
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SirjlalParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
158
|
AMARWARA
|
MP-36-003-004-001/24
(SONPUR)
|
1736003004NRG24070220241460838
|
07/02/2024
|
MUKESH DEHRIYA
|
1736003004WL085117
|
MUKESH DEHRIYA
|
00697
|
BKID0NAMRGB
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
MUKESHDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARWARA
|
MP-36-003-004-001/25
(SONPUR)
|
1736003004NRG24070220241460841
|
07/02/2024
|
BHURIYA
|
1736003004WL085117
|
BHURIYA
|
00697
|
BKID0NAMRGB
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AMARWARA
|
MP-36-003-004-001/25
(SONPUR)
|
1736003004NRG24070220241460840
|
07/02/2024
|
Parahlad dehariya
|
1736003004WL085117
|
Parahlad dehariya
|
00697
|
BKID0NAMRGB
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
Parahladdehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMARWARA
|
MP-36-003-004-001/7
(SONPUR)
|
1736003004NRG24070220241460843
|
07/02/2024
|
BUDDO SEVA DEHRIYA
|
1736003004WL085117
|
BUDDO SEVA DEHRIYA
|
00697
|
BKID0NAMRGB
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
BUDDOSEVADEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AMARWARA
|
MP-36-003-004-001/7-A
(SONPUR)
|
1736003004NRG24070220241460845
|
07/02/2024
|
ANITA ASHOK DEHARIYA
|
1736003004WL085117
|
ANITA ASHOK DEHARIYA
|
00697
|
BKID0NAMRGB
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
ANITAASHOKDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AMARWARA
|
MP-36-003-004-001/7-A
(SONPUR)
|
1736003004NRG24070220241460844
|
07/02/2024
|
ASHOK DEHARIYA
|
1736003004WL085117
|
ASHOK DEHARIYA
|
00697
|
BKID0NAMRGB
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004409722
|
|
ASHOKDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AMARWARA
|
MP-36-003-040-002/12
(CHARANKAPA)
|
1736003040NRG24070220241461312
|
07/02/2024
|
PARMILA
|
1736003040WL085137
|
PARMILA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004409722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
AMARWARA
|
MP-36-003-040-002/163
(CHARANKAPA)
|
1736003040NRG24070220241461315
|
07/02/2024
|
ASHOK UIKEY
|
1736003040WL085137
|
ASHOK UIKEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
ASHOKUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
AMARWARA
|
MP-36-003-040-002/176
(CHARANKAPA)
|
1736003040NRG24070220241461317
|
07/02/2024
|
ANITA
|
1736003040WL085137
|
ANITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
ANITA
|
INDIAN BANK(607105)
|
|
167
|
AMARWARA
|
MP-36-003-040-002/27
(CHARANKAPA)
|
1736003040NRG24070220241461325
|
07/02/2024
|
vinod
|
1736003040WL085137
|
vinod
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
AMARWARA
|
MP-36-003-040-002/34-A
(CHARANKAPA)
|
1736003040NRG24070220241461326
|
07/02/2024
|
Sumantra
|
1736003040WL085137
|
Sumantra
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMARWARA
|
MP-36-003-040-002/44
(CHARANKAPA)
|
1736003040NRG24070220241461327
|
07/02/2024
|
OMKAR
|
1736003040WL085137
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AMARWARA
|
MP-36-003-040-002/47
(CHARANKAPA)
|
1736003040NRG24070220241461329
|
07/02/2024
|
OMPRAKASH and MANTI
|
1736003040WL085137
|
OMPRAKASH and MANTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
OMPRAKASHandMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
AMARWARA
|
MP-36-003-040-002/64
(CHARANKAPA)
|
1736003040NRG24070220241461331
|
07/02/2024
|
RUPLAL
|
1736003040WL085137
|
RUPLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AMARWARA
|
MP-36-003-040-002/66-A
(CHARANKAPA)
|
1736003040NRG24070220241461335
|
07/02/2024
|
RAJKUMARI
|
1736003040WL085137
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
173
|
AMARWARA
|
MP-36-003-040-002/66-A
(CHARANKAPA)
|
1736003040NRG24070220241461334
|
07/02/2024
|
SADARAM and RAJKUMARI
|
1736003040WL085137
|
SADARAM and RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004409722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
AMARWARA
|
MP-36-003-040-002/77
(CHARANKAPA)
|
1736003040NRG24070220241461339
|
07/02/2024
|
BALVEER and BAIJANTI
|
1736003040WL085137
|
BALVEER and BAIJANTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
BALVEERandBAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
AMARWARA
|
MP-36-003-040-002/78
(CHARANKAPA)
|
1736003040NRG24070220241461341
|
07/02/2024
|
KALIYA
|
1736003040WL085137
|
KALIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
AMARWARA
|
MP-36-003-040-002/83
(CHARANKAPA)
|
1736003040NRG24070220241461345
|
07/02/2024
|
DHARAMCHAND and VINITA
|
1736003040WL085137
|
DHARAMCHAND and VINITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
DHARAMCHANDandVINITA
|
INDIAN BANK(607105)
|
|
177
|
AMARWARA
|
MP-36-003-040-002/85
(CHARANKAPA)
|
1736003040NRG24070220241461346
|
07/02/2024
|
MEERA
|
1736003040WL085137
|
MEERA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
AMARWARA
|
MP-36-003-040-003/10-B
(CHARANKAPA)
|
1736003040NRG24070220241460887
|
07/02/2024
|
Vinita
|
1736003040WL085120
|
Vinita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
AMARWARA
|
MP-36-003-040-003/103
(CHARANKAPA)
|
1736003040NRG24070220241460889
|
07/02/2024
|
SURUPLAL
|
1736003040WL085120
|
SURUPLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
SURUPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
180
|
AMARWARA
|
MP-36-003-040-003/119
(CHARANKAPA)
|
1736003040NRG24070220241460892
|
07/02/2024
|
GYASVATI wo KANSRAM
|
1736003040WL085120
|
GYASVATI wo KANSRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004409722
|
|
GYASVATIwoKANSRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMARWARA
|
MP-36-003-040-003/13-A
(CHARANKAPA)
|
1736003040NRG24070220241460895
|
07/02/2024
|
KUSATLAL and RAJVATI GOND
|
1736003040WL085120
|
KUSATLAL and RAJVATI GOND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
KUSATLALandRAJVATIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMARWARA
|
MP-36-003-040-003/14
(CHARANKAPA)
|
1736003040NRG24070220241460896
|
07/02/2024
|
Dayavati
|
1736003040WL085120
|
Dayavati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
Dayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
AMARWARA
|
MP-36-003-040-003/3
(CHARANKAPA)
|
1736003040NRG24070220241460898
|
07/02/2024
|
NEBTIBAI wo SAKURAM
|
1736003040WL085120
|
NEBTIBAI wo SAKURAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
NEBTIBAIwoSAKURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AMARWARA
|
MP-36-003-040-003/36
(CHARANKAPA)
|
1736003040NRG24070220241460899
|
07/02/2024
|
BATILAL
|
1736003040WL085120
|
BATILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
BATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AMARWARA
|
MP-36-003-040-003/36
(CHARANKAPA)
|
1736003040NRG24070220241460900
|
07/02/2024
|
FULMA wo BATILAL KARPE
|
1736003040WL085120
|
FULMA wo BATILAL KARPE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
FULMAwoBATILALKARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
AMARWARA
|
MP-36-003-040-003/48
(CHARANKAPA)
|
1736003040NRG24070220241460901
|
07/02/2024
|
SUGAN wo KEVAL PARTETI
|
1736003040WL085120
|
SUGAN wo KEVAL PARTETI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
SUGANwoKEVALPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
AMARWARA
|
MP-36-003-040-003/92
(CHARANKAPA)
|
1736003040NRG24070220241460903
|
07/02/2024
|
MAHAVATI BALRAJ
|
1736003040WL085120
|
MAHAVATI BALRAJ
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004409722
|
|
MAHAVATIBALRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39678
|
39678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268538
|
268538
|
|
|
|
|
|
|
|