|
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-36-003-045-001/253-A
(BABAI)
|
1736003045NRG24060120241235817
|
06/01/2024
|
Durgesh
|
1736003045WL077264
|
Durgesh
|
00048
|
BKID0008940
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-054-001/21-A
(GURAIYA)
|
1736003054NRG24060120241238171
|
06/01/2024
|
RAJKUMARI
|
1736003054WL077325
|
RAJKUMARI
|
00078
|
CNRB0003005
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-003-001/139
(DHODAKUHI)
|
1736003003NRG24060120241235405
|
06/01/2024
|
PARASRAM
|
1736003003WL077246
|
PARASRAM
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARWARA
|
MP-36-003-003-001/143
(DHODAKUHI)
|
1736003003NRG24060120241235406
|
06/01/2024
|
KAMALVATI
|
1736003003WL077246
|
KAMALVATI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARWARA
|
MP-36-003-003-001/143-A
(DHODAKUHI)
|
1736003003NRG24060120241235408
|
06/01/2024
|
rajkumar
|
1736003003WL077246
|
rajkumar
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-003-001/143-A
(DHODAKUHI)
|
1736003003NRG24060120241235407
|
06/01/2024
|
rajkumar
|
1736003003WL077246
|
rajkumar
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARWARA
|
MP-36-003-003-001/188
(DHODAKUHI)
|
1736003003NRG24060120241235192
|
06/01/2024
|
MAESH INWATI
|
1736003003WL077241
|
MAESH INWATI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MAESHINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-003-001/217
(DHODAKUHI)
|
1736003003NRG24060120241235193
|
06/01/2024
|
GIRAN UIKEY
|
1736003003WL077241
|
GIRAN UIKEY
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
GIRANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARWARA
|
MP-36-003-003-001/236-A
(DHODAKUHI)
|
1736003003NRG24060120241235197
|
06/01/2024
|
ravishankar
|
1736003003WL077241
|
ravishankar
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMARWARA
|
MP-36-003-003-001/66-A
(DHODAKUHI)
|
1736003003NRG24060120241235421
|
06/01/2024
|
shobharam
|
1736003003WL077246
|
shobharam
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARWARA
|
MP-36-003-003-001/67-A
(DHODAKUHI)
|
1736003003NRG24060120241235425
|
06/01/2024
|
ramkishan
|
1736003003WL077246
|
ramkishan
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMARWARA
|
MP-36-003-003-001/67-A
(DHODAKUHI)
|
1736003003NRG24060120241235424
|
06/01/2024
|
ramkishan
|
1736003003WL077246
|
ramkishan
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMARWARA
|
MP-36-003-003-001/76
(DHODAKUHI)
|
1736003003NRG24060120241235430
|
06/01/2024
|
kashiram
|
1736003003WL077246
|
kashiram
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-003-001/76
(DHODAKUHI)
|
1736003003NRG24060120241235429
|
06/01/2024
|
kashiram
|
1736003003WL077246
|
kashiram
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMARWARA
|
MP-36-003-003-001/78
(DHODAKUHI)
|
1736003003NRG24060120241235446
|
06/01/2024
|
mehatar
|
1736003003WL077246
|
mehatar
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-003-001/78
(DHODAKUHI)
|
1736003003NRG24060120241235444
|
06/01/2024
|
mehatar
|
1736003003WL077246
|
mehatar
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-003-001/80
(DHODAKUHI)
|
1736003003NRG24060120241235449
|
06/01/2024
|
PHULBATI NAVRETI
|
1736003003WL077246
|
PHULBATI NAVRETI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
PHULBATINAVRETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARWARA
|
MP-36-003-003-001/80
(DHODAKUHI)
|
1736003003NRG24060120241235448
|
06/01/2024
|
PHULBATI NAVRETI
|
1736003003WL077246
|
PHULBATI NAVRETI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
PHULBATINAVRETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARWARA
|
MP-36-003-003-001/91
(DHODAKUHI)
|
1736003003NRG24060120241235452
|
06/01/2024
|
NEERO INAVATI
|
1736003003WL077246
|
NEERO INAVATI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
NEEROINAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMARWARA
|
MP-36-003-003-001/92
(DHODAKUHI)
|
1736003003NRG24060120241235454
|
06/01/2024
|
HIRANIYA INAVATI
|
1736003003WL077246
|
HIRANIYA INAVATI
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684157730
|
|
HIRANIYAINAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-003-001/92
(DHODAKUHI)
|
1736003003NRG24060120241235453
|
06/01/2024
|
HIRANIYA INAVATI
|
1736003003WL077246
|
HIRANIYA INAVATI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
HIRANIYAINAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-015-001/11-D
(KARABDOL)
|
1736003015NRG24060120241234709
|
06/01/2024
|
SHARMILA VERMA
|
1736003015WL077226
|
SHARMILA VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHARMILAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-015-001/389
(KARABDOL)
|
1736003015NRG24060120241234715
|
06/01/2024
|
MEERA BAI VERMA
|
1736003015WL077226
|
MEERA BAI VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
MEERABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARWARA
|
MP-36-003-015-001/389
(KARABDOL)
|
1736003015NRG24060120241234714
|
06/01/2024
|
UMASHANKAR VERMA
|
1736003015WL077226
|
UMASHANKAR VERMA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
UMASHANKARVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
AMARWARA
|
MP-36-003-019-002/146
(DULARA)
|
1736003019NRG24060120241231875
|
06/01/2024
|
mantram
|
1736003019WL077116
|
mantram
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-019-002/146-A
(DULARA)
|
1736003019NRG24060120241231876
|
06/01/2024
|
mantosh
|
1736003019WL077116
|
mantosh
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMARWARA
|
MP-36-003-019-002/147
(DULARA)
|
1736003019NRG24060120241231877
|
06/01/2024
|
TIJIYA
|
1736003019WL077116
|
TIJIYA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMARWARA
|
MP-36-003-019-003/11-A
(DULARA)
|
1736003019NRG24060120241231878
|
06/01/2024
|
shishkumari
|
1736003019WL077116
|
shishkumari
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
shishkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-019-003/14
(DULARA)
|
1736003019NRG24060120241231879
|
06/01/2024
|
RAMANBATI
|
1736003019WL077116
|
RAMANBATI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-019-003/18
(DULARA)
|
1736003019NRG24060120241231881
|
06/01/2024
|
SHANTI
|
1736003019WL077116
|
SHANTI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMARWARA
|
MP-36-003-019-003/24
(DULARA)
|
1736003019NRG24060120241231882
|
06/01/2024
|
JAMANA PRASAD
|
1736003019WL077116
|
JAMANA PRASAD
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAMANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMARWARA
|
MP-36-003-019-003/24
(DULARA)
|
1736003019NRG24060120241231883
|
06/01/2024
|
JAMILA
|
1736003019WL077116
|
JAMILA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMARWARA
|
MP-36-003-019-003/3
(DULARA)
|
1736003019NRG24060120241231884
|
06/01/2024
|
SUKIYA
|
1736003019WL077116
|
SUKIYA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMARWARA
|
MP-36-003-019-003/32
(DULARA)
|
1736003019NRG24060120241231885
|
06/01/2024
|
RAMSA
|
1736003019WL077116
|
RAMSA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARWARA
|
MP-36-003-019-003/33
(DULARA)
|
1736003019NRG24060120241231886
|
06/01/2024
|
GOMTI
|
1736003019WL077116
|
GOMTI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMARWARA
|
MP-36-003-019-003/34
(DULARA)
|
1736003019NRG24060120241231887
|
06/01/2024
|
SAVITA
|
1736003019WL077116
|
SAVITA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMARWARA
|
MP-36-003-019-003/35
(DULARA)
|
1736003019NRG24060120241231888
|
06/01/2024
|
SEETA
|
1736003019WL077116
|
SEETA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-019-003/39
(DULARA)
|
1736003019NRG24060120241231889
|
06/01/2024
|
SEETA
|
1736003019WL077116
|
SEETA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMARWARA
|
MP-36-003-019-003/55
(DULARA)
|
1736003019NRG24060120241231890
|
06/01/2024
|
geeta
|
1736003019WL077116
|
geeta
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684157730
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMARWARA
|
MP-36-003-019-003/56-A
(DULARA)
|
1736003019NRG24060120241231891
|
06/01/2024
|
prabeen
|
1736003019WL077116
|
prabeen
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
prabeen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARWARA
|
MP-36-003-019-003/57
(DULARA)
|
1736003019NRG24060120241231892
|
06/01/2024
|
BASANTI BAI
|
1736003019WL077116
|
BASANTI BAI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARWARA
|
MP-36-003-019-003/6
(DULARA)
|
1736003019NRG24060120241231894
|
06/01/2024
|
ramu
|
1736003019WL077116
|
ramu
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMARWARA
|
MP-36-003-019-003/63
(DULARA)
|
1736003019NRG24060120241231896
|
06/01/2024
|
DURGA
|
1736003019WL077116
|
DURGA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMARWARA
|
MP-36-003-019-003/63
(DULARA)
|
1736003019NRG24060120241231895
|
06/01/2024
|
SUMAT
|
1736003019WL077116
|
SUMAT
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMARWARA
|
MP-36-003-019-003/65
(DULARA)
|
1736003019NRG24060120241231898
|
06/01/2024
|
AMASO
|
1736003019WL077116
|
AMASO
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
AMASO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMARWARA
|
MP-36-003-019-003/68
(DULARA)
|
1736003019NRG24060120241231899
|
06/01/2024
|
MANOJ
|
1736003019WL077116
|
MANOJ
|
00089
|
CBIN0280751
|
648
|
648
|
Processed
|
13/03/2024
|
|
684157730
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMARWARA
|
MP-36-003-019-003/69
(DULARA)
|
1736003019NRG24060120241231900
|
06/01/2024
|
GULMANSHAH
|
1736003019WL077116
|
GULMANSHAH
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
GULMANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMARWARA
|
MP-36-003-019-003/70
(DULARA)
|
1736003019NRG24060120241231901
|
06/01/2024
|
SUNITA
|
1736003019WL077116
|
SUNITA
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMARWARA
|
MP-36-003-019-003/71
(DULARA)
|
1736003019NRG24060120241231902
|
06/01/2024
|
gyanvati
|
1736003019WL077116
|
gyanvati
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-019-003/73
(DULARA)
|
1736003019NRG24060120241231903
|
06/01/2024
|
BHARAT PIPLE
|
1736003019WL077116
|
BHARAT PIPLE
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684157730
|
|
BHARATPIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMARWARA
|
MP-36-003-019-003/73
(DULARA)
|
1736003019NRG24060120241231904
|
06/01/2024
|
VISTO BAI PIPLE
|
1736003019WL077116
|
VISTO BAI PIPLE
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
VISTOBAIPIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMARWARA
|
MP-36-003-019-003/75
(DULARA)
|
1736003019NRG24060120241231905
|
06/01/2024
|
GULABVATI
|
1736003019WL077116
|
GULABVATI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
GULABVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMARWARA
|
MP-36-003-019-003/79
(DULARA)
|
1736003019NRG24060120241231906
|
06/01/2024
|
VIMANSHAH
|
1736003019WL077116
|
VIMANSHAH
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
VIMANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMARWARA
|
MP-36-003-019-003/8
(DULARA)
|
1736003019NRG24060120241231907
|
06/01/2024
|
ATRWATI
|
1736003019WL077116
|
ATRWATI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
ATRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMARWARA
|
MP-36-003-019-003/8
(DULARA)
|
1736003019NRG24060120241231908
|
06/01/2024
|
syamkali
|
1736003019WL077116
|
syamkali
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARWARA
|
MP-36-003-019-003/86
(DULARA)
|
1736003019NRG24060120241231909
|
06/01/2024
|
SUDAMABAI
|
1736003019WL077116
|
SUDAMABAI
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMARWARA
|
MP-36-003-019-003/87-A
(DULARA)
|
1736003019NRG24060120241231910
|
06/01/2024
|
AKLESH
|
1736003019WL077116
|
AKLESH
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
AKLESH
|
AXIS BANK(607153)
|
|
58
|
AMARWARA
|
MP-36-003-019-003/89
(DULARA)
|
1736003019NRG24060120241231911
|
06/01/2024
|
pawan
|
1736003019WL077116
|
pawan
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMARWARA
|
MP-36-003-019-003/9
(DULARA)
|
1736003019NRG24060120241231912
|
06/01/2024
|
BRAJLAL
|
1736003019WL077116
|
BRAJLAL
|
00089
|
CBIN0280751
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMARWARA
|
MP-36-003-032-001/300-A
(SUKHARI KALA)
|
1736003032NRG24060120241236804
|
06/01/2024
|
Nitin Verma
|
1736003032WL077289
|
Nitin Verma
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157730
|
|
NitinVerma
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARWARA
|
MP-36-003-032-001/300-B
(SUKHARI KALA)
|
1736003032NRG24060120241236805
|
06/01/2024
|
DEEPKUMARI VERMA
|
1736003032WL077289
|
DEEPKUMARI VERMA
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157730
|
|
DEEPKUMARIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMARWARA
|
MP-36-003-032-001/307
(SUKHARI KALA)
|
1736003032NRG24060120241236806
|
06/01/2024
|
KAMLESH GHUDO
|
1736003032WL077289
|
KAMLESH GHUDO
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157730
|
|
KAMLESHGHUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMARWARA
|
MP-36-003-032-001/411
(SUKHARI KALA)
|
1736003032NRG24060120241236807
|
06/01/2024
|
GANESH YADAV
|
1736003032WL077289
|
GANESH YADAV
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
GANESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMARWARA
|
MP-36-003-032-001/412
(SUKHARI KALA)
|
1736003032NRG24060120241236808
|
06/01/2024
|
CHOTELAL
|
1736003032WL077289
|
CHOTELAL
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMARWARA
|
MP-36-003-032-001/412
(SUKHARI KALA)
|
1736003032NRG24060120241236809
|
06/01/2024
|
RAMESHI YADAV
|
1736003032WL077289
|
RAMESHI YADAV
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMESHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARWARA
|
MP-36-003-032-001/412-A
(SUKHARI KALA)
|
1736003032NRG24060120241236810
|
06/01/2024
|
yashoda yadav
|
1736003032WL077289
|
yashoda yadav
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
yashodayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMARWARA
|
MP-36-003-032-002/1734784
(SUKHARI KALA)
|
1736003032NRG24060120241232996
|
06/01/2024
|
JAYVIND
|
1736003032WL077171
|
JAYVIND
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAYVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARWARA
|
MP-36-003-051-001/100
(RAFA)
|
1736003051NRG24060120241232245
|
06/01/2024
|
GIRJABAI
|
1736003051WL077145
|
GIRJABAI
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
13/03/2024
|
|
684157730
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
AMARWARA
|
MP-36-003-051-001/104
(RAFA)
|
1736003051NRG24060120241232246
|
06/01/2024
|
Lakhvati Vanwanshi
|
1736003051WL077145
|
Lakhvati Vanwanshi
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
LakhvatiVanwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMARWARA
|
MP-36-003-051-001/106
(RAFA)
|
1736003051NRG24060120241232248
|
06/01/2024
|
AGHNVATI
|
1736003051WL077145
|
AGHNVATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
AGHNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMARWARA
|
MP-36-003-051-001/108
(RAFA)
|
1736003051NRG24060120241232249
|
06/01/2024
|
HARI PRASAD
|
1736003051WL077145
|
HARI PRASAD
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARWARA
|
MP-36-003-051-001/112
(RAFA)
|
1736003051NRG24060120241232257
|
06/01/2024
|
SAVITRI
|
1736003051WL077145
|
SAVITRI
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMARWARA
|
MP-36-003-051-001/112
(RAFA)
|
1736003051NRG24060120241232256
|
06/01/2024
|
SURESH
|
1736003051WL077145
|
SURESH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARWARA
|
MP-36-003-051-001/118
(RAFA)
|
1736003051NRG24060120241232260
|
06/01/2024
|
ravisanker
|
1736003051WL077145
|
ravisanker
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ravisanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMARWARA
|
MP-36-003-051-001/118
(RAFA)
|
1736003051NRG24060120241232261
|
06/01/2024
|
URMILA
|
1736003051WL077145
|
URMILA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684157730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AMARWARA
|
MP-36-003-051-001/12
(RAFA)
|
1736003051NRG24060120241232263
|
06/01/2024
|
mansha
|
1736003051WL077145
|
mansha
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
mansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARWARA
|
MP-36-003-051-001/12-A
(RAFA)
|
1736003051NRG24060120241232264
|
06/01/2024
|
saroj
|
1736003051WL077145
|
saroj
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARWARA
|
MP-36-003-051-001/120
(RAFA)
|
1736003051NRG24060120241232265
|
06/01/2024
|
ANKER
|
1736003051WL077145
|
ANKER
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
AMARWARA
|
MP-36-003-051-001/120
(RAFA)
|
1736003051NRG24060120241232266
|
06/01/2024
|
beera bai
|
1736003051WL077145
|
beera bai
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
beerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMARWARA
|
MP-36-003-051-001/121
(RAFA)
|
1736003051NRG24060120241232267
|
06/01/2024
|
ashiya
|
1736003051WL077145
|
ashiya
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
ashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMARWARA
|
MP-36-003-051-001/125-A
(RAFA)
|
1736003051NRG24060120241232271
|
06/01/2024
|
shivprasad
|
1736003051WL077145
|
shivprasad
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARWARA
|
MP-36-003-051-001/126
(RAFA)
|
1736003051NRG24060120241232273
|
06/01/2024
|
INDERVATI
|
1736003051WL077145
|
INDERVATI
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
INDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARWARA
|
MP-36-003-051-001/128
(RAFA)
|
1736003051NRG24060120241232275
|
06/01/2024
|
Mukesh uikey
|
1736003051WL077145
|
Mukesh uikey
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
Mukeshuikey
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARWARA
|
MP-36-003-051-001/130
(RAFA)
|
1736003051NRG24060120241232277
|
06/01/2024
|
SAHABLAL
|
1736003051WL077145
|
SAHABLAL
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMARWARA
|
MP-36-003-051-001/132-A
(RAFA)
|
1736003051NRG24060120241232278
|
06/01/2024
|
pramila
|
1736003051WL077145
|
pramila
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMARWARA
|
MP-36-003-051-001/135
(RAFA)
|
1736003051NRG24060120241232279
|
06/01/2024
|
GODAVARI
|
1736003051WL077145
|
GODAVARI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARWARA
|
MP-36-003-051-001/138
(RAFA)
|
1736003051NRG24060120241232281
|
06/01/2024
|
JAYVATI
|
1736003051WL077145
|
JAYVATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AMARWARA
|
MP-36-003-051-001/138
(RAFA)
|
1736003051NRG24060120241232280
|
06/01/2024
|
RAMPRASAD
|
1736003051WL077145
|
RAMPRASAD
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMARWARA
|
MP-36-003-051-001/139
(RAFA)
|
1736003051NRG24060120241232282
|
06/01/2024
|
savita dhurve
|
1736003051WL077145
|
savita dhurve
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
savitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMARWARA
|
MP-36-003-051-001/141
(RAFA)
|
1736003051NRG24060120241232285
|
06/01/2024
|
JAGVATI
|
1736003051WL077145
|
JAGVATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMARWARA
|
MP-36-003-051-001/141
(RAFA)
|
1736003051NRG24060120241232284
|
06/01/2024
|
SAHBSINGH
|
1736003051WL077145
|
SAHBSINGH
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAHBSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMARWARA
|
MP-36-003-051-001/142
(RAFA)
|
1736003051NRG24060120241232287
|
06/01/2024
|
SAROJ
|
1736003051WL077145
|
SAROJ
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMARWARA
|
MP-36-003-051-001/142
(RAFA)
|
1736003051NRG24060120241232286
|
06/01/2024
|
Tulabshing kakodiya
|
1736003051WL077145
|
Tulabshing kakodiya
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
Tulabshingkakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMARWARA
|
MP-36-003-051-001/143
(RAFA)
|
1736003051NRG24060120241232289
|
06/01/2024
|
GIRANSI
|
1736003051WL077145
|
GIRANSI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
GIRANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMARWARA
|
MP-36-003-051-001/144
(RAFA)
|
1736003051NRG24060120241232290
|
06/01/2024
|
MAANSING
|
1736003051WL077145
|
MAANSING
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
MAANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMARWARA
|
MP-36-003-051-001/145
(RAFA)
|
1736003051NRG24060120241232292
|
06/01/2024
|
GYANSINGH
|
1736003051WL077145
|
GYANSINGH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMARWARA
|
MP-36-003-051-001/145
(RAFA)
|
1736003051NRG24060120241232293
|
06/01/2024
|
SIRAJBATE
|
1736003051WL077145
|
SIRAJBATE
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SIRAJBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMARWARA
|
MP-36-003-051-001/146
(RAFA)
|
1736003051NRG24060120241232295
|
06/01/2024
|
KANSLAL
|
1736003051WL077145
|
KANSLAL
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
KANSLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARWARA
|
MP-36-003-051-001/15
(RAFA)
|
1736003051NRG24060120241232296
|
06/01/2024
|
KAPASLAL
|
1736003051WL077145
|
KAPASLAL
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
KAPASLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMARWARA
|
MP-36-003-051-001/150
(RAFA)
|
1736003051NRG24060120241232297
|
06/01/2024
|
shobha
|
1736003051WL077145
|
shobha
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMARWARA
|
MP-36-003-051-001/151
(RAFA)
|
1736003051NRG24060120241232298
|
06/01/2024
|
RAGHUBHAN
|
1736003051WL077145
|
RAGHUBHAN
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAGHUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
AMARWARA
|
MP-36-003-051-001/152
(RAFA)
|
1736003051NRG24060120241232299
|
06/01/2024
|
HANSLAL
|
1736003051WL077145
|
HANSLAL
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMARWARA
|
MP-36-003-051-001/158-A
(RAFA)
|
1736003051NRG24060120241232300
|
06/01/2024
|
gurukumar uikey
|
1736003051WL077145
|
gurukumar uikey
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
gurukumaruikey
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARWARA
|
MP-36-003-051-001/168
(RAFA)
|
1736003051NRG24060120241232301
|
06/01/2024
|
chandrakali sreyam
|
1736003051WL077145
|
chandrakali sreyam
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
chandrakalisreyam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMARWARA
|
MP-36-003-051-001/17
(RAFA)
|
1736003051NRG24060120241232302
|
06/01/2024
|
RAMSAHA
|
1736003051WL077145
|
RAMSAHA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMARWARA
|
MP-36-003-051-001/19-A
(RAFA)
|
1736003051NRG24060120241232304
|
06/01/2024
|
dhanpal shah
|
1736003051WL077145
|
dhanpal shah
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
dhanpalshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMARWARA
|
MP-36-003-051-001/20
(RAFA)
|
1736003051NRG24060120241232307
|
06/01/2024
|
JAYAPALSA
|
1736003051WL077145
|
JAYAPALSA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAYAPALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMARWARA
|
MP-36-003-051-001/21
(RAFA)
|
1736003051NRG24060120241232309
|
06/01/2024
|
Golu kakodiya
|
1736003051WL077145
|
Golu kakodiya
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
Golukakodiya
|
INDUSIND BANK(607189)
|
|
109
|
AMARWARA
|
MP-36-003-051-001/22
(RAFA)
|
1736003051NRG24060120241232310
|
06/01/2024
|
MANOJ
|
1736003051WL077145
|
MANOJ
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMARWARA
|
MP-36-003-051-001/23
(RAFA)
|
1736003051NRG24060120241232313
|
06/01/2024
|
JUHRU
|
1736003051WL077145
|
JUHRU
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
JUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMARWARA
|
MP-36-003-051-001/24
(RAFA)
|
1736003051NRG24060120241232315
|
06/01/2024
|
aakash
|
1736003051WL077145
|
aakash
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARWARA
|
MP-36-003-051-001/24
(RAFA)
|
1736003051NRG24060120241232314
|
06/01/2024
|
mamta barkade
|
1736003051WL077145
|
mamta barkade
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
mamtabarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMARWARA
|
MP-36-003-051-001/28
(RAFA)
|
1736003051NRG24060120241232316
|
06/01/2024
|
SUNEELA
|
1736003051WL077145
|
SUNEELA
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUNEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMARWARA
|
MP-36-003-051-001/32
(RAFA)
|
1736003051NRG24060120241232319
|
06/01/2024
|
pritavi
|
1736003051WL077145
|
pritavi
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
pritavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMARWARA
|
MP-36-003-051-001/32
(RAFA)
|
1736003051NRG24060120241232320
|
06/01/2024
|
Sinod Kakodiya
|
1736003051WL077145
|
Sinod Kakodiya
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SinodKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMARWARA
|
MP-36-003-051-001/33-A
(RAFA)
|
1736003051NRG24060120241232323
|
06/01/2024
|
pratap uikey
|
1736003051WL077145
|
pratap uikey
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
pratapuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMARWARA
|
MP-36-003-051-001/38
(RAFA)
|
1736003051NRG24060120241232325
|
06/01/2024
|
SHYAMVATI
|
1736003051WL077145
|
SHYAMVATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMARWARA
|
MP-36-003-051-001/4
(RAFA)
|
1736003051NRG24060120241232326
|
06/01/2024
|
ANESH
|
1736003051WL077145
|
ANESH
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
ANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMARWARA
|
MP-36-003-051-001/41
(RAFA)
|
1736003051NRG24060120241232327
|
06/01/2024
|
SUNEETA
|
1736003051WL077145
|
SUNEETA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMARWARA
|
MP-36-003-051-001/42
(RAFA)
|
1736003051NRG24060120241232328
|
06/01/2024
|
BAKAATLAL
|
1736003051WL077145
|
BAKAATLAL
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
BAKAATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMARWARA
|
MP-36-003-051-001/42
(RAFA)
|
1736003051NRG24060120241232329
|
06/01/2024
|
VISHURAASAD
|
1736003051WL077145
|
VISHURAASAD
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
VISHURAASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARWARA
|
MP-36-003-051-001/43
(RAFA)
|
1736003051NRG24060120241232330
|
06/01/2024
|
SHAKUN
|
1736003051WL077145
|
SHAKUN
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMARWARA
|
MP-36-003-051-001/44-A
(RAFA)
|
1736003051NRG24060120241232331
|
06/01/2024
|
anil
|
1736003051WL077145
|
anil
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMARWARA
|
MP-36-003-051-001/45
(RAFA)
|
1736003051NRG24060120241232334
|
06/01/2024
|
shrivati
|
1736003051WL077145
|
shrivati
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMARWARA
|
MP-36-003-051-001/46
(RAFA)
|
1736003051NRG24060120241232335
|
06/01/2024
|
AMLA
|
1736003051WL077145
|
AMLA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
AMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMARWARA
|
MP-36-003-051-001/50
(RAFA)
|
1736003051NRG24060120241232338
|
06/01/2024
|
BISSO
|
1736003051WL077145
|
BISSO
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMARWARA
|
MP-36-003-051-001/50
(RAFA)
|
1736003051NRG24060120241232337
|
06/01/2024
|
BRAJA
|
1736003051WL077145
|
BRAJA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
BRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMARWARA
|
MP-36-003-051-001/53
(RAFA)
|
1736003051NRG24060120241232339
|
06/01/2024
|
BISANIYA
|
1736003051WL077145
|
BISANIYA
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
BISANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMARWARA
|
MP-36-003-051-001/58
(RAFA)
|
1736003051NRG24060120241232340
|
06/01/2024
|
SHABCHAND
|
1736003051WL077145
|
SHABCHAND
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMARWARA
|
MP-36-003-051-001/58
(RAFA)
|
1736003051NRG24060120241232341
|
06/01/2024
|
SOMVATI
|
1736003051WL077145
|
SOMVATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARWARA
|
MP-36-003-051-001/59
(RAFA)
|
1736003051NRG24060120241232343
|
06/01/2024
|
KERAB BAI
|
1736003051WL077145
|
KERAB BAI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
KERABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMARWARA
|
MP-36-003-051-001/59
(RAFA)
|
1736003051NRG24060120241232342
|
06/01/2024
|
PRADEEP
|
1736003051WL077145
|
PRADEEP
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMARWARA
|
MP-36-003-051-001/6
(RAFA)
|
1736003051NRG24060120241232344
|
06/01/2024
|
PHAGALAL
|
1736003051WL077145
|
PHAGALAL
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
PHAGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMARWARA
|
MP-36-003-051-001/60
(RAFA)
|
1736003051NRG24060120241232345
|
06/01/2024
|
SEEMA
|
1736003051WL077145
|
SEEMA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMARWARA
|
MP-36-003-051-001/63
(RAFA)
|
1736003051NRG24060120241232348
|
06/01/2024
|
RAHAWATI
|
1736003051WL077145
|
RAHAWATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AMARWARA
|
MP-36-003-051-001/63-A
(RAFA)
|
1736003051NRG24060120241232349
|
06/01/2024
|
kalibhan
|
1736003051WL077145
|
kalibhan
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
kalibhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARWARA
|
MP-36-003-051-001/64-A
(RAFA)
|
1736003051NRG24060120241232351
|
06/01/2024
|
mamta
|
1736003051WL077145
|
mamta
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AMARWARA
|
MP-36-003-051-001/65
(RAFA)
|
1736003051NRG24060120241232352
|
06/01/2024
|
SHYAMLAL
|
1736003051WL077145
|
SHYAMLAL
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMARWARA
|
MP-36-003-051-001/65-A
(RAFA)
|
1736003051NRG24060120241232353
|
06/01/2024
|
sukarchand
|
1736003051WL077145
|
sukarchand
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
sukarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMARWARA
|
MP-36-003-051-001/66
(RAFA)
|
1736003051NRG24060120241232354
|
06/01/2024
|
Dulari
|
1736003051WL077145
|
Dulari
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMARWARA
|
MP-36-003-051-001/66
(RAFA)
|
1736003051NRG24060120241232355
|
06/01/2024
|
haresh
|
1736003051WL077145
|
haresh
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
haresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMARWARA
|
MP-36-003-051-001/66
(RAFA)
|
1736003051NRG24060120241232356
|
06/01/2024
|
seema kakodiya
|
1736003051WL077145
|
seema kakodiya
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
seemakakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMARWARA
|
MP-36-003-051-001/69
(RAFA)
|
1736003051NRG24060120241232357
|
06/01/2024
|
GULAB
|
1736003051WL077145
|
GULAB
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMARWARA
|
MP-36-003-051-001/69
(RAFA)
|
1736003051NRG24060120241232358
|
06/01/2024
|
MAHAVTI
|
1736003051WL077145
|
MAHAVTI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
MAHAVTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARWARA
|
MP-36-003-051-001/69-A
(RAFA)
|
1736003051NRG24060120241232360
|
06/01/2024
|
aruna
|
1736003051WL077145
|
aruna
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMARWARA
|
MP-36-003-051-001/70
(RAFA)
|
1736003051NRG24060120241232361
|
06/01/2024
|
RAMKUMAR
|
1736003051WL077145
|
RAMKUMAR
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMARWARA
|
MP-36-003-051-001/73
(RAFA)
|
1736003051NRG24060120241232362
|
06/01/2024
|
JAMNI BAI
|
1736003051WL077145
|
JAMNI BAI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMARWARA
|
MP-36-003-051-001/73
(RAFA)
|
1736003051NRG24060120241232363
|
06/01/2024
|
Raghubhan tekam
|
1736003051WL077145
|
Raghubhan tekam
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Raghubhantekam
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMARWARA
|
MP-36-003-051-001/75
(RAFA)
|
1736003051NRG24060120241232367
|
06/01/2024
|
batulal
|
1736003051WL077145
|
batulal
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
batulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMARWARA
|
MP-36-003-051-001/8
(RAFA)
|
1736003051NRG24060120241232368
|
06/01/2024
|
RAMBHAROSH
|
1736003051WL077145
|
RAMBHAROSH
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARWARA
|
MP-36-003-051-001/83
(RAFA)
|
1736003051NRG24060120241232371
|
06/01/2024
|
sohan
|
1736003051WL077145
|
sohan
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMARWARA
|
MP-36-003-051-001/90-A
(RAFA)
|
1736003051NRG24060120241232373
|
06/01/2024
|
Kamlesh karpe
|
1736003051WL077145
|
Kamlesh karpe
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Kamleshkarpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMARWARA
|
MP-36-003-051-001/90-A
(RAFA)
|
1736003051NRG24060120241232374
|
06/01/2024
|
sukhwati
|
1736003051WL077145
|
sukhwati
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMARWARA
|
MP-36-003-051-001/93-A
(RAFA)
|
1736003051NRG24060120241232376
|
06/01/2024
|
pankaj
|
1736003051WL077145
|
pankaj
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMARWARA
|
MP-36-003-051-001/94
(RAFA)
|
1736003051NRG24060120241232377
|
06/01/2024
|
AGHGHN
|
1736003051WL077145
|
AGHGHN
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
AGHGHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMARWARA
|
MP-36-003-051-001/94
(RAFA)
|
1736003051NRG24060120241232378
|
06/01/2024
|
GANIYA
|
1736003051WL077145
|
GANIYA
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
GANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMARWARA
|
MP-36-003-051-001/94-A
(RAFA)
|
1736003051NRG24060120241232379
|
06/01/2024
|
renuka
|
1736003051WL077145
|
renuka
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AMARWARA
|
MP-36-003-051-001/99
(RAFA)
|
1736003051NRG24060120241232380
|
06/01/2024
|
BUDHMAN
|
1736003051WL077145
|
BUDHMAN
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AMARWARA
|
MP-36-003-051-002/159
(RAFA)
|
1736003051NRG24060120241232382
|
06/01/2024
|
jagpal
|
1736003051WL077145
|
jagpal
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
jagpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMARWARA
|
MP-36-003-051-002/29
(RAFA)
|
1736003051NRG24060120241232387
|
06/01/2024
|
Anita
|
1736003051WL077145
|
Anita
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMARWARA
|
MP-36-003-054-001/104
(GURAIYA)
|
1736003054NRG24060120241238161
|
06/01/2024
|
CHANDRABHAN DHURVE
|
1736003054WL077325
|
CHANDRABHAN DHURVE
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
CHANDRABHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AMARWARA
|
MP-36-003-054-001/29
(GURAIYA)
|
1736003054NRG24060120241238175
|
06/01/2024
|
ANOOPCHAND
|
1736003054WL077325
|
ANOOPCHAND
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ANOOPCHAND
|
INDIAN BANK(607105)
|
|
163
|
AMARWARA
|
MP-36-003-058-001/103-A
(KUDVARI)
|
1736003058NRG24060120241234142
|
06/01/2024
|
ramkishor
|
1736003058WL077211
|
ramkishor
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AMARWARA
|
MP-36-003-058-001/103-A
(KUDVARI)
|
1736003058NRG24060120241234141
|
06/01/2024
|
ramkishor
|
1736003058WL077211
|
ramkishor
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AMARWARA
|
MP-36-003-058-001/106
(KUDVARI)
|
1736003058NRG24060120241234143
|
06/01/2024
|
KELASHVATI
|
1736003058WL077211
|
KELASHVATI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
KELASHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AMARWARA
|
MP-36-003-058-001/106-A
(KUDVARI)
|
1736003058NRG24060120241234145
|
06/01/2024
|
Shivvati
|
1736003058WL077211
|
Shivvati
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
Shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AMARWARA
|
MP-36-003-058-001/106-A
(KUDVARI)
|
1736003058NRG24060120241234144
|
06/01/2024
|
SIYABATI
|
1736003058WL077211
|
SIYABATI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AMARWARA
|
MP-36-003-058-001/157
(KUDVARI)
|
1736003058NRG24060120241234198
|
06/01/2024
|
gopal uikey
|
1736003058WL077214
|
gopal uikey
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
gopaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AMARWARA
|
MP-36-003-058-001/162
(KUDVARI)
|
1736003058NRG24060120241234200
|
06/01/2024
|
DHIRAL
|
1736003058WL077214
|
DHIRAL
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
DHIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AMARWARA
|
MP-36-003-058-001/176-A
(KUDVARI)
|
1736003058NRG24060120241234116
|
06/01/2024
|
Ramrahesh parteti
|
1736003058WL077208
|
Ramrahesh parteti
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157730
|
|
Ramraheshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMARWARA
|
MP-36-003-058-001/177
(KUDVARI)
|
1736003058NRG24060120241234201
|
06/01/2024
|
URETEI
|
1736003058WL077214
|
URETEI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
URETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AMARWARA
|
MP-36-003-058-001/49
(KUDVARI)
|
1736003058NRG24060120241234147
|
06/01/2024
|
pramila
|
1736003058WL077211
|
pramila
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AMARWARA
|
MP-36-003-058-001/49
(KUDVARI)
|
1736003058NRG24060120241234146
|
06/01/2024
|
SIVAYRAM
|
1736003058WL077211
|
SIVAYRAM
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SIVAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AMARWARA
|
MP-36-003-058-002/109
(KUDVARI)
|
1736003058NRG24060120241234202
|
06/01/2024
|
MOHAN
|
1736003058WL077214
|
MOHAN
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AMARWARA
|
MP-36-003-058-002/109
(KUDVARI)
|
1736003058NRG24060120241234203
|
06/01/2024
|
SURAJ BAI
|
1736003058WL077214
|
SURAJ BAI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AMARWARA
|
MP-36-003-058-002/110
(KUDVARI)
|
1736003058NRG24060120241234205
|
06/01/2024
|
RAMVATI
|
1736003058WL077214
|
RAMVATI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMARWARA
|
MP-36-003-058-002/110
(KUDVARI)
|
1736003058NRG24060120241234204
|
06/01/2024
|
SOHAN
|
1736003058WL077214
|
SOHAN
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SOHAN
|
CANARA BANK(508532)
|
|
178
|
AMARWARA
|
MP-36-003-058-002/114
(KUDVARI)
|
1736003058NRG24060120241234206
|
06/01/2024
|
RAMANIYA
|
1736003058WL077214
|
RAMANIYA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMARWARA
|
MP-36-003-058-002/123
(KUDVARI)
|
1736003058NRG24060120241234207
|
06/01/2024
|
BIJANVATI
|
1736003058WL077214
|
BIJANVATI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
BIJANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AMARWARA
|
MP-36-003-058-004/113
(KUDVARI)
|
1736003058NRG24060120241234150
|
06/01/2024
|
balram
|
1736003058WL077212
|
balram
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AMARWARA
|
MP-36-003-058-004/113
(KUDVARI)
|
1736003058NRG24060120241234151
|
06/01/2024
|
shanti yadav
|
1736003058WL077212
|
shanti yadav
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
shantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AMARWARA
|
MP-36-003-058-004/118
(KUDVARI)
|
1736003058NRG24060120241234149
|
06/01/2024
|
Goura
|
1736003058WL077211
|
Goura
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
Goura
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AMARWARA
|
MP-36-003-058-004/118
(KUDVARI)
|
1736003058NRG24060120241234148
|
06/01/2024
|
SUSHILA
|
1736003058WL077211
|
SUSHILA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AMARWARA
|
MP-36-003-058-004/123
(KUDVARI)
|
1736003058NRG24060120241234118
|
06/01/2024
|
BANTI VERMA
|
1736003058WL077209
|
BANTI VERMA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
BANTIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AMARWARA
|
MP-36-003-058-004/125
(KUDVARI)
|
1736003058NRG24060120241234153
|
06/01/2024
|
KUVARTI
|
1736003058WL077212
|
KUVARTI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
KUVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AMARWARA
|
MP-36-003-058-004/125
(KUDVARI)
|
1736003058NRG24060120241234152
|
06/01/2024
|
SARSA
|
1736003058WL077212
|
SARSA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AMARWARA
|
MP-36-003-058-004/132
(KUDVARI)
|
1736003058NRG24060120241234154
|
06/01/2024
|
SANULAL
|
1736003058WL077212
|
SANULAL
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AMARWARA
|
MP-36-003-058-004/132
(KUDVARI)
|
1736003058NRG24060120241234155
|
06/01/2024
|
sukhwati
|
1736003058WL077212
|
sukhwati
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AMARWARA
|
MP-36-003-058-004/191
(KUDVARI)
|
1736003058NRG24060120241234156
|
06/01/2024
|
BHAGRATHI VADAV
|
1736003058WL077212
|
BHAGRATHI VADAV
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
BHAGRATHIVADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AMARWARA
|
MP-36-003-058-004/191
(KUDVARI)
|
1736003058NRG24060120241234157
|
06/01/2024
|
SEEMA
|
1736003058WL077212
|
SEEMA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AMARWARA
|
MP-36-003-058-004/28
(KUDVARI)
|
1736003058NRG24060120241234158
|
06/01/2024
|
TULSI
|
1736003058WL077212
|
TULSI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AMARWARA
|
MP-36-003-058-004/37-A
(KUDVARI)
|
1736003058NRG24060120241234159
|
06/01/2024
|
ashok
|
1736003058WL077212
|
ashok
|
00089
|
CBIN0280751
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
684157730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
AMARWARA
|
MP-36-003-058-004/50-A
(KUDVARI)
|
1736003058NRG24060120241234119
|
06/01/2024
|
ragunath
|
1736003058WL077209
|
ragunath
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
AMARWARA
|
MP-36-003-058-004/50-A
(KUDVARI)
|
1736003058NRG24060120241234120
|
06/01/2024
|
santishee yadav
|
1736003058WL077209
|
santishee yadav
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
santisheeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMARWARA
|
MP-36-003-058-004/51-A
(KUDVARI)
|
1736003058NRG24060120241234161
|
06/01/2024
|
gopi yadav
|
1736003058WL077212
|
gopi yadav
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
gopiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMARWARA
|
MP-36-003-058-004/51-A
(KUDVARI)
|
1736003058NRG24060120241234160
|
06/01/2024
|
priti yadav
|
1736003058WL077212
|
priti yadav
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
pritiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AMARWARA
|
MP-36-003-058-004/55
(KUDVARI)
|
1736003058NRG24060120241234121
|
06/01/2024
|
HEERAWATI
|
1736003058WL077209
|
HEERAWATI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
HEERAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AMARWARA
|
MP-36-003-058-004/64
(KUDVARI)
|
1736003058NRG24060120241234162
|
06/01/2024
|
RAGHUNANDAN
|
1736003058WL077212
|
RAGHUNANDAN
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
AMARWARA
|
MP-36-003-058-004/77
(KUDVARI)
|
1736003058NRG24060120241234165
|
06/01/2024
|
RAMSUKH
|
1736003058WL077212
|
RAMSUKH
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AMARWARA
|
MP-36-003-058-004/77
(KUDVARI)
|
1736003058NRG24060120241234166
|
06/01/2024
|
SUHAGVATI
|
1736003058WL077212
|
SUHAGVATI
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AMARWARA
|
MP-36-003-058-004/80
(KUDVARI)
|
1736003058NRG24060120241234167
|
06/01/2024
|
mahaveer
|
1736003058WL077212
|
mahaveer
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMARWARA
|
MP-36-003-058-004/88
(KUDVARI)
|
1736003058NRG24060120241234122
|
06/01/2024
|
ANSUIYA
|
1736003058WL077209
|
ANSUIYA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AMARWARA
|
MP-36-003-058-004/88-A
(KUDVARI)
|
1736003058NRG24060120241234168
|
06/01/2024
|
Jetendra
|
1736003058WL077212
|
Jetendra
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
Jetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AMARWARA
|
MP-36-003-058-004/90
(KUDVARI)
|
1736003058NRG24060120241234170
|
06/01/2024
|
SANGITA
|
1736003058WL077212
|
SANGITA
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AMARWARA
|
MP-36-003-058-004/90
(KUDVARI)
|
1736003058NRG24060120241234169
|
06/01/2024
|
SARTH
|
1736003058WL077212
|
SARTH
|
00089
|
CBIN0280751
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
SARTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241892
|
241892
|
|
|
|
|
|
|
|
|
206
|
AMARWARA
|
MP-36-003-042-001/11
(MANDANGADH)
|
1736003042NRG24060120241231646
|
06/01/2024
|
RAMPRASAD
|
1736003042WL077113
|
RAMPRASAD
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMARWARA
|
MP-36-003-042-001/115
(MANDANGADH)
|
1736003042NRG24060120241231647
|
06/01/2024
|
meena
|
1736003042WL077113
|
meena
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157730
|
|
meena
|
INDIAN BANK(607105)
|
|
208
|
AMARWARA
|
MP-36-003-042-001/119-A
(MANDANGADH)
|
1736003042NRG24060120241231648
|
06/01/2024
|
madan
|
1736003042WL077113
|
madan
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
madan
|
INDIAN BANK(607105)
|
|
209
|
AMARWARA
|
MP-36-003-042-001/126
(MANDANGADH)
|
1736003042NRG24060120241231649
|
06/01/2024
|
SURJANIYA
|
1736003042WL077113
|
SURJANIYA
|
00176
|
IDIB000S713
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURJANIYA
|
HDFC BANK LTD(607152)
|
|
210
|
AMARWARA
|
MP-36-003-042-001/127-A
(MANDANGADH)
|
1736003042NRG24060120241231650
|
06/01/2024
|
MUKESH
|
1736003042WL077113
|
MUKESH
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
211
|
AMARWARA
|
MP-36-003-042-001/132
(MANDANGADH)
|
1736003042NRG24060120241231652
|
06/01/2024
|
SUMARWATI
|
1736003042WL077113
|
SUMARWATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUMARWATI
|
INDIAN BANK(607105)
|
|
212
|
AMARWARA
|
MP-36-003-042-001/134
(MANDANGADH)
|
1736003042NRG24060120241231654
|
06/01/2024
|
kamli
|
1736003042WL077113
|
kamli
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
kamli
|
INDIAN BANK(607105)
|
|
213
|
AMARWARA
|
MP-36-003-042-001/134
(MANDANGADH)
|
1736003042NRG24060120241231653
|
06/01/2024
|
UDAYWAN
|
1736003042WL077113
|
UDAYWAN
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
UDAYWAN
|
INDIAN BANK(607105)
|
|
214
|
AMARWARA
|
MP-36-003-042-001/14
(MANDANGADH)
|
1736003042NRG24060120241231655
|
06/01/2024
|
MUNNIBAI
|
1736003042WL077113
|
MUNNIBAI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
215
|
AMARWARA
|
MP-36-003-042-001/14-A
(MANDANGADH)
|
1736003042NRG24060120241231656
|
06/01/2024
|
sunil
|
1736003042WL077113
|
sunil
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
sunil
|
INDIAN BANK(607105)
|
|
216
|
AMARWARA
|
MP-36-003-042-001/142-A
(MANDANGADH)
|
1736003042NRG24060120241231657
|
06/01/2024
|
sivkumari
|
1736003042WL077113
|
sivkumari
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
sivkumari
|
INDIAN BANK(607105)
|
|
217
|
AMARWARA
|
MP-36-003-042-001/150-A
(MANDANGADH)
|
1736003042NRG24060120241231658
|
06/01/2024
|
RAJBATI
|
1736003042WL077113
|
RAJBATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJBATI
|
INDIAN BANK(607105)
|
|
218
|
AMARWARA
|
MP-36-003-042-001/156-A
(MANDANGADH)
|
1736003042NRG24060120241231659
|
06/01/2024
|
kamla
|
1736003042WL077113
|
kamla
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
kamla
|
INDIAN BANK(607105)
|
|
219
|
AMARWARA
|
MP-36-003-042-001/157
(MANDANGADH)
|
1736003042NRG24060120241231660
|
06/01/2024
|
Nidhi Belwanshi
|
1736003042WL077113
|
Nidhi Belwanshi
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
NidhiBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMARWARA
|
MP-36-003-042-001/158
(MANDANGADH)
|
1736003042NRG24060120241231661
|
06/01/2024
|
Jaybati
|
1736003042WL077113
|
Jaybati
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
Jaybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMARWARA
|
MP-36-003-042-001/166
(MANDANGADH)
|
1736003042NRG24060120241231662
|
06/01/2024
|
Sonli
|
1736003042WL077113
|
Sonli
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
Sonli
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMARWARA
|
MP-36-003-042-001/172-A
(MANDANGADH)
|
1736003042NRG24060120241231663
|
06/01/2024
|
INDRA BAI LAXMI
|
1736003042WL077113
|
INDRA BAI LAXMI
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
INDRABAILAXMI
|
INDIAN BANK(607105)
|
|
223
|
AMARWARA
|
MP-36-003-042-001/187
(MANDANGADH)
|
1736003042NRG24060120241231665
|
06/01/2024
|
KRISHNA
|
1736003042WL077113
|
KRISHNA
|
00176
|
IDIB000S713
|
382
|
382
|
Processed
|
13/03/2024
|
|
684157730
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
224
|
AMARWARA
|
MP-36-003-042-001/189
(MANDANGADH)
|
1736003042NRG24060120241231666
|
06/01/2024
|
GAYAPRASHAD
|
1736003042WL077113
|
GAYAPRASHAD
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
GAYAPRASHAD
|
INDIAN BANK(607105)
|
|
225
|
AMARWARA
|
MP-36-003-042-001/189
(MANDANGADH)
|
1736003042NRG24060120241231667
|
06/01/2024
|
SAKUN DEHARIYA
|
1736003042WL077113
|
SAKUN DEHARIYA
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAKUNDEHARIYA
|
HDFC BANK LTD(607152)
|
|
226
|
AMARWARA
|
MP-36-003-042-001/19
(MANDANGADH)
|
1736003042NRG24060120241231668
|
06/01/2024
|
MEENA
|
1736003042WL077113
|
MEENA
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
MEENA
|
INDIAN BANK(607105)
|
|
227
|
AMARWARA
|
MP-36-003-042-001/198
(MANDANGADH)
|
1736003042NRG24060120241231669
|
06/01/2024
|
DUROPATI
|
1736003042WL077113
|
DUROPATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
DUROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMARWARA
|
MP-36-003-042-001/199
(MANDANGADH)
|
1736003042NRG24060120241231670
|
06/01/2024
|
santoshi
|
1736003042WL077113
|
santoshi
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMARWARA
|
MP-36-003-042-001/200
(MANDANGADH)
|
1736003042NRG24060120241231671
|
06/01/2024
|
SUSHILA
|
1736003042WL077113
|
SUSHILA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
230
|
AMARWARA
|
MP-36-003-042-001/201
(MANDANGADH)
|
1736003042NRG24060120241231672
|
06/01/2024
|
RAJNI
|
1736003042WL077113
|
RAJNI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJNI
|
INDIAN BANK(607105)
|
|
231
|
AMARWARA
|
MP-36-003-042-001/205
(MANDANGADH)
|
1736003042NRG24060120241231673
|
06/01/2024
|
SARSWATI
|
1736003042WL077113
|
SARSWATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
232
|
AMARWARA
|
MP-36-003-042-001/206
(MANDANGADH)
|
1736003042NRG24060120241231674
|
06/01/2024
|
SANGEETA
|
1736003042WL077113
|
SANGEETA
|
00176
|
IDIB000S713
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157730
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
233
|
AMARWARA
|
MP-36-003-042-001/216
(MANDANGADH)
|
1736003042NRG24060120241231675
|
06/01/2024
|
SHIVKUMARI
|
1736003042WL077113
|
SHIVKUMARI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
234
|
AMARWARA
|
MP-36-003-042-001/220
(MANDANGADH)
|
1736003042NRG24060120241231676
|
06/01/2024
|
SAVITA
|
1736003042WL077113
|
SAVITA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
235
|
AMARWARA
|
MP-36-003-042-001/228
(MANDANGADH)
|
1736003042NRG24060120241231677
|
06/01/2024
|
SANITA
|
1736003042WL077113
|
SANITA
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
SANITA
|
INDIAN BANK(607105)
|
|
236
|
AMARWARA
|
MP-36-003-042-001/24
(MANDANGADH)
|
1736003042NRG24060120241231678
|
06/01/2024
|
sonika
|
1736003042WL077113
|
sonika
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
sonika
|
INDIAN BANK(607105)
|
|
237
|
AMARWARA
|
MP-36-003-042-001/32
(MANDANGADH)
|
1736003042NRG24060120241231679
|
06/01/2024
|
JAMWATI
|
1736003042WL077113
|
JAMWATI
|
00176
|
IDIB000S713
|
764
|
764
|
Processed
|
13/03/2024
|
|
684157730
|
|
JAMWATI
|
INDIAN BANK(607105)
|
|
238
|
AMARWARA
|
MP-36-003-042-001/35
(MANDANGADH)
|
1736003042NRG24060120241231681
|
06/01/2024
|
kamla
|
1736003042WL077113
|
kamla
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
kamla
|
INDIAN BANK(607105)
|
|
239
|
AMARWARA
|
MP-36-003-042-001/35
(MANDANGADH)
|
1736003042NRG24060120241231680
|
06/01/2024
|
katelsihe
|
1736003042WL077113
|
katelsihe
|
00176
|
IDIB000S713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
katelsihe
|
INDIAN BANK(607105)
|
|
240
|
AMARWARA
|
MP-36-003-042-001/37
(MANDANGADH)
|
1736003042NRG24060120241231682
|
06/01/2024
|
BELABAI
|
1736003042WL077113
|
BELABAI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMARWARA
|
MP-36-003-042-001/4
(MANDANGADH)
|
1736003042NRG24060120241231683
|
06/01/2024
|
MITA
|
1736003042WL077113
|
MITA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
MITA
|
INDIAN BANK(607105)
|
|
242
|
AMARWARA
|
MP-36-003-042-001/42-A
(MANDANGADH)
|
1736003042NRG24060120241231684
|
06/01/2024
|
SANGITA RAJKUMAR
|
1736003042WL077113
|
SANGITA RAJKUMAR
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SANGITARAJKUMAR
|
INDIAN BANK(607105)
|
|
243
|
AMARWARA
|
MP-36-003-042-001/47
(MANDANGADH)
|
1736003042NRG24060120241231685
|
06/01/2024
|
SHAYAMBATI
|
1736003042WL077113
|
SHAYAMBATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHAYAMBATI
|
INDIAN BANK(607105)
|
|
244
|
AMARWARA
|
MP-36-003-042-001/48
(MANDANGADH)
|
1736003042NRG24060120241231686
|
06/01/2024
|
LAKHANIYA
|
1736003042WL077113
|
LAKHANIYA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
LAKHANIYA
|
INDIAN BANK(607105)
|
|
245
|
AMARWARA
|
MP-36-003-042-001/51
(MANDANGADH)
|
1736003042NRG24060120241231687
|
06/01/2024
|
tarabati
|
1736003042WL077113
|
tarabati
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
tarabati
|
INDIAN BANK(607105)
|
|
246
|
AMARWARA
|
MP-36-003-042-001/52
(MANDANGADH)
|
1736003042NRG24060120241231688
|
06/01/2024
|
KUWARLAL
|
1736003042WL077113
|
KUWARLAL
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
KUWARLAL
|
INDIAN BANK(607105)
|
|
247
|
AMARWARA
|
MP-36-003-042-001/52
(MANDANGADH)
|
1736003042NRG24060120241231689
|
06/01/2024
|
RAJKUMARI
|
1736003042WL077113
|
RAJKUMARI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
248
|
AMARWARA
|
MP-36-003-042-001/56
(MANDANGADH)
|
1736003042NRG24060120241231690
|
06/01/2024
|
Rampyariy
|
1736003042WL077113
|
Rampyariy
|
00176
|
IDIB000S713
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157730
|
|
Rampyariy
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMARWARA
|
MP-36-003-042-001/57
(MANDANGADH)
|
1736003042NRG24060120241231691
|
06/01/2024
|
SUKHWATI
|
1736003042WL077113
|
SUKHWATI
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUKHWATI
|
INDIAN BANK(607105)
|
|
250
|
AMARWARA
|
MP-36-003-042-001/93
(MANDANGADH)
|
1736003042NRG24060120241231692
|
06/01/2024
|
GIRJA
|
1736003042WL077113
|
GIRJA
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
251
|
AMARWARA
|
MP-36-003-042-001/93-A
(MANDANGADH)
|
1736003042NRG24060120241231693
|
06/01/2024
|
kranti
|
1736003042WL077113
|
kranti
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
kranti
|
INDIAN BANK(607105)
|
|
252
|
AMARWARA
|
MP-36-003-042-001/94
(MANDANGADH)
|
1736003042NRG24060120241231694
|
06/01/2024
|
shayam sila
|
1736003042WL077113
|
shayam sila
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
shayamsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMARWARA
|
MP-36-003-042-001/98-A
(MANDANGADH)
|
1736003042NRG24060120241231695
|
06/01/2024
|
BABLEE
|
1736003042WL077113
|
BABLEE
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
BABLEE
|
INDIAN BANK(607105)
|
|
254
|
AMARWARA
|
MP-36-003-042-001/98-A
(MANDANGADH)
|
1736003042NRG24060120241231696
|
06/01/2024
|
lalla
|
1736003042WL077113
|
lalla
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMARWARA
|
MP-36-003-045-001/111
(BABAI)
|
1736003045NRG24060120241235804
|
06/01/2024
|
BHAKTU MATHARE
|
1736003045WL077264
|
BHAKTU MATHARE
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
BHAKTUMATHARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMARWARA
|
MP-36-003-045-001/111
(BABAI)
|
1736003045NRG24060120241235805
|
06/01/2024
|
Jaldhara Mathare
|
1736003045WL077264
|
Jaldhara Mathare
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
JaldharaMathare
|
INDIAN BANK(607105)
|
|
257
|
AMARWARA
|
MP-36-003-045-001/114-A
(BABAI)
|
1736003045NRG24060120241235807
|
06/01/2024
|
Kamleshwari Parteti
|
1736003045WL077264
|
Kamleshwari Parteti
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
KamleshwariParteti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
AMARWARA
|
MP-36-003-045-001/114-A
(BABAI)
|
1736003045NRG24060120241235806
|
06/01/2024
|
Mehatram Kavreti
|
1736003045WL077264
|
Mehatram Kavreti
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
MehatramKavreti
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
259
|
AMARWARA
|
MP-36-003-045-001/156
(BABAI)
|
1736003045NRG24060120241235810
|
06/01/2024
|
SUNDAR MALVI
|
1736003045WL077264
|
SUNDAR MALVI
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUNDARMALVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMARWARA
|
MP-36-003-045-001/177-A
(BABAI)
|
1736003045NRG24060120241235812
|
06/01/2024
|
sarita uikey
|
1736003045WL077264
|
sarita uikey
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
saritauikey
|
INDIAN BANK(607105)
|
|
261
|
AMARWARA
|
MP-36-003-045-001/2
(BABAI)
|
1736003045NRG24060120241235814
|
06/01/2024
|
HEERA PANDRE
|
1736003045WL077264
|
HEERA PANDRE
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
HEERAPANDRE
|
INDIAN BANK(607105)
|
|
262
|
AMARWARA
|
MP-36-003-045-001/2
(BABAI)
|
1736003045NRG24060120241235813
|
06/01/2024
|
SHEKHA PANDRE
|
1736003045WL077264
|
SHEKHA PANDRE
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHEKHAPANDRE
|
INDIAN BANK(607105)
|
|
263
|
AMARWARA
|
MP-36-003-045-001/261-A
(BABAI)
|
1736003045NRG24060120241235818
|
06/01/2024
|
Pushpa Sahu
|
1736003045WL077264
|
Pushpa Sahu
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
PushpaSahu
|
INDIAN BANK(607105)
|
|
264
|
AMARWARA
|
MP-36-003-045-001/292
(BABAI)
|
1736003045NRG24060120241235819
|
06/01/2024
|
NEPAL YADAV
|
1736003045WL077264
|
NEPAL YADAV
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
NEPALYADAV
|
INDIAN BANK(607105)
|
|
265
|
AMARWARA
|
MP-36-003-045-001/292
(BABAI)
|
1736003045NRG24060120241235820
|
06/01/2024
|
savita yadav
|
1736003045WL077264
|
savita yadav
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
savitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMARWARA
|
MP-36-003-045-001/56
(BABAI)
|
1736003045NRG24060120241235825
|
06/01/2024
|
KIRSHNA UIKE
|
1736003045WL077264
|
KIRSHNA UIKE
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
KIRSHNAUIKE
|
INDIAN BANK(607105)
|
|
267
|
AMARWARA
|
MP-36-003-045-001/62
(BABAI)
|
1736003045NRG24060120241235828
|
06/01/2024
|
Shanti
|
1736003045WL077264
|
Shanti
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
AMARWARA
|
MP-36-003-045-001/96
(BABAI)
|
1736003045NRG24060120241235832
|
06/01/2024
|
PREMVATI
|
1736003045WL077264
|
PREMVATI
|
00176
|
IDIB000S713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMARWARA
|
MP-36-003-054-001/104
(GURAIYA)
|
1736003054NRG24060120241238162
|
06/01/2024
|
REKHABAI DHURVEY
|
1736003054WL077325
|
REKHABAI DHURVEY
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
REKHABAIDHURVEY
|
INDIAN BANK(607105)
|
|
270
|
AMARWARA
|
MP-36-003-054-001/105
(GURAIYA)
|
1736003054NRG24060120241238163
|
06/01/2024
|
SANT
|
1736003054WL077325
|
SANT
|
00176
|
IDIB000S713
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SANT
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMARWARA
|
MP-36-003-054-001/115
(GURAIYA)
|
1736003054NRG24060120241238164
|
06/01/2024
|
SUNITA MANSRAM
|
1736003054WL077325
|
SUNITA MANSRAM
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUNITAMANSRAM
|
INDIAN BANK(607105)
|
|
272
|
AMARWARA
|
MP-36-003-054-001/129
(GURAIYA)
|
1736003054NRG24060120241238166
|
06/01/2024
|
RAMPRASAD PARTETI VINITA PARTETI
|
1736003054WL077325
|
RAMPRASAD PARTETI VINITA PARTETI
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMPRASADPARTETIVINITAPARTETI
|
INDIAN BANK(607105)
|
|
273
|
AMARWARA
|
MP-36-003-054-001/150
(GURAIYA)
|
1736003054NRG24060120241238167
|
06/01/2024
|
KANGLU UIKEY
|
1736003054WL077325
|
KANGLU UIKEY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
KANGLUUIKEY
|
INDIAN BANK(607105)
|
|
274
|
AMARWARA
|
MP-36-003-054-001/150
(GURAIYA)
|
1736003054NRG24060120241238168
|
06/01/2024
|
MEENA UIKEY
|
1736003054WL077325
|
MEENA UIKEY
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
MEENAUIKEY
|
INDIAN BANK(607105)
|
|
275
|
AMARWARA
|
MP-36-003-054-001/155
(GURAIYA)
|
1736003054NRG24060120241238169
|
06/01/2024
|
BABITA UIKEY
|
1736003054WL077325
|
BABITA UIKEY
|
00176
|
IDIB000S713
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
BABITAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
AMARWARA
|
MP-36-003-054-001/20
(GURAIYA)
|
1736003054NRG24060120241238170
|
06/01/2024
|
MEHTARI
|
1736003054WL077325
|
MEHTARI
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
MEHTARI
|
INDIAN BANK(607105)
|
|
277
|
AMARWARA
|
MP-36-003-054-001/22
(GURAIYA)
|
1736003054NRG24060120241238172
|
06/01/2024
|
GYANI DHURVE
|
1736003054WL077325
|
GYANI DHURVE
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
GYANIDHURVE
|
INDIAN BANK(607105)
|
|
278
|
AMARWARA
|
MP-36-003-054-001/22
(GURAIYA)
|
1736003054NRG24060120241238173
|
06/01/2024
|
RAJKUMARI DHURVE
|
1736003054WL077325
|
RAJKUMARI DHURVE
|
00176
|
IDIB000S713
|
400
|
400
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJKUMARIDHURVE
|
INDIAN BANK(607105)
|
|
279
|
AMARWARA
|
MP-36-003-054-001/23
(GURAIYA)
|
1736003054NRG24060120241238174
|
06/01/2024
|
SUMAR WATI
|
1736003054WL077325
|
SUMAR WATI
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUMARWATI
|
INDIAN BANK(607105)
|
|
280
|
AMARWARA
|
MP-36-003-054-001/36-B
(GURAIYA)
|
1736003054NRG24060120241238178
|
06/01/2024
|
ABHIJEET PARTETI
|
1736003054WL077325
|
ABHIJEET PARTETI
|
00176
|
IDIB000S713
|
400
|
400
|
Processed
|
13/03/2024
|
|
684157730
|
|
ABHIJEETPARTETI
|
INDIAN BANK(607105)
|
|
281
|
AMARWARA
|
MP-36-003-054-001/66
(GURAIYA)
|
1736003054NRG24060120241238180
|
06/01/2024
|
KISNIYA PARTETI
|
1736003054WL077325
|
KISNIYA PARTETI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
KISNIYAPARTETI
|
INDIAN BANK(607105)
|
|
282
|
AMARWARA
|
MP-36-003-054-001/66-B
(GURAIYA)
|
1736003054NRG24060120241238181
|
06/01/2024
|
RAMKRISHN PARTETI
|
1736003054WL077325
|
RAMKRISHN PARTETI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMKRISHNPARTETI
|
INDIAN BANK(607105)
|
|
283
|
AMARWARA
|
MP-36-003-054-001/83
(GURAIYA)
|
1736003054NRG24060120241238182
|
06/01/2024
|
SHIV KUMAR DHURVE
|
1736003054WL077325
|
SHIV KUMAR DHURVE
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHIVKUMARDHURVE
|
INDIAN BANK(607105)
|
|
284
|
AMARWARA
|
MP-36-003-054-001/90-A
(GURAIYA)
|
1736003054NRG24060120241238184
|
06/01/2024
|
UMESH YADAV
|
1736003054WL077325
|
UMESH YADAV
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
UMESHYADAV
|
INDIAN BANK(607105)
|
|
285
|
AMARWARA
|
MP-36-003-054-001/99
(GURAIYA)
|
1736003054NRG24060120241238185
|
06/01/2024
|
LAXMI
|
1736003054WL077325
|
LAXMI
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74503
|
74503
|
|
|
|
|
|
|
|
|
286
|
AMARWARA
|
MP-36-003-045-001/56-A
(BABAI)
|
1736003045NRG24060120241235826
|
06/01/2024
|
Sirajlal Uike
|
1736003045WL077264
|
Sirajlal Uike
|
00415
|
SBIN0000348
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
SirajlalUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMARWARA
|
MP-36-003-051-001/10-A
(RAFA)
|
1736003051NRG24060120241232243
|
06/01/2024
|
ranjna kumre
|
1736003051WL077145
|
ranjna kumre
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ranjnakumre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
288
|
AMARWARA
|
MP-36-003-054-001/5
(GURAIYA)
|
1736003054NRG24060120241238179
|
06/01/2024
|
BUDHMAN
|
1736003054WL077325
|
BUDHMAN
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
289
|
AMARWARA
|
MP-36-003-003-001/174
(DHODAKUHI)
|
1736003003NRG24060120241235410
|
06/01/2024
|
hardyal kumre
|
1736003003WL077246
|
hardyal kumre
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
hardyalkumre
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMARWARA
|
MP-36-003-003-001/219-D
(DHODAKUHI)
|
1736003003NRG24060120241235195
|
06/01/2024
|
shreelal
|
1736003003WL077241
|
shreelal
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
AMARWARA
|
MP-36-003-003-001/227-B
(DHODAKUHI)
|
1736003003NRG24060120241235196
|
06/01/2024
|
NEPAL UIKEY
|
1736003003WL077241
|
NEPAL UIKEY
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
NEPALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
AMARWARA
|
MP-36-003-003-001/236-A
(DHODAKUHI)
|
1736003003NRG24060120241235198
|
06/01/2024
|
vinita
|
1736003003WL077241
|
vinita
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMARWARA
|
MP-36-003-015-001/11-D
(KARABDOL)
|
1736003015NRG24060120241234710
|
06/01/2024
|
LAKUSH VERMA
|
1736003015WL077226
|
LAKUSH VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
LAKUSHVERMA
|
INDUSIND BANK(607189)
|
|
294
|
AMARWARA
|
MP-36-003-015-001/379
(KARABDOL)
|
1736003015NRG24060120241234713
|
06/01/2024
|
Rajkali Verma
|
1736003015WL077226
|
Rajkali Verma
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RajkaliVerma
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMARWARA
|
MP-36-003-015-001/379
(KARABDOL)
|
1736003015NRG24060120241234712
|
06/01/2024
|
SHAILENDRA VERMA
|
1736003015WL077226
|
SHAILENDRA VERMA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHAILENDRAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
AMARWARA
|
MP-36-003-019-003/14
(DULARA)
|
1736003019NRG24060120241231880
|
06/01/2024
|
sarsvati
|
1736003019WL077116
|
sarsvati
|
00415
|
SBIN0001713
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMARWARA
|
MP-36-003-019-003/64
(DULARA)
|
1736003019NRG24060120241231897
|
06/01/2024
|
mhantkumaru
|
1736003019WL077116
|
mhantkumaru
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684157730
|
|
mhantkumaru
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMARWARA
|
MP-36-003-032-002/117-B
(SUKHARI KALA)
|
1736003032NRG24060120241232995
|
06/01/2024
|
PUSPA VERMA
|
1736003032WL077171
|
PUSPA VERMA
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
PUSPAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
AMARWARA
|
MP-36-003-032-002/1734784
(SUKHARI KALA)
|
1736003032NRG24060120241232997
|
06/01/2024
|
bejanti verma
|
1736003032WL077171
|
bejanti verma
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157730
|
|
bejantiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
AMARWARA
|
MP-36-003-042-001/130-D
(MANDANGADH)
|
1736003042NRG24060120241231651
|
06/01/2024
|
Harshit
|
1736003042WL077113
|
Harshit
|
00415
|
SBIN0001713
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157730
|
|
Harshit
|
INDIAN BANK(607105)
|
|
301
|
AMARWARA
|
MP-36-003-042-001/175
(MANDANGADH)
|
1736003042NRG24060120241231664
|
06/01/2024
|
Seema
|
1736003042WL077113
|
Seema
|
00415
|
SBIN0001713
|
955
|
955
|
Processed
|
13/03/2024
|
|
684157730
|
|
Seema
|
INDIAN BANK(607105)
|
|
302
|
AMARWARA
|
MP-36-003-045-001/177-A
(BABAI)
|
1736003045NRG24060120241235811
|
06/01/2024
|
dheyani uikey
|
1736003045WL077264
|
dheyani uikey
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
dheyaniuikey
|
STATE BANK OF INDIA(508548)
|
|
303
|
AMARWARA
|
MP-36-003-045-001/211
(BABAI)
|
1736003045NRG24060120241235816
|
06/01/2024
|
MANOJ SAHU
|
1736003045WL077264
|
MANOJ SAHU
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
MANOJSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
AMARWARA
|
MP-36-003-045-001/211
(BABAI)
|
1736003045NRG24060120241235815
|
06/01/2024
|
MANOJ SAHU
|
1736003045WL077264
|
MANOJ SAHU
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
MANOJSAHU
|
INDIAN BANK(607105)
|
|
305
|
AMARWARA
|
MP-36-003-045-001/337
(BABAI)
|
1736003045NRG24060120241235822
|
06/01/2024
|
PRIYANKA SAHU
|
1736003045WL077264
|
PRIYANKA SAHU
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMARWARA
|
MP-36-003-045-001/337-A
(BABAI)
|
1736003045NRG24060120241235824
|
06/01/2024
|
SARITA SAHU
|
1736003045WL077264
|
SARITA SAHU
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
SARITASAHU
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMARWARA
|
MP-36-003-045-001/72
(BABAI)
|
1736003045NRG24060120241235829
|
06/01/2024
|
URMILA BANDEVAR
|
1736003045WL077264
|
URMILA BANDEVAR
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
URMILABANDEVAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
AMARWARA
|
MP-36-003-045-001/72-A
(BABAI)
|
1736003045NRG24060120241235830
|
06/01/2024
|
kavita
|
1736003045WL077264
|
kavita
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
309
|
AMARWARA
|
MP-36-003-045-001/96
(BABAI)
|
1736003045NRG24060120241235831
|
06/01/2024
|
Jaykumar
|
1736003045WL077264
|
Jaykumar
|
00415
|
SBIN0001713
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
310
|
AMARWARA
|
MP-36-003-051-001/100
(RAFA)
|
1736003051NRG24060120241232244
|
06/01/2024
|
bharashing
|
1736003051WL077145
|
bharashing
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
bharashing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
AMARWARA
|
MP-36-003-051-001/105-A
(RAFA)
|
1736003051NRG24060120241232247
|
06/01/2024
|
kranti
|
1736003051WL077145
|
kranti
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
312
|
AMARWARA
|
MP-36-003-051-001/108
(RAFA)
|
1736003051NRG24060120241232250
|
06/01/2024
|
seeta
|
1736003051WL077145
|
seeta
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
313
|
AMARWARA
|
MP-36-003-051-001/109-A
(RAFA)
|
1736003051NRG24060120241232252
|
06/01/2024
|
reshmi kumre
|
1736003051WL077145
|
reshmi kumre
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
reshmikumre
|
STATE BANK OF INDIA(508548)
|
|
314
|
AMARWARA
|
MP-36-003-051-001/11-A
(RAFA)
|
1736003051NRG24060120241232253
|
06/01/2024
|
anita
|
1736003051WL077145
|
anita
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
315
|
AMARWARA
|
MP-36-003-051-001/110
(RAFA)
|
1736003051NRG24060120241232255
|
06/01/2024
|
Baijanti
|
1736003051WL077145
|
Baijanti
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
316
|
AMARWARA
|
MP-36-003-051-001/113
(RAFA)
|
1736003051NRG24060120241232258
|
06/01/2024
|
dinesh kumre
|
1736003051WL077145
|
dinesh kumre
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
dineshkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
AMARWARA
|
MP-36-003-051-001/113-A
(RAFA)
|
1736003051NRG24060120241232259
|
06/01/2024
|
sangeeta kumre
|
1736003051WL077145
|
sangeeta kumre
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
sangeetakumre
|
STATE BANK OF INDIA(508548)
|
|
318
|
AMARWARA
|
MP-36-003-051-001/119
(RAFA)
|
1736003051NRG24060120241232262
|
06/01/2024
|
MEENA
|
1736003051WL077145
|
MEENA
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
319
|
AMARWARA
|
MP-36-003-051-001/121
(RAFA)
|
1736003051NRG24060120241232268
|
06/01/2024
|
geeta
|
1736003051WL077145
|
geeta
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
320
|
AMARWARA
|
MP-36-003-051-001/129
(RAFA)
|
1736003051NRG24060120241232276
|
06/01/2024
|
mahendra
|
1736003051WL077145
|
mahendra
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AMARWARA
|
MP-36-003-051-001/139-A
(RAFA)
|
1736003051NRG24060120241232283
|
06/01/2024
|
Rajni
|
1736003051WL077145
|
Rajni
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AMARWARA
|
MP-36-003-051-001/142-A
(RAFA)
|
1736003051NRG24060120241232288
|
06/01/2024
|
seema
|
1736003051WL077145
|
seema
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
323
|
AMARWARA
|
MP-36-003-051-001/144
(RAFA)
|
1736003051NRG24060120241232291
|
06/01/2024
|
dIpika barkade
|
1736003051WL077145
|
dIpika barkade
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
dIpikabarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
AMARWARA
|
MP-36-003-051-001/145
(RAFA)
|
1736003051NRG24060120241232294
|
06/01/2024
|
Chanchles barkade
|
1736003051WL077145
|
Chanchles barkade
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Chanchlesbarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AMARWARA
|
MP-36-003-051-001/19
(RAFA)
|
1736003051NRG24060120241232303
|
06/01/2024
|
ramkumar
|
1736003051WL077145
|
ramkumar
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AMARWARA
|
MP-36-003-051-001/2-B
(RAFA)
|
1736003051NRG24060120241232306
|
06/01/2024
|
reena
|
1736003051WL077145
|
reena
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
AMARWARA
|
MP-36-003-051-001/2-B
(RAFA)
|
1736003051NRG24060120241232305
|
06/01/2024
|
sateesh
|
1736003051WL077145
|
sateesh
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
AMARWARA
|
MP-36-003-051-001/20
(RAFA)
|
1736003051NRG24060120241232308
|
06/01/2024
|
pinki
|
1736003051WL077145
|
pinki
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
329
|
AMARWARA
|
MP-36-003-051-001/22
(RAFA)
|
1736003051NRG24060120241232311
|
06/01/2024
|
ravita
|
1736003051WL077145
|
ravita
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
330
|
AMARWARA
|
MP-36-003-051-001/32-B
(RAFA)
|
1736003051NRG24060120241232321
|
06/01/2024
|
Vinod
|
1736003051WL077145
|
Vinod
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
331
|
AMARWARA
|
MP-36-003-051-001/32-B
(RAFA)
|
1736003051NRG24060120241232322
|
06/01/2024
|
Virajo
|
1736003051WL077145
|
Virajo
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
Virajo
|
STATE BANK OF INDIA(508548)
|
|
332
|
AMARWARA
|
MP-36-003-051-001/37
(RAFA)
|
1736003051NRG24060120241232324
|
06/01/2024
|
dhanoj
|
1736003051WL077145
|
dhanoj
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
dhanoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
AMARWARA
|
MP-36-003-051-001/44-A
(RAFA)
|
1736003051NRG24060120241232332
|
06/01/2024
|
kushum
|
1736003051WL077145
|
kushum
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
334
|
AMARWARA
|
MP-36-003-051-001/45
(RAFA)
|
1736003051NRG24060120241232333
|
06/01/2024
|
sunil kumre
|
1736003051WL077145
|
sunil kumre
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
sunilkumre
|
STATE BANK OF INDIA(508548)
|
|
335
|
AMARWARA
|
MP-36-003-051-001/46-A
(RAFA)
|
1736003051NRG24060120241232336
|
06/01/2024
|
reshmi
|
1736003051WL077145
|
reshmi
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
336
|
AMARWARA
|
MP-36-003-051-001/60
(RAFA)
|
1736003051NRG24060120241232346
|
06/01/2024
|
Babeeta dhurve
|
1736003051WL077145
|
Babeeta dhurve
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157730
|
|
Babeetadhurve
|
STATE BANK OF INDIA(508548)
|
|
337
|
AMARWARA
|
MP-36-003-051-001/60-A
(RAFA)
|
1736003051NRG24060120241232347
|
06/01/2024
|
Surajwati dhurve
|
1736003051WL077145
|
Surajwati dhurve
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Surajwatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
AMARWARA
|
MP-36-003-051-001/69
(RAFA)
|
1736003051NRG24060120241232359
|
06/01/2024
|
sateesh
|
1736003051WL077145
|
sateesh
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
AMARWARA
|
MP-36-003-051-001/74-A
(RAFA)
|
1736003051NRG24060120241232365
|
06/01/2024
|
girdhari
|
1736003051WL077145
|
girdhari
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AMARWARA
|
MP-36-003-051-001/74-A
(RAFA)
|
1736003051NRG24060120241232366
|
06/01/2024
|
lalita
|
1736003051WL077145
|
lalita
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AMARWARA
|
MP-36-003-051-001/82-A
(RAFA)
|
1736003051NRG24060120241232370
|
06/01/2024
|
priti
|
1736003051WL077145
|
priti
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
342
|
AMARWARA
|
MP-36-003-051-001/9
(RAFA)
|
1736003051NRG24060120241232372
|
06/01/2024
|
ravi kumar
|
1736003051WL077145
|
ravi kumar
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AMARWARA
|
MP-36-003-051-001/91
(RAFA)
|
1736003051NRG24060120241232375
|
06/01/2024
|
ansuiya saryam
|
1736003051WL077145
|
ansuiya saryam
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ansuiyasaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AMARWARA
|
MP-36-003-051-002/159
(RAFA)
|
1736003051NRG24060120241232383
|
06/01/2024
|
Tajwati
|
1736003051WL077145
|
Tajwati
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Tajwati
|
STATE BANK OF INDIA(508548)
|
|
345
|
AMARWARA
|
MP-36-003-051-004/17-B
(RAFA)
|
1736003051NRG24060120241232390
|
06/01/2024
|
devendra bhalavi
|
1736003051WL077145
|
devendra bhalavi
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
devendrabhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
AMARWARA
|
MP-36-003-051-004/96
(RAFA)
|
1736003051NRG24060120241232393
|
06/01/2024
|
parveen
|
1736003051WL077145
|
parveen
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
347
|
AMARWARA
|
MP-36-003-054-001/32-A
(GURAIYA)
|
1736003054NRG24060120241238176
|
06/01/2024
|
RAJU DHURVEY
|
1736003054WL077325
|
RAJU DHURVEY
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJUDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
348
|
AMARWARA
|
MP-36-003-058-001/157
(KUDVARI)
|
1736003058NRG24060120241234199
|
06/01/2024
|
rajkumari
|
1736003058WL077214
|
rajkumari
|
00415
|
SBIN0001713
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
349
|
AMARWARA
|
MP-36-003-058-001/176-A
(KUDVARI)
|
1736003058NRG24060120241234117
|
06/01/2024
|
mantkumari
|
1736003058WL077208
|
mantkumari
|
00415
|
SBIN0001713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157730
|
|
mantkumari
|
STATE BANK OF INDIA(508548)
|
|
350
|
AMARWARA
|
MP-36-003-058-004/70
(KUDVARI)
|
1736003058NRG24060120241234163
|
06/01/2024
|
ramprasad
|
1736003058WL077212
|
ramprasad
|
00415
|
SBIN0001713
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
351
|
AMARWARA
|
MP-36-003-058-004/70
(KUDVARI)
|
1736003058NRG24060120241234164
|
06/01/2024
|
sarla dehriya
|
1736003058WL077212
|
sarla dehriya
|
00415
|
SBIN0001713
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684157730
|
|
sarladehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66924
|
66924
|
|
|
|
|
|
|
|
|
352
|
AMARWARA
|
MP-36-003-045-001/337
(BABAI)
|
1736003045NRG24060120241235821
|
06/01/2024
|
RAVI KUMAR SAHU
|
1736003045WL077264
|
RAVI KUMAR SAHU
|
00415
|
SBIN0030252
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAVIKUMARSAHU
|
CANARA BANK(508532)
|
|
353
|
AMARWARA
|
MP-36-003-045-001/337-A
(BABAI)
|
1736003045NRG24060120241235823
|
06/01/2024
|
ANJESH SAHU
|
1736003045WL077264
|
ANJESH SAHU
|
00415
|
SBIN0030252
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
ANJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
354
|
AMARWARA
|
MP-36-003-015-001/204-B
(KARABDOL)
|
1736003015NRG24060120241234711
|
06/01/2024
|
GANDHI VERMA
|
1736003015WL077226
|
GANDHI VERMA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
GANDHIVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
355
|
AMARWARA
|
MP-36-003-003-001/241-A
(DHODAKUHI)
|
1736003003NRG24060120241235200
|
06/01/2024
|
MEHVATI
|
1736003003WL077241
|
MEHVATI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MEHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
AMARWARA
|
MP-36-003-003-001/248-A
(DHODAKUHI)
|
1736003003NRG24060120241235201
|
06/01/2024
|
ashok
|
1736003003WL077241
|
ashok
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
357
|
AMARWARA
|
MP-36-003-019-003/59
(DULARA)
|
1736003019NRG24060120241231893
|
06/01/2024
|
seharvati uikey
|
1736003019WL077116
|
seharvati uikey
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684157730
|
|
seharvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMARWARA
|
MP-36-003-032-001/299-B
(SUKHARI KALA)
|
1736003032NRG24060120241236803
|
06/01/2024
|
Smita Verma
|
1736003032WL077289
|
Smita Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157730
|
|
SmitaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AMARWARA
|
MP-36-003-051-001/109-A
(RAFA)
|
1736003051NRG24060120241232251
|
06/01/2024
|
pramod kumre
|
1736003051WL077145
|
pramod kumre
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
pramodkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AMARWARA
|
MP-36-003-051-001/126
(RAFA)
|
1736003051NRG24060120241232274
|
06/01/2024
|
haresh
|
1736003051WL077145
|
haresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
haresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AMARWARA
|
MP-36-003-051-001/22-A
(RAFA)
|
1736003051NRG24060120241232312
|
06/01/2024
|
ramkrishn
|
1736003051WL077145
|
ramkrishn
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AMARWARA
|
MP-36-003-051-001/82
(RAFA)
|
1736003051NRG24060120241232369
|
06/01/2024
|
Lalit dehariya
|
1736003051WL077145
|
Lalit dehariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
Lalitdehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7243
|
7243
|
|
|
|
|
|
|
|
|
363
|
AMARWARA
|
MP-36-003-003-001/272
(DHODAKUHI)
|
1736003003NRG24060120241235202
|
06/01/2024
|
SUDHMAN SUKCHAND
|
1736003003WL077241
|
SUDHMAN SUKCHAND
|
00697
|
BKID0MG8031
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUDHMANSUKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
AMARWARA
|
MP-36-003-003-001/64
(DHODAKUHI)
|
1736003003NRG24060120241235416
|
06/01/2024
|
shnkariya
|
1736003003WL077246
|
shnkariya
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shnkariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
AMARWARA
|
MP-36-003-003-001/64
(DHODAKUHI)
|
1736003003NRG24060120241235417
|
06/01/2024
|
shnkariya
|
1736003003WL077246
|
shnkariya
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shnkariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
AMARWARA
|
MP-36-003-003-001/78
(DHODAKUHI)
|
1736003003NRG24060120241235445
|
06/01/2024
|
RAMESH BARVARULAL
|
1736003003WL077246
|
RAMESH BARVARULAL
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMESHBARVARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
AMARWARA
|
MP-36-003-003-001/78
(DHODAKUHI)
|
1736003003NRG24060120241235443
|
06/01/2024
|
RAMESH BARVARULAL
|
1736003003WL077246
|
RAMESH BARVARULAL
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMESHBARVARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
AMARWARA
|
MP-36-003-003-001/96
(DHODAKUHI)
|
1736003003NRG24060120241235457
|
06/01/2024
|
KAMALSI HARIRAM
|
1736003003WL077246
|
KAMALSI HARIRAM
|
00697
|
BKID0MG8031
|
840
|
840
|
Processed
|
13/03/2024
|
|
684157730
|
|
KAMALSIHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
AMARWARA
|
MP-36-003-051-001/110
(RAFA)
|
1736003051NRG24060120241232254
|
06/01/2024
|
Haresh kumre
|
1736003051WL077145
|
Haresh kumre
|
00697
|
BKID0MG8031
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
Hareshkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AMARWARA
|
MP-36-003-051-001/124
(RAFA)
|
1736003051NRG24060120241232270
|
06/01/2024
|
Chetlal
|
1736003051WL077145
|
Chetlal
|
00697
|
BKID0MG8031
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
Chetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
AMARWARA
|
MP-36-003-051-001/73-B
(RAFA)
|
1736003051NRG24060120241232364
|
06/01/2024
|
Shailkumari tekam
|
1736003051WL077145
|
Shailkumari tekam
|
00697
|
BKID0MG8031
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
Shailkumaritekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
AMARWARA
|
MP-36-003-051-004/97
(RAFA)
|
1736003051NRG24060120241232394
|
06/01/2024
|
GYANCHAND Uikey
|
1736003051WL077145
|
GYANCHAND Uikey
|
00697
|
BKID0MG8031
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
GYANCHANDUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
373
|
AMARWARA
|
MP-36-003-003-001/104-A
(DHODAKUHI)
|
1736003003NRG24060120241235404
|
06/01/2024
|
satish
|
1736003003WL077246
|
satish
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
AMARWARA
|
MP-36-003-003-001/146
(DHODAKUHI)
|
1736003003NRG24060120241235409
|
06/01/2024
|
SEVPRASAD KOMAL UIKEY
|
1736003003WL077246
|
SEVPRASAD KOMAL UIKEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SEVPRASADKOMALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
AMARWARA
|
MP-36-003-003-001/219-B
(DHODAKUHI)
|
1736003003NRG24060120241235194
|
06/01/2024
|
hariparsad
|
1736003003WL077241
|
hariparsad
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
hariparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
AMARWARA
|
MP-36-003-003-001/225
(DHODAKUHI)
|
1736003003NRG24060120241235411
|
06/01/2024
|
BALDEV BHURESI IVANATI AND SHOBHA
|
1736003003WL077246
|
BALDEV BHURESI IVANATI AND SHOBHA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
BALDEVBHURESIIVANATIANDSHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
AMARWARA
|
MP-36-003-003-001/24
(DHODAKUHI)
|
1736003003NRG24060120241235199
|
06/01/2024
|
BHUVANLAL
|
1736003003WL077241
|
BHUVANLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
BHUVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
378
|
AMARWARA
|
MP-36-003-003-001/62
(DHODAKUHI)
|
1736003003NRG24060120241235412
|
06/01/2024
|
rajkumar
|
1736003003WL077246
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
AMARWARA
|
MP-36-003-003-001/62
(DHODAKUHI)
|
1736003003NRG24060120241235414
|
06/01/2024
|
rajkumar
|
1736003003WL077246
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
AMARWARA
|
MP-36-003-003-001/62
(DHODAKUHI)
|
1736003003NRG24060120241235413
|
06/01/2024
|
shanti
|
1736003003WL077246
|
shanti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
AMARWARA
|
MP-36-003-003-001/62
(DHODAKUHI)
|
1736003003NRG24060120241235415
|
06/01/2024
|
shanti
|
1736003003WL077246
|
shanti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
AMARWARA
|
MP-36-003-003-001/66
(DHODAKUHI)
|
1736003003NRG24060120241235418
|
06/01/2024
|
RAMDAS
|
1736003003WL077246
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
AMARWARA
|
MP-36-003-003-001/66
(DHODAKUHI)
|
1736003003NRG24060120241235419
|
06/01/2024
|
RAMDAS
|
1736003003WL077246
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
AMARWARA
|
MP-36-003-003-001/66-A
(DHODAKUHI)
|
1736003003NRG24060120241235420
|
06/01/2024
|
jayvanti
|
1736003003WL077246
|
jayvanti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
385
|
AMARWARA
|
MP-36-003-003-001/66-A
(DHODAKUHI)
|
1736003003NRG24060120241235422
|
06/01/2024
|
jayvanti
|
1736003003WL077246
|
jayvanti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
386
|
AMARWARA
|
MP-36-003-003-001/67
(DHODAKUHI)
|
1736003003NRG24060120241235423
|
06/01/2024
|
shyamsi
|
1736003003WL077246
|
shyamsi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
shyamsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
AMARWARA
|
MP-36-003-003-001/68
(DHODAKUHI)
|
1736003003NRG24060120241235426
|
06/01/2024
|
rusama
|
1736003003WL077246
|
rusama
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
rusama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
AMARWARA
|
MP-36-003-003-001/69
(DHODAKUHI)
|
1736003003NRG24060120241235427
|
06/01/2024
|
MOHAN LALMAN
|
1736003003WL077246
|
MOHAN LALMAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MOHANLALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
AMARWARA
|
MP-36-003-003-001/7
(DHODAKUHI)
|
1736003003NRG24060120241235428
|
06/01/2024
|
AITLAL
|
1736003003WL077246
|
AITLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684157730
|
|
AITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
AMARWARA
|
MP-36-003-003-001/76-A
(DHODAKUHI)
|
1736003003NRG24060120241235432
|
06/01/2024
|
ramshila
|
1736003003WL077246
|
ramshila
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
AMARWARA
|
MP-36-003-003-001/76-A
(DHODAKUHI)
|
1736003003NRG24060120241235434
|
06/01/2024
|
ramshila
|
1736003003WL077246
|
ramshila
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ramshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
AMARWARA
|
MP-36-003-003-001/76-A
(DHODAKUHI)
|
1736003003NRG24060120241235433
|
06/01/2024
|
VINOD
|
1736003003WL077246
|
VINOD
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
AMARWARA
|
MP-36-003-003-001/76-A
(DHODAKUHI)
|
1736003003NRG24060120241235431
|
06/01/2024
|
VINOD
|
1736003003WL077246
|
VINOD
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
AMARWARA
|
MP-36-003-003-001/76-B
(DHODAKUHI)
|
1736003003NRG24060120241235435
|
06/01/2024
|
SURESH
|
1736003003WL077246
|
SURESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
AMARWARA
|
MP-36-003-003-001/76-B
(DHODAKUHI)
|
1736003003NRG24060120241235437
|
06/01/2024
|
SURESH
|
1736003003WL077246
|
SURESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
AMARWARA
|
MP-36-003-003-001/76-B
(DHODAKUHI)
|
1736003003NRG24060120241235436
|
06/01/2024
|
SURESH SHUPLAL AND BABITA
|
1736003003WL077246
|
SURESH SHUPLAL AND BABITA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURESHSHUPLALANDBABITA
|
STATE BANK OF INDIA(508548)
|
|
397
|
AMARWARA
|
MP-36-003-003-001/76-B
(DHODAKUHI)
|
1736003003NRG24060120241235438
|
06/01/2024
|
SURESH SHUPLAL AND BABITA
|
1736003003WL077246
|
SURESH SHUPLAL AND BABITA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURESHSHUPLALANDBABITA
|
STATE BANK OF INDIA(508548)
|
|
398
|
AMARWARA
|
MP-36-003-003-001/76-C
(DHODAKUHI)
|
1736003003NRG24060120241235440
|
06/01/2024
|
MANJU NAVRETI
|
1736003003WL077246
|
MANJU NAVRETI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MANJUNAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AMARWARA
|
MP-36-003-003-001/76-C
(DHODAKUHI)
|
1736003003NRG24060120241235442
|
06/01/2024
|
MANJU NAVRETI
|
1736003003WL077246
|
MANJU NAVRETI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MANJUNAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AMARWARA
|
MP-36-003-003-001/76-C
(DHODAKUHI)
|
1736003003NRG24060120241235441
|
06/01/2024
|
SITARAM NAVRETI
|
1736003003WL077246
|
SITARAM NAVRETI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SITARAMNAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
AMARWARA
|
MP-36-003-003-001/76-C
(DHODAKUHI)
|
1736003003NRG24060120241235439
|
06/01/2024
|
SITARAM NAVRETI
|
1736003003WL077246
|
SITARAM NAVRETI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SITARAMNAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
AMARWARA
|
MP-36-003-003-001/80
(DHODAKUHI)
|
1736003003NRG24060120241235447
|
06/01/2024
|
SURYABHAN UDESHA
|
1736003003WL077246
|
SURYABHAN UDESHA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
SURYABHANUDESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
AMARWARA
|
MP-36-003-003-001/89
(DHODAKUHI)
|
1736003003NRG24060120241235451
|
06/01/2024
|
MAHESH AND SHANTI
|
1736003003WL077246
|
MAHESH AND SHANTI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MAHESHANDSHANTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
AMARWARA
|
MP-36-003-003-001/89
(DHODAKUHI)
|
1736003003NRG24060120241235450
|
06/01/2024
|
MAHESH AND SHANTI
|
1736003003WL077246
|
MAHESH AND SHANTI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
MAHESHANDSHANTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
AMARWARA
|
MP-36-003-003-001/93
(DHODAKUHI)
|
1736003003NRG24060120241235456
|
06/01/2024
|
ASADU
|
1736003003WL077246
|
ASADU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684157730
|
|
ASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
AMARWARA
|
MP-36-003-003-001/93
(DHODAKUHI)
|
1736003003NRG24060120241235455
|
06/01/2024
|
ASADU
|
1736003003WL077246
|
ASADU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684157730
|
|
ASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
AMARWARA
|
MP-36-003-045-001/14
(BABAI)
|
1736003045NRG24060120241235808
|
06/01/2024
|
KUVAR DHURVE
|
1736003045WL077264
|
KUVAR DHURVE
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
KUVARDHURVE
|
INDIAN BANK(607105)
|
|
408
|
AMARWARA
|
MP-36-003-045-001/14
(BABAI)
|
1736003045NRG24060120241235809
|
06/01/2024
|
siyavati
|
1736003045WL077264
|
siyavati
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
AMARWARA
|
MP-36-003-045-001/6-A
(BABAI)
|
1736003045NRG24060120241235827
|
06/01/2024
|
RAKESH MALVI
|
1736003045WL077264
|
RAKESH MALVI
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAKESHMALVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
AMARWARA
|
MP-36-003-051-001/123
(RAFA)
|
1736003051NRG24060120241232269
|
06/01/2024
|
BALWATI
|
1736003051WL077145
|
BALWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
BALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
AMARWARA
|
MP-36-003-051-001/125-A
(RAFA)
|
1736003051NRG24060120241232272
|
06/01/2024
|
bharti
|
1736003051WL077145
|
bharti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
AMARWARA
|
MP-36-003-051-001/29-A
(RAFA)
|
1736003051NRG24060120241232318
|
06/01/2024
|
lakshmi
|
1736003051WL077145
|
lakshmi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
AMARWARA
|
MP-36-003-051-001/29-A
(RAFA)
|
1736003051NRG24060120241232317
|
06/01/2024
|
niransi
|
1736003051WL077145
|
niransi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
niransi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
AMARWARA
|
MP-36-003-051-001/63-A
(RAFA)
|
1736003051NRG24060120241232350
|
06/01/2024
|
lata dhurve
|
1736003051WL077145
|
lata dhurve
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
latadhurve
|
STATE BANK OF INDIA(508548)
|
|
415
|
AMARWARA
|
MP-36-003-051-001/99
(RAFA)
|
1736003051NRG24060120241232381
|
06/01/2024
|
ganeshwati
|
1736003051WL077145
|
ganeshwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
ganeshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
AMARWARA
|
MP-36-003-051-002/192
(RAFA)
|
1736003051NRG24060120241232384
|
06/01/2024
|
RAKESH
|
1736003051WL077145
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
AMARWARA
|
MP-36-003-051-002/206
(RAFA)
|
1736003051NRG24060120241232385
|
06/01/2024
|
RAJKUMAR
|
1736003051WL077145
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
AMARWARA
|
MP-36-003-051-002/216-A
(RAFA)
|
1736003051NRG24060120241232386
|
06/01/2024
|
kashmir dehariya
|
1736003051WL077145
|
kashmir dehariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
kashmirdehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
AMARWARA
|
MP-36-003-051-002/57
(RAFA)
|
1736003051NRG24060120241232388
|
06/01/2024
|
BRAJVAN
|
1736003051WL077145
|
BRAJVAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
BRAJVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
AMARWARA
|
MP-36-003-051-002/84
(RAFA)
|
1736003051NRG24060120241232389
|
06/01/2024
|
santosh
|
1736003051WL077145
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AMARWARA
|
MP-36-003-051-004/39
(RAFA)
|
1736003051NRG24060120241232391
|
06/01/2024
|
SHIVPRASAD
|
1736003051WL077145
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
AMARWARA
|
MP-36-003-051-004/70
(RAFA)
|
1736003051NRG24060120241232392
|
06/01/2024
|
SADANLAL
|
1736003051WL077145
|
SADANLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
SADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
AMARWARA
|
MP-36-003-054-001/101
(GURAIYA)
|
1736003054NRG24060120241238160
|
06/01/2024
|
AMARSI RAJNI GOAND
|
1736003054WL077325
|
AMARSI RAJNI GOAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157730
|
|
AMARSIRAJNIGOAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
AMARWARA
|
MP-36-003-054-001/127
(GURAIYA)
|
1736003054NRG24060120241238165
|
06/01/2024
|
MAHESH and SUSHILA GOAND
|
1736003054WL077325
|
MAHESH and SUSHILA GOAND
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157730
|
|
MAHESHandSUSHILAGOAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
AMARWARA
|
MP-36-003-054-001/33
(GURAIYA)
|
1736003054NRG24060120241238177
|
06/01/2024
|
SUNITA LAXMAN GOAND
|
1736003054WL077325
|
SUNITA LAXMAN GOAND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
SUNITALAXMANGOAND
|
INDIAN BANK(607105)
|
|
426
|
AMARWARA
|
MP-36-003-054-001/9
(GURAIYA)
|
1736003054NRG24060120241238183
|
06/01/2024
|
PRAHLAD and ANITA GOAND
|
1736003054WL077325
|
PRAHLAD and ANITA GOAND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157730
|
|
PRAHLADandANITAGOAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63914
|
63914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476718
|
476718
|
|
|
|
|
|
|
|