|
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
|
CHHAPARA
|
MP-37-002-001-002/5-A
(JHIREE)
|
1737002001NRG25140520240139445
|
15/05/2024
|
NARESH KUMAR UIKEY
|
1737002001WL005686
|
NARESH KUMAR UIKEY
|
00089
|
CBIN0281987
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
NARESHKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-001-002/78
(JHIREE)
|
1737002001NRG25140520240139472
|
15/05/2024
|
Sunil Nagesh
|
1737002001WL005686
|
Sunil Nagesh
|
00089
|
CBIN0281987
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
SunilNagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-001-002/8
(JHIREE)
|
1737002001NRG25140520240139473
|
15/05/2024
|
GHASITA BHALLAVI
|
1737002001WL005686
|
GHASITA BHALLAVI
|
00089
|
CBIN0281987
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
GHASITABHALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHAPARA
|
MP-37-002-007-002/207
(SAGAR-1)
|
1737002007NRG25140520240142113
|
15/05/2024
|
Nemchand
|
1737002007WL005781
|
Nemchand
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431119
|
|
Nemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-007-002/211
(SAGAR-1)
|
1737002007NRG25140520240142114
|
15/05/2024
|
Nash
|
1737002007WL005781
|
Nash
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Nash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-007-002/211
(SAGAR-1)
|
1737002007NRG25140520240142115
|
15/05/2024
|
Sukhwati
|
1737002007WL005781
|
Sukhwati
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-007-002/216
(SAGAR-1)
|
1737002007NRG25140520240142119
|
15/05/2024
|
Arjun
|
1737002007WL005781
|
Arjun
|
00089
|
CBIN0281987
|
1200
|
1200
|
|
18/05/2024
|
|
858431119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHHAPARA
|
MP-37-002-007-002/216
(SAGAR-1)
|
1737002007NRG25140520240142120
|
15/05/2024
|
Belakli bai
|
1737002007WL005781
|
Belakli bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Belaklibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAPARA
|
MP-37-002-007-002/216
(SAGAR-1)
|
1737002007NRG25140520240142116
|
15/05/2024
|
RAGHUVANSHI
|
1737002007WL005781
|
RAGHUVANSHI
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-007-002/216
(SAGAR-1)
|
1737002007NRG25140520240142117
|
15/05/2024
|
Simiya
|
1737002007WL005781
|
Simiya
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-007-002/216
(SAGAR-1)
|
1737002007NRG25140520240142118
|
15/05/2024
|
Vinita
|
1737002007WL005781
|
Vinita
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-007-002/233-A
(SAGAR-1)
|
1737002007NRG25140520240142122
|
15/05/2024
|
AMNA BANO
|
1737002007WL005781
|
AMNA BANO
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
AMNABANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAPARA
|
MP-37-002-007-002/233-A
(SAGAR-1)
|
1737002007NRG25140520240142121
|
15/05/2024
|
SHEKH RAMJAN
|
1737002007WL005781
|
SHEKH RAMJAN
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
SHEKHRAMJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAPARA
|
MP-37-002-007-002/235
(SAGAR-1)
|
1737002007NRG25140520240142126
|
15/05/2024
|
Dasiya
|
1737002007WL005781
|
Dasiya
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431119
|
|
Dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-007-002/235
(SAGAR-1)
|
1737002007NRG25140520240142123
|
15/05/2024
|
Manoj
|
1737002007WL005781
|
Manoj
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-007-002/235
(SAGAR-1)
|
1737002007NRG25140520240142124
|
15/05/2024
|
Mukesh
|
1737002007WL005781
|
Mukesh
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431119
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-007-002/235
(SAGAR-1)
|
1737002007NRG25140520240142125
|
15/05/2024
|
Suneeta
|
1737002007WL005781
|
Suneeta
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-007-002/259
(SAGAR-1)
|
1737002007NRG25140520240142128
|
15/05/2024
|
Jamvati
|
1737002007WL005781
|
Jamvati
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAPARA
|
MP-37-002-007-002/259
(SAGAR-1)
|
1737002007NRG25140520240142127
|
15/05/2024
|
SUBILAL
|
1737002007WL005781
|
SUBILAL
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
SUBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-007-002/271
(SAGAR-1)
|
1737002007NRG25140520240142130
|
15/05/2024
|
Indrakali
|
1737002007WL005781
|
Indrakali
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-007-002/271
(SAGAR-1)
|
1737002007NRG25140520240142129
|
15/05/2024
|
Laxman
|
1737002007WL005781
|
Laxman
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431119
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAPARA
|
MP-37-002-007-002/67
(SAGAR-1)
|
1737002007NRG25140520240142131
|
15/05/2024
|
Rambati
|
1737002007WL005781
|
Rambati
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHAPARA
|
MP-37-002-007-002/71
(SAGAR-1)
|
1737002007NRG25140520240142134
|
15/05/2024
|
Krishna
|
1737002007WL005781
|
Krishna
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431119
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-007-002/71
(SAGAR-1)
|
1737002007NRG25140520240142133
|
15/05/2024
|
RAMAN SINGH
|
1737002007WL005781
|
RAMAN SINGH
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-047-003/64
(KHAMRIYA)
|
1737002047NRG25150520240145468
|
15/05/2024
|
Rajkumari Alke
|
1737002047WL005880
|
Rajkumari Alke
|
00089
|
CBIN0281987
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
RajkumariAlke
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-047-003/80
(KHAMRIYA)
|
1737002047NRG25150520240145453
|
15/05/2024
|
Shailkumari Bhalavi
|
1737002047WL005879
|
Shailkumari Bhalavi
|
00089
|
CBIN0281987
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
ShailkumariBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-050-005/13-A
(DEOGAON)
|
1737002050NRG25150520240145303
|
15/05/2024
|
MAMTA
|
1737002050WL005874
|
MAMTA
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-050-005/145
(DEOGAON)
|
1737002050NRG25150520240145246
|
15/05/2024
|
BAIJANTI
|
1737002050WL005870
|
BAIJANTI
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHHAPARA
|
MP-37-002-050-005/145
(DEOGAON)
|
1737002050NRG25150520240145245
|
15/05/2024
|
JMANSI
|
1737002050WL005870
|
JMANSI
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
JMANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHAPARA
|
MP-37-002-050-005/84-B
(DEOGAON)
|
1737002050NRG25150520240145308
|
15/05/2024
|
Mohan
|
1737002050WL005874
|
Mohan
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHAPARA
|
MP-37-002-050-005/91-B
(DEOGAON)
|
1737002050NRG25150520240145314
|
15/05/2024
|
RAJKUMAR
|
1737002050WL005874
|
RAJKUMAR
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
32
|
CHHAPARA
|
MP-37-002-001-002/10-B
(JHIREE)
|
1737002001NRG25140520240139414
|
15/05/2024
|
JAGDESH THAKUR
|
1737002001WL005686
|
JAGDESH THAKUR
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
JAGDESHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHHAPARA
|
MP-37-002-001-002/13
(JHIREE)
|
1737002001NRG25140520240139416
|
15/05/2024
|
Sukku
|
1737002001WL005686
|
Sukku
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAPARA
|
MP-37-002-001-002/14
(JHIREE)
|
1737002001NRG25140520240139417
|
15/05/2024
|
Tukaram
|
1737002001WL005686
|
Tukaram
|
00354
|
PUNB0268400
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431119
|
|
Tukaram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHAPARA
|
MP-37-002-001-002/14-A
(JHIREE)
|
1737002001NRG25140520240139418
|
15/05/2024
|
Amit Uikey
|
1737002001WL005686
|
Amit Uikey
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
AmitUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHHAPARA
|
MP-37-002-001-002/18
(JHIREE)
|
1737002001NRG25140520240139419
|
15/05/2024
|
Pannalal
|
1737002001WL005686
|
Pannalal
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHAPARA
|
MP-37-002-001-002/18-A
(JHIREE)
|
1737002001NRG25140520240139420
|
15/05/2024
|
JAINWATI
|
1737002001WL005686
|
JAINWATI
|
00354
|
PUNB0268400
|
768
|
768
|
Processed
|
18/05/2024
|
|
858431119
|
|
JAINWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAPARA
|
MP-37-002-001-002/19-A
(JHIREE)
|
1737002001NRG25140520240139421
|
15/05/2024
|
ASHOK
|
1737002001WL005686
|
ASHOK
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHAPARA
|
MP-37-002-001-002/2-A
(JHIREE)
|
1737002001NRG25140520240139422
|
15/05/2024
|
DURGAPRASAD
|
1737002001WL005686
|
DURGAPRASAD
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
DURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-001-002/20
(JHIREE)
|
1737002001NRG25140520240139423
|
15/05/2024
|
MAMTA
|
1737002001WL005686
|
MAMTA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-001-002/23
(JHIREE)
|
1737002001NRG25140520240139424
|
15/05/2024
|
RADHA
|
1737002001WL005686
|
RADHA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-001-002/24
(JHIREE)
|
1737002001NRG25140520240139425
|
15/05/2024
|
Radha
|
1737002001WL005686
|
Radha
|
00354
|
PUNB0268400
|
768
|
768
|
Processed
|
18/05/2024
|
|
858431119
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-001-002/25-A
(JHIREE)
|
1737002001NRG25140520240139426
|
15/05/2024
|
DURJAN
|
1737002001WL005686
|
DURJAN
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-001-002/29
(JHIREE)
|
1737002001NRG25140520240139427
|
15/05/2024
|
NANIYA bAI
|
1737002001WL005686
|
NANIYA bAI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
NANIYAbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-001-002/3
(JHIREE)
|
1737002001NRG25140520240139428
|
15/05/2024
|
kousalya
|
1737002001WL005686
|
kousalya
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
kousalya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-001-002/30-A
(JHIREE)
|
1737002001NRG25140520240139429
|
15/05/2024
|
KALASIYA
|
1737002001WL005686
|
KALASIYA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
KALASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-001-002/313
(JHIREE)
|
1737002001NRG25140520240139431
|
15/05/2024
|
DURJIYA BAI
|
1737002001WL005686
|
DURJIYA BAI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
DURJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-001-002/32
(JHIREE)
|
1737002001NRG25140520240139432
|
15/05/2024
|
BIJAN
|
1737002001WL005686
|
BIJAN
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
BIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-001-002/33
(JHIREE)
|
1737002001NRG25140520240139433
|
15/05/2024
|
VIPAT
|
1737002001WL005686
|
VIPAT
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
VIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-001-002/35
(JHIREE)
|
1737002001NRG25140520240139434
|
15/05/2024
|
DHANVATI
|
1737002001WL005686
|
DHANVATI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
DHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-001-002/36
(JHIREE)
|
1737002001NRG25140520240139435
|
15/05/2024
|
Ramesh
|
1737002001WL005686
|
Ramesh
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-001-002/36-A
(JHIREE)
|
1737002001NRG25140520240139436
|
15/05/2024
|
Aarti
|
1737002001WL005686
|
Aarti
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHAPARA
|
MP-37-002-001-002/37
(JHIREE)
|
1737002001NRG25140520240139437
|
15/05/2024
|
MANSHARAM
|
1737002001WL005686
|
MANSHARAM
|
00354
|
PUNB0268400
|
768
|
768
|
Processed
|
18/05/2024
|
|
858431119
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-001-002/39
(JHIREE)
|
1737002001NRG25140520240139438
|
15/05/2024
|
Rakhiya
|
1737002001WL005686
|
Rakhiya
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Rakhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-001-002/40
(JHIREE)
|
1737002001NRG25140520240139439
|
15/05/2024
|
JAGANNATH
|
1737002001WL005686
|
JAGANNATH
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-001-002/42
(JHIREE)
|
1737002001NRG25140520240139440
|
15/05/2024
|
FULLO
|
1737002001WL005686
|
FULLO
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
FULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-001-002/42-A
(JHIREE)
|
1737002001NRG25140520240139441
|
15/05/2024
|
ANUSUYA
|
1737002001WL005686
|
ANUSUYA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
ANUSUYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAPARA
|
MP-37-002-001-002/44
(JHIREE)
|
1737002001NRG25140520240139442
|
15/05/2024
|
ISMIL
|
1737002001WL005686
|
ISMIL
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
ISMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-001-002/47
(JHIREE)
|
1737002001NRG25140520240139443
|
15/05/2024
|
DULARI
|
1737002001WL005686
|
DULARI
|
00354
|
PUNB0268400
|
768
|
768
|
Processed
|
18/05/2024
|
|
858431119
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-001-002/5
(JHIREE)
|
1737002001NRG25140520240139444
|
15/05/2024
|
SAVITRI
|
1737002001WL005686
|
SAVITRI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-001-002/50
(JHIREE)
|
1737002001NRG25140520240139446
|
15/05/2024
|
Sandhya
|
1737002001WL005686
|
Sandhya
|
00354
|
PUNB0268400
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-001-002/51
(JHIREE)
|
1737002001NRG25140520240139447
|
15/05/2024
|
Maniram
|
1737002001WL005686
|
Maniram
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-001-002/53
(JHIREE)
|
1737002001NRG25140520240139448
|
15/05/2024
|
TULSA BAI
|
1737002001WL005686
|
TULSA BAI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
TULSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-001-002/53-A
(JHIREE)
|
1737002001NRG25140520240139449
|
15/05/2024
|
LAXMI
|
1737002001WL005686
|
LAXMI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-001-002/54
(JHIREE)
|
1737002001NRG25140520240139450
|
15/05/2024
|
Milan
|
1737002001WL005686
|
Milan
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAPARA
|
MP-37-002-001-002/54
(JHIREE)
|
1737002001NRG25140520240139451
|
15/05/2024
|
VIDYA
|
1737002001WL005686
|
VIDYA
|
00354
|
PUNB0268400
|
576
|
576
|
Processed
|
18/05/2024
|
|
858431119
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-001-002/55-A
(JHIREE)
|
1737002001NRG25140520240139453
|
15/05/2024
|
BALVATI
|
1737002001WL005686
|
BALVATI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
BALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-001-002/56
(JHIREE)
|
1737002001NRG25140520240139454
|
15/05/2024
|
SHAYAMA
|
1737002001WL005686
|
SHAYAMA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
SHAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-001-002/56-A
(JHIREE)
|
1737002001NRG25140520240139455
|
15/05/2024
|
SONAM
|
1737002001WL005686
|
SONAM
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-001-002/57
(JHIREE)
|
1737002001NRG25140520240139456
|
15/05/2024
|
BHAGWATI
|
1737002001WL005686
|
BHAGWATI
|
00354
|
PUNB0268400
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431119
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-001-002/59
(JHIREE)
|
1737002001NRG25140520240139457
|
15/05/2024
|
Saroj
|
1737002001WL005686
|
Saroj
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-001-002/6
(JHIREE)
|
1737002001NRG25140520240139458
|
15/05/2024
|
Bablu
|
1737002001WL005686
|
Bablu
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHAPARA
|
MP-37-002-001-002/60
(JHIREE)
|
1737002001NRG25140520240139459
|
15/05/2024
|
KOUSHALYA
|
1737002001WL005686
|
KOUSHALYA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-001-002/61
(JHIREE)
|
1737002001NRG25140520240139460
|
15/05/2024
|
Narayan
|
1737002001WL005686
|
Narayan
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-001-002/62
(JHIREE)
|
1737002001NRG25140520240139461
|
15/05/2024
|
Mala
|
1737002001WL005686
|
Mala
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-001-002/63
(JHIREE)
|
1737002001NRG25140520240139462
|
15/05/2024
|
galiya
|
1737002001WL005686
|
galiya
|
00354
|
PUNB0268400
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431119
|
|
galiya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-001-002/63-A
(JHIREE)
|
1737002001NRG25140520240139463
|
15/05/2024
|
PRAMA
|
1737002001WL005686
|
PRAMA
|
00354
|
PUNB0268400
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431119
|
|
PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-001-002/63-B
(JHIREE)
|
1737002001NRG25140520240139464
|
15/05/2024
|
SUKHVATI
|
1737002001WL005686
|
SUKHVATI
|
00354
|
PUNB0268400
|
192
|
192
|
Processed
|
18/05/2024
|
|
858431119
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-001-002/67
(JHIREE)
|
1737002001NRG25140520240139465
|
15/05/2024
|
MISSA
|
1737002001WL005686
|
MISSA
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
MISSA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-001-002/69
(JHIREE)
|
1737002001NRG25140520240139467
|
15/05/2024
|
BUDDHU PATEL
|
1737002001WL005686
|
BUDDHU PATEL
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
BUDDHUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-001-002/72
(JHIREE)
|
1737002001NRG25140520240139468
|
15/05/2024
|
Rukmani
|
1737002001WL005686
|
Rukmani
|
00354
|
PUNB0268400
|
768
|
768
|
Processed
|
18/05/2024
|
|
858431119
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-001-002/73-A
(JHIREE)
|
1737002001NRG25140520240139469
|
15/05/2024
|
SHIVPRASAD
|
1737002001WL005686
|
SHIVPRASAD
|
00354
|
PUNB0268400
|
1152
|
1152
|
|
18/05/2024
|
|
858431119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
CHHAPARA
|
MP-37-002-001-002/75
(JHIREE)
|
1737002001NRG25140520240139470
|
15/05/2024
|
RAMKALI
|
1737002001WL005686
|
RAMKALI
|
00354
|
PUNB0268400
|
768
|
768
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-001-002/8
(JHIREE)
|
1737002001NRG25140520240139474
|
15/05/2024
|
SUKARTI
|
1737002001WL005686
|
SUKARTI
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
SUKARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-001-002/8-A
(JHIREE)
|
1737002001NRG25140520240139475
|
15/05/2024
|
GANESHI UIKEY
|
1737002001WL005686
|
GANESHI UIKEY
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
GANESHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAPARA
|
MP-37-002-001-002/80
(JHIREE)
|
1737002001NRG25140520240139476
|
15/05/2024
|
Mainka
|
1737002001WL005686
|
Mainka
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Mainka
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-001-002/88-A
(JHIREE)
|
1737002001NRG25140520240139477
|
15/05/2024
|
Satendra
|
1737002001WL005686
|
Satendra
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-001-002/88-A
(JHIREE)
|
1737002001NRG25140520240139478
|
15/05/2024
|
Shivkumari
|
1737002001WL005686
|
Shivkumari
|
00354
|
PUNB0268400
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
Shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-037-002/18
(IMLEEPADHAR)
|
1737002037NRG25150520240149849
|
15/05/2024
|
Ratiya
|
1737002037WL006020
|
Ratiya
|
00354
|
PUNB0268400
|
215
|
215
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ratiya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAPARA
|
MP-37-002-037-002/60
(IMLEEPADHAR)
|
1737002037NRG25150520240149859
|
15/05/2024
|
RAMKUMARI
|
1737002037WL006020
|
RAMKUMARI
|
00354
|
PUNB0268400
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAMKUMARI
|
BANK OF BARODA(606985)
|
|
91
|
CHHAPARA
|
MP-37-002-037-002/64-B
(IMLEEPADHAR)
|
1737002037NRG25150520240149862
|
15/05/2024
|
Sangeeta yadav
|
1737002037WL006020
|
Sangeeta yadav
|
00354
|
PUNB0268400
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAPARA
|
MP-37-002-047-001/34
(KHAMRIYA)
|
1737002047NRG25150520240145494
|
15/05/2024
|
Shivkumari Sallam
|
1737002047WL005882
|
Shivkumari Sallam
|
00354
|
PUNB0268400
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
ShivkumariSallam
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAPARA
|
MP-37-002-047-002/70
(KHAMRIYA)
|
1737002047NRG25150520240145515
|
15/05/2024
|
Hariram
|
1737002047WL005882
|
Hariram
|
00354
|
PUNB0268400
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAPARA
|
MP-37-002-047-002/93-A
(KHAMRIYA)
|
1737002047NRG25150520240145516
|
15/05/2024
|
Amaso Uikey
|
1737002047WL005882
|
Amaso Uikey
|
00354
|
PUNB0268400
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
AmasoUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHAPARA
|
MP-37-002-047-003/12
(KHAMRIYA)
|
1737002047NRG25150520240147833
|
15/05/2024
|
Sarla Bai
|
1737002047WL005948
|
Sarla Bai
|
00354
|
PUNB0268400
|
603
|
603
|
Processed
|
18/05/2024
|
|
858431119
|
|
SarlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAPARA
|
MP-37-002-047-003/57
(KHAMRIYA)
|
1737002047NRG25150520240145478
|
15/05/2024
|
Ramsakhee Bhalavi
|
1737002047WL005881
|
Ramsakhee Bhalavi
|
00354
|
PUNB0268400
|
428
|
428
|
Processed
|
18/05/2024
|
|
858431119
|
|
RamsakheeBhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAPARA
|
MP-37-002-047-003/77-B
(KHAMRIYA)
|
1737002047NRG25150520240145471
|
15/05/2024
|
RAGHUVANSHI
|
1737002047WL005880
|
RAGHUVANSHI
|
00354
|
PUNB0268400
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68150
|
68150
|
|
|
|
|
|
|
|
|
98
|
CHHAPARA
|
MP-37-002-001-002/11-A
(JHIREE)
|
1737002001NRG25140520240139415
|
15/05/2024
|
DULARI
|
1737002001WL005686
|
DULARI
|
00415
|
SBIN0002840
|
192
|
192
|
Processed
|
18/05/2024
|
|
858431119
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAPARA
|
MP-37-002-001-002/311
(JHIREE)
|
1737002001NRG25140520240139430
|
15/05/2024
|
PREMA LODHI
|
1737002001WL005686
|
PREMA LODHI
|
00415
|
SBIN0002840
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
PREMALODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAPARA
|
MP-37-002-001-002/55
(JHIREE)
|
1737002001NRG25140520240139452
|
15/05/2024
|
GYANBATI
|
1737002001WL005686
|
GYANBATI
|
00415
|
SBIN0002840
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-001-002/68
(JHIREE)
|
1737002001NRG25140520240139466
|
15/05/2024
|
VASNA BANJARA
|
1737002001WL005686
|
VASNA BANJARA
|
00415
|
SBIN0002840
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
VASNABANJARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAPARA
|
MP-37-002-001-002/97-A
(JHIREE)
|
1737002001NRG25140520240139479
|
15/05/2024
|
SARSWATI
|
1737002001WL005686
|
SARSWATI
|
00415
|
SBIN0002840
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAPARA
|
MP-37-002-007-002/67
(SAGAR-1)
|
1737002007NRG25140520240142132
|
15/05/2024
|
Kranta
|
1737002007WL005781
|
Kranta
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431119
|
|
Kranta
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAPARA
|
MP-37-002-037-002/1-A
(IMLEEPADHAR)
|
1737002037NRG25150520240149848
|
15/05/2024
|
Lalita
|
1737002037WL006020
|
Lalita
|
00415
|
SBIN0002840
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAPARA
|
MP-37-002-037-002/49-A
(IMLEEPADHAR)
|
1737002037NRG25150520240149856
|
15/05/2024
|
ANEETA
|
1737002037WL006020
|
ANEETA
|
00415
|
SBIN0002840
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHHAPARA
|
MP-37-002-037-002/65
(IMLEEPADHAR)
|
1737002037NRG25150520240149864
|
15/05/2024
|
Sundari
|
1737002037WL006020
|
Sundari
|
00415
|
SBIN0002840
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAPARA
|
MP-37-002-037-002/65-A
(IMLEEPADHAR)
|
1737002037NRG25150520240149866
|
15/05/2024
|
Shivkumari
|
1737002037WL006020
|
Shivkumari
|
00415
|
SBIN0002840
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAPARA
|
MP-37-002-047-002/142-C
(KHAMRIYA)
|
1737002047NRG25150520240145508
|
15/05/2024
|
Nirmal
|
1737002047WL005882
|
Nirmal
|
00415
|
SBIN0002840
|
636
|
636
|
Processed
|
18/05/2024
|
|
858431119
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAPARA
|
MP-37-002-047-002/152-B
(KHAMRIYA)
|
1737002047NRG25150520240145510
|
15/05/2024
|
SUSHILA
|
1737002047WL005882
|
SUSHILA
|
00415
|
SBIN0002840
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAPARA
|
MP-37-002-047-002/24
(KHAMRIYA)
|
1737002047NRG25150520240145512
|
15/05/2024
|
Prahlad Sen
|
1737002047WL005882
|
Prahlad Sen
|
00415
|
SBIN0002840
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
PrahladSen
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAPARA
|
MP-37-002-047-003/112
(KHAMRIYA)
|
1737002047NRG25150520240145473
|
15/05/2024
|
RAMANVATI
|
1737002047WL005881
|
RAMANVATI
|
00415
|
SBIN0002840
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAMANVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAPARA
|
MP-37-002-047-003/7
(KHAMRIYA)
|
1737002047NRG25150520240145452
|
15/05/2024
|
Shailakumari
|
1737002047WL005879
|
Shailakumari
|
00415
|
SBIN0002840
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
Shailakumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAPARA
|
MP-37-002-050-004/96
(DEOGAON)
|
1737002050NRG25150520240145353
|
15/05/2024
|
Deepika
|
1737002050WL005876
|
Deepika
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAPARA
|
MP-37-002-050-005/146
(DEOGAON)
|
1737002050NRG25150520240145355
|
15/05/2024
|
Meera
|
1737002050WL005876
|
Meera
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHAPARA
|
MP-37-002-050-005/146
(DEOGAON)
|
1737002050NRG25150520240145356
|
15/05/2024
|
Varsha
|
1737002050WL005876
|
Varsha
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAPARA
|
MP-37-002-050-005/147
(DEOGAON)
|
1737002050NRG25150520240145305
|
15/05/2024
|
DEENBHAGAT
|
1737002050WL005874
|
DEENBHAGAT
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
DEENBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAPARA
|
MP-37-002-050-005/83
(DEOGAON)
|
1737002050NRG25150520240145362
|
15/05/2024
|
Banshilal
|
1737002050WL005876
|
Banshilal
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAPARA
|
MP-37-002-050-005/84-A
(DEOGAON)
|
1737002050NRG25150520240145306
|
15/05/2024
|
TEERAN LAL
|
1737002050WL005874
|
TEERAN LAL
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
TEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHHAPARA
|
MP-37-002-050-005/84-B
(DEOGAON)
|
1737002050NRG25150520240145309
|
15/05/2024
|
BAIJANTI
|
1737002050WL005874
|
BAIJANTI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHHAPARA
|
MP-37-002-050-005/91-B
(DEOGAON)
|
1737002050NRG25150520240145315
|
15/05/2024
|
SAKUN
|
1737002050WL005874
|
SAKUN
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
121
|
CHHAPARA
|
MP-37-002-037-002/65-A
(IMLEEPADHAR)
|
1737002037NRG25150520240149865
|
15/05/2024
|
Dinesh inwati
|
1737002037WL006020
|
Dinesh inwati
|
00468
|
UBIN0541796
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Dineshinwati
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHHAPARA
|
MP-37-002-047-003/57
(KHAMRIYA)
|
1737002047NRG25150520240145477
|
15/05/2024
|
Kamalsi Bhalavi
|
1737002047WL005881
|
Kamalsi Bhalavi
|
00468
|
UBIN0541796
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
KamalsiBhalavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
123
|
CHHAPARA
|
MP-37-002-050-005/41
(DEOGAON)
|
1737002050NRG25150520240145250
|
15/05/2024
|
SAMMULAL
|
1737002050WL005870
|
SAMMULAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
SAMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
CHHAPARA
|
MP-37-002-001-002/77-A
(JHIREE)
|
1737002001NRG25140520240139471
|
15/05/2024
|
VIMAL KUMAR
|
1737002001WL005686
|
VIMAL KUMAR
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
VIMALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHHAPARA
|
MP-37-002-050-005/13
(DEOGAON)
|
1737002050NRG25150520240145301
|
15/05/2024
|
HIRIYA BAI
|
1737002050WL005874
|
HIRIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAPARA
|
MP-37-002-050-005/41
(DEOGAON)
|
1737002050NRG25150520240145251
|
15/05/2024
|
Ramkali
|
1737002050WL005870
|
Ramkali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHAPARA
|
MP-37-002-050-005/5-A
(DEOGAON)
|
1737002050NRG25150520240145359
|
15/05/2024
|
Pramlia
|
1737002050WL005876
|
Pramlia
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Pramlia
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHHAPARA
|
MP-37-002-050-005/73
(DEOGAON)
|
1737002050NRG25150520240145255
|
15/05/2024
|
Jamwati
|
1737002050WL005870
|
Jamwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Jamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHHAPARA
|
MP-37-002-050-005/73-A
(DEOGAON)
|
1737002050NRG25150520240145257
|
15/05/2024
|
Rajeshwari
|
1737002050WL005870
|
Rajeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHAPARA
|
MP-37-002-050-005/74-A
(DEOGAON)
|
1737002050NRG25150520240145260
|
15/05/2024
|
Radeshyam
|
1737002050WL005870
|
Radeshyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
131
|
CHHAPARA
|
MP-37-002-047-003/46-A
(KHAMRIYA)
|
1737002047NRG25150520240145465
|
15/05/2024
|
Krishnakumar Kumre
|
1737002047WL005880
|
Krishnakumar Kumre
|
00697
|
BKID0MG8003
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
KrishnakumarKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
132
|
CHHAPARA
|
MP-37-002-037-002/19
(IMLEEPADHAR)
|
1737002037NRG25150520240149850
|
15/05/2024
|
Dhaniram
|
1737002037WL006020
|
Dhaniram
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHHAPARA
|
MP-37-002-037-002/43-A
(IMLEEPADHAR)
|
1737002037NRG25150520240149851
|
15/05/2024
|
Anil kumre
|
1737002037WL006020
|
Anil kumre
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Anilkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHHAPARA
|
MP-37-002-037-002/45
(IMLEEPADHAR)
|
1737002037NRG25150520240149852
|
15/05/2024
|
Priti bai
|
1737002037WL006020
|
Priti bai
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAPARA
|
MP-37-002-037-002/48
(IMLEEPADHAR)
|
1737002037NRG25150520240149853
|
15/05/2024
|
Manesh
|
1737002037WL006020
|
Manesh
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAPARA
|
MP-37-002-037-002/48
(IMLEEPADHAR)
|
1737002037NRG25150520240149854
|
15/05/2024
|
maya
|
1737002037WL006020
|
maya
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAPARA
|
MP-37-002-037-002/49-A
(IMLEEPADHAR)
|
1737002037NRG25150520240149855
|
15/05/2024
|
Aanadi
|
1737002037WL006020
|
Aanadi
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Aanadi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHHAPARA
|
MP-37-002-037-002/54
(IMLEEPADHAR)
|
1737002037NRG25150520240149857
|
15/05/2024
|
Geeta bai
|
1737002037WL006020
|
Geeta bai
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAPARA
|
MP-37-002-037-002/64
(IMLEEPADHAR)
|
1737002037NRG25150520240149860
|
15/05/2024
|
Naresh
|
1737002037WL006020
|
Naresh
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAPARA
|
MP-37-002-037-002/64
(IMLEEPADHAR)
|
1737002037NRG25150520240149861
|
15/05/2024
|
Silochna
|
1737002037WL006020
|
Silochna
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAPARA
|
MP-37-002-037-002/65
(IMLEEPADHAR)
|
1737002037NRG25150520240149863
|
15/05/2024
|
Bisan
|
1737002037WL006020
|
Bisan
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAPARA
|
MP-37-002-037-002/80
(IMLEEPADHAR)
|
1737002037NRG25150520240149867
|
15/05/2024
|
Sumarsi
|
1737002037WL006020
|
Sumarsi
|
00697
|
BKID0MG8046
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sumarsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHHAPARA
|
MP-37-002-047-001/105
(KHAMRIYA)
|
1737002047NRG25150520240145485
|
15/05/2024
|
Ramkali Bai sallam
|
1737002047WL005882
|
Ramkali Bai sallam
|
00697
|
BKID0MG8046
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
RamkaliBaisallam
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHHAPARA
|
MP-37-002-047-001/107
(KHAMRIYA)
|
1737002047NRG25150520240145486
|
15/05/2024
|
Saroj bai sallam
|
1737002047WL005882
|
Saroj bai sallam
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sarojbaisallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAPARA
|
MP-37-002-047-001/12
(KHAMRIYA)
|
1737002047NRG25150520240145487
|
15/05/2024
|
Meera Bai Barmaiya
|
1737002047WL005882
|
Meera Bai Barmaiya
|
00697
|
BKID0MG8046
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858431119
|
|
MeeraBaiBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAPARA
|
MP-37-002-047-001/19-B
(KHAMRIYA)
|
1737002047NRG25150520240145488
|
15/05/2024
|
Bhagwati bai dheriya
|
1737002047WL005882
|
Bhagwati bai dheriya
|
00697
|
BKID0MG8046
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858431119
|
|
Bhagwatibaidheriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAPARA
|
MP-37-002-047-001/21-A
(KHAMRIYA)
|
1737002047NRG25150520240145489
|
15/05/2024
|
Ammabati
|
1737002047WL005882
|
Ammabati
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ammabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAPARA
|
MP-37-002-047-001/22
(KHAMRIYA)
|
1737002047NRG25150520240145490
|
15/05/2024
|
Pradeep Yadav
|
1737002047WL005882
|
Pradeep Yadav
|
00697
|
BKID0MG8046
|
212
|
212
|
Processed
|
18/05/2024
|
|
858431119
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHHAPARA
|
MP-37-002-047-001/28
(KHAMRIYA)
|
1737002047NRG25150520240145491
|
15/05/2024
|
Ramkumari Barmaiya
|
1737002047WL005882
|
Ramkumari Barmaiya
|
00697
|
BKID0MG8046
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
RamkumariBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAPARA
|
MP-37-002-047-001/30
(KHAMRIYA)
|
1737002047NRG25150520240145492
|
15/05/2024
|
Deenwati
|
1737002047WL005882
|
Deenwati
|
00697
|
BKID0MG8046
|
636
|
636
|
Processed
|
18/05/2024
|
|
858431119
|
|
Deenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAPARA
|
MP-37-002-047-001/32
(KHAMRIYA)
|
1737002047NRG25150520240145493
|
15/05/2024
|
Mugiya
|
1737002047WL005882
|
Mugiya
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
Mugiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAPARA
|
MP-37-002-047-001/35-A
(KHAMRIYA)
|
1737002047NRG25150520240145495
|
15/05/2024
|
Susheela Bai
|
1737002047WL005882
|
Susheela Bai
|
00697
|
BKID0MG8046
|
636
|
636
|
Processed
|
18/05/2024
|
|
858431119
|
|
SusheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAPARA
|
MP-37-002-047-001/47
(KHAMRIYA)
|
1737002047NRG25150520240145496
|
15/05/2024
|
Krishna kumar sallam
|
1737002047WL005882
|
Krishna kumar sallam
|
00697
|
BKID0MG8046
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858431119
|
|
Krishnakumarsallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAPARA
|
MP-37-002-047-001/47-A
(KHAMRIYA)
|
1737002047NRG25150520240145497
|
15/05/2024
|
Santoshi
|
1737002047WL005882
|
Santoshi
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHAPARA
|
MP-37-002-047-001/78
(KHAMRIYA)
|
1737002047NRG25150520240145498
|
15/05/2024
|
DASIYA BAI
|
1737002047WL005882
|
DASIYA BAI
|
00697
|
BKID0MG8046
|
636
|
636
|
Processed
|
18/05/2024
|
|
858431119
|
|
DASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAPARA
|
MP-37-002-047-001/83
(KHAMRIYA)
|
1737002047NRG25150520240145499
|
15/05/2024
|
Jagwati bai sallam
|
1737002047WL005882
|
Jagwati bai sallam
|
00697
|
BKID0MG8046
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
Jagwatibaisallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAPARA
|
MP-37-002-047-001/84
(KHAMRIYA)
|
1737002047NRG25150520240145500
|
15/05/2024
|
Dasodi Bai sallam
|
1737002047WL005882
|
Dasodi Bai sallam
|
00697
|
BKID0MG8046
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
DasodiBaisallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAPARA
|
MP-37-002-047-001/86
(KHAMRIYA)
|
1737002047NRG25150520240145501
|
15/05/2024
|
Harwati
|
1737002047WL005882
|
Harwati
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
Harwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAPARA
|
MP-37-002-047-001/91
(KHAMRIYA)
|
1737002047NRG25150520240145502
|
15/05/2024
|
premdulari
|
1737002047WL005882
|
premdulari
|
00697
|
BKID0MG8046
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858431119
|
|
premdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAPARA
|
MP-37-002-047-002/10
(KHAMRIYA)
|
1737002047NRG25150520240145503
|
15/05/2024
|
ANSUIYA CHUOHAN
|
1737002047WL005882
|
ANSUIYA CHUOHAN
|
00697
|
BKID0MG8046
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
ANSUIYACHUOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHHAPARA
|
MP-37-002-047-002/106-A
(KHAMRIYA)
|
1737002047NRG25150520240145504
|
15/05/2024
|
Sandhya
|
1737002047WL005882
|
Sandhya
|
00697
|
BKID0MG8046
|
636
|
636
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAPARA
|
MP-37-002-047-002/140-B
(KHAMRIYA)
|
1737002047NRG25150520240145505
|
15/05/2024
|
Maltee
|
1737002047WL005882
|
Maltee
|
00697
|
BKID0MG8046
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858431119
|
|
Maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAPARA
|
MP-37-002-047-002/142-A
(KHAMRIYA)
|
1737002047NRG25150520240145506
|
15/05/2024
|
Koashalya
|
1737002047WL005882
|
Koashalya
|
00697
|
BKID0MG8046
|
212
|
212
|
Processed
|
18/05/2024
|
|
858431119
|
|
Koashalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHHAPARA
|
MP-37-002-047-002/142-B
(KHAMRIYA)
|
1737002047NRG25150520240145507
|
15/05/2024
|
SEVTI BAI BHALAVI
|
1737002047WL005882
|
SEVTI BAI BHALAVI
|
00697
|
BKID0MG8046
|
212
|
212
|
Processed
|
18/05/2024
|
|
858431119
|
|
SEVTIBAIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAPARA
|
MP-37-002-047-002/143-A
(KHAMRIYA)
|
1737002047NRG25150520240145509
|
15/05/2024
|
Kamaliya
|
1737002047WL005882
|
Kamaliya
|
00697
|
BKID0MG8046
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858431119
|
|
Kamaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAPARA
|
MP-37-002-047-002/16
(KHAMRIYA)
|
1737002047NRG25150520240145511
|
15/05/2024
|
Devsingh Uikey
|
1737002047WL005882
|
Devsingh Uikey
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
DevsinghUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAPARA
|
MP-37-002-047-002/201-A
(KHAMRIYA)
|
1737002047NRG25150520240145441
|
15/05/2024
|
Sevkumari Marskole
|
1737002047WL005879
|
Sevkumari Marskole
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
SevkumariMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAPARA
|
MP-37-002-047-002/201-B
(KHAMRIYA)
|
1737002047NRG25150520240145442
|
15/05/2024
|
Dasrath
|
1737002047WL005879
|
Dasrath
|
00697
|
BKID0MG8046
|
633
|
633
|
Processed
|
18/05/2024
|
|
858431119
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAPARA
|
MP-37-002-047-002/212
(KHAMRIYA)
|
1737002047NRG25150520240145443
|
15/05/2024
|
kusum bai barkade
|
1737002047WL005879
|
kusum bai barkade
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
kusumbaibarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAPARA
|
MP-37-002-047-002/212
(KHAMRIYA)
|
1737002047NRG25150520240147831
|
15/05/2024
|
Rambharosh
|
1737002047WL005948
|
Rambharosh
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
Rambharosh
|
IDBI BANK(607095)
|
|
171
|
CHHAPARA
|
MP-37-002-047-002/37-A
(KHAMRIYA)
|
1737002047NRG25150520240145513
|
15/05/2024
|
Dasru Yadav
|
1737002047WL005882
|
Dasru Yadav
|
00697
|
BKID0MG8046
|
212
|
212
|
Processed
|
18/05/2024
|
|
858431119
|
|
DasruYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAPARA
|
MP-37-002-047-002/56-A
(KHAMRIYA)
|
1737002047NRG25150520240145444
|
15/05/2024
|
Vinaykumari
|
1737002047WL005879
|
Vinaykumari
|
00697
|
BKID0MG8046
|
211
|
211
|
Processed
|
18/05/2024
|
|
858431119
|
|
Vinaykumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAPARA
|
MP-37-002-047-002/57-A
(KHAMRIYA)
|
1737002047NRG25150520240145445
|
15/05/2024
|
Rajkumari Bhalavi
|
1737002047WL005879
|
Rajkumari Bhalavi
|
00697
|
BKID0MG8046
|
633
|
633
|
Processed
|
18/05/2024
|
|
858431119
|
|
RajkumariBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHAPARA
|
MP-37-002-047-002/58
(KHAMRIYA)
|
1737002047NRG25150520240145446
|
15/05/2024
|
Ramkali
|
1737002047WL005879
|
Ramkali
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAPARA
|
MP-37-002-047-002/62
(KHAMRIYA)
|
1737002047NRG25150520240145514
|
15/05/2024
|
Sandhya
|
1737002047WL005882
|
Sandhya
|
00697
|
BKID0MG8046
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAPARA
|
MP-37-002-047-002/94
(KHAMRIYA)
|
1737002047NRG25150520240145517
|
15/05/2024
|
Rampyari Alke
|
1737002047WL005882
|
Rampyari Alke
|
00697
|
BKID0MG8046
|
848
|
848
|
Processed
|
18/05/2024
|
|
858431119
|
|
RampyariAlke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAPARA
|
MP-37-002-047-003/1
(KHAMRIYA)
|
1737002047NRG25150520240145456
|
15/05/2024
|
HARO BAI BHALAVI
|
1737002047WL005880
|
HARO BAI BHALAVI
|
00697
|
BKID0MG8046
|
696
|
696
|
Processed
|
18/05/2024
|
|
858431119
|
|
HAROBAIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAPARA
|
MP-37-002-047-003/102
(KHAMRIYA)
|
1737002047NRG25150520240145457
|
15/05/2024
|
Sumatiya Bai
|
1737002047WL005880
|
Sumatiya Bai
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
SumatiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHHAPARA
|
MP-37-002-047-003/104
(KHAMRIYA)
|
1737002047NRG25150520240147832
|
15/05/2024
|
Meerlal
|
1737002047WL005948
|
Meerlal
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
Meerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-047-003/108
(KHAMRIYA)
|
1737002047NRG25150520240145458
|
15/05/2024
|
Durgabai Kurwati
|
1737002047WL005880
|
Durgabai Kurwati
|
00697
|
BKID0MG8046
|
696
|
696
|
Processed
|
18/05/2024
|
|
858431119
|
|
DurgabaiKurwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHHAPARA
|
MP-37-002-047-003/111
(KHAMRIYA)
|
1737002047NRG25150520240145459
|
15/05/2024
|
Sukh chain kurveti
|
1737002047WL005880
|
Sukh chain kurveti
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sukhchainkurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAPARA
|
MP-37-002-047-003/15
(KHAMRIYA)
|
1737002047NRG25150520240145447
|
15/05/2024
|
Jainwati
|
1737002047WL005879
|
Jainwati
|
00697
|
BKID0MG8046
|
422
|
422
|
Processed
|
18/05/2024
|
|
858431119
|
|
Jainwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAPARA
|
MP-37-002-047-003/16
(KHAMRIYA)
|
1737002047NRG25150520240145460
|
15/05/2024
|
DEVKI BAI DHURVE
|
1737002047WL005880
|
DEVKI BAI DHURVE
|
00697
|
BKID0MG8046
|
696
|
696
|
Processed
|
18/05/2024
|
|
858431119
|
|
DEVKIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAPARA
|
MP-37-002-047-003/23-A
(KHAMRIYA)
|
1737002047NRG25150520240145448
|
15/05/2024
|
Laxmani Bai Bhalavi
|
1737002047WL005879
|
Laxmani Bai Bhalavi
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
LaxmaniBaiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAPARA
|
MP-37-002-047-003/27-A
(KHAMRIYA)
|
1737002047NRG25150520240147834
|
15/05/2024
|
SHIVVATI BHALAVI
|
1737002047WL005948
|
SHIVVATI BHALAVI
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
SHIVVATIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAPARA
|
MP-37-002-047-003/31
(KHAMRIYA)
|
1737002047NRG25150520240145474
|
15/05/2024
|
Hiriya
|
1737002047WL005881
|
Hiriya
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
Hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAPARA
|
MP-37-002-047-003/32
(KHAMRIYA)
|
1737002047NRG25150520240145461
|
15/05/2024
|
JAGWATI BAI
|
1737002047WL005880
|
JAGWATI BAI
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
JAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAPARA
|
MP-37-002-047-003/33
(KHAMRIYA)
|
1737002047NRG25150520240145462
|
15/05/2024
|
Noorvati
|
1737002047WL005880
|
Noorvati
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
Noorvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAPARA
|
MP-37-002-047-003/38
(KHAMRIYA)
|
1737002047NRG25150520240147835
|
15/05/2024
|
shivpuri
|
1737002047WL005948
|
shivpuri
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
shivpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAPARA
|
MP-37-002-047-003/4
(KHAMRIYA)
|
1737002047NRG25150520240145475
|
15/05/2024
|
GODAVARI INWATI
|
1737002047WL005881
|
GODAVARI INWATI
|
00697
|
BKID0MG8046
|
428
|
428
|
Processed
|
18/05/2024
|
|
858431119
|
|
GODAVARIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAPARA
|
MP-37-002-047-003/42-A
(KHAMRIYA)
|
1737002047NRG25150520240145449
|
15/05/2024
|
Kishanvati Bai
|
1737002047WL005879
|
Kishanvati Bai
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
KishanvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHHAPARA
|
MP-37-002-047-003/42-A
(KHAMRIYA)
|
1737002047NRG25150520240145463
|
15/05/2024
|
Samari Bai
|
1737002047WL005880
|
Samari Bai
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
SamariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAPARA
|
MP-37-002-047-003/43
(KHAMRIYA)
|
1737002047NRG25150520240147836
|
15/05/2024
|
Atarvati
|
1737002047WL005948
|
Atarvati
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
Atarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAPARA
|
MP-37-002-047-003/46-A
(KHAMRIYA)
|
1737002047NRG25150520240145464
|
15/05/2024
|
SHYAMA BAI
|
1737002047WL005880
|
SHYAMA BAI
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
SHYAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHHAPARA
|
MP-37-002-047-003/47
(KHAMRIYA)
|
1737002047NRG25150520240145466
|
15/05/2024
|
Magalwati Yadav
|
1737002047WL005880
|
Magalwati Yadav
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
MagalwatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAPARA
|
MP-37-002-047-003/47
(KHAMRIYA)
|
1737002047NRG25150520240147837
|
15/05/2024
|
THANSINGH YADAV
|
1737002047WL005948
|
THANSINGH YADAV
|
00697
|
BKID0MG8046
|
603
|
603
|
Processed
|
18/05/2024
|
|
858431119
|
|
THANSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAPARA
|
MP-37-002-047-003/56-A
(KHAMRIYA)
|
1737002047NRG25150520240145476
|
15/05/2024
|
CHAINSINGH
|
1737002047WL005881
|
CHAINSINGH
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAPARA
|
MP-37-002-047-003/58
(KHAMRIYA)
|
1737002047NRG25150520240145450
|
15/05/2024
|
Shivkumari Bhalavi
|
1737002047WL005879
|
Shivkumari Bhalavi
|
00697
|
BKID0MG8046
|
422
|
422
|
Processed
|
18/05/2024
|
|
858431119
|
|
ShivkumariBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAPARA
|
MP-37-002-047-003/60
(KHAMRIYA)
|
1737002047NRG25150520240145479
|
15/05/2024
|
MANOTI BAI INWATI
|
1737002047WL005881
|
MANOTI BAI INWATI
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
MANOTIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAPARA
|
MP-37-002-047-003/64
(KHAMRIYA)
|
1737002047NRG25150520240145467
|
15/05/2024
|
SACHIN KUMAR ALKE
|
1737002047WL005880
|
SACHIN KUMAR ALKE
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
SACHINKUMARALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAPARA
|
MP-37-002-047-003/67
(KHAMRIYA)
|
1737002047NRG25150520240145469
|
15/05/2024
|
RUNWATI
|
1737002047WL005880
|
RUNWATI
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
RUNWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAPARA
|
MP-37-002-047-003/69-A
(KHAMRIYA)
|
1737002047NRG25150520240145480
|
15/05/2024
|
REVTI BAI BHALAVI
|
1737002047WL005881
|
REVTI BAI BHALAVI
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
REVTIBAIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAPARA
|
MP-37-002-047-003/7
(KHAMRIYA)
|
1737002047NRG25150520240145451
|
15/05/2024
|
Jhamri
|
1737002047WL005879
|
Jhamri
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
Jhamri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAPARA
|
MP-37-002-047-003/70
(KHAMRIYA)
|
1737002047NRG25150520240145481
|
15/05/2024
|
Manta Bai
|
1737002047WL005881
|
Manta Bai
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
MantaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHHAPARA
|
MP-37-002-047-003/70-A
(KHAMRIYA)
|
1737002047NRG25150520240145483
|
15/05/2024
|
BRAJKUMARI YADAV
|
1737002047WL005881
|
BRAJKUMARI YADAV
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
BRAJKUMARIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAPARA
|
MP-37-002-047-003/70-A
(KHAMRIYA)
|
1737002047NRG25150520240145482
|
15/05/2024
|
MURARI LAL
|
1737002047WL005881
|
MURARI LAL
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
MURARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAPARA
|
MP-37-002-047-003/73-A
(KHAMRIYA)
|
1737002047NRG25150520240147838
|
15/05/2024
|
Ramadhari
|
1737002047WL005948
|
Ramadhari
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ramadhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAPARA
|
MP-37-002-047-003/74-A
(KHAMRIYA)
|
1737002047NRG25150520240147839
|
15/05/2024
|
Govardhan
|
1737002047WL005948
|
Govardhan
|
00697
|
BKID0MG8046
|
804
|
804
|
Processed
|
18/05/2024
|
|
858431119
|
|
Govardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHHAPARA
|
MP-37-002-047-003/76-A
(KHAMRIYA)
|
1737002047NRG25150520240145470
|
15/05/2024
|
Sadiya
|
1737002047WL005880
|
Sadiya
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-047-003/77
(KHAMRIYA)
|
1737002047NRG25150520240145484
|
15/05/2024
|
Raghuraj Singh Bhalavi
|
1737002047WL005881
|
Raghuraj Singh Bhalavi
|
00697
|
BKID0MG8046
|
856
|
856
|
Processed
|
18/05/2024
|
|
858431119
|
|
RaghurajSinghBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAPARA
|
MP-37-002-047-003/77-B
(KHAMRIYA)
|
1737002047NRG25150520240145472
|
15/05/2024
|
Teerathpuri
|
1737002047WL005880
|
Teerathpuri
|
00697
|
BKID0MG8046
|
928
|
928
|
Processed
|
18/05/2024
|
|
858431119
|
|
Teerathpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAPARA
|
MP-37-002-047-003/85
(KHAMRIYA)
|
1737002047NRG25150520240145454
|
15/05/2024
|
RAMESH YADAV
|
1737002047WL005879
|
RAMESH YADAV
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAMESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAPARA
|
MP-37-002-047-003/97
(KHAMRIYA)
|
1737002047NRG25150520240145455
|
15/05/2024
|
Somtibai Bhalavi
|
1737002047WL005879
|
Somtibai Bhalavi
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
18/05/2024
|
|
858431119
|
|
SomtibaiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
214
|
CHHAPARA
|
MP-37-002-050-004/96
(DEOGAON)
|
1737002050NRG25150520240145351
|
15/05/2024
|
Kesram
|
1737002050WL005876
|
Kesram
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Kesram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAPARA
|
MP-37-002-050-004/96
(DEOGAON)
|
1737002050NRG25150520240145352
|
15/05/2024
|
Vaisa Kiya
|
1737002050WL005876
|
Vaisa Kiya
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
VaisaKiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHHAPARA
|
MP-37-002-050-005/13
(DEOGAON)
|
1737002050NRG25150520240145300
|
15/05/2024
|
Radheshyam
|
1737002050WL005874
|
Radheshyam
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-050-005/13-A
(DEOGAON)
|
1737002050NRG25150520240145302
|
15/05/2024
|
Shivkumar
|
1737002050WL005874
|
Shivkumar
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAPARA
|
MP-37-002-050-005/146
(DEOGAON)
|
1737002050NRG25150520240145354
|
15/05/2024
|
Dharamraj
|
1737002050WL005876
|
Dharamraj
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Dharamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAPARA
|
MP-37-002-050-005/147
(DEOGAON)
|
1737002050NRG25150520240145304
|
15/05/2024
|
Pravhudyal
|
1737002050WL005874
|
Pravhudyal
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Pravhudyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAPARA
|
MP-37-002-050-005/26
(DEOGAON)
|
1737002050NRG25150520240145247
|
15/05/2024
|
mehelal
|
1737002050WL005870
|
mehelal
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
mehelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAPARA
|
MP-37-002-050-005/32
(DEOGAON)
|
1737002050NRG25150520240145249
|
15/05/2024
|
Misiya
|
1737002050WL005870
|
Misiya
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Misiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAPARA
|
MP-37-002-050-005/32
(DEOGAON)
|
1737002050NRG25150520240145248
|
15/05/2024
|
RAJARAM
|
1737002050WL005870
|
RAJARAM
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAPARA
|
MP-37-002-050-005/48-A
(DEOGAON)
|
1737002050NRG25150520240145253
|
15/05/2024
|
SHITLA
|
1737002050WL005870
|
SHITLA
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
SHITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHHAPARA
|
MP-37-002-050-005/5
(DEOGAON)
|
1737002050NRG25150520240145357
|
15/05/2024
|
Resam
|
1737002050WL005876
|
Resam
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Resam
|
INDIAN BANK(607105)
|
|
225
|
CHHAPARA
|
MP-37-002-050-005/5-A
(DEOGAON)
|
1737002050NRG25150520240145358
|
15/05/2024
|
Ravindra
|
1737002050WL005876
|
Ravindra
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAPARA
|
MP-37-002-050-005/56
(DEOGAON)
|
1737002050NRG25150520240145361
|
15/05/2024
|
Amriya
|
1737002050WL005876
|
Amriya
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Amriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHHAPARA
|
MP-37-002-050-005/56
(DEOGAON)
|
1737002050NRG25150520240145360
|
15/05/2024
|
BISRAM
|
1737002050WL005876
|
BISRAM
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAPARA
|
MP-37-002-050-005/73
(DEOGAON)
|
1737002050NRG25150520240145254
|
15/05/2024
|
Parasram
|
1737002050WL005870
|
Parasram
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAPARA
|
MP-37-002-050-005/73-A
(DEOGAON)
|
1737002050NRG25150520240145256
|
15/05/2024
|
CHHABBILAL
|
1737002050WL005870
|
CHHABBILAL
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
CHHABBILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAPARA
|
MP-37-002-050-005/74
(DEOGAON)
|
1737002050NRG25150520240145259
|
15/05/2024
|
MAHESH KUMAR INWATI
|
1737002050WL005870
|
MAHESH KUMAR INWATI
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
MAHESHKUMARINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHHAPARA
|
MP-37-002-050-005/74
(DEOGAON)
|
1737002050NRG25150520240145258
|
15/05/2024
|
Manwati
|
1737002050WL005870
|
Manwati
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHHAPARA
|
MP-37-002-050-005/74-A
(DEOGAON)
|
1737002050NRG25150520240145261
|
15/05/2024
|
Samarvati
|
1737002050WL005870
|
Samarvati
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Samarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAPARA
|
MP-37-002-050-005/84-A
(DEOGAON)
|
1737002050NRG25150520240145307
|
15/05/2024
|
Sirajwati
|
1737002050WL005874
|
Sirajwati
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Sirajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHHAPARA
|
MP-37-002-050-005/91
(DEOGAON)
|
1737002050NRG25150520240145310
|
15/05/2024
|
Hariprasad
|
1737002050WL005874
|
Hariprasad
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHHAPARA
|
MP-37-002-050-005/91
(DEOGAON)
|
1737002050NRG25150520240145311
|
15/05/2024
|
LILA BAI
|
1737002050WL005874
|
LILA BAI
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAPARA
|
MP-37-002-050-005/91-A
(DEOGAON)
|
1737002050NRG25150520240145313
|
15/05/2024
|
Anusuya
|
1737002050WL005874
|
Anusuya
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHHAPARA
|
MP-37-002-050-005/91-A
(DEOGAON)
|
1737002050NRG25150520240145312
|
15/05/2024
|
Basantkumar
|
1737002050WL005874
|
Basantkumar
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Basantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHHAPARA
|
MP-37-002-050-005/96
(DEOGAON)
|
1737002050NRG25150520240145316
|
15/05/2024
|
Santu
|
1737002050WL005874
|
Santu
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAPARA
|
MP-37-002-050-005/96
(DEOGAON)
|
1737002050NRG25150520240145317
|
15/05/2024
|
SUDHIYA
|
1737002050WL005874
|
SUDHIYA
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
SUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
240
|
CHHAPARA
|
MP-37-002-001-002/97-B
(JHIREE)
|
1737002001NRG25140520240139480
|
15/05/2024
|
CHIRONJA
|
1737002001WL005686
|
CHIRONJA
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
858431119
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAPARA
|
MP-37-002-037-002/60
(IMLEEPADHAR)
|
1737002037NRG25150520240149858
|
15/05/2024
|
Ramji
|
1737002037WL006020
|
Ramji
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
858431119
|
|
Ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAPARA
|
MP-37-002-050-005/48-A
(DEOGAON)
|
1737002050NRG25150520240145252
|
15/05/2024
|
Somnath
|
1737002050WL005870
|
Somnath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431119
|
|
Somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|