|
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-37-002-007-001/42
(SAGAR-1)
|
1737002007NRG24280120240997329
|
28/01/2024
|
Ganpat
|
1737002007WL044310
|
Ganpat
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAPARA
|
MP-37-002-007-001/44-A
(SAGAR-1)
|
1737002007NRG24280120240997333
|
28/01/2024
|
Dujiyabai
|
1737002007WL044310
|
Dujiyabai
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Dujiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-007-001/44-A
(SAGAR-1)
|
1737002007NRG24280120240997332
|
28/01/2024
|
Rajsh
|
1737002007WL044310
|
Rajsh
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Rajsh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHAPARA
|
MP-37-002-007-001/45
(SAGAR-1)
|
1737002007NRG24280120240997334
|
28/01/2024
|
KAMALSI
|
1737002007WL044310
|
KAMALSI
|
00089
|
CBIN0281987
|
110
|
110
|
Processed
|
26/03/2024
|
|
005524859
|
|
KAMALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-007-001/46
(SAGAR-1)
|
1737002007NRG24280120240997335
|
28/01/2024
|
Danaram
|
1737002007WL044310
|
Danaram
|
00089
|
CBIN0281987
|
110
|
110
|
Processed
|
26/03/2024
|
|
005524859
|
|
Danaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAPARA
|
MP-37-002-007-001/46
(SAGAR-1)
|
1737002007NRG24280120240997336
|
28/01/2024
|
Teejo Bai
|
1737002007WL044310
|
Teejo Bai
|
00089
|
CBIN0281987
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
TeejoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-007-001/46-A
(SAGAR-1)
|
1737002007NRG24280120240997337
|
28/01/2024
|
AVADHPURI
|
1737002007WL044310
|
AVADHPURI
|
00089
|
CBIN0281987
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
AVADHPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-007-001/49
(SAGAR-1)
|
1737002007NRG24280120240997338
|
28/01/2024
|
KHILLOBAI
|
1737002007WL044310
|
KHILLOBAI
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
KHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-007-001/49
(SAGAR-1)
|
1737002007NRG24280120240997339
|
28/01/2024
|
SUHAGLAL
|
1737002007WL044310
|
SUHAGLAL
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SUHAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-007-001/51
(SAGAR-1)
|
1737002007NRG24280120240997340
|
28/01/2024
|
Sanklal
|
1737002007WL044310
|
Sanklal
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Sanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-007-001/55-A
(SAGAR-1)
|
1737002007NRG24280120240997343
|
28/01/2024
|
Kirpal
|
1737002007WL044310
|
Kirpal
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-007-001/58
(SAGAR-1)
|
1737002007NRG24280120240997349
|
28/01/2024
|
ANITA BISAN PANDRE
|
1737002007WL044310
|
ANITA BISAN PANDRE
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
ANITABISANPANDRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAPARA
|
MP-37-002-007-001/58
(SAGAR-1)
|
1737002007NRG24280120240997348
|
28/01/2024
|
Joarsee
|
1737002007WL044310
|
Joarsee
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Joarsee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-007-001/58-A
(SAGAR-1)
|
1737002007NRG24280120240997351
|
28/01/2024
|
SAROJ
|
1737002007WL044310
|
SAROJ
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-007-001/58-A
(SAGAR-1)
|
1737002007NRG24280120240997350
|
28/01/2024
|
Satndra
|
1737002007WL044310
|
Satndra
|
00089
|
CBIN0281987
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
Satndra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-007-001/59-A
(SAGAR-1)
|
1737002007NRG24280120240997353
|
28/01/2024
|
Brajkumari
|
1737002007WL044310
|
Brajkumari
|
00089
|
CBIN0281987
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
Brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-007-001/59-A
(SAGAR-1)
|
1737002007NRG24280120240997352
|
28/01/2024
|
Sakat Dhurve
|
1737002007WL044310
|
Sakat Dhurve
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SakatDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-007-001/6
(SAGAR-1)
|
1737002007NRG24280120240997355
|
28/01/2024
|
FGGOBAi
|
1737002007WL044310
|
FGGOBAi
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
FGGOBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAPARA
|
MP-37-002-007-001/6
(SAGAR-1)
|
1737002007NRG24280120240997354
|
28/01/2024
|
Jitshing
|
1737002007WL044310
|
Jitshing
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Jitshing
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-007-001/60
(SAGAR-1)
|
1737002007NRG24280120240997356
|
28/01/2024
|
Manshing
|
1737002007WL044310
|
Manshing
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Manshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAPARA
|
MP-37-002-007-001/60
(SAGAR-1)
|
1737002007NRG24280120240997357
|
28/01/2024
|
SHIVKALI
|
1737002007WL044310
|
SHIVKALI
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-007-001/66
(SAGAR-1)
|
1737002007NRG24280120240997358
|
28/01/2024
|
SUKHI LAL
|
1737002007WL044310
|
SUKHI LAL
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAPARA
|
MP-37-002-007-001/66-B
(SAGAR-1)
|
1737002007NRG24280120240997362
|
28/01/2024
|
Savita Tigam
|
1737002007WL044310
|
Savita Tigam
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SavitaTigam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-007-001/66-B
(SAGAR-1)
|
1737002007NRG24280120240997361
|
28/01/2024
|
Shyamlal Tilgam
|
1737002007WL044310
|
Shyamlal Tilgam
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
ShyamlalTilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-007-001/67-A
(SAGAR-1)
|
1737002007NRG24280120240997364
|
28/01/2024
|
Adhanlal
|
1737002007WL044310
|
Adhanlal
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Adhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHAPARA
|
MP-37-002-007-001/67-A
(SAGAR-1)
|
1737002007NRG24280120240997363
|
28/01/2024
|
Aganshing
|
1737002007WL044310
|
Aganshing
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Aganshing
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAPARA
|
MP-37-002-007-001/69
(SAGAR-1)
|
1737002007NRG24280120240997368
|
28/01/2024
|
Anita
|
1737002007WL044310
|
Anita
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-007-001/69
(SAGAR-1)
|
1737002007NRG24280120240997367
|
28/01/2024
|
Barelal
|
1737002007WL044310
|
Barelal
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-007-001/7
(SAGAR-1)
|
1737002007NRG24280120240997369
|
28/01/2024
|
Fulsee
|
1737002007WL044310
|
Fulsee
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Fulsee
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHAPARA
|
MP-37-002-007-001/70
(SAGAR-1)
|
1737002007NRG24280120240997371
|
28/01/2024
|
Mansaram
|
1737002007WL044310
|
Mansaram
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHAPARA
|
MP-37-002-007-001/71
(SAGAR-1)
|
1737002007NRG24280120240997372
|
28/01/2024
|
Aammo bai
|
1737002007WL044310
|
Aammo bai
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Aammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHAPARA
|
MP-37-002-007-001/71-A
(SAGAR-1)
|
1737002007NRG24280120240997373
|
28/01/2024
|
Chandarakali
|
1737002007WL044310
|
Chandarakali
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Chandarakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAPARA
|
MP-37-002-007-001/72
(SAGAR-1)
|
1737002007NRG24280120240997375
|
28/01/2024
|
HARIPRASAD
|
1737002007WL044310
|
HARIPRASAD
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHAPARA
|
MP-37-002-007-001/72
(SAGAR-1)
|
1737002007NRG24280120240997374
|
28/01/2024
|
MUNOBAI
|
1737002007WL044310
|
MUNOBAI
|
00089
|
CBIN0281987
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
MUNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHAPARA
|
MP-37-002-007-001/73
(SAGAR-1)
|
1737002007NRG24280120240997376
|
28/01/2024
|
Gayansee
|
1737002007WL044310
|
Gayansee
|
00089
|
CBIN0281987
|
110
|
110
|
Processed
|
26/03/2024
|
|
005524859
|
|
Gayansee
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAPARA
|
MP-37-002-007-001/73
(SAGAR-1)
|
1737002007NRG24280120240997377
|
28/01/2024
|
Joti bai
|
1737002007WL044310
|
Joti bai
|
00089
|
CBIN0281987
|
110
|
110
|
Processed
|
26/03/2024
|
|
005524859
|
|
Jotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHAPARA
|
MP-37-002-007-001/76
(SAGAR-1)
|
1737002007NRG24280120240997378
|
28/01/2024
|
SHRIRAM
|
1737002007WL044310
|
SHRIRAM
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-007-001/80
(SAGAR-1)
|
1737002007NRG24280120240997383
|
28/01/2024
|
Genda Bai
|
1737002007WL044310
|
Genda Bai
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
GendaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAPARA
|
MP-37-002-007-001/80
(SAGAR-1)
|
1737002007NRG24280120240997384
|
28/01/2024
|
Shail kumari Marskole
|
1737002007WL044310
|
Shail kumari Marskole
|
00089
|
CBIN0281987
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
ShailkumariMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAPARA
|
MP-37-002-037-004/1
(IMLEEPADHAR)
|
1737002037NRG24280120240999863
|
28/01/2024
|
Sbadhpuri
|
1737002037WL044367
|
Sbadhpuri
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Sbadhpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAPARA
|
MP-37-002-037-004/42-C
(IMLEEPADHAR)
|
1737002037NRG24280120240999869
|
28/01/2024
|
Phoolvati
|
1737002037WL044367
|
Phoolvati
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAPARA
|
MP-37-002-037-004/52
(IMLEEPADHAR)
|
1737002037NRG24280120240999872
|
28/01/2024
|
Muniya
|
1737002037WL044367
|
Muniya
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHAPARA
|
MP-37-002-037-004/52-B
(IMLEEPADHAR)
|
1737002037NRG24280120240999876
|
28/01/2024
|
Savitri
|
1737002037WL044367
|
Savitri
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHHAPARA
|
MP-37-002-037-004/81-B
(IMLEEPADHAR)
|
1737002037NRG24280120240999882
|
28/01/2024
|
Geet a bai
|
1737002037WL044367
|
Geet a bai
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHAPARA
|
MP-37-002-037-004/9-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999884
|
28/01/2024
|
MANEERAM
|
1737002037WL044367
|
MANEERAM
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
MANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAPARA
|
MP-37-002-047-002/202
(KHAMRIYA)
|
1737002047NRG24280120240998709
|
28/01/2024
|
Sukhmani
|
1737002047WL044342
|
Sukhmani
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
Sukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16710
|
16710
|
|
|
|
|
|
|
|
|
47
|
CHHAPARA
|
MP-37-002-007-001/55
(SAGAR-1)
|
1737002007NRG24280120240997342
|
28/01/2024
|
Bhaijan lal
|
1737002007WL044310
|
Bhaijan lal
|
00176
|
IDIB000C578
|
330
|
330
|
Processed
|
27/03/2024
|
|
005524859
|
|
Bhaijanlal
|
INDIAN BANK(607105)
|
|
48
|
CHHAPARA
|
MP-37-002-007-001/57
(SAGAR-1)
|
1737002007NRG24280120240997345
|
28/01/2024
|
Chitu
|
1737002007WL044310
|
Chitu
|
00176
|
IDIB000C578
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Chitu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHAPARA
|
MP-37-002-007-001/80
(SAGAR-1)
|
1737002007NRG24280120240997382
|
28/01/2024
|
Channilal
|
1737002007WL044310
|
Channilal
|
00176
|
IDIB000C578
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
Channilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
50
|
CHHAPARA
|
MP-37-002-037-004/4
(IMLEEPADHAR)
|
1737002037NRG24280120240999867
|
28/01/2024
|
Govind
|
1737002037WL044367
|
Govind
|
00354
|
PUNB0268400
|
540
|
540
|
Processed
|
26/03/2024
|
|
005524859
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-037-004/44-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999870
|
28/01/2024
|
Monika yadav
|
1737002037WL044367
|
Monika yadav
|
00354
|
PUNB0268400
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Monikayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-047-002/132
(KHAMRIYA)
|
1737002047NRG24280120240998705
|
28/01/2024
|
Ramvati
|
1737002047WL044342
|
Ramvati
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-047-002/139
(KHAMRIYA)
|
1737002047NRG24280120240998368
|
28/01/2024
|
Sankar Lal
|
1737002047WL044335
|
Sankar Lal
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
SankarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-047-002/143
(KHAMRIYA)
|
1737002047NRG24280120240998376
|
28/01/2024
|
Mantra
|
1737002047WL044335
|
Mantra
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Mantra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-047-002/149-B
(KHAMRIYA)
|
1737002047NRG24280120240998708
|
28/01/2024
|
Giranwati
|
1737002047WL044342
|
Giranwati
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Giranwati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-047-002/27
(KHAMRIYA)
|
1737002047NRG24280120240998397
|
28/01/2024
|
Sunita Rajput
|
1737002047WL044335
|
Sunita Rajput
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
SunitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAPARA
|
MP-37-002-047-002/51
(KHAMRIYA)
|
1737002047NRG24280120240998406
|
28/01/2024
|
Premchand
|
1737002047WL044335
|
Premchand
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Premchand
|
IDBI BANK(607095)
|
|
58
|
CHHAPARA
|
MP-37-002-047-002/66
(KHAMRIYA)
|
1737002047NRG24280120240998715
|
28/01/2024
|
Satish
|
1737002047WL044342
|
Satish
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-047-002/93-A
(KHAMRIYA)
|
1737002047NRG24280120240998415
|
28/01/2024
|
Amaso Uikey
|
1737002047WL044335
|
Amaso Uikey
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
AmasoUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
60
|
CHHAPARA
|
MP-37-002-007-001/42
(SAGAR-1)
|
1737002007NRG24280120240997330
|
28/01/2024
|
DEENKUMARI
|
1737002007WL044310
|
DEENKUMARI
|
00415
|
SBIN0002840
|
220
|
220
|
Processed
|
26/03/2024
|
|
005524859
|
|
DEENKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAPARA
|
MP-37-002-007-001/43
(SAGAR-1)
|
1737002007NRG24280120240997331
|
28/01/2024
|
Pirmu
|
1737002007WL044310
|
Pirmu
|
00415
|
SBIN0002840
|
110
|
110
|
Processed
|
26/03/2024
|
|
005524859
|
|
Pirmu
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAPARA
|
MP-37-002-007-001/51
(SAGAR-1)
|
1737002007NRG24280120240997341
|
28/01/2024
|
SHYAM BAI
|
1737002007WL044310
|
SHYAM BAI
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAPARA
|
MP-37-002-007-001/55-A
(SAGAR-1)
|
1737002007NRG24280120240997344
|
28/01/2024
|
Ramkumari
|
1737002007WL044310
|
Ramkumari
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAPARA
|
MP-37-002-007-001/57
(SAGAR-1)
|
1737002007NRG24280120240997346
|
28/01/2024
|
Kesharbati
|
1737002007WL044310
|
Kesharbati
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Kesharbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAPARA
|
MP-37-002-007-001/57
(SAGAR-1)
|
1737002007NRG24280120240997347
|
28/01/2024
|
Ramkresh
|
1737002007WL044310
|
Ramkresh
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAPARA
|
MP-37-002-007-001/66
(SAGAR-1)
|
1737002007NRG24280120240997359
|
28/01/2024
|
MAHO BAI
|
1737002007WL044310
|
MAHO BAI
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAPARA
|
MP-37-002-007-001/66-A
(SAGAR-1)
|
1737002007NRG24280120240997360
|
28/01/2024
|
RAMKUMARI
|
1737002007WL044310
|
RAMKUMARI
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAPARA
|
MP-37-002-007-001/68-A
(SAGAR-1)
|
1737002007NRG24280120240997366
|
28/01/2024
|
Rekha
|
1737002007WL044310
|
Rekha
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-007-001/7
(SAGAR-1)
|
1737002007NRG24280120240997370
|
28/01/2024
|
Siyavati
|
1737002007WL044310
|
Siyavati
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAPARA
|
MP-37-002-007-001/76
(SAGAR-1)
|
1737002007NRG24280120240997380
|
28/01/2024
|
Kapoorwati Bhalavi
|
1737002007WL044310
|
Kapoorwati Bhalavi
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
KapoorwatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAPARA
|
MP-37-002-007-001/76
(SAGAR-1)
|
1737002007NRG24280120240997379
|
28/01/2024
|
Sunita
|
1737002007WL044310
|
Sunita
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAPARA
|
MP-37-002-007-001/8
(SAGAR-1)
|
1737002007NRG24280120240997381
|
28/01/2024
|
KUSUMVATI
|
1737002007WL044310
|
KUSUMVATI
|
00415
|
SBIN0002840
|
330
|
330
|
Processed
|
26/03/2024
|
|
005524859
|
|
KUSUMVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAPARA
|
MP-37-002-009-001/141
(MAHULPANI)
|
1737002009NRG24260120240986337
|
28/01/2024
|
INDRA
|
1737002009WL044024
|
INDRA
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAPARA
|
MP-37-002-009-001/188
(MAHULPANI)
|
1737002009NRG24260120240986338
|
28/01/2024
|
BARATO
|
1737002009WL044024
|
BARATO
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
BARATO
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAPARA
|
MP-37-002-009-001/87
(MAHULPANI)
|
1737002009NRG24260120240986340
|
28/01/2024
|
BRAJWATI
|
1737002009WL044024
|
BRAJWATI
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
BRAJWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAPARA
|
MP-37-002-009-001/87
(MAHULPANI)
|
1737002009NRG24260120240986339
|
28/01/2024
|
Thansingh
|
1737002009WL044024
|
Thansingh
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAPARA
|
MP-37-002-009-003/108
(MAHULPANI)
|
1737002009NRG24260120240986341
|
28/01/2024
|
SUHAGVATI
|
1737002009WL044024
|
SUHAGVATI
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
SUHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAPARA
|
MP-37-002-009-003/125-D
(MAHULPANI)
|
1737002009NRG24260120240986342
|
28/01/2024
|
RANGLAL
|
1737002009WL044024
|
RANGLAL
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAPARA
|
MP-37-002-009-003/134
(MAHULPANI)
|
1737002009NRG24260120240986343
|
28/01/2024
|
AASMAN UIKEY
|
1737002009WL044024
|
AASMAN UIKEY
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
AASMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAPARA
|
MP-37-002-009-003/138
(MAHULPANI)
|
1737002009NRG24260120240986345
|
28/01/2024
|
LEKHRAM UIKEY
|
1737002009WL044024
|
LEKHRAM UIKEY
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
LEKHRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAPARA
|
MP-37-002-009-003/24
(MAHULPANI)
|
1737002009NRG24260120240986346
|
28/01/2024
|
KISHANIYA
|
1737002009WL044024
|
KISHANIYA
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
KISHANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAPARA
|
MP-37-002-009-003/4
(MAHULPANI)
|
1737002009NRG24260120240986348
|
28/01/2024
|
MISIYA BAI TEKAM
|
1737002009WL044024
|
MISIYA BAI TEKAM
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
MISIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAPARA
|
MP-37-002-009-003/68
(MAHULPANI)
|
1737002009NRG24260120240986349
|
28/01/2024
|
KOUSHALYA BAI INBATI
|
1737002009WL044024
|
KOUSHALYA BAI INBATI
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
KOUSHALYABAIINBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAPARA
|
MP-37-002-009-003/69
(MAHULPANI)
|
1737002009NRG24260120240986350
|
28/01/2024
|
JHUNELAL
|
1737002009WL044024
|
JHUNELAL
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
JHUNELAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAPARA
|
MP-37-002-009-003/81
(MAHULPANI)
|
1737002009NRG24260120240986351
|
28/01/2024
|
MANSO
|
1737002009WL044024
|
MANSO
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
MANSO
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAPARA
|
MP-37-002-009-003/82
(MAHULPANI)
|
1737002009NRG24260120240986353
|
28/01/2024
|
FOOLKUMARI UIKEY
|
1737002009WL044024
|
FOOLKUMARI UIKEY
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
FOOLKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAPARA
|
MP-37-002-009-003/82
(MAHULPANI)
|
1737002009NRG24260120240986352
|
28/01/2024
|
Jasman
|
1737002009WL044024
|
Jasman
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAPARA
|
MP-37-002-009-003/90
(MAHULPANI)
|
1737002009NRG24260120240986354
|
28/01/2024
|
NATHURAM UIKEY
|
1737002009WL044024
|
NATHURAM UIKEY
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
NATHURAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAPARA
|
MP-37-002-009-003/94
(MAHULPANI)
|
1737002009NRG24260120240986355
|
28/01/2024
|
SUKHVATI INVATI
|
1737002009WL044024
|
SUKHVATI INVATI
|
00415
|
SBIN0002840
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
SUKHVATIINVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAPARA
|
MP-37-002-037-004/16-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999865
|
28/01/2024
|
LALITA
|
1737002037WL044367
|
LALITA
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAPARA
|
MP-37-002-037-004/51
(IMLEEPADHAR)
|
1737002037NRG24280120240999871
|
28/01/2024
|
Savitree
|
1737002037WL044367
|
Savitree
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAPARA
|
MP-37-002-037-004/52-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999874
|
28/01/2024
|
RAJNI
|
1737002037WL044367
|
RAJNI
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAPARA
|
MP-37-002-037-004/62
(IMLEEPADHAR)
|
1737002037NRG24280120240999878
|
28/01/2024
|
kallo bai
|
1737002037WL044367
|
kallo bai
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAPARA
|
MP-37-002-037-004/67-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999879
|
28/01/2024
|
Rampyari
|
1737002037WL044367
|
Rampyari
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAPARA
|
MP-37-002-037-004/73-B
(IMLEEPADHAR)
|
1737002037NRG24280120240999880
|
28/01/2024
|
sunita
|
1737002037WL044367
|
sunita
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAPARA
|
MP-37-002-037-004/82-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999883
|
28/01/2024
|
Somnath
|
1737002037WL044367
|
Somnath
|
00415
|
SBIN0002840
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAPARA
|
MP-37-002-047-002/132
(KHAMRIYA)
|
1737002047NRG24280120240998704
|
28/01/2024
|
JAGULAL
|
1737002047WL044342
|
JAGULAL
|
00415
|
SBIN0002840
|
950
|
950
|
Rejected
|
26/03/2024
|
|
005524859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
CHHAPARA
|
MP-37-002-047-002/142-C
(KHAMRIYA)
|
1737002047NRG24280120240998375
|
28/01/2024
|
Nirmal
|
1737002047WL044335
|
Nirmal
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAPARA
|
MP-37-002-047-002/146-A
(KHAMRIYA)
|
1737002047NRG24280120240998379
|
28/01/2024
|
Subhashchand Uikey
|
1737002047WL044335
|
Subhashchand Uikey
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
SubhashchandUikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAPARA
|
MP-37-002-047-002/152-B
(KHAMRIYA)
|
1737002047NRG24280120240998383
|
28/01/2024
|
SUSHILA
|
1737002047WL044335
|
SUSHILA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-047-002/215
(KHAMRIYA)
|
1737002047NRG24280120240998395
|
28/01/2024
|
Arjun
|
1737002047WL044335
|
Arjun
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAPARA
|
MP-37-002-047-002/33
(KHAMRIYA)
|
1737002047NRG24280120240998398
|
28/01/2024
|
Meena
|
1737002047WL044335
|
Meena
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAPARA
|
MP-37-002-047-002/71
(KHAMRIYA)
|
1737002047NRG24280120240998409
|
28/01/2024
|
SUNITA
|
1737002047WL044335
|
SUNITA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAPARA
|
MP-37-002-047-002/97-B
(KHAMRIYA)
|
1737002047NRG24280120240998417
|
28/01/2024
|
Pradeep
|
1737002047WL044335
|
Pradeep
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
105
|
CHHAPARA
|
MP-37-002-037-004/41-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999868
|
28/01/2024
|
Tilakwati
|
1737002037WL044367
|
Tilakwati
|
00468
|
UBIN0541796
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Tilakwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHHAPARA
|
MP-37-002-047-002/2
(KHAMRIYA)
|
1737002047NRG24280120240998391
|
28/01/2024
|
Dhaniram
|
1737002047WL044335
|
Dhaniram
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
107
|
CHHAPARA
|
MP-37-002-007-001/68-A
(SAGAR-1)
|
1737002007NRG24280120240997365
|
28/01/2024
|
Aeet Marskole
|
1737002007WL044310
|
Aeet Marskole
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
26/03/2024
|
|
005524859
|
|
AeetMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAPARA
|
MP-37-002-009-003/136
(MAHULPANI)
|
1737002009NRG24260120240986344
|
28/01/2024
|
VINOTI BAI TEKAM
|
1737002009WL044024
|
VINOTI BAI TEKAM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
26/03/2024
|
|
005524859
|
|
VINOTIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAPARA
|
MP-37-002-009-003/38
(MAHULPANI)
|
1737002009NRG24260120240986347
|
28/01/2024
|
JHINNA BAI
|
1737002009WL044024
|
JHINNA BAI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
26/03/2024
|
|
005524859
|
|
JHINNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
110
|
CHHAPARA
|
MP-37-002-037-004/1
(IMLEEPADHAR)
|
1737002037NRG24280120240999862
|
28/01/2024
|
Dharam Singh
|
1737002037WL044367
|
Dharam Singh
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
27/03/2024
|
|
005524859
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAPARA
|
MP-37-002-037-004/10-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999864
|
28/01/2024
|
Rukmani Uikey
|
1737002037WL044367
|
Rukmani Uikey
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
27/03/2024
|
|
005524859
|
|
RukmaniUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAPARA
|
MP-37-002-037-004/39-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999866
|
28/01/2024
|
Dhansing
|
1737002037WL044367
|
Dhansing
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
27/03/2024
|
|
005524859
|
|
Dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAPARA
|
MP-37-002-037-004/52-A
(IMLEEPADHAR)
|
1737002037NRG24280120240999873
|
28/01/2024
|
Bhaglal
|
1737002037WL044367
|
Bhaglal
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Bhaglal
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAPARA
|
MP-37-002-037-004/52-B
(IMLEEPADHAR)
|
1737002037NRG24280120240999875
|
28/01/2024
|
Bhagchand
|
1737002037WL044367
|
Bhagchand
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAPARA
|
MP-37-002-037-004/62
(IMLEEPADHAR)
|
1737002037NRG24280120240999877
|
28/01/2024
|
DADUA
|
1737002037WL044367
|
DADUA
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHHAPARA
|
MP-37-002-037-004/81-B
(IMLEEPADHAR)
|
1737002037NRG24280120240999881
|
28/01/2024
|
Mohan
|
1737002037WL044367
|
Mohan
|
00697
|
BKID0MG8046
|
720
|
720
|
Processed
|
26/03/2024
|
|
005524859
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAPARA
|
MP-37-002-047-002/10
(KHAMRIYA)
|
1737002047NRG24280120240998355
|
28/01/2024
|
ANSUIYA CHUOHAN
|
1737002047WL044335
|
ANSUIYA CHUOHAN
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
ANSUIYACHUOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHHAPARA
|
MP-37-002-047-002/100
(KHAMRIYA)
|
1737002047NRG24280120240998699
|
28/01/2024
|
Bhagwati Bai Uikey
|
1737002047WL044342
|
Bhagwati Bai Uikey
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
BhagwatiBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAPARA
|
MP-37-002-047-002/100-A
(KHAMRIYA)
|
1737002047NRG24280120240998700
|
28/01/2024
|
Bhagvati bai uikey
|
1737002047WL044342
|
Bhagvati bai uikey
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Bhagvatibaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAPARA
|
MP-37-002-047-002/100-C
(KHAMRIYA)
|
1737002047NRG24280120240998701
|
28/01/2024
|
Anaarsee Uikey
|
1737002047WL044342
|
Anaarsee Uikey
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
AnaarseeUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAPARA
|
MP-37-002-047-002/100-C
(KHAMRIYA)
|
1737002047NRG24280120240998702
|
28/01/2024
|
Anari Bai Uikey
|
1737002047WL044342
|
Anari Bai Uikey
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
AnariBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAPARA
|
MP-37-002-047-002/106
(KHAMRIYA)
|
1737002047NRG24280120240998356
|
28/01/2024
|
Belakali
|
1737002047WL044335
|
Belakali
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Belakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAPARA
|
MP-37-002-047-002/106-A
(KHAMRIYA)
|
1737002047NRG24280120240998357
|
28/01/2024
|
Sandhya
|
1737002047WL044335
|
Sandhya
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAPARA
|
MP-37-002-047-002/110
(KHAMRIYA)
|
1737002047NRG24280120240998703
|
28/01/2024
|
ramoti bhalve
|
1737002047WL044342
|
ramoti bhalve
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
ramotibhalve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAPARA
|
MP-37-002-047-002/119
(KHAMRIYA)
|
1737002047NRG24280120240998358
|
28/01/2024
|
Indro Bai Karvetee
|
1737002047WL044335
|
Indro Bai Karvetee
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
IndroBaiKarvetee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAPARA
|
MP-37-002-047-002/124-A
(KHAMRIYA)
|
1737002047NRG24280120240998359
|
28/01/2024
|
Dhanwati bai
|
1737002047WL044335
|
Dhanwati bai
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Dhanwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAPARA
|
MP-37-002-047-002/124-B
(KHAMRIYA)
|
1737002047NRG24280120240998360
|
28/01/2024
|
Sangeeta
|
1737002047WL044335
|
Sangeeta
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAPARA
|
MP-37-002-047-002/124-C
(KHAMRIYA)
|
1737002047NRG24280120240998361
|
28/01/2024
|
JANKEE BAI UIKEY
|
1737002047WL044335
|
JANKEE BAI UIKEY
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
JANKEEBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAPARA
|
MP-37-002-047-002/125
(KHAMRIYA)
|
1737002047NRG24280120240998362
|
28/01/2024
|
RADHA UIKEY
|
1737002047WL044335
|
RADHA UIKEY
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
27/03/2024
|
|
005524859
|
|
RADHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAPARA
|
MP-37-002-047-002/126
(KHAMRIYA)
|
1737002047NRG24280120240998363
|
28/01/2024
|
Saraswati Bai Uikey
|
1737002047WL044335
|
Saraswati Bai Uikey
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
SaraswatiBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHAPARA
|
MP-37-002-047-002/128-A
(KHAMRIYA)
|
1737002047NRG24280120240998364
|
28/01/2024
|
LAXMI BAI INWATI
|
1737002047WL044335
|
LAXMI BAI INWATI
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
LAXMIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAPARA
|
MP-37-002-047-002/13-A
(KHAMRIYA)
|
1737002047NRG24280120240998365
|
28/01/2024
|
Summee Lal Yadav
|
1737002047WL044335
|
Summee Lal Yadav
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
SummeeLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAPARA
|
MP-37-002-047-002/132-B
(KHAMRIYA)
|
1737002047NRG24280120240998706
|
28/01/2024
|
Sanni bai
|
1737002047WL044342
|
Sanni bai
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAPARA
|
MP-37-002-047-002/134-A
(KHAMRIYA)
|
1737002047NRG24280120240998366
|
28/01/2024
|
Vinod Inwati
|
1737002047WL044335
|
Vinod Inwati
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
VinodInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAPARA
|
MP-37-002-047-002/138-A
(KHAMRIYA)
|
1737002047NRG24280120240998367
|
28/01/2024
|
BALKUMARI UIKEY
|
1737002047WL044335
|
BALKUMARI UIKEY
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
BALKUMARIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAPARA
|
MP-37-002-047-002/14-B
(KHAMRIYA)
|
1737002047NRG24280120240998369
|
28/01/2024
|
Ganpati Yadav
|
1737002047WL044335
|
Ganpati Yadav
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
GanpatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAPARA
|
MP-37-002-047-002/140-A
(KHAMRIYA)
|
1737002047NRG24280120240998370
|
28/01/2024
|
Beniprasad uikey
|
1737002047WL044335
|
Beniprasad uikey
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Beniprasaduikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAPARA
|
MP-37-002-047-002/140-A
(KHAMRIYA)
|
1737002047NRG24280120240998371
|
28/01/2024
|
Virajo uikey
|
1737002047WL044335
|
Virajo uikey
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Virajouikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAPARA
|
MP-37-002-047-002/140-B
(KHAMRIYA)
|
1737002047NRG24280120240998372
|
28/01/2024
|
Maltee
|
1737002047WL044335
|
Maltee
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAPARA
|
MP-37-002-047-002/142-A
(KHAMRIYA)
|
1737002047NRG24280120240998373
|
28/01/2024
|
Koashalya
|
1737002047WL044335
|
Koashalya
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Koashalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHHAPARA
|
MP-37-002-047-002/142-B
(KHAMRIYA)
|
1737002047NRG24280120240998374
|
28/01/2024
|
SEVTI BAI BHALAVI
|
1737002047WL044335
|
SEVTI BAI BHALAVI
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
SEVTIBAIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAPARA
|
MP-37-002-047-002/143-A
(KHAMRIYA)
|
1737002047NRG24280120240998377
|
28/01/2024
|
Kamaliya
|
1737002047WL044335
|
Kamaliya
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Kamaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAPARA
|
MP-37-002-047-002/145-B
(KHAMRIYA)
|
1737002047NRG24280120240998378
|
28/01/2024
|
Rajendra
|
1737002047WL044335
|
Rajendra
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAPARA
|
MP-37-002-047-002/147-A
(KHAMRIYA)
|
1737002047NRG24280120240998380
|
28/01/2024
|
Rekhaniya
|
1737002047WL044335
|
Rekhaniya
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Rekhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAPARA
|
MP-37-002-047-002/148-A
(KHAMRIYA)
|
1737002047NRG24280120240998381
|
28/01/2024
|
Guroocharan
|
1737002047WL044335
|
Guroocharan
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Guroocharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAPARA
|
MP-37-002-047-002/148-C
(KHAMRIYA)
|
1737002047NRG24280120240998382
|
28/01/2024
|
surjan yadav
|
1737002047WL044335
|
surjan yadav
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
surjanyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAPARA
|
MP-37-002-047-002/149
(KHAMRIYA)
|
1737002047NRG24280120240998707
|
28/01/2024
|
SOORAJWATI INWATI
|
1737002047WL044342
|
SOORAJWATI INWATI
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
SOORAJWATIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAPARA
|
MP-37-002-047-002/153
(KHAMRIYA)
|
1737002047NRG24280120240998384
|
28/01/2024
|
Kamla Bai
|
1737002047WL044335
|
Kamla Bai
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAPARA
|
MP-37-002-047-002/16
(KHAMRIYA)
|
1737002047NRG24280120240998385
|
28/01/2024
|
Devsingh Uikey
|
1737002047WL044335
|
Devsingh Uikey
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
DevsinghUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAPARA
|
MP-37-002-047-002/161
(KHAMRIYA)
|
1737002047NRG24280120240998386
|
28/01/2024
|
Indrakali
|
1737002047WL044335
|
Indrakali
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Indrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAPARA
|
MP-37-002-047-002/173
(KHAMRIYA)
|
1737002047NRG24280120240998387
|
28/01/2024
|
CHOTE LAL
|
1737002047WL044335
|
CHOTE LAL
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAPARA
|
MP-37-002-047-002/190-A
(KHAMRIYA)
|
1737002047NRG24280120240998389
|
28/01/2024
|
ROOPLAL
|
1737002047WL044335
|
ROOPLAL
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAPARA
|
MP-37-002-047-002/199
(KHAMRIYA)
|
1737002047NRG24280120240998390
|
28/01/2024
|
Ramphal
|
1737002047WL044335
|
Ramphal
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAPARA
|
MP-37-002-047-002/204-A
(KHAMRIYA)
|
1737002047NRG24280120240998392
|
28/01/2024
|
Raamwati Dhurve
|
1737002047WL044335
|
Raamwati Dhurve
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
RaamwatiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAPARA
|
MP-37-002-047-002/205-A
(KHAMRIYA)
|
1737002047NRG24280120240998393
|
28/01/2024
|
Sabatiya
|
1737002047WL044335
|
Sabatiya
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sabatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAPARA
|
MP-37-002-047-002/207
(KHAMRIYA)
|
1737002047NRG24280120240998394
|
28/01/2024
|
Maya bai uikey
|
1737002047WL044335
|
Maya bai uikey
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
Mayabaiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHHAPARA
|
MP-37-002-047-002/22
(KHAMRIYA)
|
1737002047NRG24280120240998710
|
28/01/2024
|
Gulab bati
|
1737002047WL044342
|
Gulab bati
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Gulabbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAPARA
|
MP-37-002-047-002/26
(KHAMRIYA)
|
1737002047NRG24280120240998396
|
28/01/2024
|
Krishna
|
1737002047WL044335
|
Krishna
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAPARA
|
MP-37-002-047-002/32
(KHAMRIYA)
|
1737002047NRG24280120240998711
|
28/01/2024
|
Mukesh Bhalavi
|
1737002047WL044342
|
Mukesh Bhalavi
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
MukeshBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAPARA
|
MP-37-002-047-002/32-B
(KHAMRIYA)
|
1737002047NRG24280120240998712
|
28/01/2024
|
Kishanvati
|
1737002047WL044342
|
Kishanvati
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
Kishanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHAPARA
|
MP-37-002-047-002/34
(KHAMRIYA)
|
1737002047NRG24280120240998399
|
28/01/2024
|
TULSIRAM UIKEY
|
1737002047WL044335
|
TULSIRAM UIKEY
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
TULSIRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAPARA
|
MP-37-002-047-002/35
(KHAMRIYA)
|
1737002047NRG24280120240998400
|
28/01/2024
|
Ashok Bai
|
1737002047WL044335
|
Ashok Bai
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
AshokBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAPARA
|
MP-37-002-047-002/39
(KHAMRIYA)
|
1737002047NRG24280120240998713
|
28/01/2024
|
Kusum Uikey
|
1737002047WL044342
|
Kusum Uikey
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
KusumUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAPARA
|
MP-37-002-047-002/4
(KHAMRIYA)
|
1737002047NRG24280120240998401
|
28/01/2024
|
Bati Bai
|
1737002047WL044335
|
Bati Bai
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
BatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAPARA
|
MP-37-002-047-002/41
(KHAMRIYA)
|
1737002047NRG24280120240998714
|
28/01/2024
|
Khemsingh Bhalavi
|
1737002047WL044342
|
Khemsingh Bhalavi
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
KhemsinghBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAPARA
|
MP-37-002-047-002/47
(KHAMRIYA)
|
1737002047NRG24280120240998402
|
28/01/2024
|
GOTAM UIKEY
|
1737002047WL044335
|
GOTAM UIKEY
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
GOTAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAPARA
|
MP-37-002-047-002/5
(KHAMRIYA)
|
1737002047NRG24280120240998403
|
28/01/2024
|
Sukro bai
|
1737002047WL044335
|
Sukro bai
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sukrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAPARA
|
MP-37-002-047-002/5-A
(KHAMRIYA)
|
1737002047NRG24280120240998404
|
28/01/2024
|
SAMAN WATI ALKE
|
1737002047WL044335
|
SAMAN WATI ALKE
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
SAMANWATIALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAPARA
|
MP-37-002-047-002/50-A
(KHAMRIYA)
|
1737002047NRG24280120240998405
|
28/01/2024
|
SANTLAL ALKE
|
1737002047WL044335
|
SANTLAL ALKE
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
SANTLALALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAPARA
|
MP-37-002-047-002/61
(KHAMRIYA)
|
1737002047NRG24280120240998407
|
28/01/2024
|
Jalkeshar
|
1737002047WL044335
|
Jalkeshar
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Jalkeshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAPARA
|
MP-37-002-047-002/63
(KHAMRIYA)
|
1737002047NRG24280120240998408
|
28/01/2024
|
Bhangilal
|
1737002047WL044335
|
Bhangilal
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Bhangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAPARA
|
MP-37-002-047-002/69
(KHAMRIYA)
|
1737002047NRG24280120240998716
|
28/01/2024
|
Premvati Inwati
|
1737002047WL044342
|
Premvati Inwati
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
PremvatiInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHAPARA
|
MP-37-002-047-002/7
(KHAMRIYA)
|
1737002047NRG24280120240998717
|
28/01/2024
|
SUMANTRA
|
1737002047WL044342
|
SUMANTRA
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAPARA
|
MP-37-002-047-002/76
(KHAMRIYA)
|
1737002047NRG24280120240998718
|
28/01/2024
|
Sudama
|
1737002047WL044342
|
Sudama
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAPARA
|
MP-37-002-047-002/77-B
(KHAMRIYA)
|
1737002047NRG24280120240998719
|
28/01/2024
|
Dharmendra Bhalavi
|
1737002047WL044342
|
Dharmendra Bhalavi
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
27/03/2024
|
|
005524859
|
|
DharmendraBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAPARA
|
MP-37-002-047-002/78
(KHAMRIYA)
|
1737002047NRG24280120240998411
|
28/01/2024
|
DEVI PRASAD CHOUHAN
|
1737002047WL044335
|
DEVI PRASAD CHOUHAN
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
DEVIPRASADCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHHAPARA
|
MP-37-002-047-002/79
(KHAMRIYA)
|
1737002047NRG24280120240998412
|
28/01/2024
|
SARASWATI BAI UIKEY
|
1737002047WL044335
|
SARASWATI BAI UIKEY
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
SARASWATIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAPARA
|
MP-37-002-047-002/82
(KHAMRIYA)
|
1737002047NRG24280120240998413
|
28/01/2024
|
Lekhram Uikey
|
1737002047WL044335
|
Lekhram Uikey
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
LekhramUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAPARA
|
MP-37-002-047-002/83-A
(KHAMRIYA)
|
1737002047NRG24280120240998414
|
28/01/2024
|
Rakhiya
|
1737002047WL044335
|
Rakhiya
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Rakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-047-002/86-A
(KHAMRIYA)
|
1737002047NRG24280120240998720
|
28/01/2024
|
Galichand
|
1737002047WL044342
|
Galichand
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Galichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAPARA
|
MP-37-002-047-002/86-A
(KHAMRIYA)
|
1737002047NRG24280120240998721
|
28/01/2024
|
Sumatiya Bai
|
1737002047WL044342
|
Sumatiya Bai
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
SumatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAPARA
|
MP-37-002-047-002/9
(KHAMRIYA)
|
1737002047NRG24280120240998722
|
28/01/2024
|
Sharato
|
1737002047WL044342
|
Sharato
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sharato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAPARA
|
MP-37-002-047-002/94
(KHAMRIYA)
|
1737002047NRG24280120240998416
|
28/01/2024
|
Rampyari Alke
|
1737002047WL044335
|
Rampyari Alke
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
RampyariAlke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAPARA
|
MP-37-002-047-002/99-A
(KHAMRIYA)
|
1737002047NRG24280120240998723
|
28/01/2024
|
RAJ KUMARI BAI
|
1737002047WL044342
|
RAJ KUMARI BAI
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
26/03/2024
|
|
005524859
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAPARA
|
MP-37-002-047-003/35
(KHAMRIYA)
|
1737002047NRG24280120240998724
|
28/01/2024
|
baijanti Bai
|
1737002047WL044342
|
baijanti Bai
|
00697
|
BKID0MG8046
|
380
|
380
|
Processed
|
27/03/2024
|
|
005524859
|
|
baijantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAPARA
|
MP-37-002-047-003/64
(KHAMRIYA)
|
1737002047NRG24280120240998725
|
28/01/2024
|
RAJJO BAI ALKE
|
1737002047WL044342
|
RAJJO BAI ALKE
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
RAJJOBAIALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60710
|
60710
|
|
|
|
|
|
|
|
|
187
|
CHHAPARA
|
MP-37-002-047-002/177
(KHAMRIYA)
|
1737002047NRG24280120240998388
|
28/01/2024
|
Sushma Bai Yadav
|
1737002047WL044335
|
Sushma Bai Yadav
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2024
|
|
005524859
|
|
SushmaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHAPARA
|
MP-37-002-047-002/74
(KHAMRIYA)
|
1737002047NRG24280120240998410
|
28/01/2024
|
Sita
|
1737002047WL044335
|
Sita
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
27/03/2024
|
|
005524859
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109260
|
109260
|
|
|
|
|
|
|
|