|
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-37-002-038-001/25
(BHATAMTRA)
|
1737002038NRG24060320241303087
|
07/03/2024
|
Sumantra
|
1737002038WL053739
|
Sumantra
|
00045
|
BARB0SEONIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAPARA
|
MP-37-002-038-001/83-B
(BHATAMTRA)
|
1737002038NRG24060320241303101
|
07/03/2024
|
Sakiya
|
1737002038WL053739
|
Sakiya
|
00045
|
BARB0SEONIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sakiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAPARA
|
MP-37-002-042-003/10
(KEOLARI)
|
1737002042NRG24050320241297696
|
07/03/2024
|
Santvati
|
1737002042WL053558
|
Santvati
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
Santvati
|
BANK OF BARODA(606985)
|
|
4
|
CHHAPARA
|
MP-37-002-042-003/9-A
(KEOLARI)
|
1737002042NRG24060320241303318
|
07/03/2024
|
Foolkali
|
1737002042WL053750
|
Foolkali
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Foolkali
|
BANK OF BARODA(606985)
|
|
5
|
CHHAPARA
|
MP-37-002-042-004/27
(KEOLARI)
|
1737002042NRG24060320241303326
|
07/03/2024
|
Pramila
|
1737002042WL053750
|
Pramila
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-042-004/35-B
(KEOLARI)
|
1737002042NRG24060320241303328
|
07/03/2024
|
Rajkali
|
1737002042WL053750
|
Rajkali
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajkali
|
BANK OF BARODA(606985)
|
|
7
|
CHHAPARA
|
MP-37-002-042-004/43
(KEOLARI)
|
1737002042NRG24060320241303329
|
07/03/2024
|
Shear Lal
|
1737002042WL053750
|
Shear Lal
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
ShearLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
|
8
|
CHHAPARA
|
MP-37-002-034-001/228
(ANJANIYA)
|
1737002000NRG24070320241305917
|
07/03/2024
|
ABHISHEK
|
1737002WL053830
|
ABHISHEK
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
CHHAPARA
|
MP-37-002-034-001/137
(ANJANIYA)
|
1737002000NRG24070320241305817
|
07/03/2024
|
ANUSUIYA
|
1737002WL053830
|
ANUSUIYA
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ANUSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
CHHAPARA
|
MP-37-002-034-001/108-A
(ANJANIYA)
|
1737002000NRG24070320241305791
|
07/03/2024
|
Savita
|
1737002WL053830
|
Savita
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-034-001/110
(ANJANIYA)
|
1737002000NRG24070320241305795
|
07/03/2024
|
Sniyaa
|
1737002WL053830
|
Sniyaa
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sniyaa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-034-001/126
(ANJANIYA)
|
1737002000NRG24070320241305804
|
07/03/2024
|
Indarshinh
|
1737002WL053830
|
Indarshinh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Indarshinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAPARA
|
MP-37-002-034-001/13-A
(ANJANIYA)
|
1737002000NRG24070320241305810
|
07/03/2024
|
Dulichand
|
1737002WL053830
|
Dulichand
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAPARA
|
MP-37-002-034-001/13-A
(ANJANIYA)
|
1737002000NRG24070320241305809
|
07/03/2024
|
Sanvtiya
|
1737002WL053830
|
Sanvtiya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sanvtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAPARA
|
MP-37-002-034-001/135-B
(ANJANIYA)
|
1737002000NRG24070320241305812
|
07/03/2024
|
SHIVKUMARI
|
1737002WL053830
|
SHIVKUMARI
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAPARA
|
MP-37-002-034-001/137
(ANJANIYA)
|
1737002000NRG24070320241305814
|
07/03/2024
|
Murat
|
1737002WL053830
|
Murat
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Murat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-034-001/138
(ANJANIYA)
|
1737002000NRG24070320241305818
|
07/03/2024
|
Keshari
|
1737002WL053830
|
Keshari
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAPARA
|
MP-37-002-034-001/14
(ANJANIYA)
|
1737002000NRG24070320241305822
|
07/03/2024
|
Mant lal
|
1737002WL053830
|
Mant lal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Mantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAPARA
|
MP-37-002-034-001/150
(ANJANIYA)
|
1737002000NRG24070320241305832
|
07/03/2024
|
kapura
|
1737002WL053830
|
kapura
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-034-001/154
(ANJANIYA)
|
1737002000NRG24070320241305835
|
07/03/2024
|
Nandram
|
1737002WL053830
|
Nandram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
21
|
CHHAPARA
|
MP-37-002-034-001/155-B
(ANJANIYA)
|
1737002000NRG24070320241305837
|
07/03/2024
|
Kesna
|
1737002WL053830
|
Kesna
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kesna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAPARA
|
MP-37-002-034-001/164
(ANJANIYA)
|
1737002000NRG24070320241305861
|
07/03/2024
|
Prahlaad
|
1737002WL053830
|
Prahlaad
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Prahlaad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAPARA
|
MP-37-002-034-001/171
(ANJANIYA)
|
1737002000NRG24070320241305866
|
07/03/2024
|
Klavati
|
1737002WL053830
|
Klavati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Klavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAPARA
|
MP-37-002-034-001/176-B
(ANJANIYA)
|
1737002000NRG24070320241305875
|
07/03/2024
|
Shashi
|
1737002WL053830
|
Shashi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAPARA
|
MP-37-002-034-001/180-B
(ANJANIYA)
|
1737002000NRG24070320241305881
|
07/03/2024
|
OMDAYAL
|
1737002WL053830
|
OMDAYAL
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
OMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-034-001/213-A
(ANJANIYA)
|
1737002000NRG24070320241305905
|
07/03/2024
|
SHEkh SAMIM
|
1737002WL053830
|
SHEkh SAMIM
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHEkhSAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAPARA
|
MP-37-002-034-001/22
(ANJANIYA)
|
1737002000NRG24070320241305909
|
07/03/2024
|
KRITI BAI DREARIYA
|
1737002WL053830
|
KRITI BAI DREARIYA
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
KRITIBAIDREARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAPARA
|
MP-37-002-034-001/227
(ANJANIYA)
|
1737002000NRG24070320241305913
|
07/03/2024
|
NARENDRA
|
1737002WL053830
|
NARENDRA
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHAPARA
|
MP-37-002-034-001/27
(ANJANIYA)
|
1737002000NRG24070320241305919
|
07/03/2024
|
RAJJO BAI
|
1737002WL053830
|
RAJJO BAI
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAJJOBAI
|
INDIAN BANK(607105)
|
|
30
|
CHHAPARA
|
MP-37-002-034-001/28
(ANJANIYA)
|
1737002000NRG24070320241305920
|
07/03/2024
|
Rseeda bi
|
1737002WL053830
|
Rseeda bi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rseedabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAPARA
|
MP-37-002-034-001/29-A
(ANJANIYA)
|
1737002000NRG24070320241305921
|
07/03/2024
|
SONIYA BHALAVI
|
1737002WL053830
|
SONIYA BHALAVI
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SONIYABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHAPARA
|
MP-37-002-034-001/31
(ANJANIYA)
|
1737002000NRG24070320241305924
|
07/03/2024
|
Vatee bai
|
1737002WL053830
|
Vatee bai
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Vateebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAPARA
|
MP-37-002-034-001/41-B
(ANJANIYA)
|
1737002000NRG24070320241305929
|
07/03/2024
|
LEKHRAM DAHARIYA
|
1737002WL053830
|
LEKHRAM DAHARIYA
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
LEKHRAMDAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHAPARA
|
MP-37-002-034-001/8
(ANJANIYA)
|
1737002000NRG24070320241305950
|
07/03/2024
|
RASID KHAN
|
1737002WL053830
|
RASID KHAN
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RASIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAPARA
|
MP-37-002-034-001/8-A
(ANJANIYA)
|
1737002000NRG24070320241305952
|
07/03/2024
|
Bhuri bai
|
1737002WL053830
|
Bhuri bai
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-034-001/84
(ANJANIYA)
|
1737002000NRG24070320241305958
|
07/03/2024
|
Devki bai
|
1737002WL053830
|
Devki bai
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHAPARA
|
MP-37-002-034-001/89
(ANJANIYA)
|
1737002000NRG24070320241305962
|
07/03/2024
|
Ramkumar
|
1737002WL053830
|
Ramkumar
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-034-001/97
(ANJANIYA)
|
1737002000NRG24070320241305971
|
07/03/2024
|
Murari
|
1737002WL053830
|
Murari
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAPARA
|
MP-37-002-034-001/97-A
(ANJANIYA)
|
1737002000NRG24070320241305972
|
07/03/2024
|
Arvind
|
1737002WL053830
|
Arvind
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAPARA
|
MP-37-002-034-001/97-A
(ANJANIYA)
|
1737002000NRG24070320241305973
|
07/03/2024
|
Rajkumari
|
1737002WL053830
|
Rajkumari
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAPARA
|
MP-37-002-038-001/120
(BHATAMTRA)
|
1737002038NRG24060320241303078
|
07/03/2024
|
Ravishankar
|
1737002038WL053739
|
Ravishankar
|
00089
|
CBIN0281987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHAPARA
|
MP-37-002-038-001/142-A
(BHATAMTRA)
|
1737002038NRG24060320241303081
|
07/03/2024
|
Jamna bai
|
1737002038WL053739
|
Jamna bai
|
00089
|
CBIN0281987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHAPARA
|
MP-37-002-038-001/142-B
(BHATAMTRA)
|
1737002038NRG24060320241303082
|
07/03/2024
|
Ajay kumar
|
1737002038WL053739
|
Ajay kumar
|
00089
|
CBIN0281987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHHAPARA
|
MP-37-002-038-001/38
(BHATAMTRA)
|
1737002038NRG24060320241303091
|
07/03/2024
|
siyaram
|
1737002038WL053739
|
siyaram
|
00089
|
CBIN0281987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAPARA
|
MP-37-002-038-001/47-A
(BHATAMTRA)
|
1737002038NRG24060320241303093
|
07/03/2024
|
Kanhaiya
|
1737002038WL053739
|
Kanhaiya
|
00089
|
CBIN0281987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHAPARA
|
MP-37-002-038-001/51
(BHATAMTRA)
|
1737002038NRG24060320241303096
|
07/03/2024
|
Lekhram
|
1737002038WL053739
|
Lekhram
|
00089
|
CBIN0281987
|
663
|
663
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHHAPARA
|
MP-37-002-038-001/65-B
(BHATAMTRA)
|
1737002038NRG24060320241303100
|
07/03/2024
|
Saroj
|
1737002038WL053739
|
Saroj
|
00089
|
CBIN0281987
|
663
|
663
|
Processed
|
24/04/2024
|
|
475615220
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHAPARA
|
MP-37-002-040-001/114-A
(RAMGAR)
|
1737002040NRG24060320241303062
|
07/03/2024
|
Munniram
|
1737002040WL053738
|
Munniram
|
00089
|
CBIN0281987
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
Munniram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHAPARA
|
MP-37-002-040-001/125
(RAMGAR)
|
1737002040NRG24060320241303065
|
07/03/2024
|
Raghvend
|
1737002040WL053738
|
Raghvend
|
00089
|
CBIN0281987
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
Raghvend
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHAPARA
|
MP-37-002-040-001/16-A
(RAMGAR)
|
1737002040NRG24060320241303066
|
07/03/2024
|
BRAJKUMAR
|
1737002040WL053738
|
BRAJKUMAR
|
00089
|
CBIN0281987
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
BRAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHAPARA
|
MP-37-002-040-001/30-A
(RAMGAR)
|
1737002040NRG24060320241303069
|
07/03/2024
|
Pradip karveti
|
1737002040WL053738
|
Pradip karveti
|
00089
|
CBIN0281987
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
Pradipkarveti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHAPARA
|
MP-37-002-040-001/32
(RAMGAR)
|
1737002040NRG24060320241303070
|
07/03/2024
|
Pothiram
|
1737002040WL053738
|
Pothiram
|
00089
|
CBIN0281987
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
Pothiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAPARA
|
MP-37-002-040-001/32-B
(RAMGAR)
|
1737002040NRG24060320241303072
|
07/03/2024
|
abhayram
|
1737002040WL053738
|
abhayram
|
00089
|
CBIN0281987
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
abhayram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHAPARA
|
MP-37-002-042-001/95-C
(KEOLARI)
|
1737002042NRG24060320241303293
|
07/03/2024
|
Rajvati
|
1737002042WL053750
|
Rajvati
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajvati
|
IDFC BANK LIMITED(608117)
|
|
55
|
CHHAPARA
|
MP-37-002-042-003/37-A
(KEOLARI)
|
1737002042NRG24050320241297699
|
07/03/2024
|
Anita
|
1737002042WL053558
|
Anita
|
00089
|
CBIN0281987
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAPARA
|
MP-37-002-042-004/12-A
(KEOLARI)
|
1737002042NRG24060320241303321
|
07/03/2024
|
suneel
|
1737002042WL053750
|
suneel
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48899
|
48899
|
|
|
|
|
|
|
|
|
57
|
CHHAPARA
|
MP-37-002-034-001/123
(ANJANIYA)
|
1737002000NRG24070320241305802
|
07/03/2024
|
Dimmabai
|
1737002WL053830
|
Dimmabai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dimmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAPARA
|
MP-37-002-034-001/123
(ANJANIYA)
|
1737002000NRG24070320241305801
|
07/03/2024
|
GULABSHINGH
|
1737002WL053830
|
GULABSHINGH
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
GULABSHINGH
|
INDIAN BANK(607105)
|
|
59
|
CHHAPARA
|
MP-37-002-034-001/141-A
(ANJANIYA)
|
1737002000NRG24070320241305824
|
07/03/2024
|
GHASEETA
|
1737002WL053830
|
GHASEETA
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
GHASEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHAPARA
|
MP-37-002-034-001/158
(ANJANIYA)
|
1737002000NRG24070320241305841
|
07/03/2024
|
RAMKUMARI
|
1737002WL053830
|
RAMKUMARI
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAPARA
|
MP-37-002-034-001/174
(ANJANIYA)
|
1737002000NRG24070320241305870
|
07/03/2024
|
Anshram
|
1737002WL053830
|
Anshram
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Anshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAPARA
|
MP-37-002-034-001/180-A
(ANJANIYA)
|
1737002000NRG24070320241305880
|
07/03/2024
|
Aradhna
|
1737002WL053830
|
Aradhna
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Aradhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAPARA
|
MP-37-002-034-001/180-A
(ANJANIYA)
|
1737002000NRG24070320241305879
|
07/03/2024
|
SHIVDYAL
|
1737002WL053830
|
SHIVDYAL
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHIVDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHAPARA
|
MP-37-002-034-001/182
(ANJANIYA)
|
1737002000NRG24070320241305882
|
07/03/2024
|
DEERAJ
|
1737002WL053830
|
DEERAJ
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
DEERAJ
|
INDIAN BANK(607105)
|
|
65
|
CHHAPARA
|
MP-37-002-034-001/35
(ANJANIYA)
|
1737002000NRG24070320241305926
|
07/03/2024
|
Hiralal
|
1737002WL053830
|
Hiralal
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAPARA
|
MP-37-002-034-001/35
(ANJANIYA)
|
1737002000NRG24070320241305927
|
07/03/2024
|
Jamvati
|
1737002WL053830
|
Jamvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAPARA
|
MP-37-002-034-001/87
(ANJANIYA)
|
1737002000NRG24070320241305960
|
07/03/2024
|
Amir chand
|
1737002WL053830
|
Amir chand
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Amirchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
68
|
CHHAPARA
|
MP-37-002-034-001/1
(ANJANIYA)
|
1737002000NRG24070320241305787
|
07/03/2024
|
SHAHIN BEE
|
1737002WL053830
|
SHAHIN BEE
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHAHINBEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-034-001/118
(ANJANIYA)
|
1737002000NRG24070320241305798
|
07/03/2024
|
ANAARKALI
|
1737002WL053830
|
ANAARKALI
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
ANAARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHAPARA
|
MP-37-002-034-001/122
(ANJANIYA)
|
1737002000NRG24070320241305800
|
07/03/2024
|
Kmlesh
|
1737002WL053830
|
Kmlesh
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kmlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAPARA
|
MP-37-002-034-001/123
(ANJANIYA)
|
1737002000NRG24070320241305803
|
07/03/2024
|
VIND BARMAIYYA
|
1737002WL053830
|
VIND BARMAIYYA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
VINDBARMAIYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAPARA
|
MP-37-002-034-001/136
(ANJANIYA)
|
1737002000NRG24070320241305813
|
07/03/2024
|
Soni kumar
|
1737002WL053830
|
Soni kumar
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sonikumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAPARA
|
MP-37-002-034-001/137
(ANJANIYA)
|
1737002000NRG24070320241305815
|
07/03/2024
|
Gomti bai
|
1737002WL053830
|
Gomti bai
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAPARA
|
MP-37-002-034-001/137
(ANJANIYA)
|
1737002000NRG24070320241305816
|
07/03/2024
|
SANTKUMAR
|
1737002WL053830
|
SANTKUMAR
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAPARA
|
MP-37-002-034-001/14
(ANJANIYA)
|
1737002000NRG24070320241305823
|
07/03/2024
|
Chhaya
|
1737002WL053830
|
Chhaya
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAPARA
|
MP-37-002-034-001/142
(ANJANIYA)
|
1737002000NRG24070320241305825
|
07/03/2024
|
Annilal
|
1737002WL053830
|
Annilal
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Annilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAPARA
|
MP-37-002-034-001/142
(ANJANIYA)
|
1737002000NRG24070320241305826
|
07/03/2024
|
Rusma bai
|
1737002WL053830
|
Rusma bai
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rusmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHAPARA
|
MP-37-002-034-001/146
(ANJANIYA)
|
1737002000NRG24070320241305829
|
07/03/2024
|
LOKESH
|
1737002WL053830
|
LOKESH
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAPARA
|
MP-37-002-034-001/155-B
(ANJANIYA)
|
1737002000NRG24070320241305838
|
07/03/2024
|
SANTKUMAR
|
1737002WL053830
|
SANTKUMAR
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAPARA
|
MP-37-002-034-001/157
(ANJANIYA)
|
1737002000NRG24070320241305840
|
07/03/2024
|
Shyamkli bai
|
1737002WL053830
|
Shyamkli bai
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shyamklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAPARA
|
MP-37-002-034-001/159-A
(ANJANIYA)
|
1737002000NRG24070320241305843
|
07/03/2024
|
Devilal
|
1737002WL053830
|
Devilal
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAPARA
|
MP-37-002-034-001/159-A
(ANJANIYA)
|
1737002000NRG24070320241305844
|
07/03/2024
|
Seela
|
1737002WL053830
|
Seela
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAPARA
|
MP-37-002-034-001/159-B
(ANJANIYA)
|
1737002000NRG24070320241305846
|
07/03/2024
|
SAMPATIYA
|
1737002WL053830
|
SAMPATIYA
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAPARA
|
MP-37-002-034-001/162
(ANJANIYA)
|
1737002000NRG24070320241305855
|
07/03/2024
|
LAXMANIYA
|
1737002WL053830
|
LAXMANIYA
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
24/04/2024
|
|
475615220
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHAPARA
|
MP-37-002-034-001/162-A
(ANJANIYA)
|
1737002000NRG24070320241305856
|
07/03/2024
|
Munni
|
1737002WL053830
|
Munni
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Munni
|
INDIAN BANK(607105)
|
|
86
|
CHHAPARA
|
MP-37-002-034-001/163-B
(ANJANIYA)
|
1737002000NRG24070320241305858
|
07/03/2024
|
Rambhagat
|
1737002WL053830
|
Rambhagat
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAPARA
|
MP-37-002-034-001/163-B
(ANJANIYA)
|
1737002000NRG24070320241305857
|
07/03/2024
|
Rambhagat
|
1737002WL053830
|
Rambhagat
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAPARA
|
MP-37-002-034-001/163-C
(ANJANIYA)
|
1737002000NRG24070320241305859
|
07/03/2024
|
PREETI
|
1737002WL053830
|
PREETI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAPARA
|
MP-37-002-034-001/164
(ANJANIYA)
|
1737002000NRG24070320241305860
|
07/03/2024
|
Shivkali
|
1737002WL053830
|
Shivkali
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAPARA
|
MP-37-002-034-001/164
(ANJANIYA)
|
1737002000NRG24070320241305862
|
07/03/2024
|
VARSHA
|
1737002WL053830
|
VARSHA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAPARA
|
MP-37-002-034-001/175
(ANJANIYA)
|
1737002000NRG24070320241305874
|
07/03/2024
|
SHRAVAN
|
1737002WL053830
|
SHRAVAN
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAPARA
|
MP-37-002-034-001/175
(ANJANIYA)
|
1737002000NRG24070320241305873
|
07/03/2024
|
Suman
|
1737002WL053830
|
Suman
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAPARA
|
MP-37-002-034-001/178
(ANJANIYA)
|
1737002000NRG24070320241305876
|
07/03/2024
|
ANANDI LAL
|
1737002WL053830
|
ANANDI LAL
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ANANDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAPARA
|
MP-37-002-034-001/182
(ANJANIYA)
|
1737002000NRG24070320241305883
|
07/03/2024
|
Siyaa bai
|
1737002WL053830
|
Siyaa bai
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Siyaabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAPARA
|
MP-37-002-034-001/191
(ANJANIYA)
|
1737002000NRG24070320241305890
|
07/03/2024
|
FIROJ KHAN
|
1737002WL053830
|
FIROJ KHAN
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
FIROJKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAPARA
|
MP-37-002-034-001/2
(ANJANIYA)
|
1737002000NRG24070320241305893
|
07/03/2024
|
KESAV
|
1737002WL053830
|
KESAV
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
KESAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAPARA
|
MP-37-002-034-001/21-B
(ANJANIYA)
|
1737002000NRG24070320241305898
|
07/03/2024
|
Rajdulari
|
1737002WL053830
|
Rajdulari
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAPARA
|
MP-37-002-034-001/212
(ANJANIYA)
|
1737002000NRG24070320241305902
|
07/03/2024
|
ARTI
|
1737002WL053830
|
ARTI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAPARA
|
MP-37-002-034-001/213-A
(ANJANIYA)
|
1737002000NRG24070320241305904
|
07/03/2024
|
NASIMA
|
1737002WL053830
|
NASIMA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
NASIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAPARA
|
MP-37-002-034-001/227
(ANJANIYA)
|
1737002000NRG24070320241305914
|
07/03/2024
|
SANTOSHI
|
1737002WL053830
|
SANTOSHI
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAPARA
|
MP-37-002-034-001/228
(ANJANIYA)
|
1737002000NRG24070320241305915
|
07/03/2024
|
RADHESHYAM DAHERIYA
|
1737002WL053830
|
RADHESHYAM DAHERIYA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RADHESHYAMDAHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAPARA
|
MP-37-002-034-001/24-A
(ANJANIYA)
|
1737002000NRG24070320241305918
|
07/03/2024
|
BASANTI
|
1737002WL053830
|
BASANTI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAPARA
|
MP-37-002-034-001/3-A
(ANJANIYA)
|
1737002000NRG24070320241305923
|
07/03/2024
|
NEETU
|
1737002WL053830
|
NEETU
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAPARA
|
MP-37-002-034-001/57
(ANJANIYA)
|
1737002000NRG24070320241305942
|
07/03/2024
|
SAIL KUMARI
|
1737002WL053830
|
SAIL KUMARI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAPARA
|
MP-37-002-034-001/62
(ANJANIYA)
|
1737002000NRG24070320241305943
|
07/03/2024
|
Sivkali
|
1737002WL053830
|
Sivkali
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sivkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAPARA
|
MP-37-002-034-001/71-C
(ANJANIYA)
|
1737002000NRG24070320241305947
|
07/03/2024
|
MADHURI
|
1737002WL053830
|
MADHURI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAPARA
|
MP-37-002-034-001/71-C
(ANJANIYA)
|
1737002000NRG24070320241305946
|
07/03/2024
|
NIRANJAN
|
1737002WL053830
|
NIRANJAN
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAPARA
|
MP-37-002-034-001/8-B
(ANJANIYA)
|
1737002000NRG24070320241305954
|
07/03/2024
|
Maimuna
|
1737002WL053830
|
Maimuna
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Maimuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAPARA
|
MP-37-002-034-001/8-B
(ANJANIYA)
|
1737002000NRG24070320241305953
|
07/03/2024
|
SAAKIR
|
1737002WL053830
|
SAAKIR
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
SAAKIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAPARA
|
MP-37-002-034-001/96
(ANJANIYA)
|
1737002000NRG24070320241305970
|
07/03/2024
|
Devki bai
|
1737002WL053830
|
Devki bai
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAPARA
|
MP-37-002-034-001/98
(ANJANIYA)
|
1737002000NRG24070320241305978
|
07/03/2024
|
Manjesh
|
1737002WL053830
|
Manjesh
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAPARA
|
MP-37-002-034-001/99
(ANJANIYA)
|
1737002000NRG24070320241305979
|
07/03/2024
|
FULWTI
|
1737002WL053830
|
FULWTI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
FULWTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAPARA
|
MP-37-002-034-001/99-A
(ANJANIYA)
|
1737002000NRG24070320241305980
|
07/03/2024
|
Lalita
|
1737002WL053830
|
Lalita
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAPARA
|
MP-37-002-038-001/10-C
(BHATAMTRA)
|
1737002038NRG24060320241303073
|
07/03/2024
|
Kanharbati
|
1737002038WL053739
|
Kanharbati
|
00415
|
SBIN0002840
|
442
|
442
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kanharbati
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAPARA
|
MP-37-002-038-001/109
(BHATAMTRA)
|
1737002038NRG24060320241303074
|
07/03/2024
|
Kirishna bai
|
1737002038WL053739
|
Kirishna bai
|
00415
|
SBIN0002840
|
884
|
884
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kirishnabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAPARA
|
MP-37-002-038-001/109-A
(BHATAMTRA)
|
1737002038NRG24060320241303075
|
07/03/2024
|
Mamta
|
1737002038WL053739
|
Mamta
|
00415
|
SBIN0002840
|
221
|
221
|
Processed
|
24/04/2024
|
|
475615220
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAPARA
|
MP-37-002-038-001/111
(BHATAMTRA)
|
1737002038NRG24060320241303076
|
07/03/2024
|
Govind
|
1737002038WL053739
|
Govind
|
00415
|
SBIN0002840
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475615220
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAPARA
|
MP-37-002-038-001/111
(BHATAMTRA)
|
1737002038NRG24060320241303077
|
07/03/2024
|
Urmila
|
1737002038WL053739
|
Urmila
|
00415
|
SBIN0002840
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475615220
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAPARA
|
MP-37-002-038-001/127
(BHATAMTRA)
|
1737002038NRG24060320241303080
|
07/03/2024
|
Rooplal
|
1737002038WL053739
|
Rooplal
|
00415
|
SBIN0002840
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAPARA
|
MP-37-002-038-001/144
(BHATAMTRA)
|
1737002038NRG24060320241303083
|
07/03/2024
|
Ramdayal
|
1737002038WL053739
|
Ramdayal
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAPARA
|
MP-37-002-038-001/156
(BHATAMTRA)
|
1737002038NRG24060320241303084
|
07/03/2024
|
Govind
|
1737002038WL053739
|
Govind
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAPARA
|
MP-37-002-038-001/163
(BHATAMTRA)
|
1737002038NRG24060320241303085
|
07/03/2024
|
Naresh
|
1737002038WL053739
|
Naresh
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAPARA
|
MP-37-002-038-001/19-A
(BHATAMTRA)
|
1737002038NRG24060320241303086
|
07/03/2024
|
Kavita
|
1737002038WL053739
|
Kavita
|
00415
|
SBIN0002840
|
442
|
442
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAPARA
|
MP-37-002-038-001/36
(BHATAMTRA)
|
1737002038NRG24060320241303089
|
07/03/2024
|
Durga
|
1737002038WL053739
|
Durga
|
00415
|
SBIN0002840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAPARA
|
MP-37-002-038-001/36-A
(BHATAMTRA)
|
1737002038NRG24060320241303090
|
07/03/2024
|
Krishna
|
1737002038WL053739
|
Krishna
|
00415
|
SBIN0002840
|
884
|
884
|
Processed
|
24/04/2024
|
|
475615220
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAPARA
|
MP-37-002-038-001/39
(BHATAMTRA)
|
1737002038NRG24060320241303092
|
07/03/2024
|
Jhambati
|
1737002038WL053739
|
Jhambati
|
00415
|
SBIN0002840
|
884
|
884
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jhambati
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAPARA
|
MP-37-002-038-001/48
(BHATAMTRA)
|
1737002038NRG24060320241303095
|
07/03/2024
|
Foolkali
|
1737002038WL053739
|
Foolkali
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAPARA
|
MP-37-002-038-001/61-A
(BHATAMTRA)
|
1737002038NRG24060320241303098
|
07/03/2024
|
Mamta
|
1737002038WL053739
|
Mamta
|
00415
|
SBIN0002840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAPARA
|
MP-37-002-038-001/62
(BHATAMTRA)
|
1737002038NRG24060320241303099
|
07/03/2024
|
Asam Bati
|
1737002038WL053739
|
Asam Bati
|
00415
|
SBIN0002840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
AsamBati
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAPARA
|
MP-37-002-038-001/86
(BHATAMTRA)
|
1737002038NRG24060320241303102
|
07/03/2024
|
Samantri
|
1737002038WL053739
|
Samantri
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Samantri
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAPARA
|
MP-37-002-038-001/93-A
(BHATAMTRA)
|
1737002038NRG24060320241303103
|
07/03/2024
|
Lekhu
|
1737002038WL053739
|
Lekhu
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lekhu
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAPARA
|
MP-37-002-040-001/110-A
(RAMGAR)
|
1737002040NRG24060320241303061
|
07/03/2024
|
SHYAMKUMARI
|
1737002040WL053738
|
SHYAMKUMARI
|
00415
|
SBIN0002840
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAPARA
|
MP-37-002-040-001/168
(RAMGAR)
|
1737002040NRG24060320241303067
|
07/03/2024
|
TAMSIG
|
1737002040WL053738
|
TAMSIG
|
00415
|
SBIN0002840
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
TAMSIG
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
134
|
CHHAPARA
|
MP-37-002-040-001/170
(RAMGAR)
|
1737002040NRG24060320241303068
|
07/03/2024
|
SARLA
|
1737002040WL053738
|
SARLA
|
00415
|
SBIN0002840
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAPARA
|
MP-37-002-040-001/32
(RAMGAR)
|
1737002040NRG24060320241303071
|
07/03/2024
|
GHURBATI
|
1737002040WL053738
|
GHURBATI
|
00415
|
SBIN0002840
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
GHURBATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAPARA
|
MP-37-002-042-001/15-A
(KEOLARI)
|
1737002042NRG24050320241297701
|
07/03/2024
|
Saraswati
|
1737002042WL053559
|
Saraswati
|
00415
|
SBIN0002840
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475615220
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAPARA
|
MP-37-002-042-001/65-A
(KEOLARI)
|
1737002042NRG24050320241297704
|
07/03/2024
|
Amra Bai
|
1737002042WL053559
|
Amra Bai
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
AmraBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAPARA
|
MP-37-002-042-001/65-A
(KEOLARI)
|
1737002042NRG24050320241297703
|
07/03/2024
|
Viman
|
1737002042WL053559
|
Viman
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Viman
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAPARA
|
MP-37-002-042-001/72-B
(KEOLARI)
|
1737002042NRG24050320241297705
|
07/03/2024
|
Shivkumar
|
1737002042WL053559
|
Shivkumar
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHHAPARA
|
MP-37-002-042-002/12
(KEOLARI)
|
1737002042NRG24060320241303295
|
07/03/2024
|
Suresh
|
1737002042WL053750
|
Suresh
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAPARA
|
MP-37-002-042-002/23
(KEOLARI)
|
1737002042NRG24060320241303296
|
07/03/2024
|
jamanbati
|
1737002042WL053750
|
jamanbati
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
jamanbati
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAPARA
|
MP-37-002-042-002/26
(KEOLARI)
|
1737002042NRG24060320241303297
|
07/03/2024
|
RAMPURI
|
1737002042WL053750
|
RAMPURI
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAMPURI
|
INDIAN BANK(607105)
|
|
143
|
CHHAPARA
|
MP-37-002-042-002/38
(KEOLARI)
|
1737002042NRG24050320241297706
|
07/03/2024
|
Gajraj
|
1737002042WL053559
|
Gajraj
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAPARA
|
MP-37-002-042-002/38-A
(KEOLARI)
|
1737002042NRG24050320241297709
|
07/03/2024
|
Brajbati
|
1737002042WL053559
|
Brajbati
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Brajbati
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAPARA
|
MP-37-002-042-002/38-A
(KEOLARI)
|
1737002042NRG24050320241297708
|
07/03/2024
|
Raghuraj
|
1737002042WL053559
|
Raghuraj
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAPARA
|
MP-37-002-042-002/42-A
(KEOLARI)
|
1737002042NRG24060320241303298
|
07/03/2024
|
kishan
|
1737002042WL053750
|
kishan
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAPARA
|
MP-37-002-042-002/51
(KEOLARI)
|
1737002042NRG24050320241297710
|
07/03/2024
|
Harwanshsingh
|
1737002042WL053559
|
Harwanshsingh
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Harwanshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAPARA
|
MP-37-002-042-003/10
(KEOLARI)
|
1737002042NRG24050320241297695
|
07/03/2024
|
Khubbilal
|
1737002042WL053558
|
Khubbilal
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
Khubbilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAPARA
|
MP-37-002-042-003/14
(KEOLARI)
|
1737002042NRG24060320241303300
|
07/03/2024
|
Khowaram
|
1737002042WL053750
|
Khowaram
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
24/04/2024
|
|
475615220
|
|
Khowaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAPARA
|
MP-37-002-042-003/27-B
(KEOLARI)
|
1737002042NRG24060320241303304
|
07/03/2024
|
Ramkali
|
1737002042WL053750
|
Ramkali
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAPARA
|
MP-37-002-042-003/32
(KEOLARI)
|
1737002042NRG24060320241303306
|
07/03/2024
|
Parasram
|
1737002042WL053750
|
Parasram
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHHAPARA
|
MP-37-002-042-003/36-C
(KEOLARI)
|
1737002042NRG24060320241303307
|
07/03/2024
|
Charvati
|
1737002042WL053750
|
Charvati
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Charvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAPARA
|
MP-37-002-042-003/37-A
(KEOLARI)
|
1737002042NRG24050320241297698
|
07/03/2024
|
Ajmersingh
|
1737002042WL053558
|
Ajmersingh
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAPARA
|
MP-37-002-042-003/37-A
(KEOLARI)
|
1737002042NRG24050320241297700
|
07/03/2024
|
Vivek Invati
|
1737002042WL053558
|
Vivek Invati
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
VivekInvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAPARA
|
MP-37-002-042-003/38
(KEOLARI)
|
1737002042NRG24060320241303308
|
07/03/2024
|
Ravindra
|
1737002042WL053750
|
Ravindra
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAPARA
|
MP-37-002-042-003/39-B
(KEOLARI)
|
1737002042NRG24060320241303309
|
07/03/2024
|
Sevbati
|
1737002042WL053750
|
Sevbati
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sevbati
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAPARA
|
MP-37-002-042-003/51-B
(KEOLARI)
|
1737002042NRG24060320241303311
|
07/03/2024
|
Bhikam
|
1737002042WL053750
|
Bhikam
|
00415
|
SBIN0002840
|
420
|
420
|
Processed
|
24/04/2024
|
|
475615220
|
|
Bhikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAPARA
|
MP-37-002-042-003/52-B
(KEOLARI)
|
1737002042NRG24060320241303312
|
07/03/2024
|
Tekchand
|
1737002042WL053750
|
Tekchand
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAPARA
|
MP-37-002-042-003/53
(KEOLARI)
|
1737002042NRG24060320241303314
|
07/03/2024
|
Chetram
|
1737002042WL053750
|
Chetram
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAPARA
|
MP-37-002-042-003/53
(KEOLARI)
|
1737002042NRG24060320241303315
|
07/03/2024
|
Sevti
|
1737002042WL053750
|
Sevti
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sevti
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAPARA
|
MP-37-002-042-003/67
(KEOLARI)
|
1737002042NRG24060320241303316
|
07/03/2024
|
Kishainbati
|
1737002042WL053750
|
Kishainbati
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kishainbati
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAPARA
|
MP-37-002-042-003/69
(KEOLARI)
|
1737002042NRG24060320241303317
|
07/03/2024
|
Rajaram
|
1737002042WL053750
|
Rajaram
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAPARA
|
MP-37-002-042-004/11
(KEOLARI)
|
1737002042NRG24060320241303320
|
07/03/2024
|
Ramkobai
|
1737002042WL053750
|
Ramkobai
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHAPARA
|
MP-37-002-042-004/12-A
(KEOLARI)
|
1737002042NRG24060320241303322
|
07/03/2024
|
Satendrakumari
|
1737002042WL053750
|
Satendrakumari
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
24/04/2024
|
|
475615220
|
|
Satendrakumari
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAPARA
|
MP-37-002-042-004/14
(KEOLARI)
|
1737002042NRG24060320241303323
|
07/03/2024
|
Roopvati
|
1737002042WL053750
|
Roopvati
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAPARA
|
MP-37-002-042-004/21-A
(KEOLARI)
|
1737002042NRG24060320241303325
|
07/03/2024
|
Parvati
|
1737002042WL053750
|
Parvati
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAPARA
|
MP-37-002-042-004/43
(KEOLARI)
|
1737002042NRG24060320241303330
|
07/03/2024
|
Shahejpuri
|
1737002042WL053750
|
Shahejpuri
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shahejpuri
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAPARA
|
MP-37-002-042-004/52-A
(KEOLARI)
|
1737002042NRG24060320241303332
|
07/03/2024
|
Lalit
|
1737002042WL053750
|
Lalit
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAPARA
|
MP-37-002-042-004/54
(KEOLARI)
|
1737002042NRG24060320241303333
|
07/03/2024
|
chamri
|
1737002042WL053750
|
chamri
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
chamri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103524
|
103524
|
|
|
|
|
|
|
|
|
170
|
CHHAPARA
|
MP-37-002-004-001/18
(GORAKHPUR-1)
|
1737002004NRG24050320241296188
|
07/03/2024
|
Jabaro
|
1737002004WL053510
|
Jabaro
|
00468
|
UBIN0541796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jabaro
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHHAPARA
|
MP-37-002-004-001/61
(GORAKHPUR-1)
|
1737002004NRG24050320241296202
|
07/03/2024
|
Sanbati Dhurve
|
1737002004WL053510
|
Sanbati Dhurve
|
00468
|
UBIN0541796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
SanbatiDhurve
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
172
|
CHHAPARA
|
MP-37-002-034-001/139
(ANJANIYA)
|
1737002000NRG24070320241305821
|
07/03/2024
|
Purvati
|
1737002WL053830
|
Purvati
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Purvati
|
IDFC BANK LIMITED(608117)
|
|
173
|
CHHAPARA
|
MP-37-002-034-001/139
(ANJANIYA)
|
1737002000NRG24070320241305820
|
07/03/2024
|
Tirath
|
1737002WL053830
|
Tirath
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Tirath
|
IDFC BANK LIMITED(608117)
|
|
174
|
CHHAPARA
|
MP-37-002-034-001/180
(ANJANIYA)
|
1737002000NRG24070320241305878
|
07/03/2024
|
Revti
|
1737002WL053830
|
Revti
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAPARA
|
MP-37-002-038-001/47-A
(BHATAMTRA)
|
1737002038NRG24060320241303094
|
07/03/2024
|
Rajkumari
|
1737002038WL053739
|
Rajkumari
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAPARA
|
MP-37-002-042-001/77
(KEOLARI)
|
1737002042NRG24060320241303291
|
07/03/2024
|
sukhlal
|
1737002042WL053750
|
sukhlal
|
00666
|
IDFB0041102
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
sukhlal
|
IDFC BANK LIMITED(608117)
|
|
177
|
CHHAPARA
|
MP-37-002-042-001/95-A
(KEOLARI)
|
1737002042NRG24060320241303292
|
07/03/2024
|
Chitraekha
|
1737002042WL053750
|
Chitraekha
|
00666
|
IDFB0041102
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Chitraekha
|
IDFC BANK LIMITED(608117)
|
|
178
|
CHHAPARA
|
MP-37-002-042-003/10
(KEOLARI)
|
1737002042NRG24050320241297697
|
07/03/2024
|
Nanhi
|
1737002042WL053558
|
Nanhi
|
00666
|
IDFB0041102
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
Nanhi
|
IDFC BANK LIMITED(608117)
|
|
179
|
CHHAPARA
|
MP-37-002-042-003/30-A
(KEOLARI)
|
1737002042NRG24060320241303305
|
07/03/2024
|
Anjni
|
1737002042WL053750
|
Anjni
|
00666
|
IDFB0041102
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Anjni
|
IDFC BANK LIMITED(608117)
|
|
180
|
CHHAPARA
|
MP-37-002-042-003/48-B
(KEOLARI)
|
1737002042NRG24060320241303310
|
07/03/2024
|
Dwaraka bai
|
1737002042WL053750
|
Dwaraka bai
|
00666
|
IDFB0041102
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dwarakabai
|
IDBI BANK(607095)
|
|
181
|
CHHAPARA
|
MP-37-002-042-003/52-B
(KEOLARI)
|
1737002042NRG24060320241303313
|
07/03/2024
|
Juganiya
|
1737002042WL053750
|
Juganiya
|
00666
|
IDFB0041102
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Juganiya
|
IDFC BANK LIMITED(608117)
|
|
182
|
CHHAPARA
|
MP-37-002-042-004/17-A
(KEOLARI)
|
1737002042NRG24060320241303324
|
07/03/2024
|
sureskumari
|
1737002042WL053750
|
sureskumari
|
00666
|
IDFB0041102
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
sureskumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
183
|
CHHAPARA
|
MP-37-002-040-001/104-A
(RAMGAR)
|
1737002040NRG24060320241303060
|
07/03/2024
|
RAMBHAGAT
|
1737002040WL053738
|
RAMBHAGAT
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAMBHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHHAPARA
|
MP-37-002-042-001/2-B
(KEOLARI)
|
1737002042NRG24050320241297702
|
07/03/2024
|
Devaki
|
1737002042WL053559
|
Devaki
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
24/04/2024
|
|
475615220
|
|
Devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
185
|
CHHAPARA
|
MP-37-002-040-001/114-A
(RAMGAR)
|
1737002040NRG24060320241303064
|
07/03/2024
|
sahaskumar parte
|
1737002040WL053738
|
sahaskumar parte
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
sahaskumarparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHHAPARA
|
MP-37-002-042-001/20
(KEOLARI)
|
1737002042NRG24050320241297694
|
07/03/2024
|
dimanvati
|
1737002042WL053558
|
dimanvati
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475615220
|
|
dimanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHHAPARA
|
MP-37-002-042-002/38
(KEOLARI)
|
1737002042NRG24050320241297707
|
07/03/2024
|
Jainkumari
|
1737002042WL053559
|
Jainkumari
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jainkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHHAPARA
|
MP-37-002-042-003/14
(KEOLARI)
|
1737002042NRG24060320241303301
|
07/03/2024
|
Manwati
|
1737002042WL053750
|
Manwati
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Manwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHHAPARA
|
MP-37-002-042-003/9-A
(KEOLARI)
|
1737002042NRG24060320241303319
|
07/03/2024
|
Sukhchin Dhurve
|
1737002042WL053750
|
Sukhchin Dhurve
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
SukhchinDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHHAPARA
|
MP-37-002-042-004/30-A
(KEOLARI)
|
1737002042NRG24060320241303327
|
07/03/2024
|
Jyoti
|
1737002042WL053750
|
Jyoti
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHHAPARA
|
MP-37-002-042-004/48
(KEOLARI)
|
1737002042NRG24060320241303331
|
07/03/2024
|
sajni
|
1737002042WL053750
|
sajni
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
sajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
192
|
CHHAPARA
|
MP-37-002-004-001/6
(GORAKHPUR-1)
|
1737002004NRG24050320241296201
|
07/03/2024
|
Ramkresh
|
1737002004WL053510
|
Ramkresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHHAPARA
|
MP-37-002-034-001/159
(ANJANIYA)
|
1737002000NRG24070320241305842
|
07/03/2024
|
Mantosh
|
1737002WL053830
|
Mantosh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Mantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHHAPARA
|
MP-37-002-034-001/40
(ANJANIYA)
|
1737002000NRG24070320241305928
|
07/03/2024
|
Kalasiya
|
1737002WL053830
|
Kalasiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHHAPARA
|
MP-37-002-038-001/125
(BHATAMTRA)
|
1737002038NRG24060320241303079
|
07/03/2024
|
Sukhiya
|
1737002038WL053739
|
Sukhiya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHAPARA
|
MP-37-002-038-001/33
(BHATAMTRA)
|
1737002038NRG24060320241303088
|
07/03/2024
|
Sahaj kumar
|
1737002038WL053739
|
Sahaj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sahajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHHAPARA
|
MP-37-002-040-001/104-A
(RAMGAR)
|
1737002040NRG24060320241303059
|
07/03/2024
|
Amna bai
|
1737002040WL053738
|
Amna bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
Amnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHHAPARA
|
MP-37-002-040-001/114-A
(RAMGAR)
|
1737002040NRG24060320241303063
|
07/03/2024
|
gulavati
|
1737002040WL053738
|
gulavati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475615220
|
|
gulavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHHAPARA
|
MP-37-002-042-002/1-C
(KEOLARI)
|
1737002042NRG24060320241303294
|
07/03/2024
|
Mahendra kumar barmiya
|
1737002042WL053750
|
Mahendra kumar barmiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Mahendrakumarbarmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHHAPARA
|
MP-37-002-042-002/76-A
(KEOLARI)
|
1737002042NRG24060320241303299
|
07/03/2024
|
Laxmikant karpeti
|
1737002042WL053750
|
Laxmikant karpeti
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
Laxmikantkarpeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHHAPARA
|
MP-37-002-042-003/14-A
(KEOLARI)
|
1737002042NRG24060320241303303
|
07/03/2024
|
Priyanka Uikey
|
1737002042WL053750
|
Priyanka Uikey
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
475615220
|
|
PriyankaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
CHHAPARA
|
MP-37-002-042-003/14-A
(KEOLARI)
|
1737002042NRG24060320241303302
|
07/03/2024
|
Sumarlal Uikey
|
1737002042WL053750
|
Sumarlal Uikey
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
475615220
|
|
SumarlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHHAPARA
|
MP-37-002-042-004/6
(KEOLARI)
|
1737002042NRG24060320241303334
|
07/03/2024
|
Rabina Marskole
|
1737002042WL053750
|
Rabina Marskole
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475615220
|
|
RabinaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12133
|
12133
|
|
|
|
|
|
|
|
|
204
|
CHHAPARA
|
MP-37-002-004-001/14
(GORAKHPUR-1)
|
1737002004NRG24050320241296187
|
07/03/2024
|
Kanchan
|
1737002004WL053510
|
Kanchan
|
00697
|
BKID0MG8046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAPARA
|
MP-37-002-004-001/41
(GORAKHPUR-1)
|
1737002004NRG24050320241296197
|
07/03/2024
|
SHYAMA BAI
|
1737002004WL053510
|
SHYAMA BAI
|
00697
|
BKID0MG8046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAPARA
|
MP-37-002-004-001/88
(GORAKHPUR-1)
|
1737002004NRG24050320241296210
|
07/03/2024
|
Narbada
|
1737002004WL053510
|
Narbada
|
00697
|
BKID0MG8046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Narbada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAPARA
|
MP-37-002-004-001/94
(GORAKHPUR-1)
|
1737002004NRG24050320241296212
|
07/03/2024
|
Dropti bai
|
1737002004WL053510
|
Dropti bai
|
00697
|
BKID0MG8046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAPARA
|
MP-37-002-034-001/183
(ANJANIYA)
|
1737002000NRG24070320241305884
|
07/03/2024
|
MEMVATI
|
1737002WL053830
|
MEMVATI
|
00697
|
BKID0MG8046
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
MEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAPARA
|
MP-37-002-034-001/183-A
(ANJANIYA)
|
1737002000NRG24070320241305886
|
07/03/2024
|
Ramanvati
|
1737002WL053830
|
Ramanvati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-034-001/222
(ANJANIYA)
|
1737002000NRG24070320241305911
|
07/03/2024
|
Geeta
|
1737002WL053830
|
Geeta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHHAPARA
|
MP-37-002-034-001/228
(ANJANIYA)
|
1737002000NRG24070320241305916
|
07/03/2024
|
SANTOSHI
|
1737002WL053830
|
SANTOSHI
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHHAPARA
|
MP-37-002-034-001/44
(ANJANIYA)
|
1737002000NRG24070320241305933
|
07/03/2024
|
Trivedi bai
|
1737002WL053830
|
Trivedi bai
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Trivedibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAPARA
|
MP-37-002-034-001/45
(ANJANIYA)
|
1737002000NRG24070320241305934
|
07/03/2024
|
Rajaniya
|
1737002WL053830
|
Rajaniya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHHAPARA
|
MP-37-002-034-001/55-A
(ANJANIYA)
|
1737002000NRG24070320241305939
|
07/03/2024
|
Geeta
|
1737002WL053830
|
Geeta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAPARA
|
MP-37-002-034-001/56
(ANJANIYA)
|
1737002000NRG24070320241305940
|
07/03/2024
|
Ramkishor
|
1737002WL053830
|
Ramkishor
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAPARA
|
MP-37-002-034-001/76
(ANJANIYA)
|
1737002000NRG24070320241305949
|
07/03/2024
|
Ramkrashn
|
1737002WL053830
|
Ramkrashn
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkrashn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHHAPARA
|
MP-37-002-034-001/81
(ANJANIYA)
|
1737002000NRG24070320241305956
|
07/03/2024
|
Meena
|
1737002WL053830
|
Meena
|
00697
|
BKID0MG8046
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAPARA
|
MP-37-002-034-001/84
(ANJANIYA)
|
1737002000NRG24070320241305957
|
07/03/2024
|
Prashram
|
1737002WL053830
|
Prashram
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Prashram
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHAPARA
|
MP-37-002-034-001/94-A
(ANJANIYA)
|
1737002000NRG24070320241305966
|
07/03/2024
|
Predip
|
1737002WL053830
|
Predip
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Predip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHHAPARA
|
MP-37-002-034-001/94-A
(ANJANIYA)
|
1737002000NRG24070320241305967
|
07/03/2024
|
SAROJ
|
1737002WL053830
|
SAROJ
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHHAPARA
|
MP-37-002-034-001/96
(ANJANIYA)
|
1737002000NRG24070320241305969
|
07/03/2024
|
Dhuran
|
1737002WL053830
|
Dhuran
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dhuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHHAPARA
|
MP-37-002-034-001/98
(ANJANIYA)
|
1737002000NRG24070320241305977
|
07/03/2024
|
Varsha
|
1737002WL053830
|
Varsha
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
223
|
CHHAPARA
|
MP-37-002-004-001/25
(GORAKHPUR-1)
|
1737002004NRG24050320241296190
|
07/03/2024
|
Lekhram
|
1737002004WL053510
|
Lekhram
|
00697
|
BKID0MG8062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAPARA
|
MP-37-002-034-001/1
(ANJANIYA)
|
1737002000NRG24070320241305786
|
07/03/2024
|
ASHLAM KHAN
|
1737002WL053830
|
ASHLAM KHAN
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ASHLAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHHAPARA
|
MP-37-002-034-001/10
(ANJANIYA)
|
1737002000NRG24070320241305788
|
07/03/2024
|
Vishko bai
|
1737002WL053830
|
Vishko bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Vishkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHHAPARA
|
MP-37-002-034-001/103
(ANJANIYA)
|
1737002000NRG24070320241305789
|
07/03/2024
|
SREETA
|
1737002WL053830
|
SREETA
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SREETA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHHAPARA
|
MP-37-002-034-001/105
(ANJANIYA)
|
1737002000NRG24070320241305790
|
07/03/2024
|
KIRTI BAI
|
1737002WL053830
|
KIRTI BAI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
KIRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAPARA
|
MP-37-002-034-001/109
(ANJANIYA)
|
1737002000NRG24070320241305793
|
07/03/2024
|
RAMJESH
|
1737002WL053830
|
RAMJESH
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAMJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAPARA
|
MP-37-002-034-001/109
(ANJANIYA)
|
1737002000NRG24070320241305792
|
07/03/2024
|
Ramkali Yadav
|
1737002WL053830
|
Ramkali Yadav
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RamkaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHHAPARA
|
MP-37-002-034-001/110
(ANJANIYA)
|
1737002000NRG24070320241305794
|
07/03/2024
|
Hrisingh
|
1737002WL053830
|
Hrisingh
|
00697
|
BKID0MG8062
|
400
|
400
|
Processed
|
24/04/2024
|
|
475615220
|
|
Hrisingh
|
INDIAN BANK(607105)
|
|
231
|
CHHAPARA
|
MP-37-002-034-001/111
(ANJANIYA)
|
1737002000NRG24070320241305796
|
07/03/2024
|
Amarlal
|
1737002WL053830
|
Amarlal
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAPARA
|
MP-37-002-034-001/111-A
(ANJANIYA)
|
1737002000NRG24070320241305797
|
07/03/2024
|
Seema
|
1737002WL053830
|
Seema
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Seema
|
BANK OF BARODA(606985)
|
|
233
|
CHHAPARA
|
MP-37-002-034-001/119
(ANJANIYA)
|
1737002000NRG24070320241305799
|
07/03/2024
|
Sarita bai
|
1737002WL053830
|
Sarita bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAPARA
|
MP-37-002-034-001/126
(ANJANIYA)
|
1737002000NRG24070320241305805
|
07/03/2024
|
Anusueya
|
1737002WL053830
|
Anusueya
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHHAPARA
|
MP-37-002-034-001/127-B
(ANJANIYA)
|
1737002000NRG24070320241305806
|
07/03/2024
|
KAMLESH BAI
|
1737002WL053830
|
KAMLESH BAI
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
CHHAPARA
|
MP-37-002-034-001/128
(ANJANIYA)
|
1737002000NRG24070320241305807
|
07/03/2024
|
Jayshree
|
1737002WL053830
|
Jayshree
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jayshree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAPARA
|
MP-37-002-034-001/129
(ANJANIYA)
|
1737002000NRG24070320241305808
|
07/03/2024
|
EHAFAJ KHAN
|
1737002WL053830
|
EHAFAJ KHAN
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
EHAFAJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHHAPARA
|
MP-37-002-034-001/135
(ANJANIYA)
|
1737002000NRG24070320241305811
|
07/03/2024
|
GYANWATI BAI
|
1737002WL053830
|
GYANWATI BAI
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
GYANWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAPARA
|
MP-37-002-034-001/138
(ANJANIYA)
|
1737002000NRG24070320241305819
|
07/03/2024
|
RAJKUMARI
|
1737002WL053830
|
RAJKUMARI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAPARA
|
MP-37-002-034-001/143
(ANJANIYA)
|
1737002000NRG24070320241305827
|
07/03/2024
|
Saraswati
|
1737002WL053830
|
Saraswati
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHHAPARA
|
MP-37-002-034-001/144
(ANJANIYA)
|
1737002000NRG24070320241305828
|
07/03/2024
|
Laxmi bai
|
1737002WL053830
|
Laxmi bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAPARA
|
MP-37-002-034-001/15
(ANJANIYA)
|
1737002000NRG24070320241305831
|
07/03/2024
|
Sarswati
|
1737002WL053830
|
Sarswati
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHHAPARA
|
MP-37-002-034-001/15
(ANJANIYA)
|
1737002000NRG24070320241305830
|
07/03/2024
|
Sumarvati Yadav
|
1737002WL053830
|
Sumarvati Yadav
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SumarvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
CHHAPARA
|
MP-37-002-034-001/150-A
(ANJANIYA)
|
1737002000NRG24070320241305833
|
07/03/2024
|
Vindhya
|
1737002WL053830
|
Vindhya
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Vindhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAPARA
|
MP-37-002-034-001/152
(ANJANIYA)
|
1737002000NRG24070320241305834
|
07/03/2024
|
Saniya bai
|
1737002WL053830
|
Saniya bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Saniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHHAPARA
|
MP-37-002-034-001/155-C
(ANJANIYA)
|
1737002000NRG24070320241305839
|
07/03/2024
|
Kreshvati bai
|
1737002WL053830
|
Kreshvati bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Kreshvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHHAPARA
|
MP-37-002-034-001/159-B
(ANJANIYA)
|
1737002000NRG24070320241305845
|
07/03/2024
|
Santosh
|
1737002WL053830
|
Santosh
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAPARA
|
MP-37-002-034-001/159-C
(ANJANIYA)
|
1737002000NRG24070320241305847
|
07/03/2024
|
MINA BAI
|
1737002WL053830
|
MINA BAI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHHAPARA
|
MP-37-002-034-001/16-A
(ANJANIYA)
|
1737002000NRG24070320241305848
|
07/03/2024
|
Gita Bai
|
1737002WL053830
|
Gita Bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHHAPARA
|
MP-37-002-034-001/16-B
(ANJANIYA)
|
1737002000NRG24070320241305850
|
07/03/2024
|
Bind kumari
|
1737002WL053830
|
Bind kumari
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Bindkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAPARA
|
MP-37-002-034-001/16-B
(ANJANIYA)
|
1737002000NRG24070320241305849
|
07/03/2024
|
Sanju
|
1737002WL053830
|
Sanju
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHHAPARA
|
MP-37-002-034-001/161
(ANJANIYA)
|
1737002000NRG24070320241305851
|
07/03/2024
|
Dayaram
|
1737002WL053830
|
Dayaram
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAPARA
|
MP-37-002-034-001/161
(ANJANIYA)
|
1737002000NRG24070320241305853
|
07/03/2024
|
Hemant
|
1737002WL053830
|
Hemant
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
CHHAPARA
|
MP-37-002-034-001/161
(ANJANIYA)
|
1737002000NRG24070320241305852
|
07/03/2024
|
KUNTI BAI
|
1737002WL053830
|
KUNTI BAI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHHAPARA
|
MP-37-002-034-001/162
(ANJANIYA)
|
1737002000NRG24070320241305854
|
07/03/2024
|
Sukhmani
|
1737002WL053830
|
Sukhmani
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHHAPARA
|
MP-37-002-034-001/166
(ANJANIYA)
|
1737002000NRG24070320241305863
|
07/03/2024
|
Shanti bai
|
1737002WL053830
|
Shanti bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHHAPARA
|
MP-37-002-034-001/167
(ANJANIYA)
|
1737002000NRG24070320241305864
|
07/03/2024
|
rajkumari
|
1737002WL053830
|
rajkumari
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAPARA
|
MP-37-002-034-001/170-A
(ANJANIYA)
|
1737002000NRG24070320241305865
|
07/03/2024
|
Radha bai
|
1737002WL053830
|
Radha bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHHAPARA
|
MP-37-002-034-001/172
(ANJANIYA)
|
1737002000NRG24070320241305867
|
07/03/2024
|
Lakhiram
|
1737002WL053830
|
Lakhiram
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lakhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAPARA
|
MP-37-002-034-001/172
(ANJANIYA)
|
1737002000NRG24070320241305868
|
07/03/2024
|
Manvati
|
1737002WL053830
|
Manvati
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAPARA
|
MP-37-002-034-001/173
(ANJANIYA)
|
1737002000NRG24070320241305869
|
07/03/2024
|
Chameli bai
|
1737002WL053830
|
Chameli bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHHAPARA
|
MP-37-002-034-001/174
(ANJANIYA)
|
1737002000NRG24070320241305871
|
07/03/2024
|
Sukhawara
|
1737002WL053830
|
Sukhawara
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sukhawara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAPARA
|
MP-37-002-034-001/175
(ANJANIYA)
|
1737002000NRG24070320241305872
|
07/03/2024
|
Rajkumar
|
1737002WL053830
|
Rajkumar
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHHAPARA
|
MP-37-002-034-001/178
(ANJANIYA)
|
1737002000NRG24070320241305877
|
07/03/2024
|
Geeta Bai
|
1737002WL053830
|
Geeta Bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAPARA
|
MP-37-002-034-001/183-A
(ANJANIYA)
|
1737002000NRG24070320241305885
|
07/03/2024
|
Ashok
|
1737002WL053830
|
Ashok
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAPARA
|
MP-37-002-034-001/186
(ANJANIYA)
|
1737002000NRG24070320241305887
|
07/03/2024
|
RAJJU DHURVEY
|
1737002WL053830
|
RAJJU DHURVEY
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAJJUDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAPARA
|
MP-37-002-034-001/19
(ANJANIYA)
|
1737002000NRG24070320241305888
|
07/03/2024
|
Vijiya bai
|
1737002WL053830
|
Vijiya bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Vijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAPARA
|
MP-37-002-034-001/191
(ANJANIYA)
|
1737002000NRG24070320241305889
|
07/03/2024
|
ANish kha
|
1737002WL053830
|
ANish kha
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ANishkha
|
INDIAN BANK(607105)
|
|
269
|
CHHAPARA
|
MP-37-002-034-001/194-A
(ANJANIYA)
|
1737002000NRG24070320241305891
|
07/03/2024
|
Dharmchand
|
1737002WL053830
|
Dharmchand
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dharmchand
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHHAPARA
|
MP-37-002-034-001/194-A
(ANJANIYA)
|
1737002000NRG24070320241305892
|
07/03/2024
|
Rani
|
1737002WL053830
|
Rani
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAPARA
|
MP-37-002-034-001/20
(ANJANIYA)
|
1737002000NRG24070320241305895
|
07/03/2024
|
ANEETA
|
1737002WL053830
|
ANEETA
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHHAPARA
|
MP-37-002-034-001/20
(ANJANIYA)
|
1737002000NRG24070320241305894
|
07/03/2024
|
PRAHLAD
|
1737002WL053830
|
PRAHLAD
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHHAPARA
|
MP-37-002-034-001/201
(ANJANIYA)
|
1737002000NRG24070320241305896
|
07/03/2024
|
Komal
|
1737002WL053830
|
Komal
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAPARA
|
MP-37-002-034-001/21-A
(ANJANIYA)
|
1737002000NRG24070320241305897
|
07/03/2024
|
Zankdulari
|
1737002WL053830
|
Zankdulari
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
24/04/2024
|
|
475615220
|
|
Zankdulari
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHHAPARA
|
MP-37-002-034-001/211
(ANJANIYA)
|
1737002000NRG24070320241305899
|
07/03/2024
|
BABLU
|
1737002WL053830
|
BABLU
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAPARA
|
MP-37-002-034-001/212
(ANJANIYA)
|
1737002000NRG24070320241305900
|
07/03/2024
|
Dayachand
|
1737002WL053830
|
Dayachand
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Dayachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAPARA
|
MP-37-002-034-001/212
(ANJANIYA)
|
1737002000NRG24070320241305901
|
07/03/2024
|
Rajkumari
|
1737002WL053830
|
Rajkumari
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAPARA
|
MP-37-002-034-001/213
(ANJANIYA)
|
1737002000NRG24070320241305903
|
07/03/2024
|
Jmeela
|
1737002WL053830
|
Jmeela
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Jmeela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAPARA
|
MP-37-002-034-001/215
(ANJANIYA)
|
1737002000NRG24070320241305906
|
07/03/2024
|
Ramkumar
|
1737002WL053830
|
Ramkumar
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
280
|
CHHAPARA
|
MP-37-002-034-001/215
(ANJANIYA)
|
1737002000NRG24070320241305907
|
07/03/2024
|
Sailkumari
|
1737002WL053830
|
Sailkumari
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sailkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAPARA
|
MP-37-002-034-001/218
(ANJANIYA)
|
1737002000NRG24070320241305908
|
07/03/2024
|
Pavan
|
1737002WL053830
|
Pavan
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAPARA
|
MP-37-002-034-001/222
(ANJANIYA)
|
1737002000NRG24070320241305910
|
07/03/2024
|
SIRAJLAL
|
1737002WL053830
|
SIRAJLAL
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
SIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHHAPARA
|
MP-37-002-034-001/226-A
(ANJANIYA)
|
1737002000NRG24070320241305912
|
07/03/2024
|
Dropti Yadav
|
1737002WL053830
|
Dropti Yadav
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
DroptiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHHAPARA
|
MP-37-002-034-001/3
(ANJANIYA)
|
1737002000NRG24070320241305922
|
07/03/2024
|
Sukarti
|
1737002WL053830
|
Sukarti
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAPARA
|
MP-37-002-034-001/33
(ANJANIYA)
|
1737002000NRG24070320241305925
|
07/03/2024
|
Surajiya bai
|
1737002WL053830
|
Surajiya bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Surajiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAPARA
|
MP-37-002-034-001/41-B
(ANJANIYA)
|
1737002000NRG24070320241305930
|
07/03/2024
|
RAJNI
|
1737002WL053830
|
RAJNI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHHAPARA
|
MP-37-002-034-001/42-A
(ANJANIYA)
|
1737002000NRG24070320241305931
|
07/03/2024
|
BARMAIYA JAY NARAYAN
|
1737002WL053830
|
BARMAIYA JAY NARAYAN
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
BARMAIYAJAYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAPARA
|
MP-37-002-034-001/42-A
(ANJANIYA)
|
1737002000NRG24070320241305932
|
07/03/2024
|
VEJENTI
|
1737002WL053830
|
VEJENTI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
VEJENTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHHAPARA
|
MP-37-002-034-001/52
(ANJANIYA)
|
1737002000NRG24070320241305935
|
07/03/2024
|
Shivlal
|
1737002WL053830
|
Shivlal
|
00697
|
BKID0MG8062
|
400
|
400
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHHAPARA
|
MP-37-002-034-001/52
(ANJANIYA)
|
1737002000NRG24070320241305936
|
07/03/2024
|
Shurti bai
|
1737002WL053830
|
Shurti bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shurtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAPARA
|
MP-37-002-034-001/53-A
(ANJANIYA)
|
1737002000NRG24070320241305937
|
07/03/2024
|
PARVATI
|
1737002WL053830
|
PARVATI
|
00697
|
BKID0MG8062
|
400
|
400
|
Processed
|
24/04/2024
|
|
475615220
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHHAPARA
|
MP-37-002-034-001/54
(ANJANIYA)
|
1737002000NRG24070320241305938
|
07/03/2024
|
SHIV KUMARI
|
1737002WL053830
|
SHIV KUMARI
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHHAPARA
|
MP-37-002-034-001/56
(ANJANIYA)
|
1737002000NRG24070320241305941
|
07/03/2024
|
Premlata
|
1737002WL053830
|
Premlata
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
CHHAPARA
|
MP-37-002-034-001/64
(ANJANIYA)
|
1737002000NRG24070320241305945
|
07/03/2024
|
Pramvati
|
1737002WL053830
|
Pramvati
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Pramvati
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHHAPARA
|
MP-37-002-034-001/64
(ANJANIYA)
|
1737002000NRG24070320241305944
|
07/03/2024
|
Rekha
|
1737002WL053830
|
Rekha
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHHAPARA
|
MP-37-002-034-001/76
(ANJANIYA)
|
1737002000NRG24070320241305948
|
07/03/2024
|
Lila bai
|
1737002WL053830
|
Lila bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHHAPARA
|
MP-37-002-034-001/8
(ANJANIYA)
|
1737002000NRG24070320241305951
|
07/03/2024
|
AMINA
|
1737002WL053830
|
AMINA
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
AMINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
CHHAPARA
|
MP-37-002-034-001/80
(ANJANIYA)
|
1737002000NRG24070320241305955
|
07/03/2024
|
kOSHAL
|
1737002WL053830
|
kOSHAL
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
kOSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHHAPARA
|
MP-37-002-034-001/86
(ANJANIYA)
|
1737002000NRG24070320241305959
|
07/03/2024
|
Kanti Bai
|
1737002WL053830
|
Kanti Bai
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
24/04/2024
|
|
475615220
|
|
KantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHHAPARA
|
MP-37-002-034-001/87
(ANJANIYA)
|
1737002000NRG24070320241305961
|
07/03/2024
|
Sakun bai
|
1737002WL053830
|
Sakun bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Sakunbai
|
BANK OF BARODA(606985)
|
|
301
|
CHHAPARA
|
MP-37-002-034-001/89
(ANJANIYA)
|
1737002000NRG24070320241305963
|
07/03/2024
|
Aashabai
|
1737002WL053830
|
Aashabai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHHAPARA
|
MP-37-002-034-001/90
(ANJANIYA)
|
1737002000NRG24070320241305964
|
07/03/2024
|
LAXMI BAI
|
1737002WL053830
|
LAXMI BAI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
CHHAPARA
|
MP-37-002-034-001/91
(ANJANIYA)
|
1737002000NRG24070320241305965
|
07/03/2024
|
Shukhram
|
1737002WL053830
|
Shukhram
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Shukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHHAPARA
|
MP-37-002-034-001/95
(ANJANIYA)
|
1737002000NRG24070320241305968
|
07/03/2024
|
Rajkumari
|
1737002WL053830
|
Rajkumari
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
CHHAPARA
|
MP-37-002-034-001/97-C
(ANJANIYA)
|
1737002000NRG24070320241305975
|
07/03/2024
|
Pankaj Ahirwar
|
1737002WL053830
|
Pankaj Ahirwar
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
PankajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHHAPARA
|
MP-37-002-034-001/98
(ANJANIYA)
|
1737002000NRG24070320241305976
|
07/03/2024
|
AMASHO
|
1737002WL053830
|
AMASHO
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
AMASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77505
|
77505
|
|
|
|
|
|
|
|
|
307
|
CHHAPARA
|
MP-37-002-034-001/154
(ANJANIYA)
|
1737002000NRG24070320241305836
|
07/03/2024
|
Geeta Yadav
|
1737002WL053830
|
Geeta Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
GeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHHAPARA
|
MP-37-002-034-001/97-C
(ANJANIYA)
|
1737002000NRG24070320241305974
|
07/03/2024
|
Lachhaniya bai
|
1737002WL053830
|
Lachhaniya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475615220
|
|
Lachhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
CHHAPARA
|
MP-37-002-038-001/56
(BHATAMTRA)
|
1737002038NRG24060320241303097
|
07/03/2024
|
Ramo
|
1737002038WL053739
|
Ramo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475615220
|
|
Ramo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306550
|
306550
|
|
|
|
|
|
|
|