|
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-37-002-037-003/17-A
(IMLEEPADHAR)
|
1737002037NRG25090520240103574
|
09/05/2024
|
Suresh
|
1737002037WL004417
|
Suresh
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
2
|
CHHAPARA
|
MP-37-002-046-002/58-A
(DARVAI)
|
1737002046NRG25090520240105928
|
09/05/2024
|
Rajkumari
|
1737002046WL004522
|
Rajkumari
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHAPARA
|
MP-37-002-046-002/75
(DARVAI)
|
1737002046NRG25090520240105720
|
09/05/2024
|
Somvati
|
1737002046WL004508
|
Somvati
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784834463
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAPARA
|
MP-37-002-046-002/80
(DARVAI)
|
1737002046NRG25090520240105943
|
09/05/2024
|
Champa Bai Parta
|
1737002046WL004522
|
Champa Bai Parta
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
ChampaBaiParta
|
BANK OF BARODA(606985)
|
|
5
|
CHHAPARA
|
MP-37-002-046-003/157
(DARVAI)
|
1737002046NRG25090520240105957
|
09/05/2024
|
Iniya inwati
|
1737002046WL004523
|
Iniya inwati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Iniyainwati
|
BANK OF BARODA(606985)
|
|
6
|
CHHAPARA
|
MP-37-002-046-003/178
(DARVAI)
|
1737002046NRG25090520240105965
|
09/05/2024
|
Indra Chandrawanshi
|
1737002046WL004523
|
Indra Chandrawanshi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
IndraChandrawanshi
|
BANK OF BARODA(606985)
|
|
7
|
CHHAPARA
|
MP-37-002-046-003/215-A
(DARVAI)
|
1737002046NRG25090520240105972
|
09/05/2024
|
Sukhchain kakodiya
|
1737002046WL004523
|
Sukhchain kakodiya
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sukhchainkakodiya
|
BANK OF BARODA(606985)
|
|
8
|
CHHAPARA
|
MP-37-002-046-003/60
(DARVAI)
|
1737002046NRG25090520240105983
|
09/05/2024
|
Dashoda
|
1737002046WL004523
|
Dashoda
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
9
|
CHHAPARA
|
MP-37-002-046-002/20
(DARVAI)
|
1737002046NRG25090520240105734
|
09/05/2024
|
MUKESH KUMAR PARTE
|
1737002046WL004511
|
MUKESH KUMAR PARTE
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
MUKESHKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
CHHAPARA
|
MP-37-002-037-003/33
(IMLEEPADHAR)
|
1737002037NRG25090520240103580
|
09/05/2024
|
Kapsi
|
1737002037WL004417
|
Kapsi
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-037-003/33-A
(IMLEEPADHAR)
|
1737002037NRG25090520240103582
|
09/05/2024
|
Babita
|
1737002037WL004417
|
Babita
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-037-004/25-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100050
|
09/05/2024
|
Laxmi
|
1737002037WL004271
|
Laxmi
|
00089
|
CBIN0281987
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-037-004/52
(IMLEEPADHAR)
|
1737002037NRG25080520240100051
|
09/05/2024
|
Muniya
|
1737002037WL004271
|
Muniya
|
00089
|
CBIN0281987
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-037-004/52-B
(IMLEEPADHAR)
|
1737002037NRG25080520240100055
|
09/05/2024
|
Savitri
|
1737002037WL004271
|
Savitri
|
00089
|
CBIN0281987
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-037-004/61
(IMLEEPADHAR)
|
1737002037NRG25080520240100069
|
09/05/2024
|
Shivkali
|
1737002037WL004273
|
Shivkali
|
00089
|
CBIN0281987
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAPARA
|
MP-37-002-046-002/109
(DARVAI)
|
1737002046NRG25090520240105727
|
09/05/2024
|
Meera bai
|
1737002046WL004511
|
Meera bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAPARA
|
MP-37-002-046-002/28
(DARVAI)
|
1737002046NRG25090520240105737
|
09/05/2024
|
Anno Bai
|
1737002046WL004511
|
Anno Bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
AnnoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAPARA
|
MP-37-002-046-002/71
(DARVAI)
|
1737002046NRG25090520240105934
|
09/05/2024
|
Pannilal
|
1737002046WL004522
|
Pannilal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Pannilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHHAPARA
|
MP-37-002-046-002/89
(DARVAI)
|
1737002046NRG25090520240105760
|
09/05/2024
|
Anarkali
|
1737002046WL004511
|
Anarkali
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-053-001/96-B
(BILAKTA)
|
1737002053NRG25080520240098957
|
09/05/2024
|
SANGITA YADAV
|
1737002053WL004223
|
SANGITA YADAV
|
00089
|
CBIN0281987
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANGITAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11456
|
11456
|
|
|
|
|
|
|
|
|
21
|
CHHAPARA
|
MP-37-002-041-002/387
(DEORI KALA)
|
1737002041NRG25080520240097057
|
09/05/2024
|
falendra
|
1737002041WL004148
|
falendra
|
00089
|
CBIN0282063
|
400
|
400
|
Processed
|
13/05/2024
|
|
784834463
|
|
falendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-048-002/409
(KEKDA)
|
1737002048NRG25090520240103431
|
09/05/2024
|
Ujjval Chouksey
|
1737002048WL004411
|
Ujjval Chouksey
|
00089
|
CBIN0282063
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
UjjvalChouksey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
23
|
CHHAPARA
|
MP-37-002-046-003/240-A
(DARVAI)
|
1737002046NRG25090520240105975
|
09/05/2024
|
Lachchhanvati
|
1737002046WL004523
|
Lachchhanvati
|
00089
|
CBIN0284676
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
Lachchhanvati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
24
|
CHHAPARA
|
MP-37-002-053-001/1
(BILAKTA)
|
1737002053NRG25080520240098921
|
09/05/2024
|
Santoes
|
1737002053WL004222
|
Santoes
|
00176
|
IDIB000C578
|
612
|
612
|
Processed
|
13/05/2024
|
|
784834463
|
|
Santoes
|
INDIAN BANK(607105)
|
|
25
|
CHHAPARA
|
MP-37-002-053-001/104
(BILAKTA)
|
1737002053NRG25080520240098922
|
09/05/2024
|
Gangavati
|
1737002053WL004222
|
Gangavati
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Gangavati
|
INDIAN BANK(607105)
|
|
26
|
CHHAPARA
|
MP-37-002-053-001/134
(BILAKTA)
|
1737002053NRG25080520240098923
|
09/05/2024
|
kariya Chandrawanshi
|
1737002053WL004222
|
kariya Chandrawanshi
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
kariyaChandrawanshi
|
INDIAN BANK(607105)
|
|
27
|
CHHAPARA
|
MP-37-002-053-001/138-A
(BILAKTA)
|
1737002053NRG25080520240098924
|
09/05/2024
|
Ramnath
|
1737002053WL004222
|
Ramnath
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
28
|
CHHAPARA
|
MP-37-002-053-001/140
(BILAKTA)
|
1737002053NRG25080520240098925
|
09/05/2024
|
Beena Bai
|
1737002053WL004222
|
Beena Bai
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
BeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAPARA
|
MP-37-002-053-001/146-A
(BILAKTA)
|
1737002053NRG25080520240098926
|
09/05/2024
|
Jugdees
|
1737002053WL004222
|
Jugdees
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Jugdees
|
INDIAN BANK(607105)
|
|
30
|
CHHAPARA
|
MP-37-002-053-001/215
(BILAKTA)
|
1737002053NRG25080520240098927
|
09/05/2024
|
Madhya
|
1737002053WL004222
|
Madhya
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
Madhya
|
INDIAN BANK(607105)
|
|
31
|
CHHAPARA
|
MP-37-002-053-001/217
(BILAKTA)
|
1737002053NRG25080520240098928
|
09/05/2024
|
Girver
|
1737002053WL004222
|
Girver
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Girver
|
INDIAN BANK(607105)
|
|
32
|
CHHAPARA
|
MP-37-002-053-001/222
(BILAKTA)
|
1737002053NRG25080520240098929
|
09/05/2024
|
Yasoda
|
1737002053WL004222
|
Yasoda
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
33
|
CHHAPARA
|
MP-37-002-053-001/224
(BILAKTA)
|
1737002053NRG25080520240098930
|
09/05/2024
|
Sillo
|
1737002053WL004222
|
Sillo
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sillo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAPARA
|
MP-37-002-053-001/26-A
(BILAKTA)
|
1737002053NRG25080520240098932
|
09/05/2024
|
Shanti Bai
|
1737002053WL004222
|
Shanti Bai
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
35
|
CHHAPARA
|
MP-37-002-053-001/34
(BILAKTA)
|
1737002053NRG25080520240098933
|
09/05/2024
|
Lakhanlal
|
1737002053WL004222
|
Lakhanlal
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Lakhanlal
|
INDIAN BANK(607105)
|
|
36
|
CHHAPARA
|
MP-37-002-053-001/34
(BILAKTA)
|
1737002053NRG25080520240098934
|
09/05/2024
|
Radha
|
1737002053WL004222
|
Radha
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
Radha
|
INDIAN BANK(607105)
|
|
37
|
CHHAPARA
|
MP-37-002-053-001/35
(BILAKTA)
|
1737002053NRG25080520240098935
|
09/05/2024
|
Pramlal
|
1737002053WL004222
|
Pramlal
|
00176
|
IDIB000C578
|
408
|
408
|
Processed
|
13/05/2024
|
|
784834463
|
|
Pramlal
|
INDIAN BANK(607105)
|
|
38
|
CHHAPARA
|
MP-37-002-053-001/38-A
(BILAKTA)
|
1737002053NRG25080520240098937
|
09/05/2024
|
Aanjoo Rajendra
|
1737002053WL004223
|
Aanjoo Rajendra
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
AanjooRajendra
|
INDIAN BANK(607105)
|
|
39
|
CHHAPARA
|
MP-37-002-053-001/38-A
(BILAKTA)
|
1737002053NRG25080520240098936
|
09/05/2024
|
Rajendra
|
1737002053WL004223
|
Rajendra
|
00176
|
IDIB000C578
|
204
|
204
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
40
|
CHHAPARA
|
MP-37-002-053-001/40
(BILAKTA)
|
1737002053NRG25080520240098938
|
09/05/2024
|
saroj
|
1737002053WL004223
|
saroj
|
00176
|
IDIB000C578
|
408
|
408
|
Processed
|
13/05/2024
|
|
784834463
|
|
saroj
|
INDIAN BANK(607105)
|
|
41
|
CHHAPARA
|
MP-37-002-053-001/44
(BILAKTA)
|
1737002053NRG25080520240098939
|
09/05/2024
|
Gorabai
|
1737002053WL004223
|
Gorabai
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Gorabai
|
INDIAN BANK(607105)
|
|
42
|
CHHAPARA
|
MP-37-002-053-001/5
(BILAKTA)
|
1737002053NRG25080520240098940
|
09/05/2024
|
Anita
|
1737002053WL004223
|
Anita
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Anita
|
INDIAN BANK(607105)
|
|
43
|
CHHAPARA
|
MP-37-002-053-001/5
(BILAKTA)
|
1737002053NRG25080520240098941
|
09/05/2024
|
Nirmala Yadav
|
1737002053WL004223
|
Nirmala Yadav
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
NirmalaYadav
|
INDIAN BANK(607105)
|
|
44
|
CHHAPARA
|
MP-37-002-053-001/50
(BILAKTA)
|
1737002053NRG25080520240098942
|
09/05/2024
|
Ganshyam
|
1737002053WL004223
|
Ganshyam
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHAPARA
|
MP-37-002-053-001/50
(BILAKTA)
|
1737002053NRG25080520240098943
|
09/05/2024
|
Heerakali
|
1737002053WL004223
|
Heerakali
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Heerakali
|
INDIAN BANK(607105)
|
|
46
|
CHHAPARA
|
MP-37-002-053-001/63-A
(BILAKTA)
|
1737002053NRG25080520240098944
|
09/05/2024
|
Ganiram
|
1737002053WL004223
|
Ganiram
|
00176
|
IDIB000C578
|
612
|
612
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ganiram
|
INDIAN BANK(607105)
|
|
47
|
CHHAPARA
|
MP-37-002-053-001/63-A
(BILAKTA)
|
1737002053NRG25080520240098945
|
09/05/2024
|
Somwati
|
1737002053WL004223
|
Somwati
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Somwati
|
INDIAN BANK(607105)
|
|
48
|
CHHAPARA
|
MP-37-002-053-001/67
(BILAKTA)
|
1737002053NRG25080520240098947
|
09/05/2024
|
Gangotri
|
1737002053WL004223
|
Gangotri
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
Gangotri
|
INDIAN BANK(607105)
|
|
49
|
CHHAPARA
|
MP-37-002-053-001/67
(BILAKTA)
|
1737002053NRG25080520240098946
|
09/05/2024
|
pannalal
|
1737002053WL004223
|
pannalal
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
pannalal
|
INDIAN BANK(607105)
|
|
50
|
CHHAPARA
|
MP-37-002-053-001/76-A
(BILAKTA)
|
1737002053NRG25080520240098948
|
09/05/2024
|
Ramesh
|
1737002053WL004223
|
Ramesh
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
51
|
CHHAPARA
|
MP-37-002-053-001/78
(BILAKTA)
|
1737002053NRG25080520240098949
|
09/05/2024
|
Ammavati
|
1737002053WL004223
|
Ammavati
|
00176
|
IDIB000C578
|
408
|
408
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ammavati
|
INDIAN BANK(607105)
|
|
52
|
CHHAPARA
|
MP-37-002-053-001/87
(BILAKTA)
|
1737002053NRG25080520240098950
|
09/05/2024
|
Vaganbai
|
1737002053WL004223
|
Vaganbai
|
00176
|
IDIB000C578
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
Vaganbai
|
INDIAN BANK(607105)
|
|
53
|
CHHAPARA
|
MP-37-002-053-001/93
(BILAKTA)
|
1737002053NRG25080520240098952
|
09/05/2024
|
LALITA YADAV
|
1737002053WL004223
|
LALITA YADAV
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
LALITAYADAV
|
INDIAN BANK(607105)
|
|
54
|
CHHAPARA
|
MP-37-002-053-001/93-A
(BILAKTA)
|
1737002053NRG25080520240098953
|
09/05/2024
|
Maya
|
1737002053WL004223
|
Maya
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
Maya
|
INDIAN BANK(607105)
|
|
55
|
CHHAPARA
|
MP-37-002-053-001/94-A
(BILAKTA)
|
1737002053NRG25080520240098954
|
09/05/2024
|
bhuengiri
|
1737002053WL004223
|
bhuengiri
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
bhuengiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHHAPARA
|
MP-37-002-053-001/95
(BILAKTA)
|
1737002053NRG25080520240098955
|
09/05/2024
|
jamunabai
|
1737002053WL004223
|
jamunabai
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
jamunabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
57
|
CHHAPARA
|
MP-37-002-037-002/34-B
(IMLEEPADHAR)
|
1737002037NRG25090520240105858
|
09/05/2024
|
Rajendra
|
1737002037WL004518
|
Rajendra
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-037-002/51
(IMLEEPADHAR)
|
1737002037NRG25090520240105863
|
09/05/2024
|
Imarti
|
1737002037WL004518
|
Imarti
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAPARA
|
MP-37-002-037-003/21
(IMLEEPADHAR)
|
1737002037NRG25090520240103577
|
09/05/2024
|
Lalita
|
1737002037WL004417
|
Lalita
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHAPARA
|
MP-37-002-037-003/31
(IMLEEPADHAR)
|
1737002037NRG25080520240100061
|
09/05/2024
|
Vinod
|
1737002037WL004272
|
Vinod
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-041-002/130
(DEORI KALA)
|
1737002041NRG25080520240097053
|
09/05/2024
|
Bishnu
|
1737002041WL004148
|
Bishnu
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-041-002/146
(DEORI KALA)
|
1737002041NRG25080520240097054
|
09/05/2024
|
gendlal
|
1737002041WL004148
|
gendlal
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-041-002/146
(DEORI KALA)
|
1737002041NRG25080520240097055
|
09/05/2024
|
janki
|
1737002041WL004148
|
janki
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-041-002/196
(DEORI KALA)
|
1737002041NRG25080520240097056
|
09/05/2024
|
TARENDRA
|
1737002041WL004148
|
TARENDRA
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
TARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-041-002/387
(DEORI KALA)
|
1737002041NRG25080520240097058
|
09/05/2024
|
Tulashibai
|
1737002041WL004148
|
Tulashibai
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
13/05/2024
|
|
784834463
|
|
Tulashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-041-002/5
(DEORI KALA)
|
1737002041NRG25080520240097059
|
09/05/2024
|
komal
|
1737002041WL004148
|
komal
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-041-002/98
(DEORI KALA)
|
1737002041NRG25080520240097060
|
09/05/2024
|
Seetaram
|
1737002041WL004148
|
Seetaram
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
68
|
CHHAPARA
|
MP-37-002-048-002/104-A
(KEKDA)
|
1737002048NRG25090520240103390
|
09/05/2024
|
KARODILAL
|
1737002048WL004411
|
KARODILAL
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
KARODILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-048-002/106
(KEKDA)
|
1737002048NRG25090520240103391
|
09/05/2024
|
BUNNI INVATI
|
1737002048WL004411
|
BUNNI INVATI
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
BUNNIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAPARA
|
MP-37-002-048-002/107
(KEKDA)
|
1737002048NRG25090520240103392
|
09/05/2024
|
Kousha
|
1737002048WL004411
|
Kousha
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kousha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-048-002/107-A
(KEKDA)
|
1737002048NRG25090520240103393
|
09/05/2024
|
SAVITA
|
1737002048WL004411
|
SAVITA
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-048-002/107-B
(KEKDA)
|
1737002048NRG25090520240103394
|
09/05/2024
|
HIRANSINGH KUROCHIYA
|
1737002048WL004411
|
HIRANSINGH KUROCHIYA
|
00354
|
PUNB0268400
|
660
|
660
|
Processed
|
13/05/2024
|
|
784834463
|
|
HIRANSINGHKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAPARA
|
MP-37-002-048-002/108
(KEKDA)
|
1737002048NRG25090520240103395
|
09/05/2024
|
RAMCHAND KUROCHIYA
|
1737002048WL004411
|
RAMCHAND KUROCHIYA
|
00354
|
PUNB0268400
|
660
|
660
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAMCHANDKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-048-002/109-A
(KEKDA)
|
1737002048NRG25090520240103397
|
09/05/2024
|
ANITA KUROCHIYA
|
1737002048WL004411
|
ANITA KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
ANITAKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-048-002/109-A
(KEKDA)
|
1737002048NRG25090520240103396
|
09/05/2024
|
SHISHUPAL KUROCHIYA
|
1737002048WL004411
|
SHISHUPAL KUROCHIYA
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHISHUPALKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-048-002/15
(KEKDA)
|
1737002048NRG25090520240103398
|
09/05/2024
|
RAMPYARI SAIYAM
|
1737002048WL004411
|
RAMPYARI SAIYAM
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAMPYARISAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-048-002/15-A
(KEKDA)
|
1737002048NRG25090520240103399
|
09/05/2024
|
DIPAK
|
1737002048WL004411
|
DIPAK
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-048-002/156
(KEKDA)
|
1737002048NRG25090520240103400
|
09/05/2024
|
GUMTA
|
1737002048WL004411
|
GUMTA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
GUMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-048-002/16-A
(KEKDA)
|
1737002048NRG25090520240103401
|
09/05/2024
|
SAKUN KUROCHIYA
|
1737002048WL004411
|
SAKUN KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SAKUNKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-048-002/161-A
(KEKDA)
|
1737002048NRG25090520240103402
|
09/05/2024
|
MITHLESH
|
1737002048WL004411
|
MITHLESH
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-048-002/161-A
(KEKDA)
|
1737002048NRG25090520240103353
|
09/05/2024
|
RASHMI KUROCHIYA
|
1737002048WL004408
|
RASHMI KUROCHIYA
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
RASHMIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-048-002/161-B
(KEKDA)
|
1737002048NRG25090520240103403
|
09/05/2024
|
BIMLESHWARI BAI KUROCHIYA
|
1737002048WL004411
|
BIMLESHWARI BAI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
BIMLESHWARIBAIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-048-002/163-A
(KEKDA)
|
1737002048NRG25090520240103404
|
09/05/2024
|
KRISHNA BAI KUROCHIYA
|
1737002048WL004411
|
KRISHNA BAI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
KRISHNABAIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-048-002/17-A
(KEKDA)
|
1737002048NRG25090520240103405
|
09/05/2024
|
SANTOSHI INVATI
|
1737002048WL004411
|
SANTOSHI INVATI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANTOSHIINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-048-002/17-B
(KEKDA)
|
1737002048NRG25090520240103406
|
09/05/2024
|
SANASRAM INWATI
|
1737002048WL004411
|
SANASRAM INWATI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANASRAMINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAPARA
|
MP-37-002-048-002/18
(KEKDA)
|
1737002048NRG25090520240103407
|
09/05/2024
|
KAMLESH KUROCHIYA
|
1737002048WL004411
|
KAMLESH KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
KAMLESHKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-048-002/20
(KEKDA)
|
1737002048NRG25090520240103408
|
09/05/2024
|
PARWATI INVATI
|
1737002048WL004411
|
PARWATI INVATI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
PARWATIINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-048-002/203-A
(KEKDA)
|
1737002048NRG25090520240103409
|
09/05/2024
|
PREMOD
|
1737002048WL004411
|
PREMOD
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
PREMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-048-002/204
(KEKDA)
|
1737002048NRG25090520240103410
|
09/05/2024
|
BASANTI KARAVETI
|
1737002048WL004411
|
BASANTI KARAVETI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
BASANTIKARAVETI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAPARA
|
MP-37-002-048-002/205-A
(KEKDA)
|
1737002048NRG25090520240103411
|
09/05/2024
|
JANKI PANDRE
|
1737002048WL004411
|
JANKI PANDRE
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
JANKIPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHHAPARA
|
MP-37-002-048-002/206-A
(KEKDA)
|
1737002048NRG25090520240103412
|
09/05/2024
|
Khemasingh
|
1737002048WL004411
|
Khemasingh
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
Khemasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHAPARA
|
MP-37-002-048-002/206-A
(KEKDA)
|
1737002048NRG25090520240103413
|
09/05/2024
|
PREMVATI
|
1737002048WL004411
|
PREMVATI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHHAPARA
|
MP-37-002-048-002/208-A
(KEKDA)
|
1737002048NRG25090520240103414
|
09/05/2024
|
SHYAMKUMARI KUROCHIYA
|
1737002048WL004411
|
SHYAMKUMARI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHYAMKUMARIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAPARA
|
MP-37-002-048-002/21
(KEKDA)
|
1737002048NRG25090520240103415
|
09/05/2024
|
CHENO INVATI
|
1737002048WL004411
|
CHENO INVATI
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
CHENOINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHAPARA
|
MP-37-002-048-002/211
(KEKDA)
|
1737002048NRG25090520240103416
|
09/05/2024
|
RASODIYA BAI BARKADE
|
1737002048WL004411
|
RASODIYA BAI BARKADE
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
RASODIYABAIBARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHHAPARA
|
MP-37-002-048-002/22-B
(KEKDA)
|
1737002048NRG25090520240103417
|
09/05/2024
|
SHIKUMARI
|
1737002048WL004411
|
SHIKUMARI
|
00354
|
PUNB0268400
|
660
|
660
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHIKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAPARA
|
MP-37-002-048-002/23
(KEKDA)
|
1737002048NRG25090520240103418
|
09/05/2024
|
KESHAR BAI KUROCHIYA
|
1737002048WL004411
|
KESHAR BAI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
KESHARBAIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHHAPARA
|
MP-37-002-048-002/234-A
(KEKDA)
|
1737002048NRG25090520240103419
|
09/05/2024
|
RAKESH KUMAR CHOUKSEY
|
1737002048WL004411
|
RAKESH KUMAR CHOUKSEY
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAKESHKUMARCHOUKSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHHAPARA
|
MP-37-002-048-002/24
(KEKDA)
|
1737002048NRG25090520240103420
|
09/05/2024
|
ASHARAM
|
1737002048WL004411
|
ASHARAM
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHHAPARA
|
MP-37-002-048-002/258
(KEKDA)
|
1737002048NRG25090520240103421
|
09/05/2024
|
RUKMA
|
1737002048WL004411
|
RUKMA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHHAPARA
|
MP-37-002-048-002/260
(KEKDA)
|
1737002048NRG25090520240103354
|
09/05/2024
|
GEETA BAI KUROCHIYA
|
1737002048WL004408
|
GEETA BAI KUROCHIYA
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
GEETABAIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHAPARA
|
MP-37-002-048-002/297-A
(KEKDA)
|
1737002048NRG25090520240103422
|
09/05/2024
|
BRAJWATI KUROCHIYA
|
1737002048WL004411
|
BRAJWATI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
BRAJWATIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHHAPARA
|
MP-37-002-048-002/303
(KEKDA)
|
1737002048NRG25090520240103423
|
09/05/2024
|
lILA BAI PANDRE
|
1737002048WL004411
|
lILA BAI PANDRE
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
lILABAIPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHHAPARA
|
MP-37-002-048-002/32
(KEKDA)
|
1737002048NRG25090520240103424
|
09/05/2024
|
DHANIYA KUROCHIYA
|
1737002048WL004411
|
DHANIYA KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
DHANIYAKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHHAPARA
|
MP-37-002-048-002/322-A
(KEKDA)
|
1737002048NRG25090520240103425
|
09/05/2024
|
SHIV KANT SALLAM
|
1737002048WL004411
|
SHIV KANT SALLAM
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHIVKANTSALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHHAPARA
|
MP-37-002-048-002/322-A
(KEKDA)
|
1737002048NRG25090520240103426
|
09/05/2024
|
SHIVRI SALLAM
|
1737002048WL004411
|
SHIVRI SALLAM
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHIVRISALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAPARA
|
MP-37-002-048-002/33
(KEKDA)
|
1737002048NRG25090520240103427
|
09/05/2024
|
SANTIYA BAI PANDRE
|
1737002048WL004411
|
SANTIYA BAI PANDRE
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANTIYABAIPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHHAPARA
|
MP-37-002-048-002/33-A
(KEKDA)
|
1737002048NRG25090520240103428
|
09/05/2024
|
SUMATLAL
|
1737002048WL004411
|
SUMATLAL
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUMATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHHAPARA
|
MP-37-002-048-002/37
(KEKDA)
|
1737002048NRG25090520240103429
|
09/05/2024
|
CHAITI KUROCHIYA
|
1737002048WL004411
|
CHAITI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
CHAITIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHHAPARA
|
MP-37-002-048-002/37-A
(KEKDA)
|
1737002048NRG25090520240103430
|
09/05/2024
|
SHIVDAYAL CUROCHIYA
|
1737002048WL004411
|
SHIVDAYAL CUROCHIYA
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHIVDAYALCUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHHAPARA
|
MP-37-002-048-002/56
(KEKDA)
|
1737002048NRG25090520240103432
|
09/05/2024
|
SHIVKUMARI SAIYAM
|
1737002048WL004411
|
SHIVKUMARI SAIYAM
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHIVKUMARISAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHAPARA
|
MP-37-002-048-002/59-A
(KEKDA)
|
1737002048NRG25090520240103433
|
09/05/2024
|
SARITA KUROCHIYA
|
1737002048WL004411
|
SARITA KUROCHIYA
|
00354
|
PUNB0268400
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
SARITAKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHHAPARA
|
MP-37-002-048-002/62
(KEKDA)
|
1737002048NRG25090520240103435
|
09/05/2024
|
RAM PRAKSIYA KARBETI
|
1737002048WL004411
|
RAM PRAKSIYA KARBETI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAMPRAKSIYAKARBETI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHHAPARA
|
MP-37-002-048-002/63-A
(KEKDA)
|
1737002048NRG25090520240103436
|
09/05/2024
|
KRISHNA BAI KUROCHIYA
|
1737002048WL004411
|
KRISHNA BAI KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
KRISHNABAIKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHHAPARA
|
MP-37-002-048-002/69
(KEKDA)
|
1737002048NRG25090520240103437
|
09/05/2024
|
DINESH KUMAR KUROCHIYA
|
1737002048WL004411
|
DINESH KUMAR KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
DINESHKUMARKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHHAPARA
|
MP-37-002-048-002/69-A
(KEKDA)
|
1737002048NRG25090520240103438
|
09/05/2024
|
SANDHYA KUROCHIYA
|
1737002048WL004411
|
SANDHYA KUROCHIYA
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANDHYAKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHAPARA
|
MP-37-002-048-002/70
(KEKDA)
|
1737002048NRG25090520240103439
|
09/05/2024
|
RAMIYA BAI KAVRETI
|
1737002048WL004411
|
RAMIYA BAI KAVRETI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAMIYABAIKAVRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHHAPARA
|
MP-37-002-048-002/70-A
(KEKDA)
|
1737002048NRG25090520240103440
|
09/05/2024
|
JANKI BAI KARVETI
|
1737002048WL004411
|
JANKI BAI KARVETI
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
JANKIBAIKARVETI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHHAPARA
|
MP-37-002-048-002/71
(KEKDA)
|
1737002048NRG25090520240103441
|
09/05/2024
|
SANO
|
1737002048WL004411
|
SANO
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHHAPARA
|
MP-37-002-048-002/85
(KEKDA)
|
1737002048NRG25090520240103442
|
09/05/2024
|
NARENDRA SINGHORE
|
1737002048WL004411
|
NARENDRA SINGHORE
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
NARENDRASINGHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHHAPARA
|
MP-37-002-048-002/95-A
(KEKDA)
|
1737002048NRG25090520240103355
|
09/05/2024
|
GIRVAR KUROCHIYA
|
1737002048WL004408
|
GIRVAR KUROCHIYA
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
GIRVARKUROCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHHAPARA
|
MP-37-002-048-002/96-A
(KEKDA)
|
1737002048NRG25090520240103443
|
09/05/2024
|
SANTRAM UIKEY
|
1737002048WL004411
|
SANTRAM UIKEY
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SANTRAMUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHHAPARA
|
MP-37-002-048-002/96-A
(KEKDA)
|
1737002048NRG25090520240103356
|
09/05/2024
|
SUNITA UIKEY
|
1737002048WL004408
|
SUNITA UIKEY
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAPARA
|
MP-37-002-048-002/99
(KEKDA)
|
1737002048NRG25090520240103444
|
09/05/2024
|
SUKARTI BAI SAIYAN
|
1737002048WL004411
|
SUKARTI BAI SAIYAN
|
00354
|
PUNB0268400
|
990
|
990
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUKARTIBAISAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHHAPARA
|
MP-37-002-048-003/11
(KEKDA)
|
1737002048NRG25090520240103357
|
09/05/2024
|
RAGHUVEER DHURVE
|
1737002048WL004408
|
RAGHUVEER DHURVE
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAGHUVEERDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHHAPARA
|
MP-37-002-048-003/13-A
(KEKDA)
|
1737002048NRG25090520240103358
|
09/05/2024
|
KISHOR GAUTAM
|
1737002048WL004408
|
KISHOR GAUTAM
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
KISHORGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHHAPARA
|
MP-37-002-048-003/20-A
(KEKDA)
|
1737002048NRG25090520240103359
|
09/05/2024
|
LALITA BAI DHURVE
|
1737002048WL004408
|
LALITA BAI DHURVE
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
LALITABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHHAPARA
|
MP-37-002-048-003/26
(KEKDA)
|
1737002048NRG25090520240103360
|
09/05/2024
|
ANAKLAL DHURVE
|
1737002048WL004408
|
ANAKLAL DHURVE
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
ANAKLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHHAPARA
|
MP-37-002-048-003/33
(KEKDA)
|
1737002048NRG25090520240103361
|
09/05/2024
|
MANGAL SINGH DHURVE
|
1737002048WL004408
|
MANGAL SINGH DHURVE
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
MANGALSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHHAPARA
|
MP-37-002-048-003/33
(KEKDA)
|
1737002048NRG25090520240103362
|
09/05/2024
|
MANGALWATI DHURVE
|
1737002048WL004408
|
MANGALWATI DHURVE
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
MANGALWATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHHAPARA
|
MP-37-002-048-003/44
(KEKDA)
|
1737002048NRG25090520240103363
|
09/05/2024
|
MURLI MANOHAR POOSAM
|
1737002048WL004408
|
MURLI MANOHAR POOSAM
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
MURLIMANOHARPOOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHAPARA
|
MP-37-002-048-003/8-A
(KEKDA)
|
1737002048NRG25090520240103364
|
09/05/2024
|
Jagdeesh parte
|
1737002048WL004408
|
Jagdeesh parte
|
00354
|
PUNB0268400
|
1116
|
1116
|
Processed
|
13/05/2024
|
|
784834463
|
|
Jagdeeshparte
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71477
|
71477
|
|
|
|
|
|
|
|
|
133
|
CHHAPARA
|
MP-37-002-037-002/5
(IMLEEPADHAR)
|
1737002037NRG25090520240105861
|
09/05/2024
|
Santlal
|
1737002037WL004518
|
Santlal
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAPARA
|
MP-37-002-037-002/72
(IMLEEPADHAR)
|
1737002037NRG25090520240105866
|
09/05/2024
|
Bhagwati
|
1737002037WL004518
|
Bhagwati
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAPARA
|
MP-37-002-037-003/24
(IMLEEPADHAR)
|
1737002037NRG25080520240100059
|
09/05/2024
|
sunita
|
1737002037WL004272
|
sunita
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAPARA
|
MP-37-002-037-003/31
(IMLEEPADHAR)
|
1737002037NRG25080520240100060
|
09/05/2024
|
laliya
|
1737002037WL004272
|
laliya
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAPARA
|
MP-37-002-037-003/33
(IMLEEPADHAR)
|
1737002037NRG25090520240103579
|
09/05/2024
|
Parasram jhariya
|
1737002037WL004417
|
Parasram jhariya
|
00415
|
SBIN0002840
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Parasramjhariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAPARA
|
MP-37-002-037-003/33-A
(IMLEEPADHAR)
|
1737002037NRG25090520240103581
|
09/05/2024
|
Vijay
|
1737002037WL004417
|
Vijay
|
00415
|
SBIN0002840
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAPARA
|
MP-37-002-037-004/18
(IMLEEPADHAR)
|
1737002037NRG25080520240100066
|
09/05/2024
|
Sangeeta jhariya
|
1737002037WL004273
|
Sangeeta jhariya
|
00415
|
SBIN0002840
|
410
|
410
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sangeetajhariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAPARA
|
MP-37-002-037-004/34-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100062
|
09/05/2024
|
Sunita
|
1737002037WL004272
|
Sunita
|
00415
|
SBIN0002840
|
615
|
615
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAPARA
|
MP-37-002-037-004/42-C
(IMLEEPADHAR)
|
1737002037NRG25080520240100063
|
09/05/2024
|
Ramlal
|
1737002037WL004272
|
Ramlal
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAPARA
|
MP-37-002-037-004/52-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100053
|
09/05/2024
|
RAJNI
|
1737002037WL004271
|
RAJNI
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAPARA
|
MP-37-002-037-004/67-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100070
|
09/05/2024
|
Rampyari
|
1737002037WL004273
|
Rampyari
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAPARA
|
MP-37-002-037-004/67-B
(IMLEEPADHAR)
|
1737002037NRG25080520240100064
|
09/05/2024
|
Ganeshi
|
1737002037WL004272
|
Ganeshi
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAPARA
|
MP-37-002-037-004/68-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100071
|
09/05/2024
|
SAROJ Uikey
|
1737002037WL004273
|
SAROJ Uikey
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
SAROJUikey
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAPARA
|
MP-37-002-037-004/73-B
(IMLEEPADHAR)
|
1737002037NRG25080520240100065
|
09/05/2024
|
sunita
|
1737002037WL004272
|
sunita
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAPARA
|
MP-37-002-037-004/86-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100072
|
09/05/2024
|
Rajwati
|
1737002037WL004273
|
Rajwati
|
00415
|
SBIN0002840
|
615
|
615
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAPARA
|
MP-37-002-037-004/90-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100057
|
09/05/2024
|
mamta
|
1737002037WL004271
|
mamta
|
00415
|
SBIN0002840
|
615
|
615
|
Processed
|
13/05/2024
|
|
784834463
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAPARA
|
MP-37-002-046-002/105
(DARVAI)
|
1737002046NRG25090520240105911
|
09/05/2024
|
SIRAJVATI UIKEY
|
1737002046WL004522
|
SIRAJVATI UIKEY
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SIRAJVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAPARA
|
MP-37-002-046-002/106
(DARVAI)
|
1737002046NRG25090520240105725
|
09/05/2024
|
Komal uikey
|
1737002046WL004511
|
Komal uikey
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Komaluikey
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAPARA
|
MP-37-002-046-002/110
(DARVAI)
|
1737002046NRG25090520240105912
|
09/05/2024
|
Jagana
|
1737002046WL004522
|
Jagana
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Jagana
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAPARA
|
MP-37-002-046-002/110
(DARVAI)
|
1737002046NRG25090520240105913
|
09/05/2024
|
Sumarwati
|
1737002046WL004522
|
Sumarwati
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sumarwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAPARA
|
MP-37-002-046-002/112
(DARVAI)
|
1737002046NRG25090520240105728
|
09/05/2024
|
Rajesh
|
1737002046WL004511
|
Rajesh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAPARA
|
MP-37-002-046-002/116
(DARVAI)
|
1737002046NRG25090520240105718
|
09/05/2024
|
Dayaprasad
|
1737002046WL004508
|
Dayaprasad
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784834463
|
|
Dayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHHAPARA
|
MP-37-002-046-002/116
(DARVAI)
|
1737002046NRG25090520240105719
|
09/05/2024
|
Parwati
|
1737002046WL004508
|
Parwati
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784834463
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHHAPARA
|
MP-37-002-046-002/13
(DARVAI)
|
1737002046NRG25090520240105730
|
09/05/2024
|
Druplal
|
1737002046WL004511
|
Druplal
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
13/05/2024
|
|
784834463
|
|
Druplal
|
UCO BANK(607066)
|
|
157
|
CHHAPARA
|
MP-37-002-046-002/13
(DARVAI)
|
1737002046NRG25090520240105731
|
09/05/2024
|
manoti
|
1737002046WL004511
|
manoti
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAPARA
|
MP-37-002-046-002/21
(DARVAI)
|
1737002046NRG25090520240105735
|
09/05/2024
|
Atro
|
1737002046WL004511
|
Atro
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Atro
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAPARA
|
MP-37-002-046-002/29
(DARVAI)
|
1737002046NRG25090520240105738
|
09/05/2024
|
Hariom irpache
|
1737002046WL004511
|
Hariom irpache
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
13/05/2024
|
|
784834463
|
|
Hariomirpache
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAPARA
|
MP-37-002-046-002/30
(DARVAI)
|
1737002046NRG25090520240105739
|
09/05/2024
|
Ravindra kumar
|
1737002046WL004511
|
Ravindra kumar
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ravindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHAPARA
|
MP-37-002-046-002/33
(DARVAI)
|
1737002046NRG25090520240105741
|
09/05/2024
|
Sukvati
|
1737002046WL004511
|
Sukvati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sukvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAPARA
|
MP-37-002-046-002/36
(DARVAI)
|
1737002046NRG25090520240105744
|
09/05/2024
|
Magalwati
|
1737002046WL004511
|
Magalwati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Magalwati
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAPARA
|
MP-37-002-046-002/38
(DARVAI)
|
1737002046NRG25090520240105746
|
09/05/2024
|
Ajabvati Bai
|
1737002046WL004511
|
Ajabvati Bai
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
AjabvatiBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAPARA
|
MP-37-002-046-002/4
(DARVAI)
|
1737002046NRG25090520240105747
|
09/05/2024
|
Kumari
|
1737002046WL004511
|
Kumari
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHAPARA
|
MP-37-002-046-002/40
(DARVAI)
|
1737002046NRG25090520240105748
|
09/05/2024
|
Vijay singh
|
1737002046WL004511
|
Vijay singh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHHAPARA
|
MP-37-002-046-002/41
(DARVAI)
|
1737002046NRG25090520240105750
|
09/05/2024
|
Savitri
|
1737002046WL004511
|
Savitri
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHAPARA
|
MP-37-002-046-002/42
(DARVAI)
|
1737002046NRG25090520240105751
|
09/05/2024
|
Suresh
|
1737002046WL004511
|
Suresh
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
13/05/2024
|
|
784834463
|
|
Suresh
|
INDIAN BANK(607105)
|
|
168
|
CHHAPARA
|
MP-37-002-046-002/44
(DARVAI)
|
1737002046NRG25090520240105752
|
09/05/2024
|
GYASVATI BAI
|
1737002046WL004511
|
GYASVATI BAI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
GYASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAPARA
|
MP-37-002-046-002/46
(DARVAI)
|
1737002046NRG25090520240105754
|
09/05/2024
|
AYODHAYA UIKEY
|
1737002046WL004511
|
AYODHAYA UIKEY
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
AYODHAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAPARA
|
MP-37-002-046-002/47
(DARVAI)
|
1737002046NRG25090520240105755
|
09/05/2024
|
Barman
|
1737002046WL004511
|
Barman
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Barman
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAPARA
|
MP-37-002-046-002/47
(DARVAI)
|
1737002046NRG25090520240105756
|
09/05/2024
|
Jalso
|
1737002046WL004511
|
Jalso
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Jalso
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAPARA
|
MP-37-002-046-002/49
(DARVAI)
|
1737002046NRG25090520240105917
|
09/05/2024
|
SAVITTRI UIKEY
|
1737002046WL004522
|
SAVITTRI UIKEY
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SAVITTRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAPARA
|
MP-37-002-046-002/5
(DARVAI)
|
1737002046NRG25090520240105918
|
09/05/2024
|
Kalawati
|
1737002046WL004522
|
Kalawati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAPARA
|
MP-37-002-046-002/50
(DARVAI)
|
1737002046NRG25090520240105920
|
09/05/2024
|
Gyano
|
1737002046WL004522
|
Gyano
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Gyano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHAPARA
|
MP-37-002-046-002/53
(DARVAI)
|
1737002046NRG25090520240105923
|
09/05/2024
|
Radhesyam
|
1737002046WL004522
|
Radhesyam
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHAPARA
|
MP-37-002-046-002/56
(DARVAI)
|
1737002046NRG25090520240105925
|
09/05/2024
|
Logkali
|
1737002046WL004522
|
Logkali
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Logkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAPARA
|
MP-37-002-046-002/57
(DARVAI)
|
1737002046NRG25090520240105927
|
09/05/2024
|
susheela
|
1737002046WL004522
|
susheela
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAPARA
|
MP-37-002-046-002/65
(DARVAI)
|
1737002046NRG25090520240105930
|
09/05/2024
|
Seeta
|
1737002046WL004522
|
Seeta
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAPARA
|
MP-37-002-046-002/66
(DARVAI)
|
1737002046NRG25090520240105757
|
09/05/2024
|
Sahtar uikey
|
1737002046WL004511
|
Sahtar uikey
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sahtaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHHAPARA
|
MP-37-002-046-002/67
(DARVAI)
|
1737002046NRG25090520240105931
|
09/05/2024
|
Kushal
|
1737002046WL004522
|
Kushal
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHAPARA
|
MP-37-002-046-002/69
(DARVAI)
|
1737002046NRG25090520240105932
|
09/05/2024
|
Anil Kumar Inwati
|
1737002046WL004522
|
Anil Kumar Inwati
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
AnilKumarInwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAPARA
|
MP-37-002-046-002/69
(DARVAI)
|
1737002046NRG25090520240105933
|
09/05/2024
|
Asalkumari
|
1737002046WL004522
|
Asalkumari
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Asalkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHAPARA
|
MP-37-002-046-002/70
(DARVAI)
|
1737002046NRG25090520240105759
|
09/05/2024
|
Ashok inwati
|
1737002046WL004511
|
Ashok inwati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ashokinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHAPARA
|
MP-37-002-046-002/70
(DARVAI)
|
1737002046NRG25090520240105758
|
09/05/2024
|
Mahavati
|
1737002046WL004511
|
Mahavati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHHAPARA
|
MP-37-002-046-002/71
(DARVAI)
|
1737002046NRG25090520240105935
|
09/05/2024
|
Manita
|
1737002046WL004522
|
Manita
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHAPARA
|
MP-37-002-046-002/74
(DARVAI)
|
1737002046NRG25090520240105936
|
09/05/2024
|
Kamlesh
|
1737002046WL004522
|
Kamlesh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAPARA
|
MP-37-002-046-002/81
(DARVAI)
|
1737002046NRG25090520240105945
|
09/05/2024
|
PUSHPA UIKEY
|
1737002046WL004522
|
PUSHPA UIKEY
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
PUSHPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHAPARA
|
MP-37-002-046-002/87
(DARVAI)
|
1737002046NRG25090520240105947
|
09/05/2024
|
Raju chandravanshi
|
1737002046WL004522
|
Raju chandravanshi
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajuchandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHHAPARA
|
MP-37-002-046-002/91
(DARVAI)
|
1737002046NRG25090520240105948
|
09/05/2024
|
Jagdeesh
|
1737002046WL004522
|
Jagdeesh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAPARA
|
MP-37-002-046-002/91
(DARVAI)
|
1737002046NRG25090520240105949
|
09/05/2024
|
Kevlash
|
1737002046WL004522
|
Kevlash
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kevlash
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAPARA
|
MP-37-002-046-002/94
(DARVAI)
|
1737002046NRG25090520240105761
|
09/05/2024
|
Parsado
|
1737002046WL004511
|
Parsado
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Parsado
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAPARA
|
MP-37-002-046-002/99
(DARVAI)
|
1737002046NRG25090520240105722
|
09/05/2024
|
Kalsiya
|
1737002046WL004510
|
Kalsiya
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784834463
|
|
Kalsiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHAPARA
|
MP-37-002-046-003/139
(DARVAI)
|
1737002046NRG25090520240105952
|
09/05/2024
|
sarekha dehariya
|
1737002046WL004523
|
sarekha dehariya
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
sarekhadehariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHAPARA
|
MP-37-002-046-003/139
(DARVAI)
|
1737002046NRG25090520240105951
|
09/05/2024
|
Shivnath
|
1737002046WL004523
|
Shivnath
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHHAPARA
|
MP-37-002-046-003/139
(DARVAI)
|
1737002046NRG25090520240105953
|
09/05/2024
|
SUNIL KUMAR DEHARIYA
|
1737002046WL004523
|
SUNIL KUMAR DEHARIYA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUNILKUMARDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
CHHAPARA
|
MP-37-002-046-003/156-A
(DARVAI)
|
1737002046NRG25090520240105955
|
09/05/2024
|
Horilal Banjara
|
1737002046WL004523
|
Horilal Banjara
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
HorilalBanjara
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHAPARA
|
MP-37-002-046-003/156-A
(DARVAI)
|
1737002046NRG25090520240105956
|
09/05/2024
|
PAPPU BANJARA
|
1737002046WL004523
|
PAPPU BANJARA
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
PAPPUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAPARA
|
MP-37-002-046-003/159
(DARVAI)
|
1737002046NRG25090520240105958
|
09/05/2024
|
Kartar Singh Rajput
|
1737002046WL004523
|
Kartar Singh Rajput
|
00415
|
SBIN0002840
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
KartarSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
199
|
CHHAPARA
|
MP-37-002-046-003/171
(DARVAI)
|
1737002046NRG25090520240105960
|
09/05/2024
|
Deshkumari
|
1737002046WL004523
|
Deshkumari
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Deshkumari
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAPARA
|
MP-37-002-046-003/171
(DARVAI)
|
1737002046NRG25090520240105959
|
09/05/2024
|
Vaadsingh
|
1737002046WL004523
|
Vaadsingh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Vaadsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAPARA
|
MP-37-002-046-003/174
(DARVAI)
|
1737002046NRG25090520240105962
|
09/05/2024
|
Savitri
|
1737002046WL004523
|
Savitri
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
202
|
CHHAPARA
|
MP-37-002-046-003/186
(DARVAI)
|
1737002046NRG25090520240105966
|
09/05/2024
|
Satrupa
|
1737002046WL004523
|
Satrupa
|
00415
|
SBIN0002840
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Satrupa
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHAPARA
|
MP-37-002-046-003/198
(DARVAI)
|
1737002046NRG25090520240105967
|
09/05/2024
|
Dhanbati
|
1737002046WL004523
|
Dhanbati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Dhanbati
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHAPARA
|
MP-37-002-046-003/200
(DARVAI)
|
1737002046NRG25090520240105968
|
09/05/2024
|
Mithlesh
|
1737002046WL004523
|
Mithlesh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHHAPARA
|
MP-37-002-046-003/207
(DARVAI)
|
1737002046NRG25090520240105970
|
09/05/2024
|
Ritesh
|
1737002046WL004523
|
Ritesh
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAPARA
|
MP-37-002-046-003/208
(DARVAI)
|
1737002046NRG25090520240105971
|
09/05/2024
|
Sateesh
|
1737002046WL004523
|
Sateesh
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAPARA
|
MP-37-002-046-003/220-A
(DARVAI)
|
1737002046NRG25090520240105973
|
09/05/2024
|
Anil Chandravanshi
|
1737002046WL004523
|
Anil Chandravanshi
|
00415
|
SBIN0002840
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
AnilChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHAPARA
|
MP-37-002-046-003/240
(DARVAI)
|
1737002046NRG25090520240105974
|
09/05/2024
|
tulla
|
1737002046WL004523
|
tulla
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
tulla
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAPARA
|
MP-37-002-046-003/258
(DARVAI)
|
1737002046NRG25090520240105976
|
09/05/2024
|
JAMMO SATNAMI
|
1737002046WL004523
|
JAMMO SATNAMI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
JAMMOSATNAMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAPARA
|
MP-37-002-046-003/57
(DARVAI)
|
1737002046NRG25090520240105981
|
09/05/2024
|
Atarbai
|
1737002046WL004523
|
Atarbai
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Atarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHHAPARA
|
MP-37-002-046-003/59-A
(DARVAI)
|
1737002046NRG25090520240105982
|
09/05/2024
|
LAXMI SHRIWAS
|
1737002046WL004523
|
LAXMI SHRIWAS
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
LAXMISHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAPARA
|
MP-37-002-046-003/60
(DARVAI)
|
1737002046NRG25090520240105984
|
09/05/2024
|
Susheela shreewas
|
1737002046WL004523
|
Susheela shreewas
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Susheelashreewas
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHAPARA
|
MP-37-002-046-003/7
(DARVAI)
|
1737002046NRG25090520240105985
|
09/05/2024
|
Shyamkali
|
1737002046WL004523
|
Shyamkali
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHHAPARA
|
MP-37-002-046-003/79-A
(DARVAI)
|
1737002046NRG25090520240105986
|
09/05/2024
|
ramesh
|
1737002046WL004523
|
ramesh
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
13/05/2024
|
|
784834463
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAPARA
|
MP-37-002-046-003/83
(DARVAI)
|
1737002046NRG25090520240105987
|
09/05/2024
|
Ramgopal
|
1737002046WL004523
|
Ramgopal
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHHAPARA
|
MP-37-002-046-003/85
(DARVAI)
|
1737002046NRG25090520240105988
|
09/05/2024
|
daduram
|
1737002046WL004523
|
daduram
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHHAPARA
|
MP-37-002-053-001/229-A
(BILAKTA)
|
1737002053NRG25080520240098931
|
09/05/2024
|
PRAKASH
|
1737002053WL004222
|
PRAKASH
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHHAPARA
|
MP-37-002-053-001/96-A
(BILAKTA)
|
1737002053NRG25080520240098956
|
09/05/2024
|
VINEETA YADAV
|
1737002053WL004223
|
VINEETA YADAV
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784834463
|
|
VINEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89075
|
89075
|
|
|
|
|
|
|
|
|
219
|
CHHAPARA
|
MP-37-002-048-002/59-B
(KEKDA)
|
1737002048NRG25090520240103434
|
09/05/2024
|
SUSHILA BAI
|
1737002048WL004411
|
SUSHILA BAI
|
00415
|
SBIN0005487
|
825
|
825
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
220
|
CHHAPARA
|
MP-37-002-046-002/56
(DARVAI)
|
1737002046NRG25090520240105926
|
09/05/2024
|
SHANKARLAL PARTE
|
1737002046WL004522
|
SHANKARLAL PARTE
|
00462
|
UCBA0003225
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SHANKARLALPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
221
|
CHHAPARA
|
MP-37-002-037-002/31
(IMLEEPADHAR)
|
1737002037NRG25090520240105857
|
09/05/2024
|
Laxmikant uikey
|
1737002037WL004518
|
Laxmikant uikey
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Laxmikantuikey
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHAPARA
|
MP-37-002-037-002/72
(IMLEEPADHAR)
|
1737002037NRG25090520240105865
|
09/05/2024
|
Hemant
|
1737002037WL004518
|
Hemant
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Hemant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
223
|
CHHAPARA
|
MP-37-002-046-003/200
(DARVAI)
|
1737002046NRG25090520240105969
|
09/05/2024
|
MACHAL KUMAR DAHERIYA
|
1737002046WL004523
|
MACHAL KUMAR DAHERIYA
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
MACHALKUMARDAHERIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
224
|
CHHAPARA
|
MP-37-002-046-002/103
(DARVAI)
|
1737002046NRG25090520240105724
|
09/05/2024
|
Gulabvati Uikey
|
1737002046WL004511
|
Gulabvati Uikey
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
GulabvatiUikey
|
IDFC BANK LIMITED(608117)
|
|
225
|
CHHAPARA
|
MP-37-002-046-002/17
(DARVAI)
|
1737002046NRG25090520240105733
|
09/05/2024
|
PANCHVATI MARSKOLE
|
1737002046WL004511
|
PANCHVATI MARSKOLE
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
PANCHVATIMARSKOLE
|
IDFC BANK LIMITED(608117)
|
|
226
|
CHHAPARA
|
MP-37-002-046-002/21
(DARVAI)
|
1737002046NRG25090520240105736
|
09/05/2024
|
Seeta
|
1737002046WL004511
|
Seeta
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
227
|
CHHAPARA
|
MP-37-002-046-002/8
(DARVAI)
|
1737002046NRG25090520240105942
|
09/05/2024
|
SARASVATI KAKODIYA
|
1737002046WL004522
|
SARASVATI KAKODIYA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SARASVATIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
CHHAPARA
|
MP-37-002-046-002/101
(DARVAI)
|
1737002046NRG25090520240105909
|
09/05/2024
|
Rayvati
|
1737002046WL004522
|
Rayvati
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rayvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHHAPARA
|
MP-37-002-046-002/113
(DARVAI)
|
1737002046NRG25090520240105914
|
09/05/2024
|
Ragghu
|
1737002046WL004522
|
Ragghu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ragghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHHAPARA
|
MP-37-002-046-002/25-A
(DARVAI)
|
1737002046NRG25090520240105721
|
09/05/2024
|
RAHUL UIKEY
|
1737002046WL004509
|
RAHUL UIKEY
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAHULUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHHAPARA
|
MP-37-002-046-002/55
(DARVAI)
|
1737002046NRG25090520240105924
|
09/05/2024
|
Santvati Sarathiya
|
1737002046WL004522
|
Santvati Sarathiya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SantvatiSarathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
CHHAPARA
|
MP-37-002-046-002/74
(DARVAI)
|
1737002046NRG25090520240105937
|
09/05/2024
|
Memlata
|
1737002046WL004522
|
Memlata
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Memlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
CHHAPARA
|
MP-37-002-046-002/81
(DARVAI)
|
1737002046NRG25090520240105944
|
09/05/2024
|
JAGARSIE
|
1737002046WL004522
|
JAGARSIE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
JAGARSIE
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHHAPARA
|
MP-37-002-046-003/108
(DARVAI)
|
1737002046NRG25090520240105950
|
09/05/2024
|
RAMKUMAR DHURVE
|
1737002046WL004523
|
RAMKUMAR DHURVE
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAMKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHHAPARA
|
MP-37-002-046-003/173
(DARVAI)
|
1737002046NRG25090520240105961
|
09/05/2024
|
Meena
|
1737002046WL004523
|
Meena
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHHAPARA
|
MP-37-002-046-003/55
(DARVAI)
|
1737002046NRG25090520240105980
|
09/05/2024
|
Sarman rathour
|
1737002046WL004523
|
Sarman rathour
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sarmanrathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
237
|
CHHAPARA
|
MP-37-002-046-002/113
(DARVAI)
|
1737002046NRG25090520240105915
|
09/05/2024
|
Gulabvati
|
1737002046WL004522
|
Gulabvati
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Gulabvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
238
|
CHHAPARA
|
MP-37-002-046-002/105
(DARVAI)
|
1737002046NRG25090520240105910
|
09/05/2024
|
Sevakram
|
1737002046WL004522
|
Sevakram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHHAPARA
|
MP-37-002-046-002/108
(DARVAI)
|
1737002046NRG25090520240105726
|
09/05/2024
|
Kamaliya Bai
|
1737002046WL004511
|
Kamaliya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
KamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHHAPARA
|
MP-37-002-046-002/13
(DARVAI)
|
1737002046NRG25090520240105729
|
09/05/2024
|
SUkRO BAI
|
1737002046WL004511
|
SUkRO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUkROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHHAPARA
|
MP-37-002-046-002/16
(DARVAI)
|
1737002046NRG25090520240105732
|
09/05/2024
|
SAVITA
|
1737002046WL004511
|
SAVITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHAPARA
|
MP-37-002-046-002/32
(DARVAI)
|
1737002046NRG25090520240105740
|
09/05/2024
|
Sunita Eirpachi
|
1737002046WL004511
|
Sunita Eirpachi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/05/2024
|
|
784834463
|
|
SunitaEirpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHAPARA
|
MP-37-002-046-002/33
(DARVAI)
|
1737002046NRG25090520240105742
|
09/05/2024
|
Mashok UIkey
|
1737002046WL004511
|
Mashok UIkey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
MashokUIkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHHAPARA
|
MP-37-002-046-002/36
(DARVAI)
|
1737002046NRG25090520240105743
|
09/05/2024
|
Shivji
|
1737002046WL004511
|
Shivji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shivji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHHAPARA
|
MP-37-002-046-002/37
(DARVAI)
|
1737002046NRG25090520240105745
|
09/05/2024
|
Prbha
|
1737002046WL004511
|
Prbha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Prbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHHAPARA
|
MP-37-002-046-002/40
(DARVAI)
|
1737002046NRG25090520240105749
|
09/05/2024
|
Shyamkali
|
1737002046WL004511
|
Shyamkali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHHAPARA
|
MP-37-002-046-002/46
(DARVAI)
|
1737002046NRG25090520240105753
|
09/05/2024
|
SAHRO UIKEY
|
1737002046WL004511
|
SAHRO UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SAHROUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHHAPARA
|
MP-37-002-046-002/49
(DARVAI)
|
1737002046NRG25090520240105916
|
09/05/2024
|
Baldansa
|
1737002046WL004522
|
Baldansa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Baldansa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHHAPARA
|
MP-37-002-046-002/5
(DARVAI)
|
1737002046NRG25090520240105919
|
09/05/2024
|
Lata Uikey
|
1737002046WL004522
|
Lata Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHHAPARA
|
MP-37-002-046-002/51
(DARVAI)
|
1737002046NRG25090520240105921
|
09/05/2024
|
Sharmila Inwati
|
1737002046WL004522
|
Sharmila Inwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SharmilaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHHAPARA
|
MP-37-002-046-002/53
(DARVAI)
|
1737002046NRG25090520240105922
|
09/05/2024
|
DEVBATI PARTE
|
1737002046WL004522
|
DEVBATI PARTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
DEVBATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHHAPARA
|
MP-37-002-046-002/63
(DARVAI)
|
1737002046NRG25090520240105929
|
09/05/2024
|
Gorelal
|
1737002046WL004522
|
Gorelal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHHAPARA
|
MP-37-002-046-002/78
(DARVAI)
|
1737002046NRG25090520240105939
|
09/05/2024
|
CHANKUMARI
|
1737002046WL004522
|
CHANKUMARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
CHANKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHHAPARA
|
MP-37-002-046-002/78
(DARVAI)
|
1737002046NRG25090520240105938
|
09/05/2024
|
GHANSHYAM
|
1737002046WL004522
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHHAPARA
|
MP-37-002-046-002/78-A
(DARVAI)
|
1737002046NRG25090520240105941
|
09/05/2024
|
GEETA BAI CHANDRAVANSHI
|
1737002046WL004522
|
GEETA BAI CHANDRAVANSHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2024
|
|
784834463
|
|
GEETABAICHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHHAPARA
|
MP-37-002-046-002/78-A
(DARVAI)
|
1737002046NRG25090520240105940
|
09/05/2024
|
SUGREEV
|
1737002046WL004522
|
SUGREEV
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
SUGREEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHHAPARA
|
MP-37-002-046-002/83
(DARVAI)
|
1737002046NRG25090520240105946
|
09/05/2024
|
AMITKUMAR
|
1737002046WL004522
|
AMITKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHHAPARA
|
MP-37-002-046-002/96
(DARVAI)
|
1737002046NRG25090520240105763
|
09/05/2024
|
Laxmi
|
1737002046WL004511
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHHAPARA
|
MP-37-002-046-002/96
(DARVAI)
|
1737002046NRG25090520240105762
|
09/05/2024
|
Nandan
|
1737002046WL004511
|
Nandan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHHAPARA
|
MP-37-002-046-002/99
(DARVAI)
|
1737002046NRG25090520240105723
|
09/05/2024
|
Nehru
|
1737002046WL004510
|
Nehru
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784834463
|
|
Nehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHHAPARA
|
MP-37-002-046-003/139-A
(DARVAI)
|
1737002046NRG25090520240105954
|
09/05/2024
|
HUKUMCHAND DEHARIYA
|
1737002046WL004523
|
HUKUMCHAND DEHARIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784834463
|
|
HUKUMCHANDDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHHAPARA
|
MP-37-002-046-003/176
(DARVAI)
|
1737002046NRG25090520240105963
|
09/05/2024
|
Raja
|
1737002046WL004523
|
Raja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2024
|
|
784834463
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHHAPARA
|
MP-37-002-046-003/178
(DARVAI)
|
1737002046NRG25090520240105964
|
09/05/2024
|
Sevakram Chandravanshi
|
1737002046WL004523
|
Sevakram Chandravanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
SevakramChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHHAPARA
|
MP-37-002-046-003/52
(DARVAI)
|
1737002046NRG25090520240105978
|
09/05/2024
|
Saroj
|
1737002046WL004523
|
Saroj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHHAPARA
|
MP-37-002-046-003/52
(DARVAI)
|
1737002046NRG25090520240105977
|
09/05/2024
|
Top Singh
|
1737002046WL004523
|
Top Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
TopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHHAPARA
|
MP-37-002-046-003/52-A
(DARVAI)
|
1737002046NRG25090520240105979
|
09/05/2024
|
Mukesh Banjara
|
1737002046WL004523
|
Mukesh Banjara
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784834463
|
|
MukeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHHAPARA
|
MP-37-002-053-001/87-A
(BILAKTA)
|
1737002053NRG25080520240098951
|
09/05/2024
|
Parwati Saryam
|
1737002053WL004223
|
Parwati Saryam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/05/2024
|
|
784834463
|
|
ParwatiSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
268
|
CHHAPARA
|
MP-37-002-037-002/31
(IMLEEPADHAR)
|
1737002037NRG25090520240105856
|
09/05/2024
|
Shivkumar
|
1737002037WL004518
|
Shivkumar
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHHAPARA
|
MP-37-002-037-002/34-B
(IMLEEPADHAR)
|
1737002037NRG25090520240105859
|
09/05/2024
|
Rajkumari
|
1737002037WL004518
|
Rajkumari
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAPARA
|
MP-37-002-037-002/5
(IMLEEPADHAR)
|
1737002037NRG25090520240105860
|
09/05/2024
|
Dashodi
|
1737002037WL004518
|
Dashodi
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Dashodi
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHHAPARA
|
MP-37-002-037-002/51
(IMLEEPADHAR)
|
1737002037NRG25090520240105862
|
09/05/2024
|
Hirderam
|
1737002037WL004518
|
Hirderam
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Hirderam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAPARA
|
MP-37-002-037-002/67-A
(IMLEEPADHAR)
|
1737002037NRG25090520240105864
|
09/05/2024
|
Hiranwati
|
1737002037WL004518
|
Hiranwati
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
Hiranwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAPARA
|
MP-37-002-037-002/81
(IMLEEPADHAR)
|
1737002037NRG25090520240105868
|
09/05/2024
|
MANKI
|
1737002037WL004518
|
MANKI
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
MANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAPARA
|
MP-37-002-037-002/81
(IMLEEPADHAR)
|
1737002037NRG25090520240105867
|
09/05/2024
|
RAMESHWAR
|
1737002037WL004518
|
RAMESHWAR
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784834463
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAPARA
|
MP-37-002-037-003/20-B
(IMLEEPADHAR)
|
1737002037NRG25090520240103575
|
09/05/2024
|
Anwarsingh
|
1737002037WL004417
|
Anwarsingh
|
00697
|
BKID0MG8046
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Anwarsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHHAPARA
|
MP-37-002-037-003/21
(IMLEEPADHAR)
|
1737002037NRG25090520240103576
|
09/05/2024
|
Ajay
|
1737002037WL004417
|
Ajay
|
00697
|
BKID0MG8046
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHHAPARA
|
MP-37-002-037-003/24
(IMLEEPADHAR)
|
1737002037NRG25080520240100058
|
09/05/2024
|
Ramesh
|
1737002037WL004272
|
Ramesh
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHHAPARA
|
MP-37-002-037-003/26-A
(IMLEEPADHAR)
|
1737002037NRG25090520240103578
|
09/05/2024
|
Devendra
|
1737002037WL004417
|
Devendra
|
00697
|
BKID0MG8046
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784834463
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHHAPARA
|
MP-37-002-037-004/13
(IMLEEPADHAR)
|
1737002037NRG25080520240100048
|
09/05/2024
|
Rambagas
|
1737002037WL004271
|
Rambagas
|
00697
|
BKID0MG8046
|
205
|
205
|
Processed
|
13/05/2024
|
|
784834463
|
|
Rambagas
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
CHHAPARA
|
MP-37-002-037-004/25-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100049
|
09/05/2024
|
Shyamlal
|
1737002037WL004271
|
Shyamlal
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHHAPARA
|
MP-37-002-037-004/52-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100052
|
09/05/2024
|
Bhaglal
|
1737002037WL004271
|
Bhaglal
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Bhaglal
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHHAPARA
|
MP-37-002-037-004/52-B
(IMLEEPADHAR)
|
1737002037NRG25080520240100054
|
09/05/2024
|
Bhagchand
|
1737002037WL004271
|
Bhagchand
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHHAPARA
|
MP-37-002-037-004/6
(IMLEEPADHAR)
|
1737002037NRG25080520240100067
|
09/05/2024
|
Pachkodi
|
1737002037WL004273
|
Pachkodi
|
00697
|
BKID0MG8046
|
615
|
615
|
Processed
|
13/05/2024
|
|
784834463
|
|
Pachkodi
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHHAPARA
|
MP-37-002-037-004/61
(IMLEEPADHAR)
|
1737002037NRG25080520240100068
|
09/05/2024
|
Chhidami
|
1737002037WL004273
|
Chhidami
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Chhidami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAPARA
|
MP-37-002-037-004/68-A
(IMLEEPADHAR)
|
1737002037NRG25080520240100056
|
09/05/2024
|
Ramkumar
|
1737002037WL004271
|
Ramkumar
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784834463
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286889
|
286889
|
|
|
|
|
|
|
|