|
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-37-002-015-001/65
(KHAIRI)
|
1737002015NRG24290120241007734
|
29/01/2024
|
VINOD BHALAVI
|
1737002015WL044547
|
VINOD BHALAVI
|
00048
|
BKID0009570
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
VINODBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
CHHAPARA
|
MP-37-002-005-002/20
(GHUNGHSA)
|
1737002005NRG24290120241004582
|
29/01/2024
|
Bhagchand
|
1737002005WL044482
|
Bhagchand
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAPARA
|
MP-37-002-005-002/20-A
(GHUNGHSA)
|
1737002005NRG24290120241004584
|
29/01/2024
|
Raju
|
1737002005WL044482
|
Raju
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAPARA
|
MP-37-002-005-002/20-B
(GHUNGHSA)
|
1737002005NRG24290120241004585
|
29/01/2024
|
Vinod
|
1737002005WL044482
|
Vinod
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-005-002/38
(GHUNGHSA)
|
1737002005NRG24290120241004613
|
29/01/2024
|
Kailash
|
1737002005WL044482
|
Kailash
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-005-002/82-A
(GHUNGHSA)
|
1737002005NRG24290120241004673
|
29/01/2024
|
Aarti
|
1737002005WL044482
|
Aarti
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-005-002/82-A
(GHUNGHSA)
|
1737002005NRG24290120241004672
|
29/01/2024
|
Harishyam
|
1737002005WL044482
|
Harishyam
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Harishyam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-005-002/96-A
(GHUNGHSA)
|
1737002005NRG24290120241004685
|
29/01/2024
|
Basantkumar
|
1737002005WL044482
|
Basantkumar
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Basantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAPARA
|
MP-37-002-005-003/28-A
(GHUNGHSA)
|
1737002005NRG24290120241004690
|
29/01/2024
|
Shivprasad
|
1737002005WL044482
|
Shivprasad
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAPARA
|
MP-37-002-005-003/42-A
(GHUNGHSA)
|
1737002005NRG24290120241004695
|
29/01/2024
|
Narayan
|
1737002005WL044482
|
Narayan
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAPARA
|
MP-37-002-015-001/101
(KHAIRI)
|
1737002015NRG24290120241007702
|
29/01/2024
|
Suneeta
|
1737002015WL044547
|
Suneeta
|
00089
|
CBIN0281987
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-015-001/105-B
(KHAIRI)
|
1737002015NRG24290120241007705
|
29/01/2024
|
Ramsuti Barmaiya
|
1737002015WL044547
|
Ramsuti Barmaiya
|
00089
|
CBIN0281987
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
RamsutiBarmaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-015-001/110-C
(KHAIRI)
|
1737002015NRG24290120241007710
|
29/01/2024
|
ANIL KUMAR
|
1737002015WL044547
|
ANIL KUMAR
|
00089
|
CBIN0281987
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-015-001/110-D
(KHAIRI)
|
1737002015NRG24290120241007712
|
29/01/2024
|
SUNIL
|
1737002015WL044547
|
SUNIL
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAPARA
|
MP-37-002-015-001/22-C
(KHAIRI)
|
1737002015NRG24290120241007720
|
29/01/2024
|
DAYAWATI DHURVE
|
1737002015WL044547
|
DAYAWATI DHURVE
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
DAYAWATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-015-001/44
(KHAIRI)
|
1737002015NRG24290120241007727
|
29/01/2024
|
Omprakash
|
1737002015WL044547
|
Omprakash
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005340269
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAPARA
|
MP-37-002-015-001/65
(KHAIRI)
|
1737002015NRG24290120241007736
|
29/01/2024
|
Kanti bai
|
1737002015WL044547
|
Kanti bai
|
00089
|
CBIN0281987
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAPARA
|
MP-37-002-015-001/78
(KHAIRI)
|
1737002015NRG24290120241007743
|
29/01/2024
|
Satish kumar
|
1737002015WL044547
|
Satish kumar
|
00089
|
CBIN0281987
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Satishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAPARA
|
MP-37-002-015-001/96-A
(KHAIRI)
|
1737002015NRG24290120241007758
|
29/01/2024
|
RAMBHAROS
|
1737002015WL044547
|
RAMBHAROS
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAPARA
|
MP-37-002-015-002/40
(KHAIRI)
|
1737002015NRG24290120241007190
|
29/01/2024
|
SADHNA BHARTI
|
1737002015WL044536
|
SADHNA BHARTI
|
00089
|
CBIN0281987
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
SADHNABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-015-002/47
(KHAIRI)
|
1737002015NRG24290120241007193
|
29/01/2024
|
NEELU SHIVVEDI
|
1737002015WL044536
|
NEELU SHIVVEDI
|
00089
|
CBIN0281987
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
NEELUSHIVVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-015-002/47-A
(KHAIRI)
|
1737002015NRG24290120241007194
|
29/01/2024
|
Kaushalya bai
|
1737002015WL044536
|
Kaushalya bai
|
00089
|
CBIN0281987
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kaushalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAPARA
|
MP-37-002-026-001/229-A
(SADAKSEONI)
|
1737002026NRG24280120241002602
|
29/01/2024
|
Girja bai
|
1737002026WL044420
|
Girja bai
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
26/03/2024
|
|
005340269
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAPARA
|
MP-37-002-026-001/278
(SADAKSEONI)
|
1737002026NRG24280120241002605
|
29/01/2024
|
Geeta
|
1737002026WL044420
|
Geeta
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-026-001/285
(SADAKSEONI)
|
1737002026NRG24280120241002607
|
29/01/2024
|
Dinesh
|
1737002026WL044420
|
Dinesh
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-026-001/3
(SADAKSEONI)
|
1737002026NRG24280120241002609
|
29/01/2024
|
Basanti
|
1737002026WL044420
|
Basanti
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAPARA
|
MP-37-002-026-001/303
(SADAKSEONI)
|
1737002026NRG24280120241002611
|
29/01/2024
|
SEVATI
|
1737002026WL044420
|
SEVATI
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005340269
|
|
SEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-026-001/4
(SADAKSEONI)
|
1737002026NRG24280120241002616
|
29/01/2024
|
Subiya bai
|
1737002026WL044420
|
Subiya bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Subiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-026-001/40-A
(SADAKSEONI)
|
1737002026NRG24280120241002617
|
29/01/2024
|
Fagulal
|
1737002026WL044420
|
Fagulal
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005340269
|
|
Fagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAPARA
|
MP-37-002-026-001/61
(SADAKSEONI)
|
1737002026NRG24280120241002625
|
29/01/2024
|
SHIV PRASAD
|
1737002026WL044420
|
SHIV PRASAD
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAPARA
|
MP-37-002-026-001/74
(SADAKSEONI)
|
1737002026NRG24280120241002628
|
29/01/2024
|
Shivshankar
|
1737002026WL044420
|
Shivshankar
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
32
|
CHHAPARA
|
MP-37-002-045-002/196
(NANDIYA KALA)
|
1737002055NRG24290120241009048
|
29/01/2024
|
Preeti yadav
|
1737002055WL044578
|
Preeti yadav
|
00089
|
CBIN0282063
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
CHHAPARA
|
MP-37-002-005-002/94
(GHUNGHSA)
|
1737002005NRG24290120241004682
|
29/01/2024
|
Ravi
|
1737002005WL044482
|
Ravi
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ravi
|
INDIAN BANK(607105)
|
|
34
|
CHHAPARA
|
MP-37-002-015-001/85
(KHAIRI)
|
1737002015NRG24290120241007749
|
29/01/2024
|
Mansharam
|
1737002015WL044547
|
Mansharam
|
00176
|
IDIB000C578
|
210
|
210
|
Processed
|
27/03/2024
|
|
005340269
|
|
Mansharam
|
INDIAN BANK(607105)
|
|
35
|
CHHAPARA
|
MP-37-002-026-001/315
(SADAKSEONI)
|
1737002026NRG24280120241002612
|
29/01/2024
|
TRIVENI VAIN
|
1737002026WL044420
|
TRIVENI VAIN
|
00176
|
IDIB000C578
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
TRIVENIVAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
36
|
CHHAPARA
|
MP-37-002-045-002/10
(NANDIYA KALA)
|
1737002055NRG24280120241001663
|
29/01/2024
|
Ramkishor
|
1737002055WL044407
|
Ramkishor
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHAPARA
|
MP-37-002-045-002/102
(NANDIYA KALA)
|
1737002055NRG24280120241001665
|
29/01/2024
|
Sunita Bai
|
1737002055WL044407
|
Sunita Bai
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHHAPARA
|
MP-37-002-045-002/103
(NANDIYA KALA)
|
1737002055NRG24280120241001666
|
29/01/2024
|
GAYATRI
|
1737002055WL044407
|
GAYATRI
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHAPARA
|
MP-37-002-045-002/104
(NANDIYA KALA)
|
1737002055NRG24280120241001667
|
29/01/2024
|
GANGO
|
1737002055WL044407
|
GANGO
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
GANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-045-002/104-A
(NANDIYA KALA)
|
1737002055NRG24280120241001668
|
29/01/2024
|
Ratankumari
|
1737002055WL044407
|
Ratankumari
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ratankumari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-045-002/109
(NANDIYA KALA)
|
1737002055NRG24280120241001670
|
29/01/2024
|
Dasiya Bai
|
1737002055WL044407
|
Dasiya Bai
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
DasiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-045-002/11
(NANDIYA KALA)
|
1737002055NRG24280120241001671
|
29/01/2024
|
shakarbai
|
1737002055WL044407
|
shakarbai
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
shakarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-045-002/110
(NANDIYA KALA)
|
1737002055NRG24290120241009019
|
29/01/2024
|
dharam
|
1737002055WL044578
|
dharam
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
dharam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-045-002/110
(NANDIYA KALA)
|
1737002055NRG24280120241001672
|
29/01/2024
|
TIJIYA
|
1737002055WL044407
|
TIJIYA
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
TIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-045-002/110-B
(NANDIYA KALA)
|
1737002055NRG24290120241009020
|
29/01/2024
|
Laxmi
|
1737002055WL044578
|
Laxmi
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-045-002/115-A
(NANDIYA KALA)
|
1737002055NRG24290120241009021
|
29/01/2024
|
Rama
|
1737002055WL044578
|
Rama
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-045-002/115-A
(NANDIYA KALA)
|
1737002055NRG24290120241009022
|
29/01/2024
|
Sonu
|
1737002055WL044578
|
Sonu
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAPARA
|
MP-37-002-045-002/120
(NANDIYA KALA)
|
1737002055NRG24290120241009023
|
29/01/2024
|
Savitri
|
1737002055WL044578
|
Savitri
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-045-002/122
(NANDIYA KALA)
|
1737002055NRG24290120241009024
|
29/01/2024
|
Mansur
|
1737002055WL044578
|
Mansur
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Mansur
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-045-002/131
(NANDIYA KALA)
|
1737002055NRG24290120241009028
|
29/01/2024
|
Bhagwati
|
1737002055WL044578
|
Bhagwati
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-045-002/133-A
(NANDIYA KALA)
|
1737002055NRG24290120241009029
|
29/01/2024
|
Dasrulal
|
1737002055WL044578
|
Dasrulal
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Dasrulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAPARA
|
MP-37-002-045-002/139
(NANDIYA KALA)
|
1737002055NRG24290120241009031
|
29/01/2024
|
bano bee
|
1737002055WL044578
|
bano bee
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
banobee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-045-002/141
(NANDIYA KALA)
|
1737002055NRG24290120241009032
|
29/01/2024
|
Anil Chouksey
|
1737002055WL044578
|
Anil Chouksey
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
AnilChouksey
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAPARA
|
MP-37-002-045-002/149
(NANDIYA KALA)
|
1737002055NRG24290120241009033
|
29/01/2024
|
Mumtaj
|
1737002055WL044578
|
Mumtaj
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-045-002/15
(NANDIYA KALA)
|
1737002055NRG24290120241009034
|
29/01/2024
|
sahadat
|
1737002055WL044578
|
sahadat
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
sahadat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-045-002/151-A
(NANDIYA KALA)
|
1737002055NRG24290120241009035
|
29/01/2024
|
Ramjan
|
1737002055WL044578
|
Ramjan
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramjan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-045-002/16
(NANDIYA KALA)
|
1737002055NRG24290120241009036
|
29/01/2024
|
Ganesh
|
1737002055WL044578
|
Ganesh
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-045-002/16
(NANDIYA KALA)
|
1737002055NRG24290120241009037
|
29/01/2024
|
Rajkumari
|
1737002055WL044578
|
Rajkumari
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-045-002/169
(NANDIYA KALA)
|
1737002055NRG24290120241009038
|
29/01/2024
|
Savitri
|
1737002055WL044578
|
Savitri
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-045-002/169-A
(NANDIYA KALA)
|
1737002055NRG24290120241009039
|
29/01/2024
|
Sheelvati yadav
|
1737002055WL044578
|
Sheelvati yadav
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sheelvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAPARA
|
MP-37-002-045-002/171
(NANDIYA KALA)
|
1737002055NRG24290120241009041
|
29/01/2024
|
Malti bai
|
1737002055WL044578
|
Malti bai
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAPARA
|
MP-37-002-045-002/174
(NANDIYA KALA)
|
1737002055NRG24290120241009043
|
29/01/2024
|
Malti bai
|
1737002055WL044578
|
Malti bai
|
00354
|
PUNB0268400
|
404
|
404
|
Processed
|
27/03/2024
|
|
005340269
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAPARA
|
MP-37-002-045-002/174
(NANDIYA KALA)
|
1737002055NRG24290120241009042
|
29/01/2024
|
Sushila
|
1737002055WL044578
|
Sushila
|
00354
|
PUNB0268400
|
202
|
202
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-045-002/175
(NANDIYA KALA)
|
1737002055NRG24290120241009044
|
29/01/2024
|
Rajwati
|
1737002055WL044578
|
Rajwati
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHAPARA
|
MP-37-002-045-002/182
(NANDIYA KALA)
|
1737002055NRG24290120241009045
|
29/01/2024
|
Kamlabai
|
1737002055WL044578
|
Kamlabai
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-045-002/191
(NANDIYA KALA)
|
1737002055NRG24290120241009046
|
29/01/2024
|
Nisja nagma
|
1737002055WL044578
|
Nisja nagma
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Nisjanagma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-045-002/193
(NANDIYA KALA)
|
1737002055NRG24290120241009047
|
29/01/2024
|
Vandna
|
1737002055WL044578
|
Vandna
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-045-002/198
(NANDIYA KALA)
|
1737002055NRG24290120241009049
|
29/01/2024
|
Sukharam
|
1737002055WL044578
|
Sukharam
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sukharam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-045-002/201
(NANDIYA KALA)
|
1737002055NRG24290120241009050
|
29/01/2024
|
Rajesh Yaday
|
1737002055WL044578
|
Rajesh Yaday
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
RajeshYaday
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHAPARA
|
MP-37-002-045-002/204
(NANDIYA KALA)
|
1737002055NRG24290120241009051
|
29/01/2024
|
Tulasiya
|
1737002055WL044578
|
Tulasiya
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Tulasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-045-002/204-A
(NANDIYA KALA)
|
1737002055NRG24290120241009052
|
29/01/2024
|
Anita
|
1737002055WL044578
|
Anita
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-045-002/206
(NANDIYA KALA)
|
1737002055NRG24290120241009053
|
29/01/2024
|
Shivkumar
|
1737002055WL044578
|
Shivkumar
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAPARA
|
MP-37-002-045-002/209
(NANDIYA KALA)
|
1737002055NRG24290120241009055
|
29/01/2024
|
Rajkumari
|
1737002055WL044578
|
Rajkumari
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHAPARA
|
MP-37-002-045-002/21
(NANDIYA KALA)
|
1737002055NRG24290120241009056
|
29/01/2024
|
Surti
|
1737002055WL044578
|
Surti
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Surti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-045-002/210
(NANDIYA KALA)
|
1737002055NRG24290120241009057
|
29/01/2024
|
Bhuvano
|
1737002055WL044578
|
Bhuvano
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
Bhuvano
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-045-002/217
(NANDIYA KALA)
|
1737002055NRG24290120241009059
|
29/01/2024
|
Shobharam
|
1737002055WL044578
|
Shobharam
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-045-002/217
(NANDIYA KALA)
|
1737002055NRG24290120241009058
|
29/01/2024
|
Tijuana bai
|
1737002055WL044578
|
Tijuana bai
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
Tijuanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-045-002/251
(NANDIYA KALA)
|
1737002055NRG24290120241009060
|
29/01/2024
|
kUMMA BAI
|
1737002055WL044578
|
kUMMA BAI
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
kUMMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-045-002/252
(NANDIYA KALA)
|
1737002055NRG24290120241009061
|
29/01/2024
|
Bharat
|
1737002055WL044578
|
Bharat
|
00354
|
PUNB0268400
|
202
|
202
|
Processed
|
26/03/2024
|
|
005340269
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-045-002/27
(NANDIYA KALA)
|
1737002055NRG24290120241009063
|
29/01/2024
|
Prema bai
|
1737002055WL044578
|
Prema bai
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
Premabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-045-002/280-A
(NANDIYA KALA)
|
1737002055NRG24290120241009064
|
29/01/2024
|
Priya yadav
|
1737002055WL044578
|
Priya yadav
|
00354
|
PUNB0268400
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
Priyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-045-002/38-A
(NANDIYA KALA)
|
1737002055NRG24290120241009065
|
29/01/2024
|
Devendra Yadab
|
1737002055WL044578
|
Devendra Yadab
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
DevendraYadab
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-045-002/41
(NANDIYA KALA)
|
1737002055NRG24290120241009068
|
29/01/2024
|
Meera
|
1737002055WL044578
|
Meera
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-045-002/41
(NANDIYA KALA)
|
1737002055NRG24290120241009069
|
29/01/2024
|
Ramdayal
|
1737002055WL044578
|
Ramdayal
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-045-002/41-A
(NANDIYA KALA)
|
1737002055NRG24290120241009070
|
29/01/2024
|
Sandhya
|
1737002055WL044578
|
Sandhya
|
00354
|
PUNB0268400
|
202
|
202
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAPARA
|
MP-37-002-045-002/6
(NANDIYA KALA)
|
1737002055NRG24290120241009073
|
29/01/2024
|
savita
|
1737002055WL044578
|
savita
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-045-002/63
(NANDIYA KALA)
|
1737002055NRG24290120241009075
|
29/01/2024
|
Jvalasingn
|
1737002055WL044578
|
Jvalasingn
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Jvalasingn
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-045-002/63
(NANDIYA KALA)
|
1737002055NRG24290120241009074
|
29/01/2024
|
Sal kumari
|
1737002055WL044578
|
Sal kumari
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Salkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-045-002/66-A
(NANDIYA KALA)
|
1737002055NRG24290120241009076
|
29/01/2024
|
Basra Bi
|
1737002055WL044578
|
Basra Bi
|
00354
|
PUNB0268400
|
1212
|
1212
|
Rejected
|
26/03/2024
|
|
005340269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
CHHAPARA
|
MP-37-002-045-002/8-A
(NANDIYA KALA)
|
1737002055NRG24290120241009077
|
29/01/2024
|
Hemantkumardhurve
|
1737002055WL044578
|
Hemantkumardhurve
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Hemantkumardhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61408
|
61408
|
|
|
|
|
|
|
|
|
91
|
CHHAPARA
|
MP-37-002-005-002/36
(GHUNGHSA)
|
1737002005NRG24290120241004611
|
29/01/2024
|
Santosh
|
1737002005WL044482
|
Santosh
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAPARA
|
MP-37-002-005-002/5-A
(GHUNGHSA)
|
1737002005NRG24290120241004637
|
29/01/2024
|
Devkumari
|
1737002005WL044482
|
Devkumari
|
00415
|
SBIN0001713
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005340269
|
A/c Blocked or Frozen
|
|
|
|
93
|
CHHAPARA
|
MP-37-002-005-002/56-B
(GHUNGHSA)
|
1737002005NRG24290120241004644
|
29/01/2024
|
Bineeta
|
1737002005WL044482
|
Bineeta
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bineeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
94
|
CHHAPARA
|
MP-37-002-005-002/28-B
(GHUNGHSA)
|
1737002005NRG24290120241004596
|
29/01/2024
|
Anil
|
1737002005WL044482
|
Anil
|
00415
|
SBIN0002840
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAPARA
|
MP-37-002-005-002/4
(GHUNGHSA)
|
1737002005NRG24290120241004616
|
29/01/2024
|
Harinarayan
|
1737002005WL044482
|
Harinarayan
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAPARA
|
MP-37-002-005-002/53
(GHUNGHSA)
|
1737002005NRG24290120241004641
|
29/01/2024
|
Manoj
|
1737002005WL044482
|
Manoj
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHAPARA
|
MP-37-002-005-002/71-A
(GHUNGHSA)
|
1737002005NRG24290120241004663
|
29/01/2024
|
Sayamkli
|
1737002005WL044482
|
Sayamkli
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sayamkli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAPARA
|
MP-37-002-005-002/79
(GHUNGHSA)
|
1737002005NRG24290120241004668
|
29/01/2024
|
Gyarsi
|
1737002005WL044482
|
Gyarsi
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAPARA
|
MP-37-002-005-002/8-A
(GHUNGHSA)
|
1737002005NRG24290120241004670
|
29/01/2024
|
Dhansukh
|
1737002005WL044482
|
Dhansukh
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dhansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAPARA
|
MP-37-002-015-001/105
(KHAIRI)
|
1737002015NRG24290120241007704
|
29/01/2024
|
DEEPAK BARMAIYA
|
1737002015WL044547
|
DEEPAK BARMAIYA
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
DEEPAKBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-015-001/106
(KHAIRI)
|
1737002015NRG24290120241007706
|
29/01/2024
|
MANIYA BAI
|
1737002015WL044547
|
MANIYA BAI
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAPARA
|
MP-37-002-015-001/155
(KHAIRI)
|
1737002015NRG24290120241007715
|
29/01/2024
|
Lalita Dhurve
|
1737002015WL044547
|
Lalita Dhurve
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
LalitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAPARA
|
MP-37-002-015-001/157
(KHAIRI)
|
1737002015NRG24290120241007716
|
29/01/2024
|
Chandrakumari bhalavi
|
1737002015WL044547
|
Chandrakumari bhalavi
|
00415
|
SBIN0002840
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
Chandrakumaribhalavi
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAPARA
|
MP-37-002-015-001/22-B
(KHAIRI)
|
1737002015NRG24290120241007719
|
29/01/2024
|
RUKMANI DHURVE
|
1737002015WL044547
|
RUKMANI DHURVE
|
00415
|
SBIN0002840
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
RUKMANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAPARA
|
MP-37-002-015-001/34
(KHAIRI)
|
1737002015NRG24290120241007724
|
29/01/2024
|
Jayadeep Saiyam
|
1737002015WL044547
|
Jayadeep Saiyam
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
JayadeepSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAPARA
|
MP-37-002-015-001/45
(KHAIRI)
|
1737002015NRG24290120241007728
|
29/01/2024
|
SAVITA BAI
|
1737002015WL044547
|
SAVITA BAI
|
00415
|
SBIN0002840
|
210
|
210
|
Processed
|
26/03/2024
|
|
005340269
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAPARA
|
MP-37-002-015-001/64-A
(KHAIRI)
|
1737002015NRG24290120241007733
|
29/01/2024
|
Suraj vadiwa
|
1737002015WL044547
|
Suraj vadiwa
|
00415
|
SBIN0002840
|
420
|
420
|
Rejected
|
26/03/2024
|
|
005340269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
CHHAPARA
|
MP-37-002-015-001/7
(KHAIRI)
|
1737002015NRG24290120241007737
|
29/01/2024
|
SHANTI BAI UIKEY
|
1737002015WL044547
|
SHANTI BAI UIKEY
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
SHANTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAPARA
|
MP-37-002-015-001/73
(KHAIRI)
|
1737002015NRG24290120241007738
|
29/01/2024
|
Rajendra Uikey
|
1737002015WL044547
|
Rajendra Uikey
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
RajendraUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAPARA
|
MP-37-002-015-001/80
(KHAIRI)
|
1737002015NRG24290120241007744
|
29/01/2024
|
Ramkali pandre
|
1737002015WL044547
|
Ramkali pandre
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramkalipandre
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAPARA
|
MP-37-002-015-001/85-A
(KHAIRI)
|
1737002015NRG24290120241007750
|
29/01/2024
|
PREMDAS BURMAN
|
1737002015WL044547
|
PREMDAS BURMAN
|
00415
|
SBIN0002840
|
630
|
630
|
Processed
|
27/03/2024
|
|
005340269
|
|
PREMDASBURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAPARA
|
MP-37-002-015-001/9-A
(KHAIRI)
|
1737002015NRG24290120241007752
|
29/01/2024
|
ANEETA UIKEY
|
1737002015WL044547
|
ANEETA UIKEY
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
ANEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAPARA
|
MP-37-002-015-002/108
(KHAIRI)
|
1737002015NRG24290120241007177
|
29/01/2024
|
ANAND DEHARIYA
|
1737002015WL044536
|
ANAND DEHARIYA
|
00415
|
SBIN0002840
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
ANANDDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAPARA
|
MP-37-002-015-002/26
(KHAIRI)
|
1737002015NRG24290120241007181
|
29/01/2024
|
Ranjita yadav
|
1737002015WL044536
|
Ranjita yadav
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ranjitayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAPARA
|
MP-37-002-015-002/3
(KHAIRI)
|
1737002015NRG24290120241007183
|
29/01/2024
|
Kamla bai yadav
|
1737002015WL044536
|
Kamla bai yadav
|
00415
|
SBIN0002840
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kamlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAPARA
|
MP-37-002-015-002/36
(KHAIRI)
|
1737002015NRG24290120241007187
|
29/01/2024
|
BHAVANI BARMAIYA
|
1737002015WL044536
|
BHAVANI BARMAIYA
|
00415
|
SBIN0002840
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
BHAVANIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAPARA
|
MP-37-002-015-002/44
(KHAIRI)
|
1737002015NRG24290120241007191
|
29/01/2024
|
DEVRATI BAI BARMAIYA
|
1737002015WL044536
|
DEVRATI BAI BARMAIYA
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
DEVRATIBAIBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAPARA
|
MP-37-002-015-002/52-A
(KHAIRI)
|
1737002015NRG24290120241007195
|
29/01/2024
|
SHSHI BAI SRATHE
|
1737002015WL044536
|
SHSHI BAI SRATHE
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
SHSHIBAISRATHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAPARA
|
MP-37-002-015-002/60-A
(KHAIRI)
|
1737002015NRG24290120241007196
|
29/01/2024
|
HARISANKAR DEHARIYA
|
1737002015WL044536
|
HARISANKAR DEHARIYA
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
HARISANKARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAPARA
|
MP-37-002-015-002/62
(KHAIRI)
|
1737002015NRG24290120241007198
|
29/01/2024
|
SANGEETA THAKUR
|
1737002015WL044536
|
SANGEETA THAKUR
|
00415
|
SBIN0002840
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
SANGEETATHAKUR
|
HDFC BANK LTD(607152)
|
|
121
|
CHHAPARA
|
MP-37-002-026-001/100
(SADAKSEONI)
|
1737002026NRG24280120241002585
|
29/01/2024
|
KESHAR BAI
|
1737002026WL044420
|
KESHAR BAI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHAPARA
|
MP-37-002-026-001/105-A
(SADAKSEONI)
|
1737002026NRG24280120241002587
|
29/01/2024
|
MOHIT PANCHESHWAR
|
1737002026WL044420
|
MOHIT PANCHESHWAR
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
MOHITPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAPARA
|
MP-37-002-026-001/115
(SADAKSEONI)
|
1737002026NRG24280120241002588
|
29/01/2024
|
SUNEETA
|
1737002026WL044420
|
SUNEETA
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
26/03/2024
|
|
005340269
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAPARA
|
MP-37-002-026-001/131
(SADAKSEONI)
|
1737002026NRG24280120241002590
|
29/01/2024
|
Ramdas
|
1737002026WL044420
|
Ramdas
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAPARA
|
MP-37-002-026-001/134
(SADAKSEONI)
|
1737002026NRG24280120241002592
|
29/01/2024
|
Anita
|
1737002026WL044420
|
Anita
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340269
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHHAPARA
|
MP-37-002-026-001/143
(SADAKSEONI)
|
1737002026NRG24280120241002594
|
29/01/2024
|
Pushpa
|
1737002026WL044420
|
Pushpa
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAPARA
|
MP-37-002-026-001/147
(SADAKSEONI)
|
1737002026NRG24280120241002595
|
29/01/2024
|
Shivkali
|
1737002026WL044420
|
Shivkali
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAPARA
|
MP-37-002-026-001/184
(SADAKSEONI)
|
1737002026NRG24280120241002598
|
29/01/2024
|
Manju bai
|
1737002026WL044420
|
Manju bai
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAPARA
|
MP-37-002-026-001/192
(SADAKSEONI)
|
1737002026NRG24280120241002599
|
29/01/2024
|
sangeeta yadav
|
1737002026WL044420
|
sangeeta yadav
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHAPARA
|
MP-37-002-026-001/194
(SADAKSEONI)
|
1737002026NRG24280120241002600
|
29/01/2024
|
Shyamkali
|
1737002026WL044420
|
Shyamkali
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAPARA
|
MP-37-002-026-001/39-A
(SADAKSEONI)
|
1737002026NRG24280120241002615
|
29/01/2024
|
Dashoda
|
1737002026WL044420
|
Dashoda
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAPARA
|
MP-37-002-026-001/77
(SADAKSEONI)
|
1737002026NRG24280120241002629
|
29/01/2024
|
RANI
|
1737002026WL044420
|
RANI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAPARA
|
MP-37-002-026-001/98
(SADAKSEONI)
|
1737002026NRG24280120241002632
|
29/01/2024
|
SUNITA
|
1737002026WL044420
|
SUNITA
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAPARA
|
MP-37-002-045-002/40-A
(NANDIYA KALA)
|
1737002055NRG24290120241009066
|
29/01/2024
|
Shobharam
|
1737002055WL044578
|
Shobharam
|
00415
|
SBIN0002840
|
404
|
404
|
Processed
|
26/03/2024
|
|
005340269
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36184
|
36184
|
|
|
|
|
|
|
|
|
135
|
CHHAPARA
|
MP-37-002-005-002/40-B
(GHUNGHSA)
|
1737002005NRG24290120241004623
|
29/01/2024
|
GHAGVATI KAHAR
|
1737002005WL044482
|
GHAGVATI KAHAR
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
GHAGVATIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
CHHAPARA
|
MP-37-002-028-002/452
(GOHNA)
|
1737002028NRG24270120240992253
|
29/01/2024
|
Shivam Kumar
|
1737002028WL044170
|
Shivam Kumar
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005340269
|
|
ShivamKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
CHHAPARA
|
MP-37-002-005-002/30
(GHUNGHSA)
|
1737002005NRG24290120241004603
|
29/01/2024
|
sanavati
|
1737002005WL044482
|
sanavati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
sanavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHAPARA
|
MP-37-002-005-002/4
(GHUNGHSA)
|
1737002005NRG24290120241004617
|
29/01/2024
|
omnarayan parteti
|
1737002005WL044482
|
omnarayan parteti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
omnarayanparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAPARA
|
MP-37-002-005-002/41
(GHUNGHSA)
|
1737002005NRG24290120241004624
|
29/01/2024
|
Babulal
|
1737002005WL044482
|
Babulal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAPARA
|
MP-37-002-005-002/68
(GHUNGHSA)
|
1737002005NRG24290120241004658
|
29/01/2024
|
shiya kumare
|
1737002005WL044482
|
shiya kumare
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
shiyakumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAPARA
|
MP-37-002-005-002/84
(GHUNGHSA)
|
1737002005NRG24290120241004674
|
29/01/2024
|
binaabai uikey
|
1737002005WL044482
|
binaabai uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
binaabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAPARA
|
MP-37-002-005-002/90-A
(GHUNGHSA)
|
1737002005NRG24290120241004677
|
29/01/2024
|
Aasha Barkade
|
1737002005WL044482
|
Aasha Barkade
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
AashaBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHHAPARA
|
MP-37-002-005-002/94
(GHUNGHSA)
|
1737002005NRG24290120241004683
|
29/01/2024
|
Rampiyari
|
1737002005WL044482
|
Rampiyari
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rampiyari
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAPARA
|
MP-37-002-005-003/71-B
(GHUNGHSA)
|
1737002005NRG24290120241004701
|
29/01/2024
|
Kamlesh
|
1737002005WL044482
|
Kamlesh
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
145
|
CHHAPARA
|
MP-37-002-026-001/40-A
(SADAKSEONI)
|
1737002026NRG24280120241002618
|
29/01/2024
|
MAHAVATI
|
1737002026WL044420
|
MAHAVATI
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
MAHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
CHHAPARA
|
MP-37-002-005-002/40-A
(GHUNGHSA)
|
1737002005NRG24290120241004621
|
29/01/2024
|
Mamta
|
1737002005WL044482
|
Mamta
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Mamta
|
INDIAN BANK(607105)
|
|
147
|
CHHAPARA
|
MP-37-002-005-002/47-b
(GHUNGHSA)
|
1737002005NRG24290120241004633
|
29/01/2024
|
Suseela yadav
|
1737002005WL044482
|
Suseela yadav
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005340269
|
|
Suseelayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHHAPARA
|
MP-37-002-015-001/82
(KHAIRI)
|
1737002015NRG24290120241007746
|
29/01/2024
|
santkumar Barmaiya
|
1737002015WL044547
|
santkumar Barmaiya
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
santkumarBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAPARA
|
MP-37-002-015-001/90-A
(KHAIRI)
|
1737002015NRG24290120241007753
|
29/01/2024
|
Sheelkumari
|
1737002015WL044547
|
Sheelkumari
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sheelkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHHAPARA
|
MP-37-002-015-001/92-A
(KHAIRI)
|
1737002015NRG24290120241007756
|
29/01/2024
|
Gokal Barmaiya
|
1737002015WL044547
|
Gokal Barmaiya
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
GokalBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
151
|
CHHAPARA
|
MP-37-002-005-002/40-B
(GHUNGHSA)
|
1737002005NRG24290120241004622
|
29/01/2024
|
Shishupal kahar
|
1737002005WL044482
|
Shishupal kahar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shishupalkahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
152
|
CHHAPARA
|
MP-37-002-015-001/167
(KHAIRI)
|
1737002015NRG24290120241007717
|
29/01/2024
|
Anand Kumar Barmaiya
|
1737002015WL044547
|
Anand Kumar Barmaiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
AnandKumarBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHHAPARA
|
MP-37-002-015-001/25
(KHAIRI)
|
1737002015NRG24290120241007721
|
29/01/2024
|
Hammo bai
|
1737002015WL044547
|
Hammo bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Hammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAPARA
|
MP-37-002-015-001/54-A
(KHAIRI)
|
1737002015NRG24290120241007729
|
29/01/2024
|
Raghvendra saiyam
|
1737002015WL044547
|
Raghvendra saiyam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Raghvendrasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHAPARA
|
MP-37-002-015-001/65
(KHAIRI)
|
1737002015NRG24290120241007735
|
29/01/2024
|
Neelam Tekam
|
1737002015WL044547
|
Neelam Tekam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
NeelamTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAPARA
|
MP-37-002-015-001/78
(KHAIRI)
|
1737002015NRG24290120241007742
|
29/01/2024
|
Kumantra saryam
|
1737002015WL044547
|
Kumantra saryam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kumantrasaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHHAPARA
|
MP-37-002-015-001/90-B
(KHAIRI)
|
1737002015NRG24290120241007754
|
29/01/2024
|
Rameshwar barman
|
1737002015WL044547
|
Rameshwar barman
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rameshwarbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAPARA
|
MP-37-002-015-001/98
(KHAIRI)
|
1737002015NRG24290120241007760
|
29/01/2024
|
Rajeshi barmaiya
|
1737002015WL044547
|
Rajeshi barmaiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajeshibarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAPARA
|
MP-37-002-015-001/98
(KHAIRI)
|
1737002015NRG24290120241007759
|
29/01/2024
|
Rambharos barmaiya
|
1737002015WL044547
|
Rambharos barmaiya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rambharosbarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHAPARA
|
MP-37-002-015-002/13
(KHAIRI)
|
1737002015NRG24290120241007178
|
29/01/2024
|
Munira
|
1737002015WL044536
|
Munira
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Munira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHAPARA
|
MP-37-002-015-002/28
(KHAIRI)
|
1737002015NRG24290120241007182
|
29/01/2024
|
Deena bai
|
1737002015WL044536
|
Deena bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Deenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAPARA
|
MP-37-002-015-002/33
(KHAIRI)
|
1737002015NRG24290120241007185
|
29/01/2024
|
Sunil yadav
|
1737002015WL044536
|
Sunil yadav
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAPARA
|
MP-37-002-015-002/38
(KHAIRI)
|
1737002015NRG24290120241007189
|
29/01/2024
|
SILOCHNA SARATHE
|
1737002015WL044536
|
SILOCHNA SARATHE
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005340269
|
|
SILOCHNASARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHAPARA
|
MP-37-002-015-003/36-A
(KHAIRI)
|
1737002015NRG24290120241007199
|
29/01/2024
|
Parvati mehara
|
1737002015WL044536
|
Parvati mehara
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Parvatimehara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHAPARA
|
MP-37-002-015-003/36-C
(KHAIRI)
|
1737002015NRG24290120241007200
|
29/01/2024
|
Priyanka Daheriya
|
1737002015WL044536
|
Priyanka Daheriya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
PriyankaDaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHHAPARA
|
MP-37-002-026-001/101
(SADAKSEONI)
|
1737002026NRG24280120241002586
|
29/01/2024
|
sunita
|
1737002026WL044420
|
sunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHAPARA
|
MP-37-002-026-001/131
(SADAKSEONI)
|
1737002026NRG24280120241002591
|
29/01/2024
|
Revati bai
|
1737002026WL044420
|
Revati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Revatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHHAPARA
|
MP-37-002-026-001/273
(SADAKSEONI)
|
1737002026NRG24280120241002604
|
29/01/2024
|
Chandrakala
|
1737002026WL044420
|
Chandrakala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAPARA
|
MP-37-002-026-001/324
(SADAKSEONI)
|
1737002026NRG24280120241002613
|
29/01/2024
|
Radha
|
1737002026WL044420
|
Radha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHAPARA
|
MP-37-002-026-001/42-A
(SADAKSEONI)
|
1737002026NRG24280120241002620
|
29/01/2024
|
Puniya
|
1737002026WL044420
|
Puniya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAPARA
|
MP-37-002-026-001/61
(SADAKSEONI)
|
1737002026NRG24280120241002626
|
29/01/2024
|
dashari bai
|
1737002026WL044420
|
dashari bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
dasharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
172
|
CHHAPARA
|
MP-37-002-005-002/1
(GHUNGHSA)
|
1737002005NRG24290120241004549
|
29/01/2024
|
Maanwati
|
1737002005WL044482
|
Maanwati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Maanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAPARA
|
MP-37-002-005-002/1-A
(GHUNGHSA)
|
1737002005NRG24290120241004550
|
29/01/2024
|
Jasman
|
1737002005WL044482
|
Jasman
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAPARA
|
MP-37-002-005-002/100
(GHUNGHSA)
|
1737002005NRG24290120241004551
|
29/01/2024
|
Rukmani
|
1737002005WL044482
|
Rukmani
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHHAPARA
|
MP-37-002-005-002/101
(GHUNGHSA)
|
1737002005NRG24290120241004552
|
29/01/2024
|
Hariom
|
1737002005WL044482
|
Hariom
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAPARA
|
MP-37-002-005-002/101
(GHUNGHSA)
|
1737002005NRG24290120241004553
|
29/01/2024
|
Panwati
|
1737002005WL044482
|
Panwati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Panwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAPARA
|
MP-37-002-005-002/102-a
(GHUNGHSA)
|
1737002005NRG24290120241004554
|
29/01/2024
|
Dhurgesh
|
1737002005WL044482
|
Dhurgesh
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dhurgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAPARA
|
MP-37-002-005-002/102-a
(GHUNGHSA)
|
1737002005NRG24290120241004555
|
29/01/2024
|
ganeshi
|
1737002005WL044482
|
ganeshi
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAPARA
|
MP-37-002-005-002/102-B
(GHUNGHSA)
|
1737002005NRG24290120241004556
|
29/01/2024
|
Mukesh
|
1737002005WL044482
|
Mukesh
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-005-002/105
(GHUNGHSA)
|
1737002005NRG24290120241004557
|
29/01/2024
|
Jowaro
|
1737002005WL044482
|
Jowaro
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jowaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAPARA
|
MP-37-002-005-002/105-A
(GHUNGHSA)
|
1737002005NRG24290120241004558
|
29/01/2024
|
Chhutto
|
1737002005WL044482
|
Chhutto
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Chhutto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAPARA
|
MP-37-002-005-002/106
(GHUNGHSA)
|
1737002005NRG24290120241004559
|
29/01/2024
|
Amaso
|
1737002005WL044482
|
Amaso
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Amaso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAPARA
|
MP-37-002-005-002/106-A
(GHUNGHSA)
|
1737002005NRG24290120241004560
|
29/01/2024
|
Foolwati
|
1737002005WL044482
|
Foolwati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAPARA
|
MP-37-002-005-002/107
(GHUNGHSA)
|
1737002005NRG24290120241004561
|
29/01/2024
|
Foolabai
|
1737002005WL044482
|
Foolabai
|
00697
|
BKID0MG8046
|
400
|
400
|
Processed
|
27/03/2024
|
|
005340269
|
|
Foolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAPARA
|
MP-37-002-005-002/11
(GHUNGHSA)
|
1737002005NRG24290120241004562
|
29/01/2024
|
Vidya
|
1737002005WL044482
|
Vidya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Vidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAPARA
|
MP-37-002-005-002/118
(GHUNGHSA)
|
1737002005NRG24290120241004563
|
29/01/2024
|
Rajaram
|
1737002005WL044482
|
Rajaram
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAPARA
|
MP-37-002-005-002/12-A
(GHUNGHSA)
|
1737002005NRG24290120241004564
|
29/01/2024
|
Mahesh
|
1737002005WL044482
|
Mahesh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAPARA
|
MP-37-002-005-002/12-B
(GHUNGHSA)
|
1737002005NRG24290120241004565
|
29/01/2024
|
Manesha
|
1737002005WL044482
|
Manesha
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Manesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAPARA
|
MP-37-002-005-002/12-B
(GHUNGHSA)
|
1737002005NRG24290120241004566
|
29/01/2024
|
Shanta
|
1737002005WL044482
|
Shanta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAPARA
|
MP-37-002-005-002/124
(GHUNGHSA)
|
1737002005NRG24290120241004567
|
29/01/2024
|
Bhaglal
|
1737002005WL044482
|
Bhaglal
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bhaglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAPARA
|
MP-37-002-005-002/126
(GHUNGHSA)
|
1737002005NRG24290120241004569
|
29/01/2024
|
Meena
|
1737002005WL044482
|
Meena
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAPARA
|
MP-37-002-005-002/126
(GHUNGHSA)
|
1737002005NRG24290120241004568
|
29/01/2024
|
Ravishankar
|
1737002005WL044482
|
Ravishankar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ravishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAPARA
|
MP-37-002-005-002/13
(GHUNGHSA)
|
1737002005NRG24290120241004570
|
29/01/2024
|
Jagman
|
1737002005WL044482
|
Jagman
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jagman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAPARA
|
MP-37-002-005-002/13
(GHUNGHSA)
|
1737002005NRG24290120241004571
|
29/01/2024
|
Rampyari
|
1737002005WL044482
|
Rampyari
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAPARA
|
MP-37-002-005-002/15-A
(GHUNGHSA)
|
1737002005NRG24290120241004572
|
29/01/2024
|
Chhidami
|
1737002005WL044482
|
Chhidami
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Chhidami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAPARA
|
MP-37-002-005-002/15-A
(GHUNGHSA)
|
1737002005NRG24290120241004573
|
29/01/2024
|
Kuntee
|
1737002005WL044482
|
Kuntee
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kuntee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAPARA
|
MP-37-002-005-002/16
(GHUNGHSA)
|
1737002005NRG24290120241004575
|
29/01/2024
|
Chatarwati
|
1737002005WL044482
|
Chatarwati
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Chatarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAPARA
|
MP-37-002-005-002/16
(GHUNGHSA)
|
1737002005NRG24290120241004574
|
29/01/2024
|
Ghansyam
|
1737002005WL044482
|
Ghansyam
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAPARA
|
MP-37-002-005-002/17
(GHUNGHSA)
|
1737002005NRG24290120241004576
|
29/01/2024
|
Kanhiya
|
1737002005WL044482
|
Kanhiya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAPARA
|
MP-37-002-005-002/18
(GHUNGHSA)
|
1737002005NRG24290120241004578
|
29/01/2024
|
Dhanwati
|
1737002005WL044482
|
Dhanwati
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAPARA
|
MP-37-002-005-002/18
(GHUNGHSA)
|
1737002005NRG24290120241004577
|
29/01/2024
|
Rama
|
1737002005WL044482
|
Rama
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAPARA
|
MP-37-002-005-002/19
(GHUNGHSA)
|
1737002005NRG24290120241004579
|
29/01/2024
|
Ramu
|
1737002005WL044482
|
Ramu
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAPARA
|
MP-37-002-005-002/19-A
(GHUNGHSA)
|
1737002005NRG24290120241004580
|
29/01/2024
|
Shivkumari
|
1737002005WL044482
|
Shivkumari
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAPARA
|
MP-37-002-005-002/2
(GHUNGHSA)
|
1737002005NRG24290120241004581
|
29/01/2024
|
Foolwati
|
1737002005WL044482
|
Foolwati
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAPARA
|
MP-37-002-005-002/20
(GHUNGHSA)
|
1737002005NRG24290120241004583
|
29/01/2024
|
Bhagwati
|
1737002005WL044482
|
Bhagwati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAPARA
|
MP-37-002-005-002/24
(GHUNGHSA)
|
1737002005NRG24290120241004586
|
29/01/2024
|
Chandrbhan
|
1737002005WL044482
|
Chandrbhan
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Chandrbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAPARA
|
MP-37-002-005-002/24
(GHUNGHSA)
|
1737002005NRG24290120241004587
|
29/01/2024
|
Puniya
|
1737002005WL044482
|
Puniya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHHAPARA
|
MP-37-002-005-002/24-A
(GHUNGHSA)
|
1737002005NRG24290120241004588
|
29/01/2024
|
Krapal singh yadav
|
1737002005WL044482
|
Krapal singh yadav
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Krapalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
CHHAPARA
|
MP-37-002-005-002/24-A
(GHUNGHSA)
|
1737002005NRG24290120241004589
|
29/01/2024
|
Reena bai
|
1737002005WL044482
|
Reena bai
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-005-002/25
(GHUNGHSA)
|
1737002005NRG24290120241004590
|
29/01/2024
|
Manwati
|
1737002005WL044482
|
Manwati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAPARA
|
MP-37-002-005-002/26
(GHUNGHSA)
|
1737002005NRG24290120241004591
|
29/01/2024
|
Radheshyam parteti
|
1737002005WL044482
|
Radheshyam parteti
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Radheshyamparteti
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAPARA
|
MP-37-002-005-002/27-A
(GHUNGHSA)
|
1737002005NRG24290120241004593
|
29/01/2024
|
AAsmati
|
1737002005WL044482
|
AAsmati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
AAsmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAPARA
|
MP-37-002-005-002/27-A
(GHUNGHSA)
|
1737002005NRG24290120241004592
|
29/01/2024
|
Balkresh
|
1737002005WL044482
|
Balkresh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Balkresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAPARA
|
MP-37-002-005-002/28
(GHUNGHSA)
|
1737002005NRG24290120241004594
|
29/01/2024
|
chhutta bai
|
1737002005WL044482
|
chhutta bai
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
chhuttabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAPARA
|
MP-37-002-005-002/28-A
(GHUNGHSA)
|
1737002005NRG24290120241004595
|
29/01/2024
|
Kanharwati
|
1737002005WL044482
|
Kanharwati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kanharwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAPARA
|
MP-37-002-005-002/29
(GHUNGHSA)
|
1737002005NRG24290120241004598
|
29/01/2024
|
Chamri
|
1737002005WL044482
|
Chamri
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Chamri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-005-002/29-A
(GHUNGHSA)
|
1737002005NRG24290120241004599
|
29/01/2024
|
Dhanman
|
1737002005WL044482
|
Dhanman
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dhanman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAPARA
|
MP-37-002-005-002/29-A
(GHUNGHSA)
|
1737002005NRG24290120241004600
|
29/01/2024
|
Suneeta
|
1737002005WL044482
|
Suneeta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAPARA
|
MP-37-002-005-002/3-A
(GHUNGHSA)
|
1737002005NRG24290120241004601
|
29/01/2024
|
Vinita
|
1737002005WL044482
|
Vinita
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAPARA
|
MP-37-002-005-002/30
(GHUNGHSA)
|
1737002005NRG24290120241004602
|
29/01/2024
|
Sukalsi
|
1737002005WL044482
|
Sukalsi
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sukalsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAPARA
|
MP-37-002-005-002/31
(GHUNGHSA)
|
1737002005NRG24290120241004604
|
29/01/2024
|
Shyamlal
|
1737002005WL044482
|
Shyamlal
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAPARA
|
MP-37-002-005-002/31-A
(GHUNGHSA)
|
1737002005NRG24290120241004606
|
29/01/2024
|
Aneeta
|
1737002005WL044482
|
Aneeta
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHHAPARA
|
MP-37-002-005-002/31-A
(GHUNGHSA)
|
1737002005NRG24290120241004605
|
29/01/2024
|
Rajkumar
|
1737002005WL044482
|
Rajkumar
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAPARA
|
MP-37-002-005-002/34
(GHUNGHSA)
|
1737002005NRG24290120241004607
|
29/01/2024
|
Prabhat
|
1737002005WL044482
|
Prabhat
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Prabhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAPARA
|
MP-37-002-005-002/34-A
(GHUNGHSA)
|
1737002005NRG24290120241004608
|
29/01/2024
|
Pravesh
|
1737002005WL044482
|
Pravesh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Pravesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAPARA
|
MP-37-002-005-002/36
(GHUNGHSA)
|
1737002005NRG24290120241004609
|
29/01/2024
|
Harichand
|
1737002005WL044482
|
Harichand
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAPARA
|
MP-37-002-005-002/36
(GHUNGHSA)
|
1737002005NRG24290120241004610
|
29/01/2024
|
Kapas Bai
|
1737002005WL044482
|
Kapas Bai
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
KapasBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAPARA
|
MP-37-002-005-002/37
(GHUNGHSA)
|
1737002005NRG24290120241004612
|
29/01/2024
|
Ganesha
|
1737002005WL044482
|
Ganesha
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ganesha
|
INDIAN BANK(607105)
|
|
229
|
CHHAPARA
|
MP-37-002-005-002/39
(GHUNGHSA)
|
1737002005NRG24290120241004614
|
29/01/2024
|
Jagdish
|
1737002005WL044482
|
Jagdish
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHHAPARA
|
MP-37-002-005-002/39
(GHUNGHSA)
|
1737002005NRG24290120241004615
|
29/01/2024
|
Pusiya
|
1737002005WL044482
|
Pusiya
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAPARA
|
MP-37-002-005-002/40
(GHUNGHSA)
|
1737002005NRG24290120241004619
|
29/01/2024
|
Maneeta
|
1737002005WL044482
|
Maneeta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Maneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAPARA
|
MP-37-002-005-002/40
(GHUNGHSA)
|
1737002005NRG24290120241004618
|
29/01/2024
|
Narayan
|
1737002005WL044482
|
Narayan
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Narayan
|
INDIAN BANK(607105)
|
|
233
|
CHHAPARA
|
MP-37-002-005-002/40-A
(GHUNGHSA)
|
1737002005NRG24290120241004620
|
29/01/2024
|
Sanesh kumar
|
1737002005WL044482
|
Sanesh kumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Saneshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAPARA
|
MP-37-002-005-002/42-A
(GHUNGHSA)
|
1737002005NRG24290120241004625
|
29/01/2024
|
Pawan
|
1737002005WL044482
|
Pawan
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAPARA
|
MP-37-002-005-002/42-B
(GHUNGHSA)
|
1737002005NRG24290120241004626
|
29/01/2024
|
Poonaram
|
1737002005WL044482
|
Poonaram
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Poonaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAPARA
|
MP-37-002-005-002/43-A
(GHUNGHSA)
|
1737002005NRG24290120241004628
|
29/01/2024
|
Premvati
|
1737002005WL044482
|
Premvati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAPARA
|
MP-37-002-005-002/43-A
(GHUNGHSA)
|
1737002005NRG24290120241004627
|
29/01/2024
|
Shivram
|
1737002005WL044482
|
Shivram
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAPARA
|
MP-37-002-005-002/46
(GHUNGHSA)
|
1737002005NRG24290120241004629
|
29/01/2024
|
Guro
|
1737002005WL044482
|
Guro
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Guro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAPARA
|
MP-37-002-005-002/47
(GHUNGHSA)
|
1737002005NRG24290120241004630
|
29/01/2024
|
Jainlal
|
1737002005WL044482
|
Jainlal
|
00697
|
BKID0MG8046
|
400
|
400
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAPARA
|
MP-37-002-005-002/47-A
(GHUNGHSA)
|
1737002005NRG24290120241004631
|
29/01/2024
|
Shivkumar
|
1737002005WL044482
|
Shivkumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHHAPARA
|
MP-37-002-005-002/47-b
(GHUNGHSA)
|
1737002005NRG24290120241004632
|
29/01/2024
|
Sanesh kumar
|
1737002005WL044482
|
Sanesh kumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Saneshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAPARA
|
MP-37-002-005-002/48
(GHUNGHSA)
|
1737002005NRG24290120241004634
|
29/01/2024
|
Prahlad
|
1737002005WL044482
|
Prahlad
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAPARA
|
MP-37-002-005-002/49
(GHUNGHSA)
|
1737002005NRG24290120241004635
|
29/01/2024
|
Dhano Bai
|
1737002005WL044482
|
Dhano Bai
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
DhanoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAPARA
|
MP-37-002-005-002/5-A
(GHUNGHSA)
|
1737002005NRG24290120241004636
|
29/01/2024
|
Mahesh
|
1737002005WL044482
|
Mahesh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAPARA
|
MP-37-002-005-002/50
(GHUNGHSA)
|
1737002005NRG24290120241004639
|
29/01/2024
|
Kaushlya
|
1737002005WL044482
|
Kaushlya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kaushlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAPARA
|
MP-37-002-005-002/50
(GHUNGHSA)
|
1737002005NRG24290120241004638
|
29/01/2024
|
Prahlad
|
1737002005WL044482
|
Prahlad
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAPARA
|
MP-37-002-005-002/53
(GHUNGHSA)
|
1737002005NRG24290120241004640
|
29/01/2024
|
Krishn Kumar
|
1737002005WL044482
|
Krishn Kumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
KrishnKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
CHHAPARA
|
MP-37-002-005-002/54-A
(GHUNGHSA)
|
1737002005NRG24290120241004642
|
29/01/2024
|
Indra bai
|
1737002005WL044482
|
Indra bai
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAPARA
|
MP-37-002-005-002/56
(GHUNGHSA)
|
1737002005NRG24290120241004643
|
29/01/2024
|
Shyam
|
1737002005WL044482
|
Shyam
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAPARA
|
MP-37-002-005-002/57
(GHUNGHSA)
|
1737002005NRG24290120241004645
|
29/01/2024
|
Manwati
|
1737002005WL044482
|
Manwati
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAPARA
|
MP-37-002-005-002/6
(GHUNGHSA)
|
1737002005NRG24290120241004646
|
29/01/2024
|
Dayali
|
1737002005WL044482
|
Dayali
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dayali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAPARA
|
MP-37-002-005-002/60-A
(GHUNGHSA)
|
1737002005NRG24290120241004647
|
29/01/2024
|
Aneeta
|
1737002005WL044482
|
Aneeta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
CHHAPARA
|
MP-37-002-005-002/62-A
(GHUNGHSA)
|
1737002005NRG24290120241004648
|
29/01/2024
|
Gyani
|
1737002005WL044482
|
Gyani
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAPARA
|
MP-37-002-005-002/63
(GHUNGHSA)
|
1737002005NRG24290120241004649
|
29/01/2024
|
Suresh Kumar
|
1737002005WL044482
|
Suresh Kumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAPARA
|
MP-37-002-005-002/64-A
(GHUNGHSA)
|
1737002005NRG24290120241004650
|
29/01/2024
|
Bhoora
|
1737002005WL044482
|
Bhoora
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAPARA
|
MP-37-002-005-002/64-A
(GHUNGHSA)
|
1737002005NRG24290120241004651
|
29/01/2024
|
Kaushalya
|
1737002005WL044482
|
Kaushalya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAPARA
|
MP-37-002-005-002/65
(GHUNGHSA)
|
1737002005NRG24290120241004652
|
29/01/2024
|
Himarta
|
1737002005WL044482
|
Himarta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Himarta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAPARA
|
MP-37-002-005-002/66-A
(GHUNGHSA)
|
1737002005NRG24290120241004653
|
29/01/2024
|
Hariram
|
1737002005WL044482
|
Hariram
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAPARA
|
MP-37-002-005-002/66-A
(GHUNGHSA)
|
1737002005NRG24290120241004654
|
29/01/2024
|
Seeta
|
1737002005WL044482
|
Seeta
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAPARA
|
MP-37-002-005-002/66-B
(GHUNGHSA)
|
1737002005NRG24290120241004655
|
29/01/2024
|
Shriram
|
1737002005WL044482
|
Shriram
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAPARA
|
MP-37-002-005-002/66-C
(GHUNGHSA)
|
1737002005NRG24290120241004656
|
29/01/2024
|
SARSAVATI UIKEY
|
1737002005WL044482
|
SARSAVATI UIKEY
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
SARSAVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAPARA
|
MP-37-002-005-002/67-A
(GHUNGHSA)
|
1737002005NRG24290120241004657
|
29/01/2024
|
Rajkumar
|
1737002005WL044482
|
Rajkumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHHAPARA
|
MP-37-002-005-002/69
(GHUNGHSA)
|
1737002005NRG24290120241004659
|
29/01/2024
|
Dhankuyar
|
1737002005WL044482
|
Dhankuyar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dhankuyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAPARA
|
MP-37-002-005-002/69-A
(GHUNGHSA)
|
1737002005NRG24290120241004660
|
29/01/2024
|
Beeslal
|
1737002005WL044482
|
Beeslal
|
00697
|
BKID0MG8046
|
600
|
600
|
Processed
|
27/03/2024
|
|
005340269
|
|
Beeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAPARA
|
MP-37-002-005-002/7-a
(GHUNGHSA)
|
1737002005NRG24290120241004661
|
29/01/2024
|
Siyaram
|
1737002005WL044482
|
Siyaram
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
CHHAPARA
|
MP-37-002-005-002/71-A
(GHUNGHSA)
|
1737002005NRG24290120241004662
|
29/01/2024
|
Deolal
|
1737002005WL044482
|
Deolal
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Deolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAPARA
|
MP-37-002-005-002/77
(GHUNGHSA)
|
1737002005NRG24290120241004664
|
29/01/2024
|
Heeralal
|
1737002005WL044482
|
Heeralal
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005340269
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
CHHAPARA
|
MP-37-002-005-002/78-A
(GHUNGHSA)
|
1737002005NRG24290120241004666
|
29/01/2024
|
Rajkumari
|
1737002005WL044482
|
Rajkumari
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
CHHAPARA
|
MP-37-002-005-002/78-A
(GHUNGHSA)
|
1737002005NRG24290120241004665
|
29/01/2024
|
Sriprasad
|
1737002005WL044482
|
Sriprasad
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAPARA
|
MP-37-002-005-002/79
(GHUNGHSA)
|
1737002005NRG24290120241004667
|
29/01/2024
|
Saman
|
1737002005WL044482
|
Saman
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Saman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAPARA
|
MP-37-002-005-002/8
(GHUNGHSA)
|
1737002005NRG24290120241004669
|
29/01/2024
|
Mansukh
|
1737002005WL044482
|
Mansukh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Mansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAPARA
|
MP-37-002-005-002/82
(GHUNGHSA)
|
1737002005NRG24290120241004671
|
29/01/2024
|
Bhagwati
|
1737002005WL044482
|
Bhagwati
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAPARA
|
MP-37-002-005-002/84-A
(GHUNGHSA)
|
1737002005NRG24290120241004675
|
29/01/2024
|
Ramratan
|
1737002005WL044482
|
Ramratan
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAPARA
|
MP-37-002-005-002/90-A
(GHUNGHSA)
|
1737002005NRG24290120241004676
|
29/01/2024
|
Bhaglal
|
1737002005WL044482
|
Bhaglal
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bhaglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAPARA
|
MP-37-002-005-002/91-B
(GHUNGHSA)
|
1737002005NRG24290120241004679
|
29/01/2024
|
Girja
|
1737002005WL044482
|
Girja
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAPARA
|
MP-37-002-005-002/91-B
(GHUNGHSA)
|
1737002005NRG24290120241004678
|
29/01/2024
|
Shyam
|
1737002005WL044482
|
Shyam
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAPARA
|
MP-37-002-005-002/93
(GHUNGHSA)
|
1737002005NRG24290120241004681
|
29/01/2024
|
Baisakiya
|
1737002005WL044482
|
Baisakiya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Baisakiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAPARA
|
MP-37-002-005-002/96
(GHUNGHSA)
|
1737002005NRG24290120241004684
|
29/01/2024
|
Chaitiya
|
1737002005WL044482
|
Chaitiya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Chaitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAPARA
|
MP-37-002-005-002/96-A
(GHUNGHSA)
|
1737002005NRG24290120241004686
|
29/01/2024
|
Sheelkumari
|
1737002005WL044482
|
Sheelkumari
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sheelkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAPARA
|
MP-37-002-005-002/97-A
(GHUNGHSA)
|
1737002005NRG24290120241004687
|
29/01/2024
|
Roopram
|
1737002005WL044482
|
Roopram
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Roopram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAPARA
|
MP-37-002-005-002/97-B
(GHUNGHSA)
|
1737002005NRG24290120241004688
|
29/01/2024
|
Sushila
|
1737002005WL044482
|
Sushila
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHHAPARA
|
MP-37-002-005-003/25
(GHUNGHSA)
|
1737002005NRG24290120241004689
|
29/01/2024
|
Halku
|
1737002005WL044482
|
Halku
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Halku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAPARA
|
MP-37-002-005-003/35
(GHUNGHSA)
|
1737002005NRG24290120241004691
|
29/01/2024
|
Kare singh
|
1737002005WL044482
|
Kare singh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Karesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAPARA
|
MP-37-002-005-003/4
(GHUNGHSA)
|
1737002005NRG24290120241004692
|
29/01/2024
|
Svita
|
1737002005WL044482
|
Svita
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Svita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAPARA
|
MP-37-002-005-003/42
(GHUNGHSA)
|
1737002005NRG24290120241004693
|
29/01/2024
|
Ramesh
|
1737002005WL044482
|
Ramesh
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAPARA
|
MP-37-002-005-003/42
(GHUNGHSA)
|
1737002005NRG24290120241004694
|
29/01/2024
|
Ramkumari
|
1737002005WL044482
|
Ramkumari
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAPARA
|
MP-37-002-005-003/42-A
(GHUNGHSA)
|
1737002005NRG24290120241004696
|
29/01/2024
|
Dasoda
|
1737002005WL044482
|
Dasoda
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Dasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAPARA
|
MP-37-002-005-003/42-B
(GHUNGHSA)
|
1737002005NRG24290120241004697
|
29/01/2024
|
Rajkumar
|
1737002005WL044482
|
Rajkumar
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHHAPARA
|
MP-37-002-005-003/6
(GHUNGHSA)
|
1737002005NRG24290120241004698
|
29/01/2024
|
Halko
|
1737002005WL044482
|
Halko
|
00697
|
BKID0MG8046
|
400
|
400
|
Processed
|
27/03/2024
|
|
005340269
|
|
Halko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHHAPARA
|
MP-37-002-005-003/63
(GHUNGHSA)
|
1737002005NRG24290120241004699
|
29/01/2024
|
Jhanaklal
|
1737002005WL044482
|
Jhanaklal
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jhanaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAPARA
|
MP-37-002-005-003/65
(GHUNGHSA)
|
1737002005NRG24290120241004700
|
29/01/2024
|
Bajarilal
|
1737002005WL044482
|
Bajarilal
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHHAPARA
|
MP-37-002-045-002/10
(NANDIYA KALA)
|
1737002055NRG24280120241001664
|
29/01/2024
|
Kavita
|
1737002055WL044407
|
Kavita
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHHAPARA
|
MP-37-002-045-002/109
(NANDIYA KALA)
|
1737002055NRG24280120241001669
|
29/01/2024
|
Radheshyam
|
1737002055WL044407
|
Radheshyam
|
00697
|
BKID0MG8046
|
202
|
202
|
Processed
|
27/03/2024
|
|
005340269
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHHAPARA
|
MP-37-002-045-002/122
(NANDIYA KALA)
|
1737002055NRG24290120241009025
|
29/01/2024
|
HALIMABEE
|
1737002055WL044578
|
HALIMABEE
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005340269
|
|
HALIMABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAPARA
|
MP-37-002-045-002/127
(NANDIYA KALA)
|
1737002055NRG24290120241009026
|
29/01/2024
|
Gopal
|
1737002055WL044578
|
Gopal
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHHAPARA
|
MP-37-002-045-002/130
(NANDIYA KALA)
|
1737002055NRG24290120241009027
|
29/01/2024
|
Bodhan
|
1737002055WL044578
|
Bodhan
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Bodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
CHHAPARA
|
MP-37-002-045-002/139
(NANDIYA KALA)
|
1737002055NRG24290120241009030
|
29/01/2024
|
Usman
|
1737002055WL044578
|
Usman
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005340269
|
|
Usman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
CHHAPARA
|
MP-37-002-045-002/171
(NANDIYA KALA)
|
1737002055NRG24290120241009040
|
29/01/2024
|
Lakhan
|
1737002055WL044578
|
Lakhan
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHHAPARA
|
MP-37-002-045-002/207
(NANDIYA KALA)
|
1737002055NRG24290120241009054
|
29/01/2024
|
Devisingh
|
1737002055WL044578
|
Devisingh
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
CHHAPARA
|
MP-37-002-045-002/27
(NANDIYA KALA)
|
1737002055NRG24290120241009062
|
29/01/2024
|
Amaan
|
1737002055WL044578
|
Amaan
|
00697
|
BKID0MG8046
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005340269
|
|
Amaan
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
CHHAPARA
|
MP-37-002-045-002/41
(NANDIYA KALA)
|
1737002055NRG24290120241009067
|
29/01/2024
|
Nokha
|
1737002055WL044578
|
Nokha
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Nokha
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
CHHAPARA
|
MP-37-002-045-002/42
(NANDIYA KALA)
|
1737002055NRG24290120241009071
|
29/01/2024
|
Mastram
|
1737002055WL044578
|
Mastram
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Mastram
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
CHHAPARA
|
MP-37-002-045-002/56
(NANDIYA KALA)
|
1737002055NRG24290120241009072
|
29/01/2024
|
Amarali
|
1737002055WL044578
|
Amarali
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005340269
|
|
Amarali
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
CHHAPARA
|
MP-37-002-045-002/92
(NANDIYA KALA)
|
1737002055NRG24290120241009078
|
29/01/2024
|
Rampyari
|
1737002055WL044578
|
Rampyari
|
00697
|
BKID0MG8046
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119144
|
119144
|
|
|
|
|
|
|
|
|
305
|
CHHAPARA
|
MP-37-002-015-001/102
(KHAIRI)
|
1737002015NRG24290120241007703
|
29/01/2024
|
Darshan
|
1737002015WL044547
|
Darshan
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005340269
|
|
Darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
CHHAPARA
|
MP-37-002-015-001/106-A
(KHAIRI)
|
1737002015NRG24290120241007708
|
29/01/2024
|
Premlata barmaiya
|
1737002015WL044547
|
Premlata barmaiya
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Premlatabarmaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
CHHAPARA
|
MP-37-002-015-001/106-A
(KHAIRI)
|
1737002015NRG24290120241007707
|
29/01/2024
|
Ramdas barmaiya
|
1737002015WL044547
|
Ramdas barmaiya
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramdasbarmaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
CHHAPARA
|
MP-37-002-015-001/110-A
(KHAIRI)
|
1737002015NRG24290120241007709
|
29/01/2024
|
Gendlal
|
1737002015WL044547
|
Gendlal
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005340269
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
CHHAPARA
|
MP-37-002-015-001/110-C
(KHAIRI)
|
1737002015NRG24290120241007711
|
29/01/2024
|
jayanti
|
1737002015WL044547
|
jayanti
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
CHHAPARA
|
MP-37-002-015-001/149
(KHAIRI)
|
1737002015NRG24290120241007713
|
29/01/2024
|
Govind
|
1737002015WL044547
|
Govind
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005340269
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
CHHAPARA
|
MP-37-002-015-001/153
(KHAIRI)
|
1737002015NRG24290120241007714
|
29/01/2024
|
Somvati
|
1737002015WL044547
|
Somvati
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
CHHAPARA
|
MP-37-002-015-001/172
(KHAIRI)
|
1737002015NRG24290120241007718
|
29/01/2024
|
Amarwati
|
1737002015WL044547
|
Amarwati
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHHAPARA
|
MP-37-002-015-001/34
(KHAIRI)
|
1737002015NRG24290120241007722
|
29/01/2024
|
Kataklal
|
1737002015WL044547
|
Kataklal
|
00697
|
BKID0MG8062
|
420
|
420
|
Processed
|
27/03/2024
|
|
005340269
|
|
Kataklal
|
INDIAN BANK(607105)
|
|
314
|
CHHAPARA
|
MP-37-002-015-001/34
(KHAIRI)
|
1737002015NRG24290120241007723
|
29/01/2024
|
Puniya bai
|
1737002015WL044547
|
Puniya bai
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
CHHAPARA
|
MP-37-002-015-001/38
(KHAIRI)
|
1737002015NRG24290120241007725
|
29/01/2024
|
NIMIYA BAI
|
1737002015WL044547
|
NIMIYA BAI
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHHAPARA
|
MP-37-002-015-001/42
(KHAIRI)
|
1737002015NRG24290120241007726
|
29/01/2024
|
Mangal Prasad
|
1737002015WL044547
|
Mangal Prasad
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
MangalPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
CHHAPARA
|
MP-37-002-015-001/55
(KHAIRI)
|
1737002015NRG24290120241007730
|
29/01/2024
|
Mahavati
|
1737002015WL044547
|
Mahavati
|
00697
|
BKID0MG8062
|
210
|
210
|
Processed
|
26/03/2024
|
|
005340269
|
|
Mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHHAPARA
|
MP-37-002-015-001/61
(KHAIRI)
|
1737002015NRG24290120241007732
|
29/01/2024
|
Kumari Bai
|
1737002015WL044547
|
Kumari Bai
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
KumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHHAPARA
|
MP-37-002-015-001/61
(KHAIRI)
|
1737002015NRG24290120241007731
|
29/01/2024
|
Ranglal UIKEY
|
1737002015WL044547
|
Ranglal UIKEY
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
RanglalUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHHAPARA
|
MP-37-002-015-001/76
(KHAIRI)
|
1737002015NRG24290120241007739
|
29/01/2024
|
SURENDR INVATI
|
1737002015WL044547
|
SURENDR INVATI
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
SURENDRINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHHAPARA
|
MP-37-002-015-001/77
(KHAIRI)
|
1737002015NRG24290120241007740
|
29/01/2024
|
Rusiya saryam
|
1737002015WL044547
|
Rusiya saryam
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rusiyasaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHHAPARA
|
MP-37-002-015-001/77-A
(KHAIRI)
|
1737002015NRG24290120241007741
|
29/01/2024
|
RAJKUMAR SARYAM
|
1737002015WL044547
|
RAJKUMAR SARYAM
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005340269
|
|
RAJKUMARSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHHAPARA
|
MP-37-002-015-001/82
(KHAIRI)
|
1737002015NRG24290120241007745
|
29/01/2024
|
Santosh
|
1737002015WL044547
|
Santosh
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
CHHAPARA
|
MP-37-002-015-001/83
(KHAIRI)
|
1737002015NRG24290120241007747
|
29/01/2024
|
Manbodh
|
1737002015WL044547
|
Manbodh
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
CHHAPARA
|
MP-37-002-015-001/83
(KHAIRI)
|
1737002015NRG24290120241007748
|
29/01/2024
|
Shyamkali
|
1737002015WL044547
|
Shyamkali
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
CHHAPARA
|
MP-37-002-015-001/89
(KHAIRI)
|
1737002015NRG24290120241007751
|
29/01/2024
|
Tilakraj
|
1737002015WL044547
|
Tilakraj
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Tilakraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
CHHAPARA
|
MP-37-002-015-001/91
(KHAIRI)
|
1737002015NRG24290120241007755
|
29/01/2024
|
AJESH BARMAIYA
|
1737002015WL044547
|
AJESH BARMAIYA
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
AJESHBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHHAPARA
|
MP-37-002-015-001/93
(KHAIRI)
|
1737002015NRG24290120241007757
|
29/01/2024
|
Jagdeesh singh
|
1737002015WL044547
|
Jagdeesh singh
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jagdeeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
CHHAPARA
|
MP-37-002-015-002/2
(KHAIRI)
|
1737002015NRG24290120241007179
|
29/01/2024
|
Ninju
|
1737002015WL044536
|
Ninju
|
00697
|
BKID0MG8062
|
210
|
210
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ninju
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHHAPARA
|
MP-37-002-015-002/26
(KHAIRI)
|
1737002015NRG24290120241007180
|
29/01/2024
|
Ramesh
|
1737002015WL044536
|
Ramesh
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
CHHAPARA
|
MP-37-002-015-002/33
(KHAIRI)
|
1737002015NRG24290120241007184
|
29/01/2024
|
Yashoda Yadav
|
1737002015WL044536
|
Yashoda Yadav
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
YashodaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHHAPARA
|
MP-37-002-015-002/34
(KHAIRI)
|
1737002015NRG24290120241007186
|
29/01/2024
|
sarojbai
|
1737002015WL044536
|
sarojbai
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHHAPARA
|
MP-37-002-015-002/38
(KHAIRI)
|
1737002015NRG24290120241007188
|
29/01/2024
|
Jagdeesh
|
1737002015WL044536
|
Jagdeesh
|
00697
|
BKID0MG8062
|
630
|
630
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
CHHAPARA
|
MP-37-002-015-002/47
(KHAIRI)
|
1737002015NRG24290120241007192
|
29/01/2024
|
Savitri
|
1737002015WL044536
|
Savitri
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
CHHAPARA
|
MP-37-002-015-002/62
(KHAIRI)
|
1737002015NRG24290120241007197
|
29/01/2024
|
Mukesh
|
1737002015WL044536
|
Mukesh
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
26/03/2024
|
|
005340269
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
CHHAPARA
|
MP-37-002-015-003/14
(KHAIRI)
|
1737002015NRG24290120241007761
|
29/01/2024
|
Sehatlal
|
1737002015WL044547
|
Sehatlal
|
00697
|
BKID0MG8062
|
840
|
840
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sehatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
CHHAPARA
|
MP-37-002-026-001/1
(SADAKSEONI)
|
1737002026NRG24280120241002584
|
29/01/2024
|
Aneeta
|
1737002026WL044420
|
Aneeta
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHHAPARA
|
MP-37-002-026-001/124
(SADAKSEONI)
|
1737002026NRG24280120241002589
|
29/01/2024
|
Rajkumari
|
1737002026WL044420
|
Rajkumari
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHHAPARA
|
MP-37-002-026-001/141
(SADAKSEONI)
|
1737002026NRG24280120241002593
|
29/01/2024
|
Ramkumari
|
1737002026WL044420
|
Ramkumari
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHHAPARA
|
MP-37-002-026-001/170
(SADAKSEONI)
|
1737002026NRG24280120241002596
|
29/01/2024
|
ASHOK
|
1737002026WL044420
|
ASHOK
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
CHHAPARA
|
MP-37-002-026-001/184
(SADAKSEONI)
|
1737002026NRG24280120241002597
|
29/01/2024
|
Rambharosh
|
1737002026WL044420
|
Rambharosh
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
CHHAPARA
|
MP-37-002-026-001/243
(SADAKSEONI)
|
1737002026NRG24280120241002603
|
29/01/2024
|
Ramesh
|
1737002026WL044420
|
Ramesh
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHHAPARA
|
MP-37-002-026-001/28
(SADAKSEONI)
|
1737002026NRG24280120241002606
|
29/01/2024
|
Sunehri
|
1737002026WL044420
|
Sunehri
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sunehri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
CHHAPARA
|
MP-37-002-026-001/29
(SADAKSEONI)
|
1737002026NRG24280120241002608
|
29/01/2024
|
Sudama
|
1737002026WL044420
|
Sudama
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
CHHAPARA
|
MP-37-002-026-001/303
(SADAKSEONI)
|
1737002026NRG24280120241002610
|
29/01/2024
|
Rajkumar
|
1737002026WL044420
|
Rajkumar
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340269
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
CHHAPARA
|
MP-37-002-026-001/39-A
(SADAKSEONI)
|
1737002026NRG24280120241002614
|
29/01/2024
|
Syamnarayan
|
1737002026WL044420
|
Syamnarayan
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Syamnarayan
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHHAPARA
|
MP-37-002-026-001/43
(SADAKSEONI)
|
1737002026NRG24280120241002621
|
29/01/2024
|
Bablu
|
1737002026WL044420
|
Bablu
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
CHHAPARA
|
MP-37-002-026-001/59
(SADAKSEONI)
|
1737002026NRG24280120241002623
|
29/01/2024
|
Sukarwati
|
1737002026WL044420
|
Sukarwati
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Sukarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
CHHAPARA
|
MP-37-002-026-001/6
(SADAKSEONI)
|
1737002026NRG24280120241002624
|
29/01/2024
|
Sunita
|
1737002026WL044420
|
Sunita
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
CHHAPARA
|
MP-37-002-026-001/68
(SADAKSEONI)
|
1737002026NRG24280120241002627
|
29/01/2024
|
Tekram
|
1737002026WL044420
|
Tekram
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
CHHAPARA
|
MP-37-002-026-001/81
(SADAKSEONI)
|
1737002026NRG24280120241002630
|
29/01/2024
|
Jayanti
|
1737002026WL044420
|
Jayanti
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
CHHAPARA
|
MP-37-002-026-001/83-B
(SADAKSEONI)
|
1737002026NRG24280120241002631
|
29/01/2024
|
Kanchan
|
1737002026WL044420
|
Kanchan
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46110
|
46110
|
|
|
|
|
|
|
|
|
353
|
CHHAPARA
|
MP-37-002-005-002/28-B
(GHUNGHSA)
|
1737002005NRG24290120241004597
|
29/01/2024
|
Siyawati
|
1737002005WL044482
|
Siyawati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340269
|
|
Siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
CHHAPARA
|
MP-37-002-005-002/93
(GHUNGHSA)
|
1737002005NRG24290120241004680
|
29/01/2024
|
Jhanaklal
|
1737002005WL044482
|
Jhanaklal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005340269
|
|
Jhanaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
CHHAPARA
|
MP-37-002-026-001/200
(SADAKSEONI)
|
1737002026NRG24280120241002601
|
29/01/2024
|
Ajay
|
1737002026WL044420
|
Ajay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHHAPARA
|
MP-37-002-026-001/41
(SADAKSEONI)
|
1737002026NRG24280120241002619
|
29/01/2024
|
yadav pragya bai
|
1737002026WL044420
|
yadav pragya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340269
|
|
yadavpragyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
CHHAPARA
|
MP-37-002-026-001/43
(SADAKSEONI)
|
1737002026NRG24280120241002622
|
29/01/2024
|
Satendra
|
1737002026WL044420
|
Satendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340269
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336278
|
336278
|
|
|
|
|
|
|
|