|
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-37-002-022-002/225-A
(BHEEMGADH)
|
1737002022NRG24260120240988177
|
26/01/2024
|
Roshani patel
|
1737002022WL044071
|
Roshani patel
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Roshanipatel
|
INDIAN BANK(607105)
|
|
2
|
CHHAPARA
|
MP-37-002-025-001/14
(PRATAPGAR)
|
1737002025NRG24260120240984787
|
26/01/2024
|
Sarswati
|
1737002025WL043984
|
Sarswati
|
00089
|
CBIN0281987
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-025-001/38
(PRATAPGAR)
|
1737002025NRG24260120240984798
|
26/01/2024
|
Ruplal
|
1737002025WL043984
|
Ruplal
|
00089
|
CBIN0281987
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHAPARA
|
MP-37-002-025-001/56
(PRATAPGAR)
|
1737002025NRG24260120240984807
|
26/01/2024
|
Sanju
|
1737002025WL043984
|
Sanju
|
00089
|
CBIN0281987
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-025-001/6
(PRATAPGAR)
|
1737002025NRG24260120240984809
|
26/01/2024
|
Bhagtiya
|
1737002025WL043984
|
Bhagtiya
|
00089
|
CBIN0281987
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bhagtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAPARA
|
MP-37-002-025-001/88-A
(PRATAPGAR)
|
1737002025NRG24260120240984819
|
26/01/2024
|
Aneeta
|
1737002025WL043984
|
Aneeta
|
00089
|
CBIN0281987
|
848
|
848
|
Processed
|
26/03/2024
|
|
005701227
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-051-002/27
(MUNDARAI)
|
1737002051NRG24250120240983636
|
26/01/2024
|
Dhaniram
|
1737002051WL043952
|
Dhaniram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-051-002/77
(MUNDARAI)
|
1737002051NRG24250120240983637
|
26/01/2024
|
Galiram
|
1737002051WL043952
|
Galiram
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Galiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-051-003/101
(MUNDARAI)
|
1737002051NRG24250120240983638
|
26/01/2024
|
Dhanwati
|
1737002051WL043952
|
Dhanwati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-051-003/102
(MUNDARAI)
|
1737002051NRG24250120240983639
|
26/01/2024
|
Godavari
|
1737002051WL043952
|
Godavari
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Godavari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-051-003/102-A
(MUNDARAI)
|
1737002051NRG24250120240983640
|
26/01/2024
|
Shyama
|
1737002051WL043952
|
Shyama
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-051-003/103
(MUNDARAI)
|
1737002051NRG24250120240983641
|
26/01/2024
|
Kodilal
|
1737002051WL043952
|
Kodilal
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kodilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-051-003/103
(MUNDARAI)
|
1737002051NRG24250120240983642
|
26/01/2024
|
Somati Bai
|
1737002051WL043952
|
Somati Bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
SomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-051-003/106
(MUNDARAI)
|
1737002051NRG24250120240983644
|
26/01/2024
|
Kaushalya
|
1737002051WL043952
|
Kaushalya
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kaushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-051-003/106
(MUNDARAI)
|
1737002051NRG24250120240983643
|
26/01/2024
|
Premlal
|
1737002051WL043952
|
Premlal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-051-003/107
(MUNDARAI)
|
1737002051NRG24250120240983645
|
26/01/2024
|
Naresh
|
1737002051WL043952
|
Naresh
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-051-003/108
(MUNDARAI)
|
1737002051NRG24250120240983646
|
26/01/2024
|
Kathori
|
1737002051WL043952
|
Kathori
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kathori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-051-003/108
(MUNDARAI)
|
1737002051NRG24250120240983647
|
26/01/2024
|
Lali Bai
|
1737002051WL043952
|
Lali Bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
LaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHAPARA
|
MP-37-002-051-003/109
(MUNDARAI)
|
1737002051NRG24250120240983648
|
26/01/2024
|
Rampat
|
1737002051WL043952
|
Rampat
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rampat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-051-003/109-A
(MUNDARAI)
|
1737002051NRG24250120240983649
|
26/01/2024
|
Sangeeta
|
1737002051WL043952
|
Sangeeta
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-051-003/114
(MUNDARAI)
|
1737002051NRG24250120240983650
|
26/01/2024
|
Bhura Jhariya
|
1737002051WL043952
|
Bhura Jhariya
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
BhuraJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-051-003/116
(MUNDARAI)
|
1737002051NRG24250120240983651
|
26/01/2024
|
Nukkhan
|
1737002051WL043952
|
Nukkhan
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Nukkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHAPARA
|
MP-37-002-051-003/116
(MUNDARAI)
|
1737002051NRG24250120240983652
|
26/01/2024
|
Premwati Bai
|
1737002051WL043952
|
Premwati Bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
PremwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-051-003/117-A
(MUNDARAI)
|
1737002051NRG24250120240983653
|
26/01/2024
|
Vishram
|
1737002051WL043952
|
Vishram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-051-003/119-A
(MUNDARAI)
|
1737002051NRG24250120240983654
|
26/01/2024
|
Mohaniya
|
1737002051WL043952
|
Mohaniya
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-051-003/120
(MUNDARAI)
|
1737002051NRG24250120240983657
|
26/01/2024
|
Daduram
|
1737002051WL043952
|
Daduram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-051-003/120
(MUNDARAI)
|
1737002051NRG24250120240983655
|
26/01/2024
|
Kaliya Bai
|
1737002051WL043952
|
Kaliya Bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
KaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-051-003/120
(MUNDARAI)
|
1737002051NRG24250120240983656
|
26/01/2024
|
Pawan
|
1737002051WL043952
|
Pawan
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-051-003/120-A
(MUNDARAI)
|
1737002051NRG24250120240983658
|
26/01/2024
|
Ramswaroop
|
1737002051WL043952
|
Ramswaroop
|
00089
|
CBIN0281987
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005701227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHHAPARA
|
MP-37-002-051-003/125
(MUNDARAI)
|
1737002051NRG24250120240983659
|
26/01/2024
|
Samani Bai
|
1737002051WL043952
|
Samani Bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
SamaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHAPARA
|
MP-37-002-051-003/132
(MUNDARAI)
|
1737002051NRG24250120240983660
|
26/01/2024
|
Kanhaiyalal
|
1737002051WL043952
|
Kanhaiyalal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHAPARA
|
MP-37-002-051-003/132
(MUNDARAI)
|
1737002051NRG24250120240983661
|
26/01/2024
|
Santosi
|
1737002051WL043952
|
Santosi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHHAPARA
|
MP-37-002-051-003/134
(MUNDARAI)
|
1737002051NRG24250120240983663
|
26/01/2024
|
khairumbee
|
1737002051WL043952
|
khairumbee
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
khairumbee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHAPARA
|
MP-37-002-051-003/134
(MUNDARAI)
|
1737002051NRG24250120240983662
|
26/01/2024
|
Nasir
|
1737002051WL043952
|
Nasir
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701227
|
|
Nasir
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHAPARA
|
MP-37-002-051-003/135
(MUNDARAI)
|
1737002051NRG24250120240983664
|
26/01/2024
|
Gomati
|
1737002051WL043952
|
Gomati
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-051-003/136
(MUNDARAI)
|
1737002051NRG24250120240983665
|
26/01/2024
|
Sansing Tekam
|
1737002051WL043952
|
Sansing Tekam
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
SansingTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHAPARA
|
MP-37-002-051-003/15
(MUNDARAI)
|
1737002051NRG24250120240983666
|
26/01/2024
|
Subeti
|
1737002051WL043952
|
Subeti
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Subeti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-051-003/17
(MUNDARAI)
|
1737002051NRG24250120240983667
|
26/01/2024
|
Bhajanlal
|
1737002051WL043952
|
Bhajanlal
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHHAPARA
|
MP-37-002-051-003/17
(MUNDARAI)
|
1737002051NRG24250120240983668
|
26/01/2024
|
Chhoti Bai
|
1737002051WL043952
|
Chhoti Bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHAPARA
|
MP-37-002-051-003/19
(MUNDARAI)
|
1737002051NRG24250120240983670
|
26/01/2024
|
Komal
|
1737002051WL043952
|
Komal
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHAPARA
|
MP-37-002-051-003/2
(MUNDARAI)
|
1737002051NRG24250120240983671
|
26/01/2024
|
Bhansa
|
1737002051WL043952
|
Bhansa
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHAPARA
|
MP-37-002-051-003/20-A
(MUNDARAI)
|
1737002051NRG24250120240983672
|
26/01/2024
|
Baisakhu
|
1737002051WL043952
|
Baisakhu
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHAPARA
|
MP-37-002-051-003/20-A
(MUNDARAI)
|
1737002051NRG24250120240983673
|
26/01/2024
|
Rewati Bai
|
1737002051WL043952
|
Rewati Bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
RewatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHHAPARA
|
MP-37-002-051-003/23
(MUNDARAI)
|
1737002051NRG24250120240983674
|
26/01/2024
|
Tularam
|
1737002051WL043952
|
Tularam
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHAPARA
|
MP-37-002-051-003/24
(MUNDARAI)
|
1737002051NRG24250120240983675
|
26/01/2024
|
Roopwati
|
1737002051WL043952
|
Roopwati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Roopwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHAPARA
|
MP-37-002-051-003/27
(MUNDARAI)
|
1737002051NRG24250120240983677
|
26/01/2024
|
Kisanvati
|
1737002051WL043952
|
Kisanvati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHHAPARA
|
MP-37-002-051-003/27
(MUNDARAI)
|
1737002051NRG24250120240983676
|
26/01/2024
|
Sukku
|
1737002051WL043952
|
Sukku
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHAPARA
|
MP-37-002-051-003/27-B
(MUNDARAI)
|
1737002051NRG24250120240983678
|
26/01/2024
|
Ghanshyama
|
1737002051WL043952
|
Ghanshyama
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ghanshyama
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHAPARA
|
MP-37-002-051-003/28
(MUNDARAI)
|
1737002051NRG24250120240983679
|
26/01/2024
|
Dhaniram
|
1737002051WL043952
|
Dhaniram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHAPARA
|
MP-37-002-051-003/28-A
(MUNDARAI)
|
1737002051NRG24250120240983680
|
26/01/2024
|
Maniram
|
1737002051WL043952
|
Maniram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHAPARA
|
MP-37-002-051-003/29-A
(MUNDARAI)
|
1737002051NRG24250120240983682
|
26/01/2024
|
Dayawati
|
1737002051WL043952
|
Dayawati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Dayawati
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAPARA
|
MP-37-002-051-003/29-A
(MUNDARAI)
|
1737002051NRG24250120240983681
|
26/01/2024
|
Sukhachain
|
1737002051WL043952
|
Sukhachain
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sukhachain
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHAPARA
|
MP-37-002-051-003/30-A
(MUNDARAI)
|
1737002051NRG24250120240983683
|
26/01/2024
|
Basant kumar
|
1737002051WL043952
|
Basant kumar
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
27/03/2024
|
|
005701227
|
|
Basantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAPARA
|
MP-37-002-051-003/30-A
(MUNDARAI)
|
1737002051NRG24250120240983684
|
26/01/2024
|
Rekha bai
|
1737002051WL043952
|
Rekha bai
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHAPARA
|
MP-37-002-051-003/31
(MUNDARAI)
|
1737002051NRG24250120240983685
|
26/01/2024
|
Sohaniya
|
1737002051WL043952
|
Sohaniya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHHAPARA
|
MP-37-002-051-003/31-A
(MUNDARAI)
|
1737002051NRG24250120240983686
|
26/01/2024
|
Roopwati
|
1737002051WL043952
|
Roopwati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Roopwati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHHAPARA
|
MP-37-002-051-003/35
(MUNDARAI)
|
1737002051NRG24250120240983687
|
26/01/2024
|
Ramliya
|
1737002051WL043952
|
Ramliya
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramliya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHAPARA
|
MP-37-002-051-003/36
(MUNDARAI)
|
1737002051NRG24250120240983688
|
26/01/2024
|
Sumeri Bhalavi
|
1737002051WL043952
|
Sumeri Bhalavi
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
SumeriBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHAPARA
|
MP-37-002-051-003/39
(MUNDARAI)
|
1737002051NRG24250120240983690
|
26/01/2024
|
Ghasiti
|
1737002051WL043952
|
Ghasiti
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ghasiti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHAPARA
|
MP-37-002-051-003/39
(MUNDARAI)
|
1737002051NRG24250120240983689
|
26/01/2024
|
Nandulal
|
1737002051WL043952
|
Nandulal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Nandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHAPARA
|
MP-37-002-051-003/39-A
(MUNDARAI)
|
1737002051NRG24250120240983691
|
26/01/2024
|
Galichand
|
1737002051WL043952
|
Galichand
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Galichand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHAPARA
|
MP-37-002-051-003/4
(MUNDARAI)
|
1737002051NRG24250120240983693
|
26/01/2024
|
Chhoti
|
1737002051WL043952
|
Chhoti
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHHAPARA
|
MP-37-002-051-003/4
(MUNDARAI)
|
1737002051NRG24250120240983692
|
26/01/2024
|
Mahesh
|
1737002051WL043952
|
Mahesh
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHAPARA
|
MP-37-002-051-003/40
(MUNDARAI)
|
1737002051NRG24250120240983694
|
26/01/2024
|
Sona Jhariya
|
1737002051WL043952
|
Sona Jhariya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
SonaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHHAPARA
|
MP-37-002-051-003/41-A
(MUNDARAI)
|
1737002051NRG24250120240983695
|
26/01/2024
|
Bhagvat
|
1737002051WL043952
|
Bhagvat
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHAPARA
|
MP-37-002-051-003/42
(MUNDARAI)
|
1737002051NRG24250120240983696
|
26/01/2024
|
Kunti
|
1737002051WL043952
|
Kunti
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHHAPARA
|
MP-37-002-051-003/42
(MUNDARAI)
|
1737002051NRG24250120240983697
|
26/01/2024
|
Rajkumar
|
1737002051WL043952
|
Rajkumar
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHAPARA
|
MP-37-002-051-003/43-A
(MUNDARAI)
|
1737002051NRG24250120240983699
|
26/01/2024
|
Amaso
|
1737002051WL043952
|
Amaso
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Amaso
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHHAPARA
|
MP-37-002-051-003/43-A
(MUNDARAI)
|
1737002051NRG24250120240983698
|
26/01/2024
|
Ramprasad
|
1737002051WL043952
|
Ramprasad
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHAPARA
|
MP-37-002-051-003/44
(MUNDARAI)
|
1737002051NRG24250120240983700
|
26/01/2024
|
Shobharam
|
1737002051WL043952
|
Shobharam
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHAPARA
|
MP-37-002-051-003/47
(MUNDARAI)
|
1737002051NRG24250120240983701
|
26/01/2024
|
Sandhya
|
1737002051WL043952
|
Sandhya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHHAPARA
|
MP-37-002-051-003/48
(MUNDARAI)
|
1737002051NRG24250120240983702
|
26/01/2024
|
Rajkumari
|
1737002051WL043952
|
Rajkumari
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHAPARA
|
MP-37-002-051-003/49
(MUNDARAI)
|
1737002051NRG24250120240983704
|
26/01/2024
|
Rajesh
|
1737002051WL043952
|
Rajesh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHAPARA
|
MP-37-002-051-003/49
(MUNDARAI)
|
1737002051NRG24250120240983703
|
26/01/2024
|
Somwati
|
1737002051WL043952
|
Somwati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHAPARA
|
MP-37-002-051-003/58
(MUNDARAI)
|
1737002051NRG24250120240983705
|
26/01/2024
|
Amaso
|
1737002051WL043952
|
Amaso
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Amaso
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHAPARA
|
MP-37-002-051-003/59
(MUNDARAI)
|
1737002051NRG24250120240983706
|
26/01/2024
|
Archana
|
1737002051WL043952
|
Archana
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHAPARA
|
MP-37-002-051-003/59-A
(MUNDARAI)
|
1737002051NRG24250120240983707
|
26/01/2024
|
Suneeta
|
1737002051WL043952
|
Suneeta
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHAPARA
|
MP-37-002-051-003/59-B
(MUNDARAI)
|
1737002051NRG24250120240983708
|
26/01/2024
|
Seetaram
|
1737002051WL043952
|
Seetaram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHAPARA
|
MP-37-002-051-003/59-B
(MUNDARAI)
|
1737002051NRG24250120240983709
|
26/01/2024
|
Sheela
|
1737002051WL043952
|
Sheela
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHAPARA
|
MP-37-002-051-003/6
(MUNDARAI)
|
1737002051NRG24250120240983710
|
26/01/2024
|
Raseed khan
|
1737002051WL043952
|
Raseed khan
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Raseedkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHAPARA
|
MP-37-002-051-003/6-B
(MUNDARAI)
|
1737002051NRG24250120240983711
|
26/01/2024
|
Nousad Bee
|
1737002051WL043952
|
Nousad Bee
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
NousadBee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHHAPARA
|
MP-37-002-051-003/6-C
(MUNDARAI)
|
1737002051NRG24250120240983713
|
26/01/2024
|
Najra Bee
|
1737002051WL043952
|
Najra Bee
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
NajraBee
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHAPARA
|
MP-37-002-051-003/6-C
(MUNDARAI)
|
1737002051NRG24250120240983712
|
26/01/2024
|
Sakeel
|
1737002051WL043952
|
Sakeel
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHAPARA
|
MP-37-002-051-003/60
(MUNDARAI)
|
1737002051NRG24250120240983714
|
26/01/2024
|
Sudiya Bai
|
1737002051WL043952
|
Sudiya Bai
|
00089
|
CBIN0281987
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701227
|
|
SudiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHAPARA
|
MP-37-002-051-003/61
(MUNDARAI)
|
1737002051NRG24250120240983715
|
26/01/2024
|
Deepchand Parte
|
1737002051WL043952
|
Deepchand Parte
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
DeepchandParte
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHAPARA
|
MP-37-002-051-003/62-A
(MUNDARAI)
|
1737002051NRG24250120240983716
|
26/01/2024
|
Punaram
|
1737002051WL043952
|
Punaram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHAPARA
|
MP-37-002-051-003/62-A
(MUNDARAI)
|
1737002051NRG24250120240983717
|
26/01/2024
|
Pusiya
|
1737002051WL043952
|
Pusiya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHHAPARA
|
MP-37-002-051-003/63
(MUNDARAI)
|
1737002051NRG24250120240983718
|
26/01/2024
|
Kumdesh
|
1737002051WL043952
|
Kumdesh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kumdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHAPARA
|
MP-37-002-051-003/64
(MUNDARAI)
|
1737002051NRG24250120240983719
|
26/01/2024
|
Aasharam
|
1737002051WL043952
|
Aasharam
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHAPARA
|
MP-37-002-051-003/67-A
(MUNDARAI)
|
1737002051NRG24250120240983720
|
26/01/2024
|
Gopal
|
1737002051WL043952
|
Gopal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHAPARA
|
MP-37-002-051-003/67-B
(MUNDARAI)
|
1737002051NRG24250120240983721
|
26/01/2024
|
Ramkrishna
|
1737002051WL043952
|
Ramkrishna
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHHAPARA
|
MP-37-002-051-003/7
(MUNDARAI)
|
1737002051NRG24250120240983723
|
26/01/2024
|
Shriram
|
1737002051WL043952
|
Shriram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHAPARA
|
MP-37-002-051-003/7
(MUNDARAI)
|
1737002051NRG24250120240983722
|
26/01/2024
|
Sudiya
|
1737002051WL043952
|
Sudiya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHAPARA
|
MP-37-002-051-003/70
(MUNDARAI)
|
1737002051NRG24250120240983725
|
26/01/2024
|
Jayram Bhalavi
|
1737002051WL043952
|
Jayram Bhalavi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
JayramBhalavi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAPARA
|
MP-37-002-051-003/70
(MUNDARAI)
|
1737002051NRG24250120240983724
|
26/01/2024
|
Sukhavati
|
1737002051WL043952
|
Sukhavati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHAPARA
|
MP-37-002-051-003/70-A
(MUNDARAI)
|
1737002051NRG24250120240983726
|
26/01/2024
|
Siyaram
|
1737002051WL043952
|
Siyaram
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHAPARA
|
MP-37-002-051-003/72
(MUNDARAI)
|
1737002051NRG24250120240983727
|
26/01/2024
|
Ganga Bai
|
1737002051WL043952
|
Ganga Bai
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHAPARA
|
MP-37-002-051-003/72
(MUNDARAI)
|
1737002051NRG24250120240983728
|
26/01/2024
|
Sakrulal
|
1737002051WL043952
|
Sakrulal
|
00089
|
CBIN0281987
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sakrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHHAPARA
|
MP-37-002-051-003/74
(MUNDARAI)
|
1737002051NRG24250120240983729
|
26/01/2024
|
Gayatri Bai
|
1737002051WL043952
|
Gayatri Bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHAPARA
|
MP-37-002-051-003/75
(MUNDARAI)
|
1737002051NRG24250120240983730
|
26/01/2024
|
Ashok Lal
|
1737002051WL043952
|
Ashok Lal
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
AshokLal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHHAPARA
|
MP-37-002-051-003/8
(MUNDARAI)
|
1737002051NRG24250120240983732
|
26/01/2024
|
Krishna
|
1737002051WL043952
|
Krishna
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHHAPARA
|
MP-37-002-051-003/8
(MUNDARAI)
|
1737002051NRG24250120240983731
|
26/01/2024
|
Sheetsl
|
1737002051WL043952
|
Sheetsl
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sheetsl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAPARA
|
MP-37-002-051-003/81-A
(MUNDARAI)
|
1737002051NRG24250120240983733
|
26/01/2024
|
Ghanshyam
|
1737002051WL043952
|
Ghanshyam
|
00089
|
CBIN0281987
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHAPARA
|
MP-37-002-051-003/82
(MUNDARAI)
|
1737002051NRG24250120240983734
|
26/01/2024
|
Godawri
|
1737002051WL043952
|
Godawri
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Godawri
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHAPARA
|
MP-37-002-051-003/83
(MUNDARAI)
|
1737002051NRG24250120240983736
|
26/01/2024
|
Chandrakumar
|
1737002051WL043952
|
Chandrakumar
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHAPARA
|
MP-37-002-051-003/83
(MUNDARAI)
|
1737002051NRG24250120240983735
|
26/01/2024
|
Shivwati
|
1737002051WL043952
|
Shivwati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shivwati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHHAPARA
|
MP-37-002-051-003/84
(MUNDARAI)
|
1737002051NRG24250120240983737
|
26/01/2024
|
Lekharam
|
1737002051WL043952
|
Lekharam
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Lekharam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHHAPARA
|
MP-37-002-051-003/87-A
(MUNDARAI)
|
1737002051NRG24250120240983738
|
26/01/2024
|
Shivkumar
|
1737002051WL043952
|
Shivkumar
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHAPARA
|
MP-37-002-051-003/88
(MUNDARAI)
|
1737002051NRG24250120240983739
|
26/01/2024
|
Itta Bai
|
1737002051WL043952
|
Itta Bai
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
IttaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHAPARA
|
MP-37-002-051-003/89
(MUNDARAI)
|
1737002051NRG24250120240983740
|
26/01/2024
|
Rajik
|
1737002051WL043952
|
Rajik
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajik
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHHAPARA
|
MP-37-002-051-003/9
(MUNDARAI)
|
1737002051NRG24250120240983741
|
26/01/2024
|
Ramu Jhariya
|
1737002051WL043952
|
Ramu Jhariya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
RamuJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHHAPARA
|
MP-37-002-051-003/90-A
(MUNDARAI)
|
1737002051NRG24250120240983742
|
26/01/2024
|
Sahbalal
|
1737002051WL043952
|
Sahbalal
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sahbalal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHAPARA
|
MP-37-002-051-003/95-A
(MUNDARAI)
|
1737002051NRG24250120240983744
|
26/01/2024
|
Bhagwati
|
1737002051WL043952
|
Bhagwati
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHHAPARA
|
MP-37-002-051-003/95-A
(MUNDARAI)
|
1737002051NRG24250120240983743
|
26/01/2024
|
Eshwar
|
1737002051WL043952
|
Eshwar
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHAPARA
|
MP-37-002-051-003/96
(MUNDARAI)
|
1737002051NRG24250120240983745
|
26/01/2024
|
Mukesh kumar Jhariya
|
1737002051WL043952
|
Mukesh kumar Jhariya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701227
|
|
MukeshkumarJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHHAPARA
|
MP-37-002-051-003/97
(MUNDARAI)
|
1737002051NRG24250120240983746
|
26/01/2024
|
Akalwati
|
1737002051WL043952
|
Akalwati
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701227
|
|
Akalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107238
|
107238
|
|
|
|
|
|
|
|
|
117
|
CHHAPARA
|
MP-37-002-022-001/1
(BHEEMGADH)
|
1737002022NRG24260120240988121
|
26/01/2024
|
Santoshi
|
1737002022WL044071
|
Santoshi
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
118
|
CHHAPARA
|
MP-37-002-022-001/10
(BHEEMGADH)
|
1737002022NRG24260120240988122
|
26/01/2024
|
Sumantra
|
1737002022WL044071
|
Sumantra
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAPARA
|
MP-37-002-022-001/16-A
(BHEEMGADH)
|
1737002022NRG24260120240988124
|
26/01/2024
|
Laxmi Yadav
|
1737002022WL044071
|
Laxmi Yadav
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
LaxmiYadav
|
INDIAN BANK(607105)
|
|
120
|
CHHAPARA
|
MP-37-002-022-001/2-A
(BHEEMGADH)
|
1737002022NRG24260120240988125
|
26/01/2024
|
Pramila
|
1737002022WL044071
|
Pramila
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Pramila
|
INDIAN BANK(607105)
|
|
121
|
CHHAPARA
|
MP-37-002-022-001/6
(BHEEMGADH)
|
1737002022NRG24260120240988126
|
26/01/2024
|
Dhanno
|
1737002022WL044071
|
Dhanno
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Dhanno
|
INDIAN BANK(607105)
|
|
122
|
CHHAPARA
|
MP-37-002-022-001/7-A
(BHEEMGADH)
|
1737002022NRG24260120240988128
|
26/01/2024
|
Rajeswari Uikey
|
1737002022WL044071
|
Rajeswari Uikey
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
RajeswariUikey
|
INDIAN BANK(607105)
|
|
123
|
CHHAPARA
|
MP-37-002-022-001/7-A
(BHEEMGADH)
|
1737002022NRG24260120240988127
|
26/01/2024
|
Topshing
|
1737002022WL044071
|
Topshing
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Topshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHHAPARA
|
MP-37-002-022-001/9
(BHEEMGADH)
|
1737002022NRG24260120240988129
|
26/01/2024
|
Shumro bai
|
1737002022WL044071
|
Shumro bai
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shumrobai
|
INDIAN BANK(607105)
|
|
125
|
CHHAPARA
|
MP-37-002-022-002/100
(BHEEMGADH)
|
1737002022NRG24260120240988130
|
26/01/2024
|
Shuveti
|
1737002022WL044071
|
Shuveti
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shuveti
|
INDIAN BANK(607105)
|
|
126
|
CHHAPARA
|
MP-37-002-022-002/102
(BHEEMGADH)
|
1737002022NRG24260120240988131
|
26/01/2024
|
Siharo
|
1737002022WL044071
|
Siharo
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Siharo
|
INDIAN BANK(607105)
|
|
127
|
CHHAPARA
|
MP-37-002-022-002/108
(BHEEMGADH)
|
1737002022NRG24260120240988134
|
26/01/2024
|
Sakun
|
1737002022WL044071
|
Sakun
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sakun
|
INDIAN BANK(607105)
|
|
128
|
CHHAPARA
|
MP-37-002-022-002/109-D
(BHEEMGADH)
|
1737002022NRG24260120240988136
|
26/01/2024
|
Chhuttan
|
1737002022WL044071
|
Chhuttan
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Chhuttan
|
INDIAN BANK(607105)
|
|
129
|
CHHAPARA
|
MP-37-002-022-002/109-D
(BHEEMGADH)
|
1737002022NRG24260120240988135
|
26/01/2024
|
Munni bai
|
1737002022WL044071
|
Munni bai
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
130
|
CHHAPARA
|
MP-37-002-022-002/110-B
(BHEEMGADH)
|
1737002022NRG24260120240988138
|
26/01/2024
|
Deepanshi
|
1737002022WL044071
|
Deepanshi
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Deepanshi
|
INDIAN BANK(607105)
|
|
131
|
CHHAPARA
|
MP-37-002-022-002/110-B
(BHEEMGADH)
|
1737002022NRG24260120240988139
|
26/01/2024
|
Khushbu
|
1737002022WL044071
|
Khushbu
|
00176
|
IDIB000C578
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Khushbu
|
INDIAN BANK(607105)
|
|
132
|
CHHAPARA
|
MP-37-002-022-002/111
(BHEEMGADH)
|
1737002022NRG24260120240988140
|
26/01/2024
|
Lalibai
|
1737002022WL044071
|
Lalibai
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAPARA
|
MP-37-002-022-002/127
(BHEEMGADH)
|
1737002022NRG24260120240988143
|
26/01/2024
|
Mukesh
|
1737002022WL044071
|
Mukesh
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
134
|
CHHAPARA
|
MP-37-002-022-002/127
(BHEEMGADH)
|
1737002022NRG24260120240988144
|
26/01/2024
|
Shunita bai
|
1737002022WL044071
|
Shunita bai
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAPARA
|
MP-37-002-022-002/13
(BHEEMGADH)
|
1737002022NRG24260120240988145
|
26/01/2024
|
Anita
|
1737002022WL044071
|
Anita
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Anita
|
INDIAN BANK(607105)
|
|
136
|
CHHAPARA
|
MP-37-002-022-002/139
(BHEEMGADH)
|
1737002022NRG24260120240988148
|
26/01/2024
|
Rajmani
|
1737002022WL044071
|
Rajmani
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
137
|
CHHAPARA
|
MP-37-002-022-002/144
(BHEEMGADH)
|
1737002022NRG24260120240988151
|
26/01/2024
|
Shantram
|
1737002022WL044071
|
Shantram
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shantram
|
INDIAN BANK(607105)
|
|
138
|
CHHAPARA
|
MP-37-002-022-002/144
(BHEEMGADH)
|
1737002022NRG24260120240988150
|
26/01/2024
|
Sharda
|
1737002022WL044071
|
Sharda
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sharda
|
INDIAN BANK(607105)
|
|
139
|
CHHAPARA
|
MP-37-002-022-002/155-B
(BHEEMGADH)
|
1737002022NRG24260120240988154
|
26/01/2024
|
Sadwati
|
1737002022WL044071
|
Sadwati
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sadwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAPARA
|
MP-37-002-022-002/157
(BHEEMGADH)
|
1737002022NRG24260120240988155
|
26/01/2024
|
Ujaria
|
1737002022WL044071
|
Ujaria
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ujaria
|
INDIAN BANK(607105)
|
|
141
|
CHHAPARA
|
MP-37-002-022-002/17
(BHEEMGADH)
|
1737002022NRG24260120240988159
|
26/01/2024
|
Rajaniya
|
1737002022WL044071
|
Rajaniya
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajaniya
|
INDIAN BANK(607105)
|
|
142
|
CHHAPARA
|
MP-37-002-022-002/184
(BHEEMGADH)
|
1737002022NRG24260120240988161
|
26/01/2024
|
Bajari
|
1737002022WL044071
|
Bajari
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHHAPARA
|
MP-37-002-022-002/184
(BHEEMGADH)
|
1737002022NRG24260120240988162
|
26/01/2024
|
Kudiya
|
1737002022WL044071
|
Kudiya
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kudiya
|
INDIAN BANK(607105)
|
|
144
|
CHHAPARA
|
MP-37-002-022-002/19-A
(BHEEMGADH)
|
1737002022NRG24260120240988163
|
26/01/2024
|
Santkumari
|
1737002022WL044071
|
Santkumari
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Santkumari
|
INDIAN BANK(607105)
|
|
145
|
CHHAPARA
|
MP-37-002-022-002/2
(BHEEMGADH)
|
1737002022NRG24260120240988164
|
26/01/2024
|
Budhiya
|
1737002022WL044071
|
Budhiya
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Budhiya
|
INDIAN BANK(607105)
|
|
146
|
CHHAPARA
|
MP-37-002-022-002/201-B
(BHEEMGADH)
|
1737002022NRG24260120240988166
|
26/01/2024
|
HARI PATEL
|
1737002022WL044071
|
HARI PATEL
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
HARIPATEL
|
INDIAN BANK(607105)
|
|
147
|
CHHAPARA
|
MP-37-002-022-002/201-B
(BHEEMGADH)
|
1737002022NRG24260120240988167
|
26/01/2024
|
Pramila patel
|
1737002022WL044071
|
Pramila patel
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Pramilapatel
|
INDIAN BANK(607105)
|
|
148
|
CHHAPARA
|
MP-37-002-022-002/204
(BHEEMGADH)
|
1737002022NRG24260120240988168
|
26/01/2024
|
Radheshyam
|
1737002022WL044071
|
Radheshyam
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
149
|
CHHAPARA
|
MP-37-002-022-002/204
(BHEEMGADH)
|
1737002022NRG24260120240988169
|
26/01/2024
|
Rajkumari
|
1737002022WL044071
|
Rajkumari
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
150
|
CHHAPARA
|
MP-37-002-022-002/206
(BHEEMGADH)
|
1737002022NRG24260120240988170
|
26/01/2024
|
Rajkumari
|
1737002022WL044071
|
Rajkumari
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
151
|
CHHAPARA
|
MP-37-002-022-002/208
(BHEEMGADH)
|
1737002022NRG24260120240988171
|
26/01/2024
|
Roshni
|
1737002022WL044071
|
Roshni
|
00176
|
IDIB000C578
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
Roshni
|
INDIAN BANK(607105)
|
|
152
|
CHHAPARA
|
MP-37-002-022-002/223
(BHEEMGADH)
|
1737002022NRG24260120240988173
|
26/01/2024
|
Shavita
|
1737002022WL044071
|
Shavita
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shavita
|
INDIAN BANK(607105)
|
|
153
|
CHHAPARA
|
MP-37-002-022-002/224
(BHEEMGADH)
|
1737002022NRG24260120240988174
|
26/01/2024
|
Anno bai
|
1737002022WL044071
|
Anno bai
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Annobai
|
INDIAN BANK(607105)
|
|
154
|
CHHAPARA
|
MP-37-002-022-002/225
(BHEEMGADH)
|
1737002022NRG24260120240988176
|
26/01/2024
|
Rambai
|
1737002022WL044071
|
Rambai
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHAPARA
|
MP-37-002-022-002/233
(BHEEMGADH)
|
1737002022NRG24260120240988179
|
26/01/2024
|
Buddho
|
1737002022WL044071
|
Buddho
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Buddho
|
INDIAN BANK(607105)
|
|
156
|
CHHAPARA
|
MP-37-002-022-002/236
(BHEEMGADH)
|
1737002022NRG24260120240988181
|
26/01/2024
|
Janki Patel
|
1737002022WL044071
|
Janki Patel
|
00176
|
IDIB000C578
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
JankiPatel
|
INDIAN BANK(607105)
|
|
157
|
CHHAPARA
|
MP-37-002-022-002/246
(BHEEMGADH)
|
1737002022NRG24260120240988183
|
26/01/2024
|
Devki
|
1737002022WL044071
|
Devki
|
00176
|
IDIB000C578
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAPARA
|
MP-37-002-022-002/26
(BHEEMGADH)
|
1737002022NRG24260120240988184
|
26/01/2024
|
Chamri
|
1737002022WL044071
|
Chamri
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Chamri
|
INDIAN BANK(607105)
|
|
159
|
CHHAPARA
|
MP-37-002-022-002/285
(BHEEMGADH)
|
1737002022NRG24260120240988185
|
26/01/2024
|
Gaytri
|
1737002022WL044071
|
Gaytri
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
160
|
CHHAPARA
|
MP-37-002-022-002/286
(BHEEMGADH)
|
1737002022NRG24260120240988186
|
26/01/2024
|
Santoshi
|
1737002022WL044071
|
Santoshi
|
00176
|
IDIB000C578
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
161
|
CHHAPARA
|
MP-37-002-022-002/286-A
(BHEEMGADH)
|
1737002022NRG24260120240988187
|
26/01/2024
|
Chandrakumari
|
1737002022WL044071
|
Chandrakumari
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Chandrakumari
|
INDIAN BANK(607105)
|
|
162
|
CHHAPARA
|
MP-37-002-022-002/287
(BHEEMGADH)
|
1737002022NRG24260120240988188
|
26/01/2024
|
Gangobai
|
1737002022WL044071
|
Gangobai
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Gangobai
|
INDIAN BANK(607105)
|
|
163
|
CHHAPARA
|
MP-37-002-022-002/290
(BHEEMGADH)
|
1737002022NRG24260120240988189
|
26/01/2024
|
Shiyaro
|
1737002022WL044071
|
Shiyaro
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shiyaro
|
INDIAN BANK(607105)
|
|
164
|
CHHAPARA
|
MP-37-002-022-002/346
(BHEEMGADH)
|
1737002022NRG24260120240988191
|
26/01/2024
|
Shukarti
|
1737002022WL044071
|
Shukarti
|
00176
|
IDIB000C578
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shukarti
|
INDIAN BANK(607105)
|
|
165
|
CHHAPARA
|
MP-37-002-022-002/383
(BHEEMGADH)
|
1737002022NRG24260120240988192
|
26/01/2024
|
Kamla bai
|
1737002022WL044071
|
Kamla bai
|
00176
|
IDIB000C578
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kamlabai
|
INDIAN BANK(607105)
|
|
166
|
CHHAPARA
|
MP-37-002-022-002/396
(BHEEMGADH)
|
1737002022NRG24260120240988193
|
26/01/2024
|
Riyaj bi
|
1737002022WL044071
|
Riyaj bi
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Riyajbi
|
INDIAN BANK(607105)
|
|
167
|
CHHAPARA
|
MP-37-002-022-002/397
(BHEEMGADH)
|
1737002022NRG24260120240988195
|
26/01/2024
|
Shonkali
|
1737002022WL044071
|
Shonkali
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shonkali
|
INDIAN BANK(607105)
|
|
168
|
CHHAPARA
|
MP-37-002-022-002/4
(BHEEMGADH)
|
1737002022NRG24260120240988196
|
26/01/2024
|
Ramvati
|
1737002022WL044071
|
Ramvati
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
169
|
CHHAPARA
|
MP-37-002-022-002/408
(BHEEMGADH)
|
1737002022NRG24260120240988199
|
26/01/2024
|
Deepika Yadav
|
1737002022WL044071
|
Deepika Yadav
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
DeepikaYadav
|
INDIAN BANK(607105)
|
|
170
|
CHHAPARA
|
MP-37-002-022-002/426
(BHEEMGADH)
|
1737002022NRG24260120240988200
|
26/01/2024
|
Rajkumar
|
1737002022WL044071
|
Rajkumar
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
171
|
CHHAPARA
|
MP-37-002-022-002/426-A
(BHEEMGADH)
|
1737002022NRG24260120240988201
|
26/01/2024
|
SARUPWATI
|
1737002022WL044071
|
SARUPWATI
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
SARUPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHHAPARA
|
MP-37-002-022-002/430-A
(BHEEMGADH)
|
1737002022NRG24260120240988203
|
26/01/2024
|
jyoti
|
1737002022WL044071
|
jyoti
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHAPARA
|
MP-37-002-022-002/46
(BHEEMGADH)
|
1737002022NRG24260120240988204
|
26/01/2024
|
Girja bai
|
1737002022WL044071
|
Girja bai
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Girjabai
|
INDIAN BANK(607105)
|
|
174
|
CHHAPARA
|
MP-37-002-022-002/473
(BHEEMGADH)
|
1737002022NRG24260120240988207
|
26/01/2024
|
Ramkali
|
1737002022WL044071
|
Ramkali
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHAPARA
|
MP-37-002-022-002/474-A
(BHEEMGADH)
|
1737002022NRG24260120240988209
|
26/01/2024
|
Mamta
|
1737002022WL044071
|
Mamta
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mamta
|
INDIAN BANK(607105)
|
|
176
|
CHHAPARA
|
MP-37-002-022-002/477
(BHEEMGADH)
|
1737002022NRG24260120240988211
|
26/01/2024
|
Basanti
|
1737002022WL044071
|
Basanti
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Basanti
|
INDIAN BANK(607105)
|
|
177
|
CHHAPARA
|
MP-37-002-022-002/477
(BHEEMGADH)
|
1737002022NRG24260120240988210
|
26/01/2024
|
Mahesh
|
1737002022WL044071
|
Mahesh
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAPARA
|
MP-37-002-022-002/50
(BHEEMGADH)
|
1737002022NRG24260120240988212
|
26/01/2024
|
Sumntra
|
1737002022WL044071
|
Sumntra
|
00176
|
IDIB000C578
|
380
|
380
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sumntra
|
INDIAN BANK(607105)
|
|
179
|
CHHAPARA
|
MP-37-002-022-002/61
(BHEEMGADH)
|
1737002022NRG24260120240988214
|
26/01/2024
|
Puniyabai
|
1737002022WL044071
|
Puniyabai
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Puniyabai
|
INDIAN BANK(607105)
|
|
180
|
CHHAPARA
|
MP-37-002-022-002/73-A
(BHEEMGADH)
|
1737002022NRG24260120240988216
|
26/01/2024
|
maniya
|
1737002022WL044071
|
maniya
|
00176
|
IDIB000C578
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHAPARA
|
MP-37-002-022-002/75
(BHEEMGADH)
|
1737002022NRG24260120240988217
|
26/01/2024
|
Shavitri
|
1737002022WL044071
|
Shavitri
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shavitri
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAPARA
|
MP-37-002-022-002/79
(BHEEMGADH)
|
1737002022NRG24260120240988219
|
26/01/2024
|
Prakash
|
1737002022WL044071
|
Prakash
|
00176
|
IDIB000C578
|
380
|
380
|
Processed
|
26/03/2024
|
|
005701227
|
|
Prakash
|
INDIAN BANK(607105)
|
|
183
|
CHHAPARA
|
MP-37-002-022-002/8
(BHEEMGADH)
|
1737002022NRG24260120240988220
|
26/01/2024
|
Parwati
|
1737002022WL044071
|
Parwati
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Parwati
|
INDIAN BANK(607105)
|
|
184
|
CHHAPARA
|
MP-37-002-022-002/82
(BHEEMGADH)
|
1737002022NRG24260120240988222
|
26/01/2024
|
Mamta
|
1737002022WL044071
|
Mamta
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mamta
|
INDIAN BANK(607105)
|
|
185
|
CHHAPARA
|
MP-37-002-022-002/85
(BHEEMGADH)
|
1737002022NRG24260120240988224
|
26/01/2024
|
Leelabai
|
1737002022WL044071
|
Leelabai
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
186
|
CHHAPARA
|
MP-37-002-022-002/85-A
(BHEEMGADH)
|
1737002022NRG24260120240988226
|
26/01/2024
|
Vidhaya
|
1737002022WL044071
|
Vidhaya
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Vidhaya
|
INDIAN BANK(607105)
|
|
187
|
CHHAPARA
|
MP-37-002-022-002/91
(BHEEMGADH)
|
1737002022NRG24260120240988228
|
26/01/2024
|
Sunita
|
1737002022WL044071
|
Sunita
|
00176
|
IDIB000C578
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sunita
|
INDIAN BANK(607105)
|
|
188
|
CHHAPARA
|
MP-37-002-025-001/20
(PRATAPGAR)
|
1737002025NRG24260120240984791
|
26/01/2024
|
Aneeta
|
1737002025WL043984
|
Aneeta
|
00176
|
IDIB000C578
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHHAPARA
|
MP-37-002-025-001/54-a
(PRATAPGAR)
|
1737002025NRG24260120240984805
|
26/01/2024
|
Siyaram
|
1737002025WL043984
|
Siyaram
|
00176
|
IDIB000C578
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHHAPARA
|
MP-37-002-025-001/94
(PRATAPGAR)
|
1737002025NRG24260120240984821
|
26/01/2024
|
Arti bai
|
1737002025WL043984
|
Arti bai
|
00176
|
IDIB000C578
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Artibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60370
|
60370
|
|
|
|
|
|
|
|
|
191
|
CHHAPARA
|
MP-37-002-022-002/224-A
(BHEEMGADH)
|
1737002022NRG24260120240988175
|
26/01/2024
|
Sarita
|
1737002022WL044071
|
Sarita
|
00354
|
PUNB0220600
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
192
|
CHHAPARA
|
MP-37-002-004-003/62-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988411
|
26/01/2024
|
Sirajlal
|
1737002WL044076
|
Sirajlal
|
00354
|
PUNB0268400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sirajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHHAPARA
|
MP-37-002-004-003/78
(GORAKHPUR-1)
|
1737002000NRG24260120240988412
|
26/01/2024
|
Manvati
|
1737002WL044076
|
Manvati
|
00354
|
PUNB0268400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701227
|
|
Manvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
CHHAPARA
|
MP-37-002-004-003/106
(GORAKHPUR-1)
|
1737002000NRG24260120240988401
|
26/01/2024
|
Parshado
|
1737002WL044076
|
Parshado
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701227
|
|
Parshado
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAPARA
|
MP-37-002-004-003/173-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988406
|
26/01/2024
|
Parvati
|
1737002WL044076
|
Parvati
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701227
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHAPARA
|
MP-37-002-022-002/148-A
(BHEEMGADH)
|
1737002022NRG24260120240988152
|
26/01/2024
|
Ravindpuri
|
1737002022WL044071
|
Ravindpuri
|
00415
|
SBIN0002840
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ravindpuri
|
INDIAN BANK(607105)
|
|
197
|
CHHAPARA
|
MP-37-002-022-002/151
(BHEEMGADH)
|
1737002022NRG24260120240988153
|
26/01/2024
|
Sandya
|
1737002022WL044071
|
Sandya
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAPARA
|
MP-37-002-022-002/164
(BHEEMGADH)
|
1737002022NRG24260120240988156
|
26/01/2024
|
Rasmi Chokse
|
1737002022WL044071
|
Rasmi Chokse
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
RasmiChokse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHHAPARA
|
MP-37-002-022-002/231-B
(BHEEMGADH)
|
1737002022NRG24260120240988178
|
26/01/2024
|
KALPANA YADAV
|
1737002022WL044071
|
KALPANA YADAV
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAPARA
|
MP-37-002-022-002/233-A
(BHEEMGADH)
|
1737002022NRG24260120240988180
|
26/01/2024
|
Rukhmani Yadav
|
1737002022WL044071
|
Rukhmani Yadav
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
RukhmaniYadav
|
INDIAN BANK(607105)
|
|
201
|
CHHAPARA
|
MP-37-002-022-002/474
(BHEEMGADH)
|
1737002022NRG24260120240988208
|
26/01/2024
|
Sukarti
|
1737002022WL044071
|
Sukarti
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHAPARA
|
MP-37-002-022-002/52
(BHEEMGADH)
|
1737002022NRG24260120240988213
|
26/01/2024
|
Sangeeta dhurve
|
1737002022WL044071
|
Sangeeta dhurve
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sangeetadhurve
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHAPARA
|
MP-37-002-022-002/75-A
(BHEEMGADH)
|
1737002022NRG24260120240988218
|
26/01/2024
|
TARUN
|
1737002022WL044071
|
TARUN
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHHAPARA
|
MP-37-002-022-002/82
(BHEEMGADH)
|
1737002022NRG24260120240988223
|
26/01/2024
|
Rakhi
|
1737002022WL044071
|
Rakhi
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHAPARA
|
MP-37-002-025-001/12
(PRATAPGAR)
|
1737002025NRG24260120240984786
|
26/01/2024
|
Mohanvati
|
1737002025WL043984
|
Mohanvati
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mohanvati
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAPARA
|
MP-37-002-025-001/17
(PRATAPGAR)
|
1737002025NRG24260120240984789
|
26/01/2024
|
Dasiya
|
1737002025WL043984
|
Dasiya
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAPARA
|
MP-37-002-025-001/24
(PRATAPGAR)
|
1737002025NRG24260120240984792
|
26/01/2024
|
Ramvati
|
1737002025WL043984
|
Ramvati
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHAPARA
|
MP-37-002-025-001/36
(PRATAPGAR)
|
1737002025NRG24260120240984797
|
26/01/2024
|
Ramsakhi
|
1737002025WL043984
|
Ramsakhi
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAPARA
|
MP-37-002-025-001/38-A
(PRATAPGAR)
|
1737002025NRG24260120240984799
|
26/01/2024
|
Kalawati
|
1737002025WL043984
|
Kalawati
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAPARA
|
MP-37-002-025-001/4
(PRATAPGAR)
|
1737002025NRG24260120240984800
|
26/01/2024
|
Shrichand
|
1737002025WL043984
|
Shrichand
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Shrichand
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHAPARA
|
MP-37-002-025-001/40
(PRATAPGAR)
|
1737002025NRG24260120240984801
|
26/01/2024
|
Koshlya
|
1737002025WL043984
|
Koshlya
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAPARA
|
MP-37-002-025-001/47
(PRATAPGAR)
|
1737002025NRG24260120240984802
|
26/01/2024
|
Nukhiya
|
1737002025WL043984
|
Nukhiya
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Nukhiya
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHAPARA
|
MP-37-002-025-001/48
(PRATAPGAR)
|
1737002025NRG24260120240984803
|
26/01/2024
|
Ghanshyam
|
1737002025WL043984
|
Ghanshyam
|
00415
|
SBIN0002840
|
848
|
848
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHAPARA
|
MP-37-002-025-001/49
(PRATAPGAR)
|
1737002025NRG24260120240984804
|
26/01/2024
|
Rajkumari
|
1737002025WL043984
|
Rajkumari
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAPARA
|
MP-37-002-025-001/71
(PRATAPGAR)
|
1737002025NRG24260120240984813
|
26/01/2024
|
Savita
|
1737002025WL043984
|
Savita
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHAPARA
|
MP-37-002-025-001/90
(PRATAPGAR)
|
1737002025NRG24260120240984820
|
26/01/2024
|
Ramvati
|
1737002025WL043984
|
Ramvati
|
00415
|
SBIN0002840
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHAPARA
|
MP-37-002-051-003/17
(MUNDARAI)
|
1737002051NRG24250120240983669
|
26/01/2024
|
Sukharam
|
1737002051WL043952
|
Sukharam
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sukharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23960
|
23960
|
|
|
|
|
|
|
|
|
218
|
CHHAPARA
|
MP-37-002-004-003/89
(GORAKHPUR-1)
|
1737002000NRG24260120240988400
|
26/01/2024
|
Uvendra Parteti
|
1737002WL044075
|
Uvendra Parteti
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
UvendraParteti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
219
|
CHHAPARA
|
MP-37-002-022-002/61-A
(BHEEMGADH)
|
1737002022NRG24260120240988215
|
26/01/2024
|
Santosi
|
1737002022WL044071
|
Santosi
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Santosi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
220
|
CHHAPARA
|
MP-37-002-004-003/106
(GORAKHPUR-1)
|
1737002000NRG24260120240988385
|
26/01/2024
|
Raghuveer
|
1737002WL044075
|
Raghuveer
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
221
|
CHHAPARA
|
MP-37-002-022-001/16-A
(BHEEMGADH)
|
1737002022NRG24260120240988123
|
26/01/2024
|
Tejlal
|
1737002022WL044071
|
Tejlal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Tejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHHAPARA
|
MP-37-002-022-002/102-A
(BHEEMGADH)
|
1737002022NRG24260120240988132
|
26/01/2024
|
Rabi yadav
|
1737002022WL044071
|
Rabi yadav
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rabiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHHAPARA
|
MP-37-002-022-002/102-A
(BHEEMGADH)
|
1737002022NRG24260120240988133
|
26/01/2024
|
Rajkumari
|
1737002022WL044071
|
Rajkumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHHAPARA
|
MP-37-002-022-002/11-A
(BHEEMGADH)
|
1737002022NRG24260120240988137
|
26/01/2024
|
Sarita Yadav
|
1737002022WL044071
|
Sarita Yadav
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005701227
|
|
SaritaYadav
|
INDIAN BANK(607105)
|
|
225
|
CHHAPARA
|
MP-37-002-022-002/126
(BHEEMGADH)
|
1737002022NRG24260120240988141
|
26/01/2024
|
deepchand
|
1737002022WL044071
|
deepchand
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHHAPARA
|
MP-37-002-022-002/126-A
(BHEEMGADH)
|
1737002022NRG24260120240988142
|
26/01/2024
|
Rajkumar
|
1737002022WL044071
|
Rajkumar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHHAPARA
|
MP-37-002-022-002/134
(BHEEMGADH)
|
1737002022NRG24260120240988146
|
26/01/2024
|
durga
|
1737002022WL044071
|
durga
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
durga
|
INDIAN BANK(607105)
|
|
228
|
CHHAPARA
|
MP-37-002-022-002/135-A
(BHEEMGADH)
|
1737002022NRG24260120240988147
|
26/01/2024
|
BABLI PATEL
|
1737002022WL044071
|
BABLI PATEL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
BABLIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHHAPARA
|
MP-37-002-022-002/141
(BHEEMGADH)
|
1737002022NRG24260120240988149
|
26/01/2024
|
Subhadra
|
1737002022WL044071
|
Subhadra
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHHAPARA
|
MP-37-002-022-002/164-A
(BHEEMGADH)
|
1737002022NRG24260120240988157
|
26/01/2024
|
NetRam
|
1737002022WL044071
|
NetRam
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
NetRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHHAPARA
|
MP-37-002-022-002/166
(BHEEMGADH)
|
1737002022NRG24260120240988158
|
26/01/2024
|
Chhoti
|
1737002022WL044071
|
Chhoti
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
26/03/2024
|
|
005701227
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHHAPARA
|
MP-37-002-022-002/176-A
(BHEEMGADH)
|
1737002022NRG24260120240988160
|
26/01/2024
|
DASIYA Durbe
|
1737002022WL044071
|
DASIYA Durbe
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
DASIYADurbe
|
INDIAN BANK(607105)
|
|
233
|
CHHAPARA
|
MP-37-002-022-002/20
(BHEEMGADH)
|
1737002022NRG24260120240988165
|
26/01/2024
|
Jitender
|
1737002022WL044071
|
Jitender
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Jitender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHHAPARA
|
MP-37-002-022-002/214
(BHEEMGADH)
|
1737002022NRG24260120240988172
|
26/01/2024
|
Abhilasha
|
1737002022WL044071
|
Abhilasha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHHAPARA
|
MP-37-002-022-002/244-B
(BHEEMGADH)
|
1737002022NRG24260120240988182
|
26/01/2024
|
Najma bano
|
1737002022WL044071
|
Najma bano
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Najmabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHHAPARA
|
MP-37-002-022-002/290-A
(BHEEMGADH)
|
1737002022NRG24260120240988190
|
26/01/2024
|
Ramkumari Yadav
|
1737002022WL044071
|
Ramkumari Yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
RamkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHHAPARA
|
MP-37-002-022-002/396-B
(BHEEMGADH)
|
1737002022NRG24260120240988194
|
26/01/2024
|
Haseena Bee
|
1737002022WL044071
|
Haseena Bee
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
HaseenaBee
|
INDIAN BANK(607105)
|
|
238
|
CHHAPARA
|
MP-37-002-022-002/4-A
(BHEEMGADH)
|
1737002022NRG24260120240988197
|
26/01/2024
|
Sharita
|
1737002022WL044071
|
Sharita
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sharita
|
INDIAN BANK(607105)
|
|
239
|
CHHAPARA
|
MP-37-002-022-002/408
(BHEEMGADH)
|
1737002022NRG24260120240988198
|
26/01/2024
|
Rajesh Yadav
|
1737002022WL044071
|
Rajesh Yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
RajeshYadav
|
INDIAN BANK(607105)
|
|
240
|
CHHAPARA
|
MP-37-002-022-002/43-B
(BHEEMGADH)
|
1737002022NRG24260120240988202
|
26/01/2024
|
Rajni Patel
|
1737002022WL044071
|
Rajni Patel
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
RajniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHHAPARA
|
MP-37-002-022-002/460
(BHEEMGADH)
|
1737002022NRG24260120240988205
|
26/01/2024
|
Bandna rajk
|
1737002022WL044071
|
Bandna rajk
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bandnarajk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHAPARA
|
MP-37-002-022-002/472
(BHEEMGADH)
|
1737002022NRG24260120240988206
|
26/01/2024
|
Ramvati Ahirwar
|
1737002022WL044071
|
Ramvati Ahirwar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
RamvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHAPARA
|
MP-37-002-022-002/81-A
(BHEEMGADH)
|
1737002022NRG24260120240988221
|
26/01/2024
|
Bhujlo
|
1737002022WL044071
|
Bhujlo
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005701227
|
|
Bhujlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHHAPARA
|
MP-37-002-022-002/85
(BHEEMGADH)
|
1737002022NRG24260120240988225
|
26/01/2024
|
Nemkumari
|
1737002022WL044071
|
Nemkumari
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Nemkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHHAPARA
|
MP-37-002-022-002/91
(BHEEMGADH)
|
1737002022NRG24260120240988227
|
26/01/2024
|
Suneel durve
|
1737002022WL044071
|
Suneel durve
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005701227
|
|
Suneeldurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHHAPARA
|
MP-37-002-025-001/74-A
(PRATAPGAR)
|
1737002025NRG24260120240984814
|
26/01/2024
|
Ramlali Barkade
|
1737002025WL043984
|
Ramlali Barkade
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
RamlaliBarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHHAPARA
|
MP-37-002-025-001/77-B
(PRATAPGAR)
|
1737002025NRG24260120240984815
|
26/01/2024
|
Sabina bee
|
1737002025WL043984
|
Sabina bee
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Sabinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
248
|
CHHAPARA
|
MP-37-002-004-003/108-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988402
|
26/01/2024
|
Ramkali
|
1737002WL044076
|
Ramkali
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701227
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
249
|
CHHAPARA
|
MP-37-002-004-003/117
(GORAKHPUR-1)
|
1737002000NRG24260120240988387
|
26/01/2024
|
Durgabai
|
1737002WL044075
|
Durgabai
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAPARA
|
MP-37-002-004-003/117
(GORAKHPUR-1)
|
1737002000NRG24260120240988386
|
26/01/2024
|
Sohan
|
1737002WL044075
|
Sohan
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAPARA
|
MP-37-002-004-003/129
(GORAKHPUR-1)
|
1737002000NRG24260120240988388
|
26/01/2024
|
SAHASBATI
|
1737002WL044075
|
SAHASBATI
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
SAHASBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAPARA
|
MP-37-002-004-003/136-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988404
|
26/01/2024
|
Surendra
|
1737002WL044076
|
Surendra
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701227
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHHAPARA
|
MP-37-002-004-003/146
(GORAKHPUR-1)
|
1737002000NRG24260120240988389
|
26/01/2024
|
Surti bai
|
1737002WL044075
|
Surti bai
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Surtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAPARA
|
MP-37-002-004-003/147-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988390
|
26/01/2024
|
Debaki
|
1737002WL044075
|
Debaki
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Debaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAPARA
|
MP-37-002-004-003/152
(GORAKHPUR-1)
|
1737002000NRG24260120240988405
|
26/01/2024
|
Kusmeera
|
1737002WL044076
|
Kusmeera
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Kusmeera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAPARA
|
MP-37-002-004-003/166
(GORAKHPUR-1)
|
1737002000NRG24260120240988392
|
26/01/2024
|
Tara bai
|
1737002WL044075
|
Tara bai
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAPARA
|
MP-37-002-004-003/166
(GORAKHPUR-1)
|
1737002000NRG24260120240988391
|
26/01/2024
|
Umeshsingh
|
1737002WL044075
|
Umeshsingh
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Umeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAPARA
|
MP-37-002-004-003/172-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988393
|
26/01/2024
|
Ramshakhi
|
1737002WL044075
|
Ramshakhi
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Ramshakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAPARA
|
MP-37-002-004-003/177
(GORAKHPUR-1)
|
1737002000NRG24260120240988394
|
26/01/2024
|
Kaliram
|
1737002WL044075
|
Kaliram
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAPARA
|
MP-37-002-004-003/2
(GORAKHPUR-1)
|
1737002000NRG24260120240988407
|
26/01/2024
|
Dashrath
|
1737002WL044076
|
Dashrath
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAPARA
|
MP-37-002-004-003/20-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988395
|
26/01/2024
|
Tara bai
|
1737002WL044075
|
Tara bai
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAPARA
|
MP-37-002-004-003/21
(GORAKHPUR-1)
|
1737002000NRG24260120240988396
|
26/01/2024
|
Baila bai
|
1737002WL044075
|
Baila bai
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Bailabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAPARA
|
MP-37-002-004-003/46-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988408
|
26/01/2024
|
Ashrath
|
1737002WL044076
|
Ashrath
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Ashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAPARA
|
MP-37-002-004-003/47
(GORAKHPUR-1)
|
1737002000NRG24260120240988409
|
26/01/2024
|
Ahilya bai
|
1737002WL044076
|
Ahilya bai
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAPARA
|
MP-37-002-004-003/58
(GORAKHPUR-1)
|
1737002000NRG24260120240988410
|
26/01/2024
|
Maniram
|
1737002WL044076
|
Maniram
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAPARA
|
MP-37-002-004-003/62-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988397
|
26/01/2024
|
Anita
|
1737002WL044075
|
Anita
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
267
|
CHHAPARA
|
MP-37-002-004-003/77
(GORAKHPUR-1)
|
1737002000NRG24260120240988398
|
26/01/2024
|
Siramlal
|
1737002WL044075
|
Siramlal
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005701227
|
|
Siramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAPARA
|
MP-37-002-004-003/80
(GORAKHPUR-1)
|
1737002000NRG24260120240988399
|
26/01/2024
|
Indravati
|
1737002WL044075
|
Indravati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005701227
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
CHHAPARA
|
MP-37-002-004-003/97
(GORAKHPUR-1)
|
1737002000NRG24260120240988413
|
26/01/2024
|
Sundariya
|
1737002WL044076
|
Sundariya
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27408
|
27408
|
|
|
|
|
|
|
|
|
270
|
CHHAPARA
|
MP-37-002-025-001/17
(PRATAPGAR)
|
1737002025NRG24260120240984788
|
26/01/2024
|
Kisanlal
|
1737002025WL043984
|
Kisanlal
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAPARA
|
MP-37-002-025-001/18
(PRATAPGAR)
|
1737002025NRG24260120240984790
|
26/01/2024
|
Doojlal
|
1737002025WL043984
|
Doojlal
|
00697
|
BKID0MG8062
|
848
|
848
|
Processed
|
26/03/2024
|
|
005701227
|
|
Doojlal
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHHAPARA
|
MP-37-002-025-001/27
(PRATAPGAR)
|
1737002025NRG24260120240984793
|
26/01/2024
|
Mehmunnisha
|
1737002025WL043984
|
Mehmunnisha
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Mehmunnisha
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHHAPARA
|
MP-37-002-025-001/29-B
(PRATAPGAR)
|
1737002025NRG24260120240984794
|
26/01/2024
|
Najjo Bee
|
1737002025WL043984
|
Najjo Bee
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
NajjoBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAPARA
|
MP-37-002-025-001/33-A
(PRATAPGAR)
|
1737002025NRG24260120240984795
|
26/01/2024
|
Inder
|
1737002025WL043984
|
Inder
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAPARA
|
MP-37-002-025-001/35
(PRATAPGAR)
|
1737002025NRG24260120240984796
|
26/01/2024
|
Gajru
|
1737002025WL043984
|
Gajru
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAPARA
|
MP-37-002-025-001/55
(PRATAPGAR)
|
1737002025NRG24260120240984806
|
26/01/2024
|
RAMCHAND
|
1737002025WL043984
|
RAMCHAND
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
RAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAPARA
|
MP-37-002-025-001/57
(PRATAPGAR)
|
1737002025NRG24260120240984808
|
26/01/2024
|
Bhorlal
|
1737002025WL043984
|
Bhorlal
|
00697
|
BKID0MG8062
|
424
|
424
|
Processed
|
27/03/2024
|
|
005701227
|
|
Bhorlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAPARA
|
MP-37-002-025-001/64
(PRATAPGAR)
|
1737002025NRG24260120240984810
|
26/01/2024
|
Gaytri
|
1737002025WL043984
|
Gaytri
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005701227
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHHAPARA
|
MP-37-002-025-001/67
(PRATAPGAR)
|
1737002025NRG24260120240984811
|
26/01/2024
|
Dasodi
|
1737002025WL043984
|
Dasodi
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Dasodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAPARA
|
MP-37-002-025-001/70
(PRATAPGAR)
|
1737002025NRG24260120240984812
|
26/01/2024
|
Mohan
|
1737002025WL043984
|
Mohan
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAPARA
|
MP-37-002-025-001/78
(PRATAPGAR)
|
1737002025NRG24260120240984816
|
26/01/2024
|
Khhimu
|
1737002025WL043984
|
Khhimu
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Khhimu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAPARA
|
MP-37-002-025-001/78
(PRATAPGAR)
|
1737002025NRG24260120240984817
|
26/01/2024
|
Savitri
|
1737002025WL043984
|
Savitri
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAPARA
|
MP-37-002-025-001/79
(PRATAPGAR)
|
1737002025NRG24260120240984818
|
26/01/2024
|
Poorvati
|
1737002025WL043984
|
Poorvati
|
00697
|
BKID0MG8062
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005701227
|
|
Poorvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
284
|
CHHAPARA
|
MP-37-002-004-003/136-A
(GORAKHPUR-1)
|
1737002000NRG24260120240988403
|
26/01/2024
|
Phoolchand
|
1737002WL044076
|
Phoolchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701227
|
|
Phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265026
|
265026
|
|
|
|
|
|
|
|