|
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-37-002-001-002/5-A
(JHIREE)
|
1737002001NRG24060320241302969
|
06/03/2024
|
NARESH KUMAR UIKEY
|
1737002001WL053733
|
NARESH KUMAR UIKEY
|
00089
|
CBIN0281987
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
NARESHKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-001-002/78
(JHIREE)
|
1737002001NRG24060320241302985
|
06/03/2024
|
Sunil Nagesh
|
1737002001WL053733
|
Sunil Nagesh
|
00089
|
CBIN0281987
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SunilNagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-001-002/8
(JHIREE)
|
1737002001NRG24060320241302987
|
06/03/2024
|
GHASITA BHALLAVI
|
1737002001WL053733
|
GHASITA BHALLAVI
|
00089
|
CBIN0281987
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
GHASITABHALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHAPARA
|
MP-37-002-004-001/87
(GORAKHPUR-1)
|
1737002004NRG24050320241296209
|
06/03/2024
|
Chhoti bai
|
1737002004WL053510
|
Chhoti bai
|
00089
|
CBIN0281987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAPARA
|
MP-37-002-004-002/117
(GORAKHPUR-1)
|
1737002004NRG24050320241296213
|
06/03/2024
|
Tejlal
|
1737002004WL053510
|
Tejlal
|
00089
|
CBIN0281987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Tejlal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHAPARA
|
MP-37-002-007-002/110
(SAGAR-1)
|
1737002007NRG24060320241303135
|
06/03/2024
|
KERA
|
1737002007WL053743
|
KERA
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-007-002/111
(SAGAR-1)
|
1737002007NRG24060320241303136
|
06/03/2024
|
Kailash
|
1737002007WL053743
|
Kailash
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-007-002/111
(SAGAR-1)
|
1737002007NRG24060320241303137
|
06/03/2024
|
KAMLA BAI
|
1737002007WL053743
|
KAMLA BAI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-007-002/122-A
(SAGAR-1)
|
1737002007NRG24060320241303138
|
06/03/2024
|
Dayaram
|
1737002007WL053743
|
Dayaram
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-007-002/134
(SAGAR-1)
|
1737002007NRG24060320241303139
|
06/03/2024
|
MANwATi bAi
|
1737002007WL053743
|
MANwATi bAi
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
MANwATibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-007-002/157
(SAGAR-1)
|
1737002007NRG24060320241303141
|
06/03/2024
|
DEvAKi bAi
|
1737002007WL053743
|
DEvAKi bAi
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
DEvAKibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-007-002/157
(SAGAR-1)
|
1737002007NRG24060320241303140
|
06/03/2024
|
Dhudhan Singh
|
1737002007WL053743
|
Dhudhan Singh
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
DhudhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-007-002/158
(SAGAR-1)
|
1737002007NRG24060320241303142
|
06/03/2024
|
Fropati bai
|
1737002007WL053743
|
Fropati bai
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Fropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-007-002/159
(SAGAR-1)
|
1737002007NRG24060320241303143
|
06/03/2024
|
KUSUM
|
1737002007WL053743
|
KUSUM
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-007-002/163-A
(SAGAR-1)
|
1737002007NRG24060320241303144
|
06/03/2024
|
Vindeshwari
|
1737002007WL053743
|
Vindeshwari
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Vindeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-007-002/168
(SAGAR-1)
|
1737002007NRG24060320241303145
|
06/03/2024
|
Nathuram
|
1737002007WL053743
|
Nathuram
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-007-002/168
(SAGAR-1)
|
1737002007NRG24060320241303146
|
06/03/2024
|
Vikam
|
1737002007WL053743
|
Vikam
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Vikam
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAPARA
|
MP-37-002-007-002/172
(SAGAR-1)
|
1737002007NRG24060320241303148
|
06/03/2024
|
ASHA BAI
|
1737002007WL053743
|
ASHA BAI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHAPARA
|
MP-37-002-007-002/172
(SAGAR-1)
|
1737002007NRG24060320241303147
|
06/03/2024
|
MAHENDRA
|
1737002007WL053743
|
MAHENDRA
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-007-002/201
(SAGAR-1)
|
1737002007NRG24060320241303149
|
06/03/2024
|
RAMKALI
|
1737002007WL053743
|
RAMKALI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAPARA
|
MP-37-002-007-002/218
(SAGAR-1)
|
1737002007NRG24060320241303150
|
06/03/2024
|
ASHOK KUMAR
|
1737002007WL053743
|
ASHOK KUMAR
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-007-002/218
(SAGAR-1)
|
1737002007NRG24060320241303151
|
06/03/2024
|
HEMVATI BAI
|
1737002007WL053743
|
HEMVATI BAI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
HEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAPARA
|
MP-37-002-007-002/225
(SAGAR-1)
|
1737002007NRG24060320241303152
|
06/03/2024
|
Savitri yadav
|
1737002007WL053743
|
Savitri yadav
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Savitriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-007-002/228
(SAGAR-1)
|
1737002007NRG24060320241303154
|
06/03/2024
|
Gyawati
|
1737002007WL053743
|
Gyawati
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Gyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-007-002/228
(SAGAR-1)
|
1737002007NRG24060320241303153
|
06/03/2024
|
Nattu lal
|
1737002007WL053743
|
Nattu lal
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Nattulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-007-002/230-A
(SAGAR-1)
|
1737002007NRG24060320241303155
|
06/03/2024
|
Bhura
|
1737002007WL053743
|
Bhura
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-007-002/230-A
(SAGAR-1)
|
1737002007NRG24060320241303156
|
06/03/2024
|
Sumntra
|
1737002007WL053743
|
Sumntra
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-007-002/240
(SAGAR-1)
|
1737002007NRG24060320241303157
|
06/03/2024
|
RAMKALI BAI
|
1737002007WL053743
|
RAMKALI BAI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-007-002/281
(SAGAR-1)
|
1737002007NRG24060320241303158
|
06/03/2024
|
DHANIRAM
|
1737002007WL053743
|
DHANIRAM
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHAPARA
|
MP-37-002-007-002/35-A
(SAGAR-1)
|
1737002007NRG24060320241303159
|
06/03/2024
|
RAGHUVEER
|
1737002007WL053743
|
RAGHUVEER
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHAPARA
|
MP-37-002-007-002/35-A
(SAGAR-1)
|
1737002007NRG24060320241303160
|
06/03/2024
|
Savitree bai
|
1737002007WL053743
|
Savitree bai
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Savitreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHAPARA
|
MP-37-002-007-002/50-A
(SAGAR-1)
|
1737002007NRG24060320241303161
|
06/03/2024
|
DAYARAM BHALAVI
|
1737002007WL053743
|
DAYARAM BHALAVI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
DAYARAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHHAPARA
|
MP-37-002-007-002/50-A
(SAGAR-1)
|
1737002007NRG24060320241303162
|
06/03/2024
|
LALITA BHALAVI
|
1737002007WL053743
|
LALITA BHALAVI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
LALITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHAPARA
|
MP-37-002-007-002/53
(SAGAR-1)
|
1737002007NRG24060320241303163
|
06/03/2024
|
MANNU BAKADE
|
1737002007WL053743
|
MANNU BAKADE
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
MANNUBAKADE
|
INDIAN BANK(607105)
|
|
35
|
CHHAPARA
|
MP-37-002-007-002/59
(SAGAR-1)
|
1737002007NRG24060320241303164
|
06/03/2024
|
Suresh
|
1737002007WL053743
|
Suresh
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-007-002/65
(SAGAR-1)
|
1737002007NRG24060320241303165
|
06/03/2024
|
Shivkali Bhalavi
|
1737002007WL053743
|
Shivkali Bhalavi
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
ShivkaliBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHAPARA
|
MP-37-002-007-002/85
(SAGAR-1)
|
1737002007NRG24060320241303166
|
06/03/2024
|
Gamoti bai
|
1737002007WL053743
|
Gamoti bai
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Gamotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-007-002/85-A
(SAGAR-1)
|
1737002007NRG24060320241303168
|
06/03/2024
|
Rammu
|
1737002007WL053743
|
Rammu
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHHAPARA
|
MP-37-002-007-002/85-A
(SAGAR-1)
|
1737002007NRG24060320241303169
|
06/03/2024
|
SNEETA
|
1737002007WL053743
|
SNEETA
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
SNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHAPARA
|
MP-37-002-007-002/86
(SAGAR-1)
|
1737002007NRG24060320241303170
|
06/03/2024
|
Paraswati
|
1737002007WL053743
|
Paraswati
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Paraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHAPARA
|
MP-37-002-053-002/161-A
(BILAKTA)
|
1737002053NRG24060320241299897
|
06/03/2024
|
ARCHANA CHOUKSEY
|
1737002053WL053642
|
ARCHANA CHOUKSEY
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
ARCHANACHOUKSEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHAPARA
|
MP-37-002-053-002/220-A
(BILAKTA)
|
1737002053NRG24060320241299839
|
06/03/2024
|
SHASHI
|
1737002053WL053641
|
SHASHI
|
00089
|
CBIN0281987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41869
|
41869
|
|
|
|
|
|
|
|
|
43
|
CHHAPARA
|
MP-37-002-004-001/41
(GORAKHPUR-1)
|
1737002004NRG24050320241296196
|
06/03/2024
|
Khemsingh
|
1737002004WL053510
|
Khemsingh
|
00176
|
IDIB000C578
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Khemsingh
|
INDIAN BANK(607105)
|
|
44
|
CHHAPARA
|
MP-37-002-053-002/1
(BILAKTA)
|
1737002053NRG24060320241299851
|
06/03/2024
|
Ganeshi bai
|
1737002053WL053642
|
Ganeshi bai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ganeshibai
|
INDIAN BANK(607105)
|
|
45
|
CHHAPARA
|
MP-37-002-053-002/10
(BILAKTA)
|
1737002053NRG24060320241299852
|
06/03/2024
|
susila
|
1737002053WL053642
|
susila
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
susila
|
INDIAN BANK(607105)
|
|
46
|
CHHAPARA
|
MP-37-002-053-002/105
(BILAKTA)
|
1737002053NRG24060320241299853
|
06/03/2024
|
Jaanki
|
1737002053WL053642
|
Jaanki
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jaanki
|
INDIAN BANK(607105)
|
|
47
|
CHHAPARA
|
MP-37-002-053-002/105-B
(BILAKTA)
|
1737002053NRG24060320241299855
|
06/03/2024
|
Jhimiya
|
1737002053WL053642
|
Jhimiya
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jhimiya
|
INDIAN BANK(607105)
|
|
48
|
CHHAPARA
|
MP-37-002-053-002/106
(BILAKTA)
|
1737002053NRG24060320241299856
|
06/03/2024
|
Mila
|
1737002053WL053642
|
Mila
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mila
|
INDIAN BANK(607105)
|
|
49
|
CHHAPARA
|
MP-37-002-053-002/106-A
(BILAKTA)
|
1737002053NRG24060320241299823
|
06/03/2024
|
Ramkali
|
1737002053WL053641
|
Ramkali
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
50
|
CHHAPARA
|
MP-37-002-053-002/107
(BILAKTA)
|
1737002053NRG24060320241299857
|
06/03/2024
|
Jugna
|
1737002053WL053642
|
Jugna
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jugna
|
INDIAN BANK(607105)
|
|
51
|
CHHAPARA
|
MP-37-002-053-002/108
(BILAKTA)
|
1737002053NRG24060320241299858
|
06/03/2024
|
DARAMVATI
|
1737002053WL053642
|
DARAMVATI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
DARAMVATI
|
INDIAN BANK(607105)
|
|
52
|
CHHAPARA
|
MP-37-002-053-002/109
(BILAKTA)
|
1737002053NRG24060320241299859
|
06/03/2024
|
Bhujlo
|
1737002053WL053642
|
Bhujlo
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhujlo
|
INDIAN BANK(607105)
|
|
53
|
CHHAPARA
|
MP-37-002-053-002/109-A
(BILAKTA)
|
1737002053NRG24060320241299860
|
06/03/2024
|
Kamalwati
|
1737002053WL053642
|
Kamalwati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Kamalwati
|
INDIAN BANK(607105)
|
|
54
|
CHHAPARA
|
MP-37-002-053-002/109-B
(BILAKTA)
|
1737002053NRG24060320241299861
|
06/03/2024
|
Saanti
|
1737002053WL053642
|
Saanti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Saanti
|
INDIAN BANK(607105)
|
|
55
|
CHHAPARA
|
MP-37-002-053-002/109-C
(BILAKTA)
|
1737002053NRG24060320241299862
|
06/03/2024
|
KARVIND
|
1737002053WL053642
|
KARVIND
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
KARVIND
|
INDIAN BANK(607105)
|
|
56
|
CHHAPARA
|
MP-37-002-053-002/11
(BILAKTA)
|
1737002053NRG24060320241299863
|
06/03/2024
|
Beenabai
|
1737002053WL053642
|
Beenabai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAPARA
|
MP-37-002-053-002/110
(BILAKTA)
|
1737002053NRG24060320241299824
|
06/03/2024
|
Mahtiya
|
1737002053WL053641
|
Mahtiya
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mahtiya
|
INDIAN BANK(607105)
|
|
58
|
CHHAPARA
|
MP-37-002-053-002/111-A
(BILAKTA)
|
1737002053NRG24060320241299825
|
06/03/2024
|
Magaliya
|
1737002053WL053641
|
Magaliya
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Magaliya
|
INDIAN BANK(607105)
|
|
59
|
CHHAPARA
|
MP-37-002-053-002/113-A
(BILAKTA)
|
1737002053NRG24060320241299864
|
06/03/2024
|
Dashrath
|
1737002053WL053642
|
Dashrath
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
60
|
CHHAPARA
|
MP-37-002-053-002/114
(BILAKTA)
|
1737002053NRG24060320241299865
|
06/03/2024
|
Savitri
|
1737002053WL053642
|
Savitri
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Savitri
|
INDIAN BANK(607105)
|
|
61
|
CHHAPARA
|
MP-37-002-053-002/114-B
(BILAKTA)
|
1737002053NRG24060320241299866
|
06/03/2024
|
Shilvati
|
1737002053WL053642
|
Shilvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shilvati
|
INDIAN BANK(607105)
|
|
62
|
CHHAPARA
|
MP-37-002-053-002/115-B
(BILAKTA)
|
1737002053NRG24060320241299868
|
06/03/2024
|
Rafika
|
1737002053WL053642
|
Rafika
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rafika
|
INDIAN BANK(607105)
|
|
63
|
CHHAPARA
|
MP-37-002-053-002/119
(BILAKTA)
|
1737002053NRG24060320241299870
|
06/03/2024
|
Bholeprasad
|
1737002053WL053642
|
Bholeprasad
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bholeprasad
|
INDIAN BANK(607105)
|
|
64
|
CHHAPARA
|
MP-37-002-053-002/12-A
(BILAKTA)
|
1737002053NRG24060320241299871
|
06/03/2024
|
LAKHANIYA
|
1737002053WL053642
|
LAKHANIYA
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
LAKHANIYA
|
INDIAN BANK(607105)
|
|
65
|
CHHAPARA
|
MP-37-002-053-002/124
(BILAKTA)
|
1737002053NRG24060320241299873
|
06/03/2024
|
Sukarti
|
1737002053WL053642
|
Sukarti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sukarti
|
INDIAN BANK(607105)
|
|
66
|
CHHAPARA
|
MP-37-002-053-002/125
(BILAKTA)
|
1737002053NRG24060320241299826
|
06/03/2024
|
SANTKUMARI
|
1737002053WL053641
|
SANTKUMARI
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
SANTKUMARI
|
INDIAN BANK(607105)
|
|
67
|
CHHAPARA
|
MP-37-002-053-002/127
(BILAKTA)
|
1737002053NRG24060320241299874
|
06/03/2024
|
Rajkumari
|
1737002053WL053642
|
Rajkumari
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
68
|
CHHAPARA
|
MP-37-002-053-002/130
(BILAKTA)
|
1737002053NRG24060320241299827
|
06/03/2024
|
Sati
|
1737002053WL053641
|
Sati
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sati
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-053-002/132
(BILAKTA)
|
1737002053NRG24060320241299875
|
06/03/2024
|
Bajaru
|
1737002053WL053642
|
Bajaru
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bajaru
|
INDIAN BANK(607105)
|
|
70
|
CHHAPARA
|
MP-37-002-053-002/133-A
(BILAKTA)
|
1737002053NRG24060320241299876
|
06/03/2024
|
SARSOOTI
|
1737002053WL053642
|
SARSOOTI
|
00176
|
IDIB000C578
|
400
|
400
|
Processed
|
24/04/2024
|
|
475582228
|
|
SARSOOTI
|
INDIAN BANK(607105)
|
|
71
|
CHHAPARA
|
MP-37-002-053-002/134
(BILAKTA)
|
1737002053NRG24060320241299877
|
06/03/2024
|
Budhiya
|
1737002053WL053642
|
Budhiya
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Budhiya
|
INDIAN BANK(607105)
|
|
72
|
CHHAPARA
|
MP-37-002-053-002/137
(BILAKTA)
|
1737002053NRG24060320241299879
|
06/03/2024
|
rajkumari
|
1737002053WL053642
|
rajkumari
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
73
|
CHHAPARA
|
MP-37-002-053-002/138
(BILAKTA)
|
1737002053NRG24060320241299880
|
06/03/2024
|
Geeta
|
1737002053WL053642
|
Geeta
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHHAPARA
|
MP-37-002-053-002/14
(BILAKTA)
|
1737002053NRG24060320241299881
|
06/03/2024
|
MURADBI
|
1737002053WL053642
|
MURADBI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
MURADBI
|
INDIAN BANK(607105)
|
|
75
|
CHHAPARA
|
MP-37-002-053-002/140
(BILAKTA)
|
1737002053NRG24060320241299883
|
06/03/2024
|
Rukmani
|
1737002053WL053642
|
Rukmani
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
76
|
CHHAPARA
|
MP-37-002-053-002/144
(BILAKTA)
|
1737002053NRG24060320241299884
|
06/03/2024
|
Vimla
|
1737002053WL053642
|
Vimla
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Vimla
|
INDIAN BANK(607105)
|
|
77
|
CHHAPARA
|
MP-37-002-053-002/145
(BILAKTA)
|
1737002053NRG24060320241299885
|
06/03/2024
|
Kamla
|
1737002053WL053642
|
Kamla
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Kamla
|
INDIAN BANK(607105)
|
|
78
|
CHHAPARA
|
MP-37-002-053-002/148
(BILAKTA)
|
1737002053NRG24060320241299886
|
06/03/2024
|
Shanta bai
|
1737002053WL053642
|
Shanta bai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHHAPARA
|
MP-37-002-053-002/149-A
(BILAKTA)
|
1737002053NRG24060320241299887
|
06/03/2024
|
Sushma
|
1737002053WL053642
|
Sushma
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sushma
|
INDIAN BANK(607105)
|
|
80
|
CHHAPARA
|
MP-37-002-053-002/149-B
(BILAKTA)
|
1737002053NRG24060320241299888
|
06/03/2024
|
Devanti
|
1737002053WL053642
|
Devanti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Devanti
|
INDIAN BANK(607105)
|
|
81
|
CHHAPARA
|
MP-37-002-053-002/15
(BILAKTA)
|
1737002053NRG24060320241299889
|
06/03/2024
|
Urmila
|
1737002053WL053642
|
Urmila
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Urmila
|
INDIAN BANK(607105)
|
|
82
|
CHHAPARA
|
MP-37-002-053-002/159
(BILAKTA)
|
1737002053NRG24060320241299891
|
06/03/2024
|
Santi
|
1737002053WL053642
|
Santi
|
00176
|
IDIB000C578
|
200
|
200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAPARA
|
MP-37-002-053-002/16
(BILAKTA)
|
1737002053NRG24060320241299892
|
06/03/2024
|
Savewati
|
1737002053WL053642
|
Savewati
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Savewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHHAPARA
|
MP-37-002-053-002/160
(BILAKTA)
|
1737002053NRG24060320241299893
|
06/03/2024
|
Uermila
|
1737002053WL053642
|
Uermila
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Uermila
|
INDIAN BANK(607105)
|
|
85
|
CHHAPARA
|
MP-37-002-053-002/161-A
(BILAKTA)
|
1737002053NRG24060320241299896
|
06/03/2024
|
Ramkresh
|
1737002053WL053642
|
Ramkresh
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ramkresh
|
INDIAN BANK(607105)
|
|
86
|
CHHAPARA
|
MP-37-002-053-002/162
(BILAKTA)
|
1737002053NRG24060320241299898
|
06/03/2024
|
RAMSINGH DHANARAM
|
1737002053WL053642
|
RAMSINGH DHANARAM
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAMSINGHDHANARAM
|
INDIAN BANK(607105)
|
|
87
|
CHHAPARA
|
MP-37-002-053-002/164
(BILAKTA)
|
1737002053NRG24060320241299900
|
06/03/2024
|
Suresh Kumar
|
1737002053WL053642
|
Suresh Kumar
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
88
|
CHHAPARA
|
MP-37-002-053-002/165
(BILAKTA)
|
1737002053NRG24060320241299901
|
06/03/2024
|
Shukhvati
|
1737002053WL053642
|
Shukhvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shukhvati
|
INDIAN BANK(607105)
|
|
89
|
CHHAPARA
|
MP-37-002-053-002/166
(BILAKTA)
|
1737002053NRG24060320241299902
|
06/03/2024
|
Baijanti
|
1737002053WL053642
|
Baijanti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Baijanti
|
INDIAN BANK(607105)
|
|
90
|
CHHAPARA
|
MP-37-002-053-002/167-A
(BILAKTA)
|
1737002053NRG24060320241299905
|
06/03/2024
|
Sashi
|
1737002053WL053642
|
Sashi
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sashi
|
INDIAN BANK(607105)
|
|
91
|
CHHAPARA
|
MP-37-002-053-002/167-B
(BILAKTA)
|
1737002053NRG24060320241299829
|
06/03/2024
|
Para bai
|
1737002053WL053641
|
Para bai
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Parabai
|
INDIAN BANK(607105)
|
|
92
|
CHHAPARA
|
MP-37-002-053-002/168-A
(BILAKTA)
|
1737002053NRG24060320241299906
|
06/03/2024
|
Rajesh
|
1737002053WL053642
|
Rajesh
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHAPARA
|
MP-37-002-053-002/169
(BILAKTA)
|
1737002053NRG24060320241299907
|
06/03/2024
|
Sumantara
|
1737002053WL053642
|
Sumantara
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sumantara
|
INDIAN BANK(607105)
|
|
94
|
CHHAPARA
|
MP-37-002-053-002/171
(BILAKTA)
|
1737002053NRG24060320241299908
|
06/03/2024
|
Sudiya
|
1737002053WL053642
|
Sudiya
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sudiya
|
INDIAN BANK(607105)
|
|
95
|
CHHAPARA
|
MP-37-002-053-002/172
(BILAKTA)
|
1737002053NRG24060320241299909
|
06/03/2024
|
Arkunnisha
|
1737002053WL053642
|
Arkunnisha
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Arkunnisha
|
INDIAN BANK(607105)
|
|
96
|
CHHAPARA
|
MP-37-002-053-002/173
(BILAKTA)
|
1737002053NRG24060320241299830
|
06/03/2024
|
Chhaya
|
1737002053WL053641
|
Chhaya
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Chhaya
|
INDIAN BANK(607105)
|
|
97
|
CHHAPARA
|
MP-37-002-053-002/173-A
(BILAKTA)
|
1737002053NRG24060320241299910
|
06/03/2024
|
Keakti
|
1737002053WL053642
|
Keakti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Keakti
|
INDIAN BANK(607105)
|
|
98
|
CHHAPARA
|
MP-37-002-053-002/174
(BILAKTA)
|
1737002053NRG24060320241299911
|
06/03/2024
|
Jamwati
|
1737002053WL053642
|
Jamwati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAPARA
|
MP-37-002-053-002/176-A
(BILAKTA)
|
1737002053NRG24060320241299912
|
06/03/2024
|
Dhanawati
|
1737002053WL053642
|
Dhanawati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Dhanawati
|
INDIAN BANK(607105)
|
|
100
|
CHHAPARA
|
MP-37-002-053-002/178
(BILAKTA)
|
1737002053NRG24060320241299913
|
06/03/2024
|
Manti
|
1737002053WL053642
|
Manti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Manti
|
INDIAN BANK(607105)
|
|
101
|
CHHAPARA
|
MP-37-002-053-002/178-A
(BILAKTA)
|
1737002053NRG24060320241299914
|
06/03/2024
|
Rampyari
|
1737002053WL053642
|
Rampyari
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAPARA
|
MP-37-002-053-002/18
(BILAKTA)
|
1737002053NRG24060320241299917
|
06/03/2024
|
PRABHA
|
1737002053WL053642
|
PRABHA
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
103
|
CHHAPARA
|
MP-37-002-053-002/181
(BILAKTA)
|
1737002053NRG24060320241299918
|
06/03/2024
|
Anjali
|
1737002053WL053642
|
Anjali
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Anjali
|
INDIAN BANK(607105)
|
|
104
|
CHHAPARA
|
MP-37-002-053-002/182-A
(BILAKTA)
|
1737002053NRG24060320241299919
|
06/03/2024
|
SUNITA BAI
|
1737002053WL053642
|
SUNITA BAI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
105
|
CHHAPARA
|
MP-37-002-053-002/183
(BILAKTA)
|
1737002053NRG24060320241299920
|
06/03/2024
|
Saniya
|
1737002053WL053642
|
Saniya
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Saniya
|
INDIAN BANK(607105)
|
|
106
|
CHHAPARA
|
MP-37-002-053-002/186
(BILAKTA)
|
1737002053NRG24060320241299921
|
06/03/2024
|
Santi
|
1737002053WL053642
|
Santi
|
00176
|
IDIB000C578
|
600
|
600
|
Processed
|
24/04/2024
|
|
475582228
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAPARA
|
MP-37-002-053-002/186-A
(BILAKTA)
|
1737002053NRG24060320241299922
|
06/03/2024
|
Binotri
|
1737002053WL053642
|
Binotri
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Binotri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHHAPARA
|
MP-37-002-053-002/188
(BILAKTA)
|
1737002053NRG24060320241299923
|
06/03/2024
|
Shivkali
|
1737002053WL053642
|
Shivkali
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
109
|
CHHAPARA
|
MP-37-002-053-002/19
(BILAKTA)
|
1737002053NRG24060320241299926
|
06/03/2024
|
Bhagvati
|
1737002053WL053642
|
Bhagvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAPARA
|
MP-37-002-053-002/191
(BILAKTA)
|
1737002053NRG24060320241299832
|
06/03/2024
|
Surajvati
|
1737002053WL053641
|
Surajvati
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Surajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAPARA
|
MP-37-002-053-002/193
(BILAKTA)
|
1737002053NRG24060320241299833
|
06/03/2024
|
Herobai
|
1737002053WL053641
|
Herobai
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Herobai
|
INDIAN BANK(607105)
|
|
112
|
CHHAPARA
|
MP-37-002-053-002/199
(BILAKTA)
|
1737002053NRG24060320241299835
|
06/03/2024
|
RAMOTI
|
1737002053WL053641
|
RAMOTI
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAMOTI
|
INDIAN BANK(607105)
|
|
113
|
CHHAPARA
|
MP-37-002-053-002/202
(BILAKTA)
|
1737002053NRG24060320241299927
|
06/03/2024
|
Sitawati
|
1737002053WL053642
|
Sitawati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sitawati
|
INDIAN BANK(607105)
|
|
114
|
CHHAPARA
|
MP-37-002-053-002/204
(BILAKTA)
|
1737002053NRG24060320241299928
|
06/03/2024
|
Sakeena Bee
|
1737002053WL053642
|
Sakeena Bee
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SakeenaBee
|
INDIAN BANK(607105)
|
|
115
|
CHHAPARA
|
MP-37-002-053-002/206
(BILAKTA)
|
1737002053NRG24060320241299836
|
06/03/2024
|
SUKERVATI
|
1737002053WL053641
|
SUKERVATI
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
SUKERVATI
|
INDIAN BANK(607105)
|
|
116
|
CHHAPARA
|
MP-37-002-053-002/206-A
(BILAKTA)
|
1737002053NRG24060320241299929
|
06/03/2024
|
Dhanlal
|
1737002053WL053642
|
Dhanlal
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Dhanlal
|
INDIAN BANK(607105)
|
|
117
|
CHHAPARA
|
MP-37-002-053-002/209
(BILAKTA)
|
1737002053NRG24060320241299930
|
06/03/2024
|
Shyama
|
1737002053WL053642
|
Shyama
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shyama
|
INDIAN BANK(607105)
|
|
118
|
CHHAPARA
|
MP-37-002-053-002/209-A
(BILAKTA)
|
1737002053NRG24060320241299931
|
06/03/2024
|
Sirti
|
1737002053WL053642
|
Sirti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sirti
|
INDIAN BANK(607105)
|
|
119
|
CHHAPARA
|
MP-37-002-053-002/209-C
(BILAKTA)
|
1737002053NRG24060320241299932
|
06/03/2024
|
Nirmla
|
1737002053WL053642
|
Nirmla
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Nirmla
|
INDIAN BANK(607105)
|
|
120
|
CHHAPARA
|
MP-37-002-053-002/21-A
(BILAKTA)
|
1737002053NRG24060320241299933
|
06/03/2024
|
Vineeta
|
1737002053WL053642
|
Vineeta
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAPARA
|
MP-37-002-053-002/210
(BILAKTA)
|
1737002053NRG24060320241299934
|
06/03/2024
|
Devki
|
1737002053WL053642
|
Devki
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Devki
|
INDIAN BANK(607105)
|
|
122
|
CHHAPARA
|
MP-37-002-053-002/211
(BILAKTA)
|
1737002053NRG24060320241299935
|
06/03/2024
|
Shohadra
|
1737002053WL053642
|
Shohadra
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shohadra
|
INDIAN BANK(607105)
|
|
123
|
CHHAPARA
|
MP-37-002-053-002/211-A
(BILAKTA)
|
1737002053NRG24060320241299936
|
06/03/2024
|
Gita
|
1737002053WL053642
|
Gita
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Gita
|
INDIAN BANK(607105)
|
|
124
|
CHHAPARA
|
MP-37-002-053-002/212
(BILAKTA)
|
1737002053NRG24060320241299937
|
06/03/2024
|
Gyarsi
|
1737002053WL053642
|
Gyarsi
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Gyarsi
|
INDIAN BANK(607105)
|
|
125
|
CHHAPARA
|
MP-37-002-053-002/214-A
(BILAKTA)
|
1737002053NRG24060320241299938
|
06/03/2024
|
Chandrakumari
|
1737002053WL053642
|
Chandrakumari
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Chandrakumari
|
INDIAN BANK(607105)
|
|
126
|
CHHAPARA
|
MP-37-002-053-002/214-B
(BILAKTA)
|
1737002053NRG24060320241299837
|
06/03/2024
|
Santi
|
1737002053WL053641
|
Santi
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Santi
|
INDIAN BANK(607105)
|
|
127
|
CHHAPARA
|
MP-37-002-053-002/215
(BILAKTA)
|
1737002053NRG24060320241299939
|
06/03/2024
|
Ajay kumar
|
1737002053WL053642
|
Ajay kumar
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHAPARA
|
MP-37-002-053-002/215-A
(BILAKTA)
|
1737002053NRG24060320241299940
|
06/03/2024
|
Rampeyari
|
1737002053WL053642
|
Rampeyari
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rampeyari
|
INDIAN BANK(607105)
|
|
129
|
CHHAPARA
|
MP-37-002-053-002/22-A
(BILAKTA)
|
1737002053NRG24060320241299838
|
06/03/2024
|
Rekha
|
1737002053WL053641
|
Rekha
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHAPARA
|
MP-37-002-053-002/220
(BILAKTA)
|
1737002053NRG24060320241299941
|
06/03/2024
|
ESVERCHAND
|
1737002053WL053642
|
ESVERCHAND
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
ESVERCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHAPARA
|
MP-37-002-053-002/224-A
(BILAKTA)
|
1737002053NRG24060320241299942
|
06/03/2024
|
Samir Khan
|
1737002053WL053642
|
Samir Khan
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SamirKhan
|
INDIAN BANK(607105)
|
|
132
|
CHHAPARA
|
MP-37-002-053-002/229
(BILAKTA)
|
1737002053NRG24060320241299943
|
06/03/2024
|
Meena
|
1737002053WL053642
|
Meena
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Meena
|
INDIAN BANK(607105)
|
|
133
|
CHHAPARA
|
MP-37-002-053-002/232-A
(BILAKTA)
|
1737002053NRG24060320241299944
|
06/03/2024
|
Shyama bai
|
1737002053WL053642
|
Shyama bai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shyamabai
|
INDIAN BANK(607105)
|
|
134
|
CHHAPARA
|
MP-37-002-053-002/232-B
(BILAKTA)
|
1737002053NRG24060320241299840
|
06/03/2024
|
URMILA
|
1737002053WL053641
|
URMILA
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAPARA
|
MP-37-002-053-002/241
(BILAKTA)
|
1737002053NRG24060320241299841
|
06/03/2024
|
Dhanaram
|
1737002053WL053641
|
Dhanaram
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Dhanaram
|
INDIAN BANK(607105)
|
|
136
|
CHHAPARA
|
MP-37-002-053-002/244-A
(BILAKTA)
|
1737002053NRG24060320241299946
|
06/03/2024
|
BHAGWATI
|
1737002053WL053642
|
BHAGWATI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
137
|
CHHAPARA
|
MP-37-002-053-002/247
(BILAKTA)
|
1737002053NRG24060320241299948
|
06/03/2024
|
Shantri
|
1737002053WL053642
|
Shantri
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Shantri
|
INDIAN BANK(607105)
|
|
138
|
CHHAPARA
|
MP-37-002-053-002/250
(BILAKTA)
|
1737002053NRG24060320241299949
|
06/03/2024
|
SATENDRA
|
1737002053WL053642
|
SATENDRA
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SATENDRA
|
INDIAN BANK(607105)
|
|
139
|
CHHAPARA
|
MP-37-002-053-002/251
(BILAKTA)
|
1737002053NRG24060320241299950
|
06/03/2024
|
Pinki
|
1737002053WL053642
|
Pinki
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
140
|
CHHAPARA
|
MP-37-002-053-002/252
(BILAKTA)
|
1737002053NRG24060320241299951
|
06/03/2024
|
Noushad Bee
|
1737002053WL053642
|
Noushad Bee
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
NoushadBee
|
INDIAN BANK(607105)
|
|
141
|
CHHAPARA
|
MP-37-002-053-002/27
(BILAKTA)
|
1737002053NRG24060320241299952
|
06/03/2024
|
Mangobai
|
1737002053WL053642
|
Mangobai
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mangobai
|
INDIAN BANK(607105)
|
|
142
|
CHHAPARA
|
MP-37-002-053-002/27
(BILAKTA)
|
1737002053NRG24060320241299953
|
06/03/2024
|
Tulsiram
|
1737002053WL053642
|
Tulsiram
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Tulsiram
|
INDIAN BANK(607105)
|
|
143
|
CHHAPARA
|
MP-37-002-053-002/30
(BILAKTA)
|
1737002053NRG24060320241299842
|
06/03/2024
|
RAMPYARI
|
1737002053WL053641
|
RAMPYARI
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHHAPARA
|
MP-37-002-053-002/31
(BILAKTA)
|
1737002053NRG24060320241299843
|
06/03/2024
|
Suresh
|
1737002053WL053641
|
Suresh
|
00176
|
IDIB000C578
|
884
|
884
|
Processed
|
24/04/2024
|
|
475582228
|
|
Suresh
|
INDIAN BANK(607105)
|
|
145
|
CHHAPARA
|
MP-37-002-053-002/34
(BILAKTA)
|
1737002053NRG24060320241299954
|
06/03/2024
|
Bisto
|
1737002053WL053642
|
Bisto
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bisto
|
INDIAN BANK(607105)
|
|
146
|
CHHAPARA
|
MP-37-002-053-002/34-A
(BILAKTA)
|
1737002053NRG24060320241299955
|
06/03/2024
|
BABITA
|
1737002053WL053642
|
BABITA
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
BABITA
|
INDIAN BANK(607105)
|
|
147
|
CHHAPARA
|
MP-37-002-053-002/35
(BILAKTA)
|
1737002053NRG24060320241299956
|
06/03/2024
|
Mirvati
|
1737002053WL053642
|
Mirvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mirvati
|
INDIAN BANK(607105)
|
|
148
|
CHHAPARA
|
MP-37-002-053-002/36
(BILAKTA)
|
1737002053NRG24060320241299957
|
06/03/2024
|
Mira
|
1737002053WL053642
|
Mira
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mira
|
INDIAN BANK(607105)
|
|
149
|
CHHAPARA
|
MP-37-002-053-002/39
(BILAKTA)
|
1737002053NRG24060320241299959
|
06/03/2024
|
Bisakhya
|
1737002053WL053642
|
Bisakhya
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bisakhya
|
INDIAN BANK(607105)
|
|
150
|
CHHAPARA
|
MP-37-002-053-002/41
(BILAKTA)
|
1737002053NRG24060320241299844
|
06/03/2024
|
Sundarwati
|
1737002053WL053641
|
Sundarwati
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sundarwati
|
INDIAN BANK(607105)
|
|
151
|
CHHAPARA
|
MP-37-002-053-002/43
(BILAKTA)
|
1737002053NRG24060320241299960
|
06/03/2024
|
SONVAI RAMRAJ
|
1737002053WL053642
|
SONVAI RAMRAJ
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
SONVAIRAMRAJ
|
INDIAN BANK(607105)
|
|
152
|
CHHAPARA
|
MP-37-002-053-002/46-A
(BILAKTA)
|
1737002053NRG24060320241299961
|
06/03/2024
|
Masoom Bee
|
1737002053WL053642
|
Masoom Bee
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
MasoomBee
|
INDIAN BANK(607105)
|
|
153
|
CHHAPARA
|
MP-37-002-053-002/49-A
(BILAKTA)
|
1737002053NRG24060320241299962
|
06/03/2024
|
JHEENI
|
1737002053WL053642
|
JHEENI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
JHEENI
|
INDIAN BANK(607105)
|
|
154
|
CHHAPARA
|
MP-37-002-053-002/5
(BILAKTA)
|
1737002053NRG24060320241299963
|
06/03/2024
|
Remkali
|
1737002053WL053642
|
Remkali
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Remkali
|
INDIAN BANK(607105)
|
|
155
|
CHHAPARA
|
MP-37-002-053-002/5-B
(BILAKTA)
|
1737002053NRG24060320241299964
|
06/03/2024
|
Memvati
|
1737002053WL053642
|
Memvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Memvati
|
INDIAN BANK(607105)
|
|
156
|
CHHAPARA
|
MP-37-002-053-002/52-A
(BILAKTA)
|
1737002053NRG24060320241299845
|
06/03/2024
|
Aansuiya
|
1737002053WL053641
|
Aansuiya
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Aansuiya
|
INDIAN BANK(607105)
|
|
157
|
CHHAPARA
|
MP-37-002-053-002/52-B
(BILAKTA)
|
1737002053NRG24060320241299846
|
06/03/2024
|
VINOD
|
1737002053WL053641
|
VINOD
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
VINOD
|
INDIAN BANK(607105)
|
|
158
|
CHHAPARA
|
MP-37-002-053-002/53
(BILAKTA)
|
1737002053NRG24060320241299966
|
06/03/2024
|
Rama Bai
|
1737002053WL053642
|
Rama Bai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RamaBai
|
INDIAN BANK(607105)
|
|
159
|
CHHAPARA
|
MP-37-002-053-002/53-A
(BILAKTA)
|
1737002053NRG24060320241299847
|
06/03/2024
|
RADHIKA
|
1737002053WL053641
|
RADHIKA
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
160
|
CHHAPARA
|
MP-37-002-053-002/6
(BILAKTA)
|
1737002053NRG24060320241299967
|
06/03/2024
|
Phoolvati
|
1737002053WL053642
|
Phoolvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Phoolvati
|
INDIAN BANK(607105)
|
|
161
|
CHHAPARA
|
MP-37-002-053-002/61
(BILAKTA)
|
1737002053NRG24060320241299968
|
06/03/2024
|
METEE BAI
|
1737002053WL053642
|
METEE BAI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
METEEBAI
|
INDIAN BANK(607105)
|
|
162
|
CHHAPARA
|
MP-37-002-053-002/61-A
(BILAKTA)
|
1737002053NRG24060320241299969
|
06/03/2024
|
Savitry
|
1737002053WL053642
|
Savitry
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Savitry
|
INDIAN BANK(607105)
|
|
163
|
CHHAPARA
|
MP-37-002-053-002/69
(BILAKTA)
|
1737002053NRG24060320241299970
|
06/03/2024
|
Bhagwati
|
1737002053WL053642
|
Bhagwati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAPARA
|
MP-37-002-053-002/71
(BILAKTA)
|
1737002053NRG24060320241299849
|
06/03/2024
|
Shita Anad
|
1737002053WL053641
|
Shita Anad
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
ShitaAnad
|
INDIAN BANK(607105)
|
|
165
|
CHHAPARA
|
MP-37-002-053-002/73
(BILAKTA)
|
1737002053NRG24060320241299971
|
06/03/2024
|
Krishna
|
1737002053WL053642
|
Krishna
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Krishna
|
INDIAN BANK(607105)
|
|
166
|
CHHAPARA
|
MP-37-002-053-002/74
(BILAKTA)
|
1737002053NRG24060320241299972
|
06/03/2024
|
Santoshi bai
|
1737002053WL053642
|
Santoshi bai
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Santoshibai
|
INDIAN BANK(607105)
|
|
167
|
CHHAPARA
|
MP-37-002-053-002/75
(BILAKTA)
|
1737002053NRG24060320241299973
|
06/03/2024
|
Sonvati
|
1737002053WL053642
|
Sonvati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sonvati
|
INDIAN BANK(607105)
|
|
168
|
CHHAPARA
|
MP-37-002-053-002/78
(BILAKTA)
|
1737002053NRG24060320241299974
|
06/03/2024
|
Dhanna
|
1737002053WL053642
|
Dhanna
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Dhanna
|
INDIAN BANK(607105)
|
|
169
|
CHHAPARA
|
MP-37-002-053-002/80-A
(BILAKTA)
|
1737002053NRG24060320241299976
|
06/03/2024
|
Santlal
|
1737002053WL053642
|
Santlal
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Santlal
|
INDIAN BANK(607105)
|
|
170
|
CHHAPARA
|
MP-37-002-053-002/81
(BILAKTA)
|
1737002053NRG24060320241299850
|
06/03/2024
|
Bhagwati
|
1737002053WL053641
|
Bhagwati
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAPARA
|
MP-37-002-053-002/86-A
(BILAKTA)
|
1737002053NRG24060320241299978
|
06/03/2024
|
Bhagwat
|
1737002053WL053642
|
Bhagwat
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
172
|
CHHAPARA
|
MP-37-002-053-002/87
(BILAKTA)
|
1737002053NRG24060320241299979
|
06/03/2024
|
Gangotri
|
1737002053WL053642
|
Gangotri
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Gangotri
|
INDIAN BANK(607105)
|
|
173
|
CHHAPARA
|
MP-37-002-053-002/89
(BILAKTA)
|
1737002053NRG24060320241299980
|
06/03/2024
|
Ramti
|
1737002053WL053642
|
Ramti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ramti
|
INDIAN BANK(607105)
|
|
174
|
CHHAPARA
|
MP-37-002-053-002/89-A
(BILAKTA)
|
1737002053NRG24060320241299981
|
06/03/2024
|
Kanti
|
1737002053WL053642
|
Kanti
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHHAPARA
|
MP-37-002-053-002/9
(BILAKTA)
|
1737002053NRG24060320241299982
|
06/03/2024
|
TULSA
|
1737002053WL053642
|
TULSA
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
TULSA
|
INDIAN BANK(607105)
|
|
176
|
CHHAPARA
|
MP-37-002-053-002/9-A
(BILAKTA)
|
1737002053NRG24060320241299983
|
06/03/2024
|
Mantoshi
|
1737002053WL053642
|
Mantoshi
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mantoshi
|
INDIAN BANK(607105)
|
|
177
|
CHHAPARA
|
MP-37-002-053-002/9-C
(BILAKTA)
|
1737002053NRG24060320241299984
|
06/03/2024
|
Priyanka Vishwakarma
|
1737002053WL053642
|
Priyanka Vishwakarma
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
PriyankaVishwakarma
|
INDIAN BANK(607105)
|
|
178
|
CHHAPARA
|
MP-37-002-053-002/90
(BILAKTA)
|
1737002053NRG24060320241299985
|
06/03/2024
|
Sampa
|
1737002053WL053642
|
Sampa
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sampa
|
INDIAN BANK(607105)
|
|
179
|
CHHAPARA
|
MP-37-002-053-002/95
(BILAKTA)
|
1737002053NRG24060320241299986
|
06/03/2024
|
Mahawati
|
1737002053WL053642
|
Mahawati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mahawati
|
INDIAN BANK(607105)
|
|
180
|
CHHAPARA
|
MP-37-002-053-002/96
(BILAKTA)
|
1737002053NRG24060320241299987
|
06/03/2024
|
Durgesh
|
1737002053WL053642
|
Durgesh
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
181
|
CHHAPARA
|
MP-37-002-001-002/11-B
(JHIREE)
|
1737002001NRG24060320241302938
|
06/03/2024
|
SEEMA
|
1737002001WL053733
|
SEEMA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHHAPARA
|
MP-37-002-001-002/13
(JHIREE)
|
1737002001NRG24060320241302939
|
06/03/2024
|
Sukku
|
1737002001WL053733
|
Sukku
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAPARA
|
MP-37-002-001-002/14
(JHIREE)
|
1737002001NRG24060320241302940
|
06/03/2024
|
Tukaram
|
1737002001WL053733
|
Tukaram
|
00354
|
PUNB0268400
|
570
|
570
|
Processed
|
24/04/2024
|
|
475582228
|
|
Tukaram
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHHAPARA
|
MP-37-002-001-002/14-A
(JHIREE)
|
1737002001NRG24060320241302941
|
06/03/2024
|
Amit Uikey
|
1737002001WL053733
|
Amit Uikey
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
AmitUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHHAPARA
|
MP-37-002-001-002/18
(JHIREE)
|
1737002001NRG24060320241302942
|
06/03/2024
|
Pannalal
|
1737002001WL053733
|
Pannalal
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHHAPARA
|
MP-37-002-001-002/19-A
(JHIREE)
|
1737002001NRG24060320241302944
|
06/03/2024
|
POONAM
|
1737002001WL053733
|
POONAM
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHHAPARA
|
MP-37-002-001-002/2-A
(JHIREE)
|
1737002001NRG24060320241302945
|
06/03/2024
|
DURGAPRASAD
|
1737002001WL053733
|
DURGAPRASAD
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
DURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHHAPARA
|
MP-37-002-001-002/20
(JHIREE)
|
1737002001NRG24060320241302946
|
06/03/2024
|
MAMTA
|
1737002001WL053733
|
MAMTA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHHAPARA
|
MP-37-002-001-002/23
(JHIREE)
|
1737002001NRG24060320241302947
|
06/03/2024
|
RADHA
|
1737002001WL053733
|
RADHA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHHAPARA
|
MP-37-002-001-002/25
(JHIREE)
|
1737002001NRG24060320241302948
|
06/03/2024
|
HALKI
|
1737002001WL053733
|
HALKI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
HALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHHAPARA
|
MP-37-002-001-002/29
(JHIREE)
|
1737002001NRG24060320241302949
|
06/03/2024
|
NANIYA bAI
|
1737002001WL053733
|
NANIYA bAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
NANIYAbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHHAPARA
|
MP-37-002-001-002/3
(JHIREE)
|
1737002001NRG24060320241302950
|
06/03/2024
|
kousalya
|
1737002001WL053733
|
kousalya
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
kousalya
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHHAPARA
|
MP-37-002-001-002/30
(JHIREE)
|
1737002001NRG24060320241302951
|
06/03/2024
|
ADHANIYA
|
1737002001WL053733
|
ADHANIYA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
ADHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHHAPARA
|
MP-37-002-001-002/313
(JHIREE)
|
1737002001NRG24060320241302954
|
06/03/2024
|
DURJIYA BAI
|
1737002001WL053733
|
DURJIYA BAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
DURJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHHAPARA
|
MP-37-002-001-002/32
(JHIREE)
|
1737002001NRG24060320241302955
|
06/03/2024
|
RAMVATI
|
1737002001WL053733
|
RAMVATI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHHAPARA
|
MP-37-002-001-002/36-A
(JHIREE)
|
1737002001NRG24060320241302957
|
06/03/2024
|
Aarti
|
1737002001WL053733
|
Aarti
|
00354
|
PUNB0268400
|
570
|
570
|
Processed
|
24/04/2024
|
|
475582228
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHHAPARA
|
MP-37-002-001-002/37
(JHIREE)
|
1737002001NRG24060320241302958
|
06/03/2024
|
MANSHARAM
|
1737002001WL053733
|
MANSHARAM
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHHAPARA
|
MP-37-002-001-002/40
(JHIREE)
|
1737002001NRG24060320241302959
|
06/03/2024
|
JAGANNATH
|
1737002001WL053733
|
JAGANNATH
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHHAPARA
|
MP-37-002-001-002/42
(JHIREE)
|
1737002001NRG24060320241302960
|
06/03/2024
|
FULLO
|
1737002001WL053733
|
FULLO
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
FULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHHAPARA
|
MP-37-002-001-002/42-A
(JHIREE)
|
1737002001NRG24060320241302961
|
06/03/2024
|
ANUSUYA
|
1737002001WL053733
|
ANUSUYA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
ANUSUYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAPARA
|
MP-37-002-001-002/43
(JHIREE)
|
1737002001NRG24060320241302962
|
06/03/2024
|
SANTVATI
|
1737002001WL053733
|
SANTVATI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475582228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
CHHAPARA
|
MP-37-002-001-002/43-A
(JHIREE)
|
1737002001NRG24060320241302963
|
06/03/2024
|
ANTRAM
|
1737002001WL053733
|
ANTRAM
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHAPARA
|
MP-37-002-001-002/43-B
(JHIREE)
|
1737002001NRG24060320241302964
|
06/03/2024
|
SANTRAM
|
1737002001WL053733
|
SANTRAM
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHHAPARA
|
MP-37-002-001-002/44
(JHIREE)
|
1737002001NRG24060320241302965
|
06/03/2024
|
ISMIL
|
1737002001WL053733
|
ISMIL
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
ISMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHHAPARA
|
MP-37-002-001-002/47
(JHIREE)
|
1737002001NRG24060320241302966
|
06/03/2024
|
DULARI
|
1737002001WL053733
|
DULARI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHHAPARA
|
MP-37-002-001-002/49-A
(JHIREE)
|
1737002001NRG24060320241302967
|
06/03/2024
|
KUMARVATI
|
1737002001WL053733
|
KUMARVATI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
KUMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHHAPARA
|
MP-37-002-001-002/5
(JHIREE)
|
1737002001NRG24060320241302968
|
06/03/2024
|
SAVITRI
|
1737002001WL053733
|
SAVITRI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHHAPARA
|
MP-37-002-001-002/50
(JHIREE)
|
1737002001NRG24060320241302970
|
06/03/2024
|
Sandhya
|
1737002001WL053733
|
Sandhya
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHHAPARA
|
MP-37-002-001-002/53
(JHIREE)
|
1737002001NRG24060320241302972
|
06/03/2024
|
TULSA BAI
|
1737002001WL053733
|
TULSA BAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
TULSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHHAPARA
|
MP-37-002-001-002/53-A
(JHIREE)
|
1737002001NRG24060320241302973
|
06/03/2024
|
LAXMI
|
1737002001WL053733
|
LAXMI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHHAPARA
|
MP-37-002-001-002/56
(JHIREE)
|
1737002001NRG24060320241302975
|
06/03/2024
|
SHAYAMA
|
1737002001WL053733
|
SHAYAMA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SHAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHHAPARA
|
MP-37-002-001-002/58-A
(JHIREE)
|
1737002001NRG24060320241302976
|
06/03/2024
|
NILESH
|
1737002001WL053733
|
NILESH
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHHAPARA
|
MP-37-002-001-002/59
(JHIREE)
|
1737002001NRG24060320241302977
|
06/03/2024
|
JAGDEESH
|
1737002001WL053733
|
JAGDEESH
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHHAPARA
|
MP-37-002-001-002/6
(JHIREE)
|
1737002001NRG24060320241302978
|
06/03/2024
|
Bablu
|
1737002001WL053733
|
Bablu
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
CHHAPARA
|
MP-37-002-001-002/60
(JHIREE)
|
1737002001NRG24060320241302979
|
06/03/2024
|
KOUSHALYA
|
1737002001WL053733
|
KOUSHALYA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHHAPARA
|
MP-37-002-001-002/61
(JHIREE)
|
1737002001NRG24060320241302980
|
06/03/2024
|
Narayan
|
1737002001WL053733
|
Narayan
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHHAPARA
|
MP-37-002-001-002/62
(JHIREE)
|
1737002001NRG24060320241302981
|
06/03/2024
|
Mala
|
1737002001WL053733
|
Mala
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHHAPARA
|
MP-37-002-001-002/63-A
(JHIREE)
|
1737002001NRG24060320241302982
|
06/03/2024
|
PRAMA
|
1737002001WL053733
|
PRAMA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHHAPARA
|
MP-37-002-001-002/69
(JHIREE)
|
1737002001NRG24060320241302984
|
06/03/2024
|
BUDDHU PATEL
|
1737002001WL053733
|
BUDDHU PATEL
|
00354
|
PUNB0268400
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475582228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
CHHAPARA
|
MP-37-002-001-002/79
(JHIREE)
|
1737002001NRG24060320241302986
|
06/03/2024
|
SANTO
|
1737002001WL053733
|
SANTO
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SANTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAPARA
|
MP-37-002-001-002/8
(JHIREE)
|
1737002001NRG24060320241302988
|
06/03/2024
|
SUKARTI
|
1737002001WL053733
|
SUKARTI
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
24/04/2024
|
|
475582228
|
|
SUKARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHHAPARA
|
MP-37-002-001-002/8-A
(JHIREE)
|
1737002001NRG24060320241302989
|
06/03/2024
|
GANESHI UIKEY
|
1737002001WL053733
|
GANESHI UIKEY
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
GANESHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHHAPARA
|
MP-37-002-001-002/80
(JHIREE)
|
1737002001NRG24060320241302990
|
06/03/2024
|
Mainka
|
1737002001WL053733
|
Mainka
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mainka
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHHAPARA
|
MP-37-002-001-002/94
(JHIREE)
|
1737002001NRG24060320241302991
|
06/03/2024
|
KALAM BI
|
1737002001WL053733
|
KALAM BI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
KALAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
CHHAPARA
|
MP-37-002-004-001/20-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296189
|
06/03/2024
|
Sukhdev
|
1737002004WL053510
|
Sukhdev
|
00354
|
PUNB0268400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHHAPARA
|
MP-37-002-047-001/31-A
(KHAMRIYA)
|
1737002047NRG24060320241299339
|
06/03/2024
|
Radha Bai
|
1737002047WL053622
|
Radha Bai
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHHAPARA
|
MP-37-002-047-001/34
(KHAMRIYA)
|
1737002047NRG24060320241299341
|
06/03/2024
|
Shivkumari Sallam
|
1737002047WL053622
|
Shivkumari Sallam
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
ShivkumariSallam
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHAPARA
|
MP-37-002-047-001/37-A
(KHAMRIYA)
|
1737002047NRG24060320241299342
|
06/03/2024
|
Raksha Sen
|
1737002047WL053622
|
Raksha Sen
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
RakshaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHHAPARA
|
MP-37-002-047-001/55-A
(KHAMRIYA)
|
1737002047NRG24060320241299347
|
06/03/2024
|
Budhiya
|
1737002047WL053622
|
Budhiya
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Budhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
CHHAPARA
|
MP-37-002-047-002/27
(KHAMRIYA)
|
1737002047NRG24060320241299360
|
06/03/2024
|
Sunita Rajput
|
1737002047WL053622
|
Sunita Rajput
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
SunitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAPARA
|
MP-37-002-047-002/51
(KHAMRIYA)
|
1737002047NRG24060320241299361
|
06/03/2024
|
Premchand
|
1737002047WL053622
|
Premchand
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Premchand
|
IDBI BANK(607095)
|
|
232
|
CHHAPARA
|
MP-37-002-047-002/93-A
(KHAMRIYA)
|
1737002047NRG24060320241299364
|
06/03/2024
|
Amaso Uikey
|
1737002047WL053622
|
Amaso Uikey
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
AmasoUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58187
|
58187
|
|
|
|
|
|
|
|
|
233
|
CHHAPARA
|
MP-37-002-001-002/11-A
(JHIREE)
|
1737002001NRG24060320241302937
|
06/03/2024
|
DULARI
|
1737002001WL053733
|
DULARI
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHHAPARA
|
MP-37-002-001-002/18-A
(JHIREE)
|
1737002001NRG24060320241302943
|
06/03/2024
|
KRISHNAKUMAR YADAV
|
1737002001WL053733
|
KRISHNAKUMAR YADAV
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
KRISHNAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHHAPARA
|
MP-37-002-001-002/310
(JHIREE)
|
1737002001NRG24060320241302952
|
06/03/2024
|
KAMLA BAI
|
1737002001WL053733
|
KAMLA BAI
|
00415
|
SBIN0002840
|
570
|
570
|
Processed
|
24/04/2024
|
|
475582228
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHHAPARA
|
MP-37-002-001-002/311
(JHIREE)
|
1737002001NRG24060320241302953
|
06/03/2024
|
PREMA LODHI
|
1737002001WL053733
|
PREMA LODHI
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
PREMALODHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHHAPARA
|
MP-37-002-001-002/35
(JHIREE)
|
1737002001NRG24060320241302956
|
06/03/2024
|
Dhanpal Uikey
|
1737002001WL053733
|
Dhanpal Uikey
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
DhanpalUikey
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHHAPARA
|
MP-37-002-001-002/55
(JHIREE)
|
1737002001NRG24060320241302974
|
06/03/2024
|
GYANBATI
|
1737002001WL053733
|
GYANBATI
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHAPARA
|
MP-37-002-001-002/68
(JHIREE)
|
1737002001NRG24060320241302983
|
06/03/2024
|
VASNA BANJARA
|
1737002001WL053733
|
VASNA BANJARA
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
VASNABANJARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHAPARA
|
MP-37-002-001-002/97-A
(JHIREE)
|
1737002001NRG24060320241302992
|
06/03/2024
|
SARSWATI
|
1737002001WL053733
|
SARSWATI
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHHAPARA
|
MP-37-002-004-001/32-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296194
|
06/03/2024
|
Rajni
|
1737002004WL053510
|
Rajni
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHHAPARA
|
MP-37-002-004-001/39
(GORAKHPUR-1)
|
1737002004NRG24050320241296195
|
06/03/2024
|
Hariom
|
1737002004WL053510
|
Hariom
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHHAPARA
|
MP-37-002-004-001/69
(GORAKHPUR-1)
|
1737002004NRG24050320241296204
|
06/03/2024
|
Harbati
|
1737002004WL053510
|
Harbati
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Harbati
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHHAPARA
|
MP-37-002-004-001/69
(GORAKHPUR-1)
|
1737002004NRG24050320241296203
|
06/03/2024
|
Mangal
|
1737002004WL053510
|
Mangal
|
00415
|
SBIN0002840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHHAPARA
|
MP-37-002-004-002/41
(GORAKHPUR-1)
|
1737002004NRG24050320241296216
|
06/03/2024
|
Ranjeet
|
1737002004WL053510
|
Ranjeet
|
00415
|
SBIN0002840
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHHAPARA
|
MP-37-002-007-002/85
(SAGAR-1)
|
1737002007NRG24060320241303167
|
06/03/2024
|
Sareeta
|
1737002007WL053743
|
Sareeta
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
CHHAPARA
|
MP-37-002-053-002/105-A
(BILAKTA)
|
1737002053NRG24060320241299854
|
06/03/2024
|
JHAMKALI TEKAM
|
1737002053WL053642
|
JHAMKALI TEKAM
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
JHAMKALITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHHAPARA
|
MP-37-002-053-002/119
(BILAKTA)
|
1737002053NRG24060320241299869
|
06/03/2024
|
SANGEETA
|
1737002053WL053642
|
SANGEETA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHAPARA
|
MP-37-002-053-002/14-A
(BILAKTA)
|
1737002053NRG24060320241299882
|
06/03/2024
|
Faiyaz Khan
|
1737002053WL053642
|
Faiyaz Khan
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
FaiyazKhan
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHHAPARA
|
MP-37-002-053-002/15-A
(BILAKTA)
|
1737002053NRG24060320241299890
|
06/03/2024
|
Mahesh Uiky
|
1737002053WL053642
|
Mahesh Uiky
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
MaheshUiky
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHHAPARA
|
MP-37-002-053-002/162
(BILAKTA)
|
1737002053NRG24060320241299899
|
06/03/2024
|
MEENA CHOUKSE
|
1737002053WL053642
|
MEENA CHOUKSE
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
MEENACHOUKSE
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHHAPARA
|
MP-37-002-053-002/179-A
(BILAKTA)
|
1737002053NRG24060320241299915
|
06/03/2024
|
SEETA DHURVEY
|
1737002053WL053642
|
SEETA DHURVEY
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
24/04/2024
|
|
475582228
|
|
SEETADHURVEY
|
INDIAN BANK(607105)
|
|
253
|
CHHAPARA
|
MP-37-002-053-002/193-A
(BILAKTA)
|
1737002053NRG24060320241299834
|
06/03/2024
|
VIJAY
|
1737002053WL053641
|
VIJAY
|
00415
|
SBIN0002840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
254
|
CHHAPARA
|
MP-37-002-053-002/36
(BILAKTA)
|
1737002053NRG24060320241299958
|
06/03/2024
|
NEELESH
|
1737002053WL053642
|
NEELESH
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHHAPARA
|
MP-37-002-053-002/98
(BILAKTA)
|
1737002053NRG24060320241299988
|
06/03/2024
|
Sushil Barmaiya
|
1737002053WL053642
|
Sushil Barmaiya
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SushilBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25056
|
25056
|
|
|
|
|
|
|
|
|
256
|
CHHAPARA
|
MP-37-002-004-001/112
(GORAKHPUR-1)
|
1737002004NRG24050320241296184
|
06/03/2024
|
Durga
|
1737002004WL053510
|
Durga
|
00468
|
UBIN0541796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
257
|
CHHAPARA
|
MP-37-002-012-002/4
(MADHWA)
|
1737002012NRG24060320241303123
|
06/03/2024
|
Parasram bhalavi
|
1737002012WL053741
|
Parasram bhalavi
|
00468
|
UBIN0541796
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Parasrambhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
258
|
CHHAPARA
|
MP-37-002-053-002/115
(BILAKTA)
|
1737002053NRG24060320241299867
|
06/03/2024
|
AAMNA
|
1737002053WL053642
|
AAMNA
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
AAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHHAPARA
|
MP-37-002-053-002/120
(BILAKTA)
|
1737002053NRG24060320241299872
|
06/03/2024
|
Lachho
|
1737002053WL053642
|
Lachho
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Lachho
|
IDFC BANK LIMITED(608117)
|
|
260
|
CHHAPARA
|
MP-37-002-053-002/167
(BILAKTA)
|
1737002053NRG24060320241299904
|
06/03/2024
|
Vilso
|
1737002053WL053642
|
Vilso
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Vilso
|
IDFC BANK LIMITED(608117)
|
|
261
|
CHHAPARA
|
MP-37-002-053-002/188-A
(BILAKTA)
|
1737002053NRG24060320241299925
|
06/03/2024
|
Anita Vishwakarma
|
1737002053WL053642
|
Anita Vishwakarma
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
262
|
CHHAPARA
|
MP-37-002-012-002/18-D
(MADHWA)
|
1737002012NRG24060320241303120
|
06/03/2024
|
Jvarsingh
|
1737002012WL053741
|
Jvarsingh
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
263
|
CHHAPARA
|
MP-37-002-001-002/51-A
(JHIREE)
|
1737002001NRG24060320241302971
|
06/03/2024
|
Juwaro
|
1737002001WL053733
|
Juwaro
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
Juwaro
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHHAPARA
|
MP-37-002-004-001/79
(GORAKHPUR-1)
|
1737002004NRG24050320241296205
|
06/03/2024
|
Durgesh Banjara
|
1737002004WL053510
|
Durgesh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
DurgeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHHAPARA
|
MP-37-002-053-002/132-A
(BILAKTA)
|
1737002053NRG24060320241299828
|
06/03/2024
|
Vineeta
|
1737002053WL053641
|
Vineeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHHAPARA
|
MP-37-002-053-002/135
(BILAKTA)
|
1737002053NRG24060320241299878
|
06/03/2024
|
Rukhmani Pandre
|
1737002053WL053642
|
Rukhmani Pandre
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RukhmaniPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHHAPARA
|
MP-37-002-053-002/166-A
(BILAKTA)
|
1737002053NRG24060320241299903
|
06/03/2024
|
VARSHA BARMAIYA
|
1737002053WL053642
|
VARSHA BARMAIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
VARSHABARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHHAPARA
|
MP-37-002-053-002/179-B
(BILAKTA)
|
1737002053NRG24060320241299916
|
06/03/2024
|
Satywati
|
1737002053WL053642
|
Satywati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
475582228
|
|
Satywati
|
INDIAN BANK(607105)
|
|
269
|
CHHAPARA
|
MP-37-002-053-002/188
(BILAKTA)
|
1737002053NRG24060320241299924
|
06/03/2024
|
Ajay Kumar Vishwakarma
|
1737002053WL053642
|
Ajay Kumar Vishwakarma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
AjayKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHHAPARA
|
MP-37-002-053-002/19-B
(BILAKTA)
|
1737002053NRG24060320241299831
|
06/03/2024
|
SARASWATI
|
1737002053WL053641
|
SARASWATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHHAPARA
|
MP-37-002-053-002/243
(BILAKTA)
|
1737002053NRG24060320241299945
|
06/03/2024
|
RAJKUMARI
|
1737002053WL053642
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
272
|
CHHAPARA
|
MP-37-002-053-002/246
(BILAKTA)
|
1737002053NRG24060320241299947
|
06/03/2024
|
RIYA UIKEY
|
1737002053WL053642
|
RIYA UIKEY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHHAPARA
|
MP-37-002-053-002/5-C
(BILAKTA)
|
1737002053NRG24060320241299965
|
06/03/2024
|
SAVITA VISHWKARMA
|
1737002053WL053642
|
SAVITA VISHWKARMA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SAVITAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHHAPARA
|
MP-37-002-053-002/59-A
(BILAKTA)
|
1737002053NRG24060320241299848
|
06/03/2024
|
SIYAWATI UIKEY
|
1737002053WL053641
|
SIYAWATI UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582228
|
|
SIYAWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHHAPARA
|
MP-37-002-053-002/8-A
(BILAKTA)
|
1737002053NRG24060320241299975
|
06/03/2024
|
Vinita Dhurwey
|
1737002053WL053642
|
Vinita Dhurwey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
VinitaDhurwey
|
INDIAN BANK(607105)
|
|
276
|
CHHAPARA
|
MP-37-002-053-002/85-C
(BILAKTA)
|
1737002053NRG24060320241299977
|
06/03/2024
|
RAJKUMARI AHIRWAR
|
1737002053WL053642
|
RAJKUMARI AHIRWAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RAJKUMARIAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14181
|
14181
|
|
|
|
|
|
|
|
|
277
|
CHHAPARA
|
MP-37-002-004-001/100
(GORAKHPUR-1)
|
1737002004NRG24050320241296181
|
06/03/2024
|
Sebprashad
|
1737002004WL053510
|
Sebprashad
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sebprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAPARA
|
MP-37-002-004-001/102-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296182
|
06/03/2024
|
Phoolchand
|
1737002004WL053510
|
Phoolchand
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAPARA
|
MP-37-002-004-001/103
(GORAKHPUR-1)
|
1737002004NRG24050320241296183
|
06/03/2024
|
Anita
|
1737002004WL053510
|
Anita
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAPARA
|
MP-37-002-004-001/122-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296185
|
06/03/2024
|
Seetaram
|
1737002004WL053510
|
Seetaram
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAPARA
|
MP-37-002-004-001/130-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296186
|
06/03/2024
|
Phoolbhan
|
1737002004WL053510
|
Phoolbhan
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Phoolbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAPARA
|
MP-37-002-004-001/31-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296191
|
06/03/2024
|
BEJANTI
|
1737002004WL053510
|
BEJANTI
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
BEJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAPARA
|
MP-37-002-004-001/31-B
(GORAKHPUR-1)
|
1737002004NRG24050320241296192
|
06/03/2024
|
Sukhchand
|
1737002004WL053510
|
Sukhchand
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAPARA
|
MP-37-002-004-001/32
(GORAKHPUR-1)
|
1737002004NRG24050320241296193
|
06/03/2024
|
Chanda bai
|
1737002004WL053510
|
Chanda bai
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAPARA
|
MP-37-002-004-001/58
(GORAKHPUR-1)
|
1737002004NRG24050320241296198
|
06/03/2024
|
REVARAM
|
1737002004WL053510
|
REVARAM
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAPARA
|
MP-37-002-004-001/58
(GORAKHPUR-1)
|
1737002004NRG24050320241296199
|
06/03/2024
|
SEETA
|
1737002004WL053510
|
SEETA
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAPARA
|
MP-37-002-004-001/59
(GORAKHPUR-1)
|
1737002004NRG24050320241296200
|
06/03/2024
|
Kerabai
|
1737002004WL053510
|
Kerabai
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582228
|
|
Kerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAPARA
|
MP-37-002-004-001/83-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296206
|
06/03/2024
|
Asharam
|
1737002004WL053510
|
Asharam
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
CHHAPARA
|
MP-37-002-004-001/84-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296207
|
06/03/2024
|
Prakash
|
1737002004WL053510
|
Prakash
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHHAPARA
|
MP-37-002-004-001/86
(GORAKHPUR-1)
|
1737002004NRG24050320241296208
|
06/03/2024
|
Ramprashad
|
1737002004WL053510
|
Ramprashad
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAPARA
|
MP-37-002-004-001/89-A
(GORAKHPUR-1)
|
1737002004NRG24050320241296211
|
06/03/2024
|
Jharilal
|
1737002004WL053510
|
Jharilal
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHHAPARA
|
MP-37-002-004-002/15
(GORAKHPUR-1)
|
1737002004NRG24050320241296214
|
06/03/2024
|
Ashok
|
1737002004WL053510
|
Ashok
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHHAPARA
|
MP-37-002-004-002/18
(GORAKHPUR-1)
|
1737002004NRG24050320241296215
|
06/03/2024
|
Anand Kumar
|
1737002004WL053510
|
Anand Kumar
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582228
|
|
AnandKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHHAPARA
|
MP-37-002-012-002/18
(MADHWA)
|
1737002012NRG24060320241303117
|
06/03/2024
|
Krapal bhalavi
|
1737002012WL053741
|
Krapal bhalavi
|
00697
|
BKID0MG8046
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Krapalbhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAPARA
|
MP-37-002-012-002/18-A
(MADHWA)
|
1737002012NRG24060320241303119
|
06/03/2024
|
Rajkumari
|
1737002012WL053741
|
Rajkumari
|
00697
|
BKID0MG8046
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHHAPARA
|
MP-37-002-012-002/18-A
(MADHWA)
|
1737002012NRG24060320241303118
|
06/03/2024
|
Sipal
|
1737002012WL053741
|
Sipal
|
00697
|
BKID0MG8046
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sipal
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHHAPARA
|
MP-37-002-012-002/26
(MADHWA)
|
1737002012NRG24060320241303121
|
06/03/2024
|
Magalsi
|
1737002012WL053741
|
Magalsi
|
00697
|
BKID0MG8046
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Magalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
CHHAPARA
|
MP-37-002-012-002/4
(MADHWA)
|
1737002012NRG24060320241303122
|
06/03/2024
|
Jitwati bai
|
1737002012WL053741
|
Jitwati bai
|
00697
|
BKID0MG8046
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jitwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHHAPARA
|
MP-37-002-012-002/9
(MADHWA)
|
1737002012NRG24060320241303124
|
06/03/2024
|
chandra kumari
|
1737002012WL053741
|
chandra kumari
|
00697
|
BKID0MG8046
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475582228
|
|
chandrakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHHAPARA
|
MP-37-002-047-001/107
(KHAMRIYA)
|
1737002047NRG24060320241299331
|
06/03/2024
|
Saroj bai sallam
|
1737002047WL053622
|
Saroj bai sallam
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sarojbaisallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
CHHAPARA
|
MP-37-002-047-001/12
(KHAMRIYA)
|
1737002047NRG24060320241299332
|
06/03/2024
|
Meera Bai Barmaiya
|
1737002047WL053622
|
Meera Bai Barmaiya
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
MeeraBaiBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHHAPARA
|
MP-37-002-047-001/19-B
(KHAMRIYA)
|
1737002047NRG24060320241299333
|
06/03/2024
|
Bhagwati bai dheriya
|
1737002047WL053622
|
Bhagwati bai dheriya
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Bhagwatibaidheriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
CHHAPARA
|
MP-37-002-047-001/21-A
(KHAMRIYA)
|
1737002047NRG24060320241299334
|
06/03/2024
|
Ammabati
|
1737002047WL053622
|
Ammabati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ammabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHHAPARA
|
MP-37-002-047-001/24-A
(KHAMRIYA)
|
1737002047NRG24060320241299335
|
06/03/2024
|
Jyoti
|
1737002047WL053622
|
Jyoti
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
CHHAPARA
|
MP-37-002-047-001/28
(KHAMRIYA)
|
1737002047NRG24060320241299336
|
06/03/2024
|
Ramkumari Barmaiya
|
1737002047WL053622
|
Ramkumari Barmaiya
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
RamkumariBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHHAPARA
|
MP-37-002-047-001/3
(KHAMRIYA)
|
1737002047NRG24060320241299337
|
06/03/2024
|
Sukhvati
|
1737002047WL053622
|
Sukhvati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHHAPARA
|
MP-37-002-047-001/30
(KHAMRIYA)
|
1737002047NRG24060320241299338
|
06/03/2024
|
Deenwati
|
1737002047WL053622
|
Deenwati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Deenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
CHHAPARA
|
MP-37-002-047-001/32
(KHAMRIYA)
|
1737002047NRG24060320241299340
|
06/03/2024
|
Mugiya
|
1737002047WL053622
|
Mugiya
|
00697
|
BKID0MG8046
|
800
|
800
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mugiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
CHHAPARA
|
MP-37-002-047-001/42
(KHAMRIYA)
|
1737002047NRG24060320241299343
|
06/03/2024
|
SUNIYA SALLAM
|
1737002047WL053622
|
SUNIYA SALLAM
|
00697
|
BKID0MG8046
|
600
|
600
|
Processed
|
24/04/2024
|
|
475582228
|
|
SUNIYASALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
CHHAPARA
|
MP-37-002-047-001/47
(KHAMRIYA)
|
1737002047NRG24060320241299344
|
06/03/2024
|
Krishna kumar sallam
|
1737002047WL053622
|
Krishna kumar sallam
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Krishnakumarsallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHHAPARA
|
MP-37-002-047-001/47-A
(KHAMRIYA)
|
1737002047NRG24060320241299345
|
06/03/2024
|
Santoshi
|
1737002047WL053622
|
Santoshi
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHHAPARA
|
MP-37-002-047-001/5
(KHAMRIYA)
|
1737002047NRG24060320241299346
|
06/03/2024
|
NANDKISHOR YADAV
|
1737002047WL053622
|
NANDKISHOR YADAV
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
NANDKISHORYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHHAPARA
|
MP-37-002-047-001/75
(KHAMRIYA)
|
1737002047NRG24060320241299348
|
06/03/2024
|
Malti bai yadav
|
1737002047WL053622
|
Malti bai yadav
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Maltibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
CHHAPARA
|
MP-37-002-047-001/78
(KHAMRIYA)
|
1737002047NRG24060320241299349
|
06/03/2024
|
DASIYA BAI
|
1737002047WL053622
|
DASIYA BAI
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
DASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
CHHAPARA
|
MP-37-002-047-001/83
(KHAMRIYA)
|
1737002047NRG24060320241299350
|
06/03/2024
|
Jagwati bai sallam
|
1737002047WL053622
|
Jagwati bai sallam
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Jagwatibaisallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
CHHAPARA
|
MP-37-002-047-001/84
(KHAMRIYA)
|
1737002047NRG24060320241299351
|
06/03/2024
|
Dasodi Bai sallam
|
1737002047WL053622
|
Dasodi Bai sallam
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
DasodiBaisallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
CHHAPARA
|
MP-37-002-047-001/86
(KHAMRIYA)
|
1737002047NRG24060320241299352
|
06/03/2024
|
Harwati
|
1737002047WL053622
|
Harwati
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Harwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
CHHAPARA
|
MP-37-002-047-001/91
(KHAMRIYA)
|
1737002047NRG24060320241299353
|
06/03/2024
|
premdulari
|
1737002047WL053622
|
premdulari
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
premdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
CHHAPARA
|
MP-37-002-047-002/10
(KHAMRIYA)
|
1737002047NRG24060320241299354
|
06/03/2024
|
ANSUIYA CHUOHAN
|
1737002047WL053622
|
ANSUIYA CHUOHAN
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
ANSUIYACHUOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
CHHAPARA
|
MP-37-002-047-002/121
(KHAMRIYA)
|
1737002047NRG24060320241299355
|
06/03/2024
|
Diwansingh Uikey
|
1737002047WL053622
|
Diwansingh Uikey
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
DiwansinghUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
CHHAPARA
|
MP-37-002-047-002/14-B
(KHAMRIYA)
|
1737002047NRG24060320241299356
|
06/03/2024
|
Ganpati Yadav
|
1737002047WL053622
|
Ganpati Yadav
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
GanpatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
CHHAPARA
|
MP-37-002-047-002/199
(KHAMRIYA)
|
1737002047NRG24060320241299358
|
06/03/2024
|
Ramphal
|
1737002047WL053622
|
Ramphal
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
CHHAPARA
|
MP-37-002-047-002/207
(KHAMRIYA)
|
1737002047NRG24060320241299359
|
06/03/2024
|
Maya bai uikey
|
1737002047WL053622
|
Maya bai uikey
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Mayabaiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
CHHAPARA
|
MP-37-002-047-002/83-A
(KHAMRIYA)
|
1737002047NRG24060320241299363
|
06/03/2024
|
Rakhiya
|
1737002047WL053622
|
Rakhiya
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Rakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
CHHAPARA
|
MP-37-002-047-002/94
(KHAMRIYA)
|
1737002047NRG24060320241299365
|
06/03/2024
|
Rampyari Alke
|
1737002047WL053622
|
Rampyari Alke
|
00697
|
BKID0MG8046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
RampyariAlke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61481
|
61481
|
|
|
|
|
|
|
|
|
326
|
CHHAPARA
|
MP-37-002-053-002/160-C
(BILAKTA)
|
1737002053NRG24060320241299894
|
06/03/2024
|
HEERA MAN CHOKSEY
|
1737002053WL053642
|
HEERA MAN CHOKSEY
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
HEERAMANCHOKSEY
|
INDIAN BANK(607105)
|
|
327
|
CHHAPARA
|
MP-37-002-053-002/160-C
(BILAKTA)
|
1737002053NRG24060320241299895
|
06/03/2024
|
SANTOSHI
|
1737002053WL053642
|
SANTOSHI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475582228
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
328
|
CHHAPARA
|
MP-37-002-001-002/97-B
(JHIREE)
|
1737002001NRG24060320241302993
|
06/03/2024
|
CHIRONJA
|
1737002001WL053733
|
CHIRONJA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475582228
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
CHHAPARA
|
MP-37-002-047-002/177
(KHAMRIYA)
|
1737002047NRG24060320241299357
|
06/03/2024
|
Sushma Bai Yadav
|
1737002047WL053622
|
Sushma Bai Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
SushmaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHHAPARA
|
MP-37-002-047-002/74
(KHAMRIYA)
|
1737002047NRG24060320241299362
|
06/03/2024
|
Sita
|
1737002047WL053622
|
Sita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475582228
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350617
|
350617
|
|
|
|
|
|
|
|