|
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-37-002-050-002/12
(DEOGAON)
|
1737002050NRG24280120241002267
|
28/01/2024
|
Veeran
|
1737002050WL044416
|
Veeran
|
00089
|
CBIN0281987
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Veeran
|
BANK OF BARODA(606985)
|
|
2
|
CHHAPARA
|
MP-37-002-050-002/17
(DEOGAON)
|
1737002050NRG24280120241002277
|
28/01/2024
|
Ramo bai Uikey
|
1737002050WL044416
|
Ramo bai Uikey
|
00089
|
CBIN0281987
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
RamobaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAPARA
|
MP-37-002-050-002/24
(DEOGAON)
|
1737002050NRG24280120241002292
|
28/01/2024
|
Ramsyia
|
1737002050WL044416
|
Ramsyia
|
00089
|
CBIN0281987
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ramsyia
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHAPARA
|
MP-37-002-050-002/26
(DEOGAON)
|
1737002050NRG24280120241002298
|
28/01/2024
|
Akal singh
|
1737002050WL044416
|
Akal singh
|
00089
|
CBIN0281987
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-050-002/30-D
(DEOGAON)
|
1737002050NRG24280120241002317
|
28/01/2024
|
Rajni
|
1737002050WL044416
|
Rajni
|
00089
|
CBIN0281987
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
6
|
CHHAPARA
|
MP-37-002-050-005/13-A
(DEOGAON)
|
1737002050NRG24280120241002374
|
28/01/2024
|
MAMTA
|
1737002050WL044417
|
MAMTA
|
00089
|
CBIN0281987
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-050-005/17-A
(DEOGAON)
|
1737002050NRG24280120241002387
|
28/01/2024
|
Jhuniya
|
1737002050WL044417
|
Jhuniya
|
00089
|
CBIN0281987
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
Jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-050-005/19
(DEOGAON)
|
1737002050NRG24280120241002390
|
28/01/2024
|
SHEELA
|
1737002050WL044417
|
SHEELA
|
00089
|
CBIN0281987
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-050-005/22
(DEOGAON)
|
1737002050NRG24280120241002391
|
28/01/2024
|
Sumantra
|
1737002050WL044417
|
Sumantra
|
00089
|
CBIN0281987
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-050-005/24
(DEOGAON)
|
1737002050NRG24280120241002395
|
28/01/2024
|
Siya Bai Yadav
|
1737002050WL044417
|
Siya Bai Yadav
|
00089
|
CBIN0281987
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
SiyaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-050-005/30
(DEOGAON)
|
1737002050NRG24280120241002407
|
28/01/2024
|
GULLO BAI
|
1737002050WL044417
|
GULLO BAI
|
00089
|
CBIN0281987
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
GULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-050-005/30
(DEOGAON)
|
1737002050NRG24280120241002406
|
28/01/2024
|
Ramkrisn
|
1737002050WL044417
|
Ramkrisn
|
00089
|
CBIN0281987
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ramkrisn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAPARA
|
MP-37-002-050-005/48
(DEOGAON)
|
1737002050NRG24280120241002259
|
28/01/2024
|
Khimmu
|
1737002050WL044415
|
Khimmu
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005527873
|
|
Khimmu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-050-005/59
(DEOGAON)
|
1737002050NRG24280120241002454
|
28/01/2024
|
Pradeep Kumar parta
|
1737002050WL044417
|
Pradeep Kumar parta
|
00089
|
CBIN0281987
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
PradeepKumarparta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-050-005/63
(DEOGAON)
|
1737002050NRG24280120241002471
|
28/01/2024
|
Karanso Uikey
|
1737002050WL044417
|
Karanso Uikey
|
00089
|
CBIN0281987
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
KaransoUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-050-005/84-B
(DEOGAON)
|
1737002050NRG24280120241002523
|
28/01/2024
|
Mohan
|
1737002050WL044417
|
Mohan
|
00089
|
CBIN0281987
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-050-005/94
(DEOGAON)
|
1737002050NRG24280120241002530
|
28/01/2024
|
Mommad sakeer
|
1737002050WL044417
|
Mommad sakeer
|
00089
|
CBIN0281987
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Mommadsakeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13646
|
13646
|
|
|
|
|
|
|
|
|
18
|
CHHAPARA
|
MP-37-002-050-002/10
(DEOGAON)
|
1737002050NRG24280120241002263
|
28/01/2024
|
Shelkumari
|
1737002050WL044416
|
Shelkumari
|
00176
|
IDIB000C578
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Shelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAPARA
|
MP-37-002-050-002/12
(DEOGAON)
|
1737002050NRG24280120241002266
|
28/01/2024
|
Dadulal
|
1737002050WL044416
|
Dadulal
|
00176
|
IDIB000C578
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAPARA
|
MP-37-002-050-002/3
(DEOGAON)
|
1737002050NRG24280120241002306
|
28/01/2024
|
Rampuri
|
1737002050WL044416
|
Rampuri
|
00176
|
IDIB000C578
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Rampuri
|
INDIAN BANK(607105)
|
|
21
|
CHHAPARA
|
MP-37-002-050-005/6
(DEOGAON)
|
1737002050NRG24280120241002456
|
28/01/2024
|
Rupvati
|
1737002050WL044417
|
Rupvati
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Rupvati
|
INDIAN BANK(607105)
|
|
22
|
CHHAPARA
|
MP-37-002-050-005/7
(DEOGAON)
|
1737002050NRG24280120241002484
|
28/01/2024
|
Danvati
|
1737002050WL044417
|
Danvati
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Danvati
|
INDIAN BANK(607105)
|
|
23
|
CHHAPARA
|
MP-37-002-050-005/7
(DEOGAON)
|
1737002050NRG24280120241002485
|
28/01/2024
|
Jageshwer
|
1737002050WL044417
|
Jageshwer
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Jageshwer
|
INDIAN BANK(607105)
|
|
24
|
CHHAPARA
|
MP-37-002-050-005/8
(DEOGAON)
|
1737002050NRG24280120241002507
|
28/01/2024
|
Rajkumari
|
1737002050WL044417
|
Rajkumari
|
00176
|
IDIB000C578
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
25
|
CHHAPARA
|
MP-37-002-050-002/7
(DEOGAON)
|
1737002050NRG24280120241002357
|
28/01/2024
|
Parwati
|
1737002050WL044416
|
Parwati
|
00354
|
PUNB0268400
|
792
|
792
|
Processed
|
26/03/2024
|
|
005527873
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
26
|
CHHAPARA
|
MP-37-002-050-002/14
(DEOGAON)
|
1737002050NRG24280120241002272
|
28/01/2024
|
Yashoda
|
1737002050WL044416
|
Yashoda
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAPARA
|
MP-37-002-050-002/16
(DEOGAON)
|
1737002050NRG24280120241002274
|
28/01/2024
|
Basant
|
1737002050WL044416
|
Basant
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAPARA
|
MP-37-002-050-002/16
(DEOGAON)
|
1737002050NRG24280120241002275
|
28/01/2024
|
Satendra
|
1737002050WL044416
|
Satendra
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-050-002/17-A
(DEOGAON)
|
1737002050NRG24280120241002278
|
28/01/2024
|
JEETSINGH
|
1737002050WL044416
|
JEETSINGH
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAPARA
|
MP-37-002-050-002/18
(DEOGAON)
|
1737002050NRG24280120241002280
|
28/01/2024
|
choti bhai
|
1737002050WL044416
|
choti bhai
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
chotibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAPARA
|
MP-37-002-050-002/18
(DEOGAON)
|
1737002050NRG24280120241002279
|
28/01/2024
|
Lachman
|
1737002050WL044416
|
Lachman
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Lachman
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAPARA
|
MP-37-002-050-002/2
(DEOGAON)
|
1737002050NRG24280120241002285
|
28/01/2024
|
Phulbati
|
1737002050WL044416
|
Phulbati
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Phulbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAPARA
|
MP-37-002-050-002/24
(DEOGAON)
|
1737002050NRG24280120241002293
|
28/01/2024
|
JAGDEESH
|
1737002050WL044416
|
JAGDEESH
|
00415
|
SBIN0002840
|
396
|
396
|
Processed
|
26/03/2024
|
|
005527873
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAPARA
|
MP-37-002-050-002/24
(DEOGAON)
|
1737002050NRG24280120241002294
|
28/01/2024
|
LAXMI
|
1737002050WL044416
|
LAXMI
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
CHHAPARA
|
MP-37-002-050-002/25
(DEOGAON)
|
1737002050NRG24280120241002297
|
28/01/2024
|
Jaykumar
|
1737002050WL044416
|
Jaykumar
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAPARA
|
MP-37-002-050-002/25
(DEOGAON)
|
1737002050NRG24280120241002295
|
28/01/2024
|
Lachiram
|
1737002050WL044416
|
Lachiram
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Lachiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAPARA
|
MP-37-002-050-002/29
(DEOGAON)
|
1737002050NRG24280120241002305
|
28/01/2024
|
vidhansingh
|
1737002050WL044416
|
vidhansingh
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
vidhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAPARA
|
MP-37-002-050-002/30
(DEOGAON)
|
1737002050NRG24280120241002309
|
28/01/2024
|
Shame bai
|
1737002050WL044416
|
Shame bai
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Shamebai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAPARA
|
MP-37-002-050-002/30-A
(DEOGAON)
|
1737002050NRG24280120241002311
|
28/01/2024
|
RAMKALI
|
1737002050WL044416
|
RAMKALI
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAPARA
|
MP-37-002-050-002/30-B
(DEOGAON)
|
1737002050NRG24280120241002313
|
28/01/2024
|
VINITA
|
1737002050WL044416
|
VINITA
|
00415
|
SBIN0002840
|
792
|
792
|
Processed
|
26/03/2024
|
|
005527873
|
|
VINITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHHAPARA
|
MP-37-002-050-002/30-C
(DEOGAON)
|
1737002050NRG24280120241002314
|
28/01/2024
|
SHIVPRASAD
|
1737002050WL044416
|
SHIVPRASAD
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
SHIVPRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
CHHAPARA
|
MP-37-002-050-002/30-D
(DEOGAON)
|
1737002050NRG24280120241002316
|
28/01/2024
|
Shivnath
|
1737002050WL044416
|
Shivnath
|
00415
|
SBIN0002840
|
792
|
792
|
Processed
|
26/03/2024
|
|
005527873
|
|
Shivnath
|
IDFC BANK LIMITED(608117)
|
|
43
|
CHHAPARA
|
MP-37-002-050-002/31
(DEOGAON)
|
1737002050NRG24280120241002319
|
28/01/2024
|
Santkumari
|
1737002050WL044416
|
Santkumari
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAPARA
|
MP-37-002-050-002/32
(DEOGAON)
|
1737002050NRG24280120241002322
|
28/01/2024
|
Lalita
|
1737002050WL044416
|
Lalita
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAPARA
|
MP-37-002-050-002/32
(DEOGAON)
|
1737002050NRG24280120241002321
|
28/01/2024
|
Munshi
|
1737002050WL044416
|
Munshi
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAPARA
|
MP-37-002-050-002/35
(DEOGAON)
|
1737002050NRG24280120241002328
|
28/01/2024
|
Gayatree
|
1737002050WL044416
|
Gayatree
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAPARA
|
MP-37-002-050-002/35
(DEOGAON)
|
1737002050NRG24280120241002326
|
28/01/2024
|
Santu
|
1737002050WL044416
|
Santu
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAPARA
|
MP-37-002-050-002/36
(DEOGAON)
|
1737002050NRG24280120241002331
|
28/01/2024
|
Dilip
|
1737002050WL044416
|
Dilip
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAPARA
|
MP-37-002-050-002/36
(DEOGAON)
|
1737002050NRG24280120241002332
|
28/01/2024
|
Priti
|
1737002050WL044416
|
Priti
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAPARA
|
MP-37-002-050-002/36
(DEOGAON)
|
1737002050NRG24280120241002330
|
28/01/2024
|
Sohanbati
|
1737002050WL044416
|
Sohanbati
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sohanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHAPARA
|
MP-37-002-050-002/38
(DEOGAON)
|
1737002050NRG24280120241002336
|
28/01/2024
|
Kailash
|
1737002050WL044416
|
Kailash
|
00415
|
SBIN0002840
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAPARA
|
MP-37-002-050-002/4
(DEOGAON)
|
1737002050NRG24280120241002341
|
28/01/2024
|
Baijanti
|
1737002050WL044416
|
Baijanti
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAPARA
|
MP-37-002-050-002/4
(DEOGAON)
|
1737002050NRG24280120241002340
|
28/01/2024
|
Shivkumar
|
1737002050WL044416
|
Shivkumar
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAPARA
|
MP-37-002-050-002/40
(DEOGAON)
|
1737002050NRG24280120241002343
|
28/01/2024
|
Dharambati
|
1737002050WL044416
|
Dharambati
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Dharambati
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAPARA
|
MP-37-002-050-002/41-A
(DEOGAON)
|
1737002050NRG24280120241002346
|
28/01/2024
|
Narendra
|
1737002050WL044416
|
Narendra
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAPARA
|
MP-37-002-050-002/45
(DEOGAON)
|
1737002050NRG24280120241002347
|
28/01/2024
|
Logkali
|
1737002050WL044416
|
Logkali
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Logkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAPARA
|
MP-37-002-050-002/46-A
(DEOGAON)
|
1737002050NRG24280120241002353
|
28/01/2024
|
Monika
|
1737002050WL044416
|
Monika
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAPARA
|
MP-37-002-050-002/46-A
(DEOGAON)
|
1737002050NRG24280120241002352
|
28/01/2024
|
Rohit
|
1737002050WL044416
|
Rohit
|
00415
|
SBIN0002840
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAPARA
|
MP-37-002-050-004/96
(DEOGAON)
|
1737002050NRG24280120241002362
|
28/01/2024
|
Deepika
|
1737002050WL044417
|
Deepika
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAPARA
|
MP-37-002-050-005/10
(DEOGAON)
|
1737002050NRG24280120241002366
|
28/01/2024
|
Prembati
|
1737002050WL044417
|
Prembati
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAPARA
|
MP-37-002-050-005/11
(DEOGAON)
|
1737002050NRG24280120241002368
|
28/01/2024
|
Sirajlal
|
1737002050WL044417
|
Sirajlal
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sirajlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAPARA
|
MP-37-002-050-005/146
(DEOGAON)
|
1737002050NRG24280120241002376
|
28/01/2024
|
Meera
|
1737002050WL044417
|
Meera
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAPARA
|
MP-37-002-050-005/146
(DEOGAON)
|
1737002050NRG24280120241002377
|
28/01/2024
|
Varsha
|
1737002050WL044417
|
Varsha
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAPARA
|
MP-37-002-050-005/147
(DEOGAON)
|
1737002050NRG24280120241002379
|
28/01/2024
|
DEENBHAGAT
|
1737002050WL044417
|
DEENBHAGAT
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
DEENBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAPARA
|
MP-37-002-050-005/15
(DEOGAON)
|
1737002050NRG24280120241002381
|
28/01/2024
|
Bineeta
|
1737002050WL044417
|
Bineeta
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Bineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAPARA
|
MP-37-002-050-005/15-A
(DEOGAON)
|
1737002050NRG24280120241002383
|
28/01/2024
|
Baiji
|
1737002050WL044417
|
Baiji
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Baiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAPARA
|
MP-37-002-050-005/17
(DEOGAON)
|
1737002050NRG24280120241002384
|
28/01/2024
|
Annilal Parte
|
1737002050WL044417
|
Annilal Parte
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
AnnilalParte
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAPARA
|
MP-37-002-050-005/17
(DEOGAON)
|
1737002050NRG24280120241002385
|
28/01/2024
|
Kalsiya bai Parte
|
1737002050WL044417
|
Kalsiya bai Parte
|
00415
|
SBIN0002840
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
KalsiyabaiParte
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-050-005/17-A
(DEOGAON)
|
1737002050NRG24280120241002386
|
28/01/2024
|
Amarlal
|
1737002050WL044417
|
Amarlal
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAPARA
|
MP-37-002-050-005/23-A
(DEOGAON)
|
1737002050NRG24280120241002393
|
28/01/2024
|
Gulaba
|
1737002050WL044417
|
Gulaba
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Gulaba
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAPARA
|
MP-37-002-050-005/25
(DEOGAON)
|
1737002050NRG24280120241002397
|
28/01/2024
|
Rajendra
|
1737002050WL044417
|
Rajendra
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAPARA
|
MP-37-002-050-005/26
(DEOGAON)
|
1737002050NRG24280120241002399
|
28/01/2024
|
SALAK RAM
|
1737002050WL044417
|
SALAK RAM
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAPARA
|
MP-37-002-050-005/26-A
(DEOGAON)
|
1737002050NRG24280120241002400
|
28/01/2024
|
Balakram
|
1737002050WL044417
|
Balakram
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAPARA
|
MP-37-002-050-005/26-A
(DEOGAON)
|
1737002050NRG24280120241002401
|
28/01/2024
|
SAVITA
|
1737002050WL044417
|
SAVITA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAPARA
|
MP-37-002-050-005/28
(DEOGAON)
|
1737002050NRG24280120241002403
|
28/01/2024
|
Kaushalya
|
1737002050WL044417
|
Kaushalya
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAPARA
|
MP-37-002-050-005/38
(DEOGAON)
|
1737002050NRG24280120241002412
|
28/01/2024
|
BAKHATIYA
|
1737002050WL044417
|
BAKHATIYA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
BAKHATIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAPARA
|
MP-37-002-050-005/38
(DEOGAON)
|
1737002050NRG24280120241002413
|
28/01/2024
|
Shivprased
|
1737002050WL044417
|
Shivprased
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Shivprased
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAPARA
|
MP-37-002-050-005/39-A
(DEOGAON)
|
1737002050NRG24280120241002419
|
28/01/2024
|
Joti
|
1737002050WL044417
|
Joti
|
00415
|
SBIN0002840
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
Joti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAPARA
|
MP-37-002-050-005/43-A
(DEOGAON)
|
1737002050NRG24280120241002429
|
28/01/2024
|
SANTLAL
|
1737002050WL044417
|
SANTLAL
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAPARA
|
MP-37-002-050-005/45-A
(DEOGAON)
|
1737002050NRG24280120241002432
|
28/01/2024
|
Raju
|
1737002050WL044417
|
Raju
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAPARA
|
MP-37-002-050-005/45-A
(DEOGAON)
|
1737002050NRG24280120241002433
|
28/01/2024
|
Roshni
|
1737002050WL044417
|
Roshni
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAPARA
|
MP-37-002-050-005/55
(DEOGAON)
|
1737002050NRG24280120241002446
|
28/01/2024
|
SUMANTRA
|
1737002050WL044417
|
SUMANTRA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAPARA
|
MP-37-002-050-005/55-A
(DEOGAON)
|
1737002050NRG24280120241002447
|
28/01/2024
|
HARICHAND
|
1737002050WL044417
|
HARICHAND
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAPARA
|
MP-37-002-050-005/55-A
(DEOGAON)
|
1737002050NRG24280120241002448
|
28/01/2024
|
REENA
|
1737002050WL044417
|
REENA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAPARA
|
MP-37-002-050-005/6
(DEOGAON)
|
1737002050NRG24280120241002455
|
28/01/2024
|
Ramkumr
|
1737002050WL044417
|
Ramkumr
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Ramkumr
|
INDIAN BANK(607105)
|
|
86
|
CHHAPARA
|
MP-37-002-050-005/60-B
(DEOGAON)
|
1737002050NRG24280120241002459
|
28/01/2024
|
RAMESH
|
1737002050WL044417
|
RAMESH
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAPARA
|
MP-37-002-050-005/60-C
(DEOGAON)
|
1737002050NRG24280120241002462
|
28/01/2024
|
RAJKUMARI
|
1737002050WL044417
|
RAJKUMARI
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAPARA
|
MP-37-002-050-005/62
(DEOGAON)
|
1737002050NRG24280120241002468
|
28/01/2024
|
Kesian
|
1737002050WL044417
|
Kesian
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Kesian
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAPARA
|
MP-37-002-050-005/63-A
(DEOGAON)
|
1737002050NRG24280120241002472
|
28/01/2024
|
VIMLA
|
1737002050WL044417
|
VIMLA
|
00415
|
SBIN0002840
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAPARA
|
MP-37-002-050-005/66
(DEOGAON)
|
1737002050NRG24280120241002477
|
28/01/2024
|
Som
|
1737002050WL044417
|
Som
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Som
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAPARA
|
MP-37-002-050-005/69-A
(DEOGAON)
|
1737002050NRG24280120241002483
|
28/01/2024
|
Sandhya
|
1737002050WL044417
|
Sandhya
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAPARA
|
MP-37-002-050-005/70-A
(DEOGAON)
|
1737002050NRG24280120241002486
|
28/01/2024
|
Maniram
|
1737002050WL044417
|
Maniram
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAPARA
|
MP-37-002-050-005/81
(DEOGAON)
|
1737002050NRG24280120241002510
|
28/01/2024
|
AANAMIKA
|
1737002050WL044417
|
AANAMIKA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
AANAMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHAPARA
|
MP-37-002-050-005/81-A
(DEOGAON)
|
1737002050NRG24280120241002512
|
28/01/2024
|
SAVITA
|
1737002050WL044417
|
SAVITA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHAPARA
|
MP-37-002-050-005/81-B
(DEOGAON)
|
1737002050NRG24280120241002514
|
28/01/2024
|
Santoshi uikey
|
1737002050WL044417
|
Santoshi uikey
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Santoshiuikey
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAPARA
|
MP-37-002-050-005/82
(DEOGAON)
|
1737002050NRG24280120241002515
|
28/01/2024
|
SUNBATI
|
1737002050WL044417
|
SUNBATI
|
00415
|
SBIN0002840
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
SUNBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAPARA
|
MP-37-002-050-005/84
(DEOGAON)
|
1737002050NRG24280120241002519
|
28/01/2024
|
Harlaldayal
|
1737002050WL044417
|
Harlaldayal
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Harlaldayal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAPARA
|
MP-37-002-050-005/84-A
(DEOGAON)
|
1737002050NRG24280120241002521
|
28/01/2024
|
TEERAN LAL
|
1737002050WL044417
|
TEERAN LAL
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
TEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHHAPARA
|
MP-37-002-050-005/84-B
(DEOGAON)
|
1737002050NRG24280120241002524
|
28/01/2024
|
BAIJANTI
|
1737002050WL044417
|
BAIJANTI
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHAPARA
|
MP-37-002-050-005/85
(DEOGAON)
|
1737002050NRG24280120241002527
|
28/01/2024
|
Mahendra Invati
|
1737002050WL044417
|
Mahendra Invati
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
MahendraInvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-050-005/94-B
(DEOGAON)
|
1737002050NRG24280120241002532
|
28/01/2024
|
AKILA
|
1737002050WL044417
|
AKILA
|
00415
|
SBIN0002840
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67568
|
67568
|
|
|
|
|
|
|
|
|
102
|
CHHAPARA
|
MP-37-002-050-004/97
(DEOGAON)
|
1737002050NRG24280120241002364
|
28/01/2024
|
Rajkumaree
|
1737002050WL044417
|
Rajkumaree
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rajkumaree
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
103
|
CHHAPARA
|
MP-37-002-050-005/42-A
(DEOGAON)
|
1737002050NRG24280120241002425
|
28/01/2024
|
DHANWATI
|
1737002050WL044417
|
DHANWATI
|
00666
|
IDFB0041102
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
DHANWATI
|
IDFC BANK LIMITED(608117)
|
|
104
|
CHHAPARA
|
MP-37-002-050-005/75-A
(DEOGAON)
|
1737002050NRG24280120241002499
|
28/01/2024
|
DAYAVATI
|
1737002050WL044417
|
DAYAVATI
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHAPARA
|
MP-37-002-050-005/76
(DEOGAON)
|
1737002050NRG24280120241002501
|
28/01/2024
|
CHAINKALI
|
1737002050WL044417
|
CHAINKALI
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
CHAINKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAPARA
|
MP-37-002-050-005/77
(DEOGAON)
|
1737002050NRG24280120241002503
|
28/01/2024
|
Tulasiya
|
1737002050WL044417
|
Tulasiya
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Tulasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAPARA
|
MP-37-002-050-005/78
(DEOGAON)
|
1737002050NRG24280120241002505
|
28/01/2024
|
Bilaasiya
|
1737002050WL044417
|
Bilaasiya
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Bilaasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAPARA
|
MP-37-002-050-005/83
(DEOGAON)
|
1737002050NRG24280120241002518
|
28/01/2024
|
Gyanwati
|
1737002050WL044417
|
Gyanwati
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
109
|
CHHAPARA
|
MP-37-002-050-005/41
(DEOGAON)
|
1737002050NRG24280120241002421
|
28/01/2024
|
SAMMULAL
|
1737002050WL044417
|
SAMMULAL
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
SAMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHHAPARA
|
MP-37-002-050-005/85
(DEOGAON)
|
1737002050NRG24280120241002525
|
28/01/2024
|
Romti
|
1737002050WL044417
|
Romti
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Romti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
111
|
CHHAPARA
|
MP-37-002-050-005/62-B
(DEOGAON)
|
1737002050NRG24280120241002470
|
28/01/2024
|
Shvama uikey
|
1737002050WL044417
|
Shvama uikey
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
Shvamauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
112
|
CHHAPARA
|
MP-37-002-050-002/14
(DEOGAON)
|
1737002050NRG24280120241002270
|
28/01/2024
|
Ashok kumar
|
1737002050WL044416
|
Ashok kumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAPARA
|
MP-37-002-050-002/14
(DEOGAON)
|
1737002050NRG24280120241002271
|
28/01/2024
|
Deepa
|
1737002050WL044416
|
Deepa
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAPARA
|
MP-37-002-050-002/14
(DEOGAON)
|
1737002050NRG24280120241002269
|
28/01/2024
|
RUPWATI
|
1737002050WL044416
|
RUPWATI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
RUPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHAPARA
|
MP-37-002-050-002/19
(DEOGAON)
|
1737002050NRG24280120241002282
|
28/01/2024
|
CHATOO
|
1737002050WL044416
|
CHATOO
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
CHATOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHAPARA
|
MP-37-002-050-002/2
(DEOGAON)
|
1737002050NRG24280120241002284
|
28/01/2024
|
Savita
|
1737002050WL044416
|
Savita
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAPARA
|
MP-37-002-050-002/20
(DEOGAON)
|
1737002050NRG24280120241002287
|
28/01/2024
|
Butto bai
|
1737002050WL044416
|
Butto bai
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Buttobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAPARA
|
MP-37-002-050-002/25
(DEOGAON)
|
1737002050NRG24280120241002296
|
28/01/2024
|
Narabdi bai
|
1737002050WL044416
|
Narabdi bai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Narabdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAPARA
|
MP-37-002-050-002/26
(DEOGAON)
|
1737002050NRG24280120241002299
|
28/01/2024
|
SYAMA BAI
|
1737002050WL044416
|
SYAMA BAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAPARA
|
MP-37-002-050-002/27
(DEOGAON)
|
1737002050NRG24280120241002301
|
28/01/2024
|
Siyawati
|
1737002050WL044416
|
Siyawati
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Siyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHAPARA
|
MP-37-002-050-002/28
(DEOGAON)
|
1737002050NRG24280120241002304
|
28/01/2024
|
Mahander
|
1737002050WL044416
|
Mahander
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Mahander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHAPARA
|
MP-37-002-050-002/3
(DEOGAON)
|
1737002050NRG24280120241002307
|
28/01/2024
|
Heeralal
|
1737002050WL044416
|
Heeralal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHAPARA
|
MP-37-002-050-002/30-A
(DEOGAON)
|
1737002050NRG24280120241002310
|
28/01/2024
|
Mukesh
|
1737002050WL044416
|
Mukesh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAPARA
|
MP-37-002-050-002/30-C
(DEOGAON)
|
1737002050NRG24280120241002315
|
28/01/2024
|
Santoshi
|
1737002050WL044416
|
Santoshi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHAPARA
|
MP-37-002-050-002/37
(DEOGAON)
|
1737002050NRG24280120241002334
|
28/01/2024
|
Kamilvati
|
1737002050WL044416
|
Kamilvati
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Kamilvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAPARA
|
MP-37-002-050-002/4
(DEOGAON)
|
1737002050NRG24280120241002339
|
28/01/2024
|
Gyarsi
|
1737002050WL044416
|
Gyarsi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHAPARA
|
MP-37-002-050-002/41
(DEOGAON)
|
1737002050NRG24280120241002345
|
28/01/2024
|
Chameli bai
|
1737002050WL044416
|
Chameli bai
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHAPARA
|
MP-37-002-050-002/45
(DEOGAON)
|
1737002050NRG24280120241002349
|
28/01/2024
|
Priyanka
|
1737002050WL044416
|
Priyanka
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHHAPARA
|
MP-37-002-050-002/45
(DEOGAON)
|
1737002050NRG24280120241002348
|
28/01/2024
|
Rakesh kumar
|
1737002050WL044416
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHAPARA
|
MP-37-002-050-002/46-A
(DEOGAON)
|
1737002050NRG24280120241002351
|
28/01/2024
|
Geeta
|
1737002050WL044416
|
Geeta
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHAPARA
|
MP-37-002-050-002/5
(DEOGAON)
|
1737002050NRG24280120241002355
|
28/01/2024
|
Geeta
|
1737002050WL044416
|
Geeta
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHAPARA
|
MP-37-002-050-005/13
(DEOGAON)
|
1737002050NRG24280120241002372
|
28/01/2024
|
HIRIYA BAI
|
1737002050WL044417
|
HIRIYA BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAPARA
|
MP-37-002-050-005/31
(DEOGAON)
|
1737002050NRG24280120241002408
|
28/01/2024
|
Parina
|
1737002050WL044417
|
Parina
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005527873
|
|
Parina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAPARA
|
MP-37-002-050-005/33
(DEOGAON)
|
1737002050NRG24280120241002411
|
28/01/2024
|
Ramdulari
|
1737002050WL044417
|
Ramdulari
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAPARA
|
MP-37-002-050-005/41
(DEOGAON)
|
1737002050NRG24280120241002422
|
28/01/2024
|
Ramkali
|
1737002050WL044417
|
Ramkali
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAPARA
|
MP-37-002-050-005/42
(DEOGAON)
|
1737002050NRG24280120241002424
|
28/01/2024
|
Ramkali
|
1737002050WL044417
|
Ramkali
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAPARA
|
MP-37-002-050-005/42-A
(DEOGAON)
|
1737002050NRG24280120241002426
|
28/01/2024
|
Ravishankar Dhurve
|
1737002050WL044417
|
Ravishankar Dhurve
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
RavishankarDhurve
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAPARA
|
MP-37-002-050-005/42-B
(DEOGAON)
|
1737002050NRG24280120241002428
|
28/01/2024
|
GEETA
|
1737002050WL044417
|
GEETA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAPARA
|
MP-37-002-050-005/45
(DEOGAON)
|
1737002050NRG24280120241002431
|
28/01/2024
|
Chadniya
|
1737002050WL044417
|
Chadniya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Chadniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHHAPARA
|
MP-37-002-050-005/48-B
(DEOGAON)
|
1737002050NRG24280120241002261
|
28/01/2024
|
SHYAM LAL
|
1737002050WL044415
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005527873
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHAPARA
|
MP-37-002-050-005/5-A
(DEOGAON)
|
1737002050NRG24280120241002438
|
28/01/2024
|
Pramlia
|
1737002050WL044417
|
Pramlia
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Pramlia
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHHAPARA
|
MP-37-002-050-005/50
(DEOGAON)
|
1737002050NRG24280120241002440
|
28/01/2024
|
Leela Bhalavi
|
1737002050WL044417
|
Leela Bhalavi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
LeelaBhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHHAPARA
|
MP-37-002-050-005/52
(DEOGAON)
|
1737002050NRG24280120241002443
|
28/01/2024
|
Geeta
|
1737002050WL044417
|
Geeta
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHHAPARA
|
MP-37-002-050-005/55
(DEOGAON)
|
1737002050NRG24280120241002445
|
28/01/2024
|
MANESHI
|
1737002050WL044417
|
MANESHI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
MANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAPARA
|
MP-37-002-050-005/60-B
(DEOGAON)
|
1737002050NRG24280120241002460
|
28/01/2024
|
Preeti dehariya
|
1737002050WL044417
|
Preeti dehariya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Preetidehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHAPARA
|
MP-37-002-050-005/60-C
(DEOGAON)
|
1737002050NRG24280120241002461
|
28/01/2024
|
RAKESH
|
1737002050WL044417
|
RAKESH
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHAPARA
|
MP-37-002-050-005/61
(DEOGAON)
|
1737002050NRG24280120241002465
|
28/01/2024
|
Sukhavti
|
1737002050WL044417
|
Sukhavti
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sukhavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAPARA
|
MP-37-002-050-005/74-A
(DEOGAON)
|
1737002050NRG24280120241002496
|
28/01/2024
|
Radeshyam
|
1737002050WL044417
|
Radeshyam
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAPARA
|
MP-37-002-050-005/80
(DEOGAON)
|
1737002050NRG24280120241002509
|
28/01/2024
|
Rajkumari
|
1737002050WL044417
|
Rajkumari
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAPARA
|
MP-37-002-050-005/84
(DEOGAON)
|
1737002050NRG24280120241002520
|
28/01/2024
|
RAKESH BHALAVI
|
1737002050WL044417
|
RAKESH BHALAVI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005527873
|
|
RAKESHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHHAPARA
|
MP-37-002-050-005/85
(DEOGAON)
|
1737002050NRG24280120241002526
|
28/01/2024
|
Rookhkho
|
1737002050WL044417
|
Rookhkho
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rookhkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAPARA
|
MP-37-002-050-005/94-B
(DEOGAON)
|
1737002050NRG24280120241002531
|
28/01/2024
|
Jahir Khan
|
1737002050WL044417
|
Jahir Khan
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
JahirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36580
|
36580
|
|
|
|
|
|
|
|
|
153
|
CHHAPARA
|
MP-37-002-050-005/76
(DEOGAON)
|
1737002050NRG24280120241002500
|
28/01/2024
|
HARIRAM
|
1737002050WL044417
|
HARIRAM
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
154
|
CHHAPARA
|
MP-37-002-050-002/1
(DEOGAON)
|
1737002050NRG24280120241002262
|
28/01/2024
|
Manakram
|
1737002050WL044416
|
Manakram
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHAPARA
|
MP-37-002-050-002/11
(DEOGAON)
|
1737002050NRG24280120241002264
|
28/01/2024
|
Govind
|
1737002050WL044416
|
Govind
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAPARA
|
MP-37-002-050-002/11
(DEOGAON)
|
1737002050NRG24280120241002265
|
28/01/2024
|
Ramwati
|
1737002050WL044416
|
Ramwati
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Ramwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHHAPARA
|
MP-37-002-050-002/13
(DEOGAON)
|
1737002050NRG24280120241002268
|
28/01/2024
|
HRESCHAND
|
1737002050WL044416
|
HRESCHAND
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
27/03/2024
|
|
005527873
|
|
HRESCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAPARA
|
MP-37-002-050-002/17
(DEOGAON)
|
1737002050NRG24280120241002276
|
28/01/2024
|
Dadua
|
1737002050WL044416
|
Dadua
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Dadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAPARA
|
MP-37-002-050-002/19
(DEOGAON)
|
1737002050NRG24280120241002281
|
28/01/2024
|
Visdu
|
1737002050WL044416
|
Visdu
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Visdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAPARA
|
MP-37-002-050-002/2
(DEOGAON)
|
1737002050NRG24280120241002283
|
28/01/2024
|
Kisan
|
1737002050WL044416
|
Kisan
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAPARA
|
MP-37-002-050-002/20
(DEOGAON)
|
1737002050NRG24280120241002286
|
28/01/2024
|
Makalshi
|
1737002050WL044416
|
Makalshi
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Makalshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAPARA
|
MP-37-002-050-002/20
(DEOGAON)
|
1737002050NRG24280120241002288
|
28/01/2024
|
Pramchand
|
1737002050WL044416
|
Pramchand
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Pramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAPARA
|
MP-37-002-050-002/21
(DEOGAON)
|
1737002050NRG24280120241002289
|
28/01/2024
|
Aghan
|
1737002050WL044416
|
Aghan
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Aghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAPARA
|
MP-37-002-050-002/21
(DEOGAON)
|
1737002050NRG24280120241002290
|
28/01/2024
|
Shriram
|
1737002050WL044416
|
Shriram
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
27/03/2024
|
|
005527873
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAPARA
|
MP-37-002-050-002/23
(DEOGAON)
|
1737002050NRG24280120241002291
|
28/01/2024
|
Jhanakpuri
|
1737002050WL044416
|
Jhanakpuri
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Jhanakpuri
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
166
|
CHHAPARA
|
MP-37-002-050-002/27
(DEOGAON)
|
1737002050NRG24280120241002300
|
28/01/2024
|
RAMKUMAR
|
1737002050WL044416
|
RAMKUMAR
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAPARA
|
MP-37-002-050-002/28
(DEOGAON)
|
1737002050NRG24280120241002303
|
28/01/2024
|
Rukmari
|
1737002050WL044416
|
Rukmari
|
00697
|
BKID0MG8062
|
792
|
792
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rukmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHHAPARA
|
MP-37-002-050-002/28
(DEOGAON)
|
1737002050NRG24280120241002302
|
28/01/2024
|
Sukkulal
|
1737002050WL044416
|
Sukkulal
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Sukkulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAPARA
|
MP-37-002-050-002/30
(DEOGAON)
|
1737002050NRG24280120241002308
|
28/01/2024
|
Roshan
|
1737002050WL044416
|
Roshan
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAPARA
|
MP-37-002-050-002/30-B
(DEOGAON)
|
1737002050NRG24280120241002312
|
28/01/2024
|
Mukhram
|
1737002050WL044416
|
Mukhram
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Mukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAPARA
|
MP-37-002-050-002/31
(DEOGAON)
|
1737002050NRG24280120241002318
|
28/01/2024
|
RADHABAI
|
1737002050WL044416
|
RADHABAI
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAPARA
|
MP-37-002-050-002/31
(DEOGAON)
|
1737002050NRG24280120241002320
|
28/01/2024
|
Santkumar
|
1737002050WL044416
|
Santkumar
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAPARA
|
MP-37-002-050-002/33
(DEOGAON)
|
1737002050NRG24280120241002323
|
28/01/2024
|
Tulseram
|
1737002050WL044416
|
Tulseram
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Tulseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHAPARA
|
MP-37-002-050-002/34
(DEOGAON)
|
1737002050NRG24280120241002324
|
28/01/2024
|
Dabbal
|
1737002050WL044416
|
Dabbal
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Dabbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAPARA
|
MP-37-002-050-002/34
(DEOGAON)
|
1737002050NRG24280120241002325
|
28/01/2024
|
Sumantreebai
|
1737002050WL044416
|
Sumantreebai
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sumantreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHAPARA
|
MP-37-002-050-002/35
(DEOGAON)
|
1737002050NRG24280120241002327
|
28/01/2024
|
Santram
|
1737002050WL044416
|
Santram
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAPARA
|
MP-37-002-050-002/36
(DEOGAON)
|
1737002050NRG24280120241002329
|
28/01/2024
|
Girvar
|
1737002050WL044416
|
Girvar
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
26/03/2024
|
|
005527873
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAPARA
|
MP-37-002-050-002/37
(DEOGAON)
|
1737002050NRG24280120241002333
|
28/01/2024
|
ENDAR
|
1737002050WL044416
|
ENDAR
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
27/03/2024
|
|
005527873
|
|
ENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAPARA
|
MP-37-002-050-002/38
(DEOGAON)
|
1737002050NRG24280120241002335
|
28/01/2024
|
Sundar
|
1737002050WL044416
|
Sundar
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
27/03/2024
|
|
005527873
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-050-002/39
(DEOGAON)
|
1737002050NRG24280120241002337
|
28/01/2024
|
RAMSINGH
|
1737002050WL044416
|
RAMSINGH
|
00697
|
BKID0MG8062
|
990
|
990
|
Processed
|
27/03/2024
|
|
005527873
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAPARA
|
MP-37-002-050-002/40
(DEOGAON)
|
1737002050NRG24280120241002342
|
28/01/2024
|
VIsram
|
1737002050WL044416
|
VIsram
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
VIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAPARA
|
MP-37-002-050-002/41
(DEOGAON)
|
1737002050NRG24280120241002344
|
28/01/2024
|
AMERCHAND
|
1737002050WL044416
|
AMERCHAND
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
AMERCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAPARA
|
MP-37-002-050-002/46-A
(DEOGAON)
|
1737002050NRG24280120241002350
|
28/01/2024
|
GAYANSINGH
|
1737002050WL044416
|
GAYANSINGH
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAPARA
|
MP-37-002-050-002/5
(DEOGAON)
|
1737002050NRG24280120241002354
|
28/01/2024
|
visnu
|
1737002050WL044416
|
visnu
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAPARA
|
MP-37-002-050-002/7
(DEOGAON)
|
1737002050NRG24280120241002356
|
28/01/2024
|
TAMSINGH
|
1737002050WL044416
|
TAMSINGH
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
TAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAPARA
|
MP-37-002-050-002/9
(DEOGAON)
|
1737002050NRG24280120241002358
|
28/01/2024
|
makhiya bai
|
1737002050WL044416
|
makhiya bai
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
makhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAPARA
|
MP-37-002-050-002/9-A
(DEOGAON)
|
1737002050NRG24280120241002359
|
28/01/2024
|
TULARAM
|
1737002050WL044416
|
TULARAM
|
00697
|
BKID0MG8062
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005527873
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
188
|
CHHAPARA
|
MP-37-002-050-004/96
(DEOGAON)
|
1737002050NRG24280120241002360
|
28/01/2024
|
Kesram
|
1737002050WL044417
|
Kesram
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Kesram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAPARA
|
MP-37-002-050-004/96
(DEOGAON)
|
1737002050NRG24280120241002361
|
28/01/2024
|
Vaisa Kiya
|
1737002050WL044417
|
Vaisa Kiya
|
00697
|
BKID0MG8062
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
VaisaKiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHHAPARA
|
MP-37-002-050-004/97
(DEOGAON)
|
1737002050NRG24280120241002363
|
28/01/2024
|
Kamashu
|
1737002050WL044417
|
Kamashu
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
27/03/2024
|
|
005527873
|
|
Kamashu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAPARA
|
MP-37-002-050-004/98
(DEOGAON)
|
1737002050NRG24280120241002365
|
28/01/2024
|
KAMSWATI
|
1737002050WL044417
|
KAMSWATI
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
KAMSWATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAPARA
|
MP-37-002-050-005/11
(DEOGAON)
|
1737002050NRG24280120241002367
|
28/01/2024
|
Harnam
|
1737002050WL044417
|
Harnam
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Harnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAPARA
|
MP-37-002-050-005/12
(DEOGAON)
|
1737002050NRG24280120241002369
|
28/01/2024
|
Birjhu
|
1737002050WL044417
|
Birjhu
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAPARA
|
MP-37-002-050-005/12
(DEOGAON)
|
1737002050NRG24280120241002370
|
28/01/2024
|
Surwati
|
1737002050WL044417
|
Surwati
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Surwati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHHAPARA
|
MP-37-002-050-005/13
(DEOGAON)
|
1737002050NRG24280120241002371
|
28/01/2024
|
Radheshyam
|
1737002050WL044417
|
Radheshyam
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAPARA
|
MP-37-002-050-005/13-A
(DEOGAON)
|
1737002050NRG24280120241002373
|
28/01/2024
|
Shivkumar
|
1737002050WL044417
|
Shivkumar
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAPARA
|
MP-37-002-050-005/146
(DEOGAON)
|
1737002050NRG24280120241002375
|
28/01/2024
|
Dharamraj
|
1737002050WL044417
|
Dharamraj
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Dharamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAPARA
|
MP-37-002-050-005/147
(DEOGAON)
|
1737002050NRG24280120241002378
|
28/01/2024
|
Pravhudyal
|
1737002050WL044417
|
Pravhudyal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Pravhudyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAPARA
|
MP-37-002-050-005/15
(DEOGAON)
|
1737002050NRG24280120241002380
|
28/01/2024
|
Santkumar
|
1737002050WL044417
|
Santkumar
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAPARA
|
MP-37-002-050-005/19
(DEOGAON)
|
1737002050NRG24280120241002388
|
28/01/2024
|
Gumatlal
|
1737002050WL044417
|
Gumatlal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Gumatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAPARA
|
MP-37-002-050-005/19
(DEOGAON)
|
1737002050NRG24280120241002389
|
28/01/2024
|
sukhwara
|
1737002050WL044417
|
sukhwara
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
sukhwara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHAPARA
|
MP-37-002-050-005/23-A
(DEOGAON)
|
1737002050NRG24280120241002392
|
28/01/2024
|
Sohanlal
|
1737002050WL044417
|
Sohanlal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAPARA
|
MP-37-002-050-005/24
(DEOGAON)
|
1737002050NRG24280120241002394
|
28/01/2024
|
Mangalsi
|
1737002050WL044417
|
Mangalsi
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
27/03/2024
|
|
005527873
|
|
Mangalsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAPARA
|
MP-37-002-050-005/25
(DEOGAON)
|
1737002050NRG24280120241002396
|
28/01/2024
|
Kasturee
|
1737002050WL044417
|
Kasturee
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Kasturee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHHAPARA
|
MP-37-002-050-005/26
(DEOGAON)
|
1737002050NRG24280120241002398
|
28/01/2024
|
mehelal
|
1737002050WL044417
|
mehelal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
mehelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAPARA
|
MP-37-002-050-005/27
(DEOGAON)
|
1737002050NRG24280120241002402
|
28/01/2024
|
KALAWATI
|
1737002050WL044417
|
KALAWATI
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAPARA
|
MP-37-002-050-005/29
(DEOGAON)
|
1737002050NRG24280120241002405
|
28/01/2024
|
Sashi
|
1737002050WL044417
|
Sashi
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHHAPARA
|
MP-37-002-050-005/32
(DEOGAON)
|
1737002050NRG24280120241002410
|
28/01/2024
|
Misiya
|
1737002050WL044417
|
Misiya
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Misiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAPARA
|
MP-37-002-050-005/32
(DEOGAON)
|
1737002050NRG24280120241002409
|
28/01/2024
|
RAJARAM
|
1737002050WL044417
|
RAJARAM
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-050-005/38-A
(DEOGAON)
|
1737002050NRG24280120241002414
|
28/01/2024
|
Sooraj
|
1737002050WL044417
|
Sooraj
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Sooraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAPARA
|
MP-37-002-050-005/39
(DEOGAON)
|
1737002050NRG24280120241002417
|
28/01/2024
|
Rambai
|
1737002050WL044417
|
Rambai
|
00697
|
BKID0MG8062
|
380
|
380
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHHAPARA
|
MP-37-002-050-005/39
(DEOGAON)
|
1737002050NRG24280120241002416
|
28/01/2024
|
Sukhlal
|
1737002050WL044417
|
Sukhlal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sukhlal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
CHHAPARA
|
MP-37-002-050-005/39-A
(DEOGAON)
|
1737002050NRG24280120241002418
|
28/01/2024
|
Ramprasad
|
1737002050WL044417
|
Ramprasad
|
00697
|
BKID0MG8062
|
380
|
380
|
Processed
|
27/03/2024
|
|
005527873
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAPARA
|
MP-37-002-050-005/40
(DEOGAON)
|
1737002050NRG24280120241002420
|
28/01/2024
|
Phoolkali
|
1737002050WL044417
|
Phoolkali
|
00697
|
BKID0MG8062
|
190
|
190
|
Processed
|
26/03/2024
|
|
005527873
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAPARA
|
MP-37-002-050-005/42
(DEOGAON)
|
1737002050NRG24280120241002423
|
28/01/2024
|
Katal
|
1737002050WL044417
|
Katal
|
00697
|
BKID0MG8062
|
380
|
380
|
Processed
|
27/03/2024
|
|
005527873
|
|
Katal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAPARA
|
MP-37-002-050-005/42-B
(DEOGAON)
|
1737002050NRG24280120241002427
|
28/01/2024
|
PUNARAM
|
1737002050WL044417
|
PUNARAM
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-050-005/43-A
(DEOGAON)
|
1737002050NRG24280120241002430
|
28/01/2024
|
Vinita
|
1737002050WL044417
|
Vinita
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHHAPARA
|
MP-37-002-050-005/48
(DEOGAON)
|
1737002050NRG24280120241002260
|
28/01/2024
|
Payari bai
|
1737002050WL044415
|
Payari bai
|
00697
|
BKID0MG8062
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005527873
|
|
Payaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHHAPARA
|
MP-37-002-050-005/48-A
(DEOGAON)
|
1737002050NRG24280120241002435
|
28/01/2024
|
SHITLA
|
1737002050WL044417
|
SHITLA
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
SHITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHHAPARA
|
MP-37-002-050-005/5
(DEOGAON)
|
1737002050NRG24280120241002436
|
28/01/2024
|
Resam
|
1737002050WL044417
|
Resam
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Resam
|
INDIAN BANK(607105)
|
|
221
|
CHHAPARA
|
MP-37-002-050-005/5-A
(DEOGAON)
|
1737002050NRG24280120241002437
|
28/01/2024
|
Ravindra
|
1737002050WL044417
|
Ravindra
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAPARA
|
MP-37-002-050-005/50
(DEOGAON)
|
1737002050NRG24280120241002439
|
28/01/2024
|
Shivkumar
|
1737002050WL044417
|
Shivkumar
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAPARA
|
MP-37-002-050-005/51
(DEOGAON)
|
1737002050NRG24280120241002441
|
28/01/2024
|
BAGALSI
|
1737002050WL044417
|
BAGALSI
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
BAGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAPARA
|
MP-37-002-050-005/51
(DEOGAON)
|
1737002050NRG24280120241002442
|
28/01/2024
|
PREMA
|
1737002050WL044417
|
PREMA
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHHAPARA
|
MP-37-002-050-005/55
(DEOGAON)
|
1737002050NRG24280120241002444
|
28/01/2024
|
Asharam
|
1737002050WL044417
|
Asharam
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
27/03/2024
|
|
005527873
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAPARA
|
MP-37-002-050-005/56
(DEOGAON)
|
1737002050NRG24280120241002450
|
28/01/2024
|
Amriya
|
1737002050WL044417
|
Amriya
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Amriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHHAPARA
|
MP-37-002-050-005/56
(DEOGAON)
|
1737002050NRG24280120241002449
|
28/01/2024
|
BISRAM
|
1737002050WL044417
|
BISRAM
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAPARA
|
MP-37-002-050-005/57
(DEOGAON)
|
1737002050NRG24280120241002451
|
28/01/2024
|
shriram
|
1737002050WL044417
|
shriram
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAPARA
|
MP-37-002-050-005/58
(DEOGAON)
|
1737002050NRG24280120241002452
|
28/01/2024
|
DHANEHRI
|
1737002050WL044417
|
DHANEHRI
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
DHANEHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAPARA
|
MP-37-002-050-005/58
(DEOGAON)
|
1737002050NRG24280120241002453
|
28/01/2024
|
Sharda bai
|
1737002050WL044417
|
Sharda bai
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAPARA
|
MP-37-002-050-005/60
(DEOGAON)
|
1737002050NRG24280120241002458
|
28/01/2024
|
Rampuree
|
1737002050WL044417
|
Rampuree
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Rampuree
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAPARA
|
MP-37-002-050-005/60
(DEOGAON)
|
1737002050NRG24280120241002457
|
28/01/2024
|
Santram
|
1737002050WL044417
|
Santram
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAPARA
|
MP-37-002-050-005/60-D
(DEOGAON)
|
1737002050NRG24280120241002464
|
28/01/2024
|
Bhikam
|
1737002050WL044417
|
Bhikam
|
00697
|
BKID0MG8062
|
380
|
380
|
Processed
|
27/03/2024
|
|
005527873
|
|
Bhikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAPARA
|
MP-37-002-050-005/60-D
(DEOGAON)
|
1737002050NRG24280120241002463
|
28/01/2024
|
Tarawati Bhalavi
|
1737002050WL044417
|
Tarawati Bhalavi
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
27/03/2024
|
|
005527873
|
|
TarawatiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAPARA
|
MP-37-002-050-005/61-A
(DEOGAON)
|
1737002050NRG24280120241002467
|
28/01/2024
|
Basikeya
|
1737002050WL044417
|
Basikeya
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Basikeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAPARA
|
MP-37-002-050-005/61-A
(DEOGAON)
|
1737002050NRG24280120241002466
|
28/01/2024
|
DHURILAL
|
1737002050WL044417
|
DHURILAL
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
DHURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAPARA
|
MP-37-002-050-005/62-B
(DEOGAON)
|
1737002050NRG24280120241002469
|
28/01/2024
|
DHANIRAM
|
1737002050WL044417
|
DHANIRAM
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
27/03/2024
|
|
005527873
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAPARA
|
MP-37-002-050-005/64
(DEOGAON)
|
1737002050NRG24280120241002474
|
28/01/2024
|
Ambika
|
1737002050WL044417
|
Ambika
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAPARA
|
MP-37-002-050-005/64
(DEOGAON)
|
1737002050NRG24280120241002473
|
28/01/2024
|
shrilal
|
1737002050WL044417
|
shrilal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAPARA
|
MP-37-002-050-005/65
(DEOGAON)
|
1737002050NRG24280120241002475
|
28/01/2024
|
Asaru
|
1737002050WL044417
|
Asaru
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Asaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAPARA
|
MP-37-002-050-005/66
(DEOGAON)
|
1737002050NRG24280120241002476
|
28/01/2024
|
Ashadwati
|
1737002050WL044417
|
Ashadwati
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Ashadwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAPARA
|
MP-37-002-050-005/68
(DEOGAON)
|
1737002050NRG24280120241002478
|
28/01/2024
|
Sevindra
|
1737002050WL044417
|
Sevindra
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Sevindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAPARA
|
MP-37-002-050-005/68
(DEOGAON)
|
1737002050NRG24280120241002479
|
28/01/2024
|
Vinita
|
1737002050WL044417
|
Vinita
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHHAPARA
|
MP-37-002-050-005/69
(DEOGAON)
|
1737002050NRG24280120241002480
|
28/01/2024
|
GANIRAM
|
1737002050WL044417
|
GANIRAM
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
GANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAPARA
|
MP-37-002-050-005/69
(DEOGAON)
|
1737002050NRG24280120241002481
|
28/01/2024
|
SHUSILA
|
1737002050WL044417
|
SHUSILA
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
SHUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAPARA
|
MP-37-002-050-005/69-A
(DEOGAON)
|
1737002050NRG24280120241002482
|
28/01/2024
|
Siraj
|
1737002050WL044417
|
Siraj
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
27/03/2024
|
|
005527873
|
|
Siraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAPARA
|
MP-37-002-050-005/70-A
(DEOGAON)
|
1737002050NRG24280120241002487
|
28/01/2024
|
Sambati
|
1737002050WL044417
|
Sambati
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHHAPARA
|
MP-37-002-050-005/70-B
(DEOGAON)
|
1737002050NRG24280120241002489
|
28/01/2024
|
Kalso bai
|
1737002050WL044417
|
Kalso bai
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Kalsobai
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHAPARA
|
MP-37-002-050-005/70-B
(DEOGAON)
|
1737002050NRG24280120241002488
|
28/01/2024
|
SANIRAM
|
1737002050WL044417
|
SANIRAM
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHHAPARA
|
MP-37-002-050-005/71
(DEOGAON)
|
1737002050NRG24280120241002490
|
28/01/2024
|
Romta
|
1737002050WL044417
|
Romta
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Romta
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
CHHAPARA
|
MP-37-002-050-005/72
(DEOGAON)
|
1737002050NRG24280120241002491
|
28/01/2024
|
GYANWAT
|
1737002050WL044417
|
GYANWAT
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
GYANWAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHHAPARA
|
MP-37-002-050-005/73
(DEOGAON)
|
1737002050NRG24280120241002492
|
28/01/2024
|
Parasram
|
1737002050WL044417
|
Parasram
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAPARA
|
MP-37-002-050-005/73-A
(DEOGAON)
|
1737002050NRG24280120241002493
|
28/01/2024
|
CHHABBILAL
|
1737002050WL044417
|
CHHABBILAL
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
CHHABBILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAPARA
|
MP-37-002-050-005/74
(DEOGAON)
|
1737002050NRG24280120241002495
|
28/01/2024
|
MAHESH KUMAR INWATI
|
1737002050WL044417
|
MAHESH KUMAR INWATI
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
MAHESHKUMARINWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHHAPARA
|
MP-37-002-050-005/74
(DEOGAON)
|
1737002050NRG24280120241002494
|
28/01/2024
|
Manwati
|
1737002050WL044417
|
Manwati
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Manwati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
256
|
CHHAPARA
|
MP-37-002-050-005/74-A
(DEOGAON)
|
1737002050NRG24280120241002497
|
28/01/2024
|
Samarvati
|
1737002050WL044417
|
Samarvati
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Samarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAPARA
|
MP-37-002-050-005/75-A
(DEOGAON)
|
1737002050NRG24280120241002498
|
28/01/2024
|
Dhaniram
|
1737002050WL044417
|
Dhaniram
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Dhaniram
|
AXIS BANK(607153)
|
|
258
|
CHHAPARA
|
MP-37-002-050-005/77
(DEOGAON)
|
1737002050NRG24280120241002502
|
28/01/2024
|
Jagdeesh
|
1737002050WL044417
|
Jagdeesh
|
00697
|
BKID0MG8062
|
380
|
380
|
Processed
|
27/03/2024
|
|
005527873
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAPARA
|
MP-37-002-050-005/79
(DEOGAON)
|
1737002050NRG24280120241002506
|
28/01/2024
|
NRABADO
|
1737002050WL044417
|
NRABADO
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
NRABADO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAPARA
|
MP-37-002-050-005/80
(DEOGAON)
|
1737002050NRG24280120241002508
|
28/01/2024
|
Lakhan
|
1737002050WL044417
|
Lakhan
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAPARA
|
MP-37-002-050-005/81-A
(DEOGAON)
|
1737002050NRG24280120241002511
|
28/01/2024
|
Shiv Dayal
|
1737002050WL044417
|
Shiv Dayal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
ShivDayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAPARA
|
MP-37-002-050-005/81-B
(DEOGAON)
|
1737002050NRG24280120241002513
|
28/01/2024
|
Shivhari
|
1737002050WL044417
|
Shivhari
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Shivhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAPARA
|
MP-37-002-050-005/82
(DEOGAON)
|
1737002050NRG24280120241002516
|
28/01/2024
|
Jagvati
|
1737002050WL044417
|
Jagvati
|
00697
|
BKID0MG8062
|
570
|
570
|
Processed
|
26/03/2024
|
|
005527873
|
|
Jagvati
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHHAPARA
|
MP-37-002-050-005/83
(DEOGAON)
|
1737002050NRG24280120241002517
|
28/01/2024
|
Shivlal
|
1737002050WL044417
|
Shivlal
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAPARA
|
MP-37-002-050-005/84-A
(DEOGAON)
|
1737002050NRG24280120241002522
|
28/01/2024
|
Sirajwati
|
1737002050WL044417
|
Sirajwati
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Sirajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHHAPARA
|
MP-37-002-050-005/9
(DEOGAON)
|
1737002050NRG24280120241002528
|
28/01/2024
|
Hirdo
|
1737002050WL044417
|
Hirdo
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Hirdo
|
INDIAN BANK(607105)
|
|
267
|
CHHAPARA
|
MP-37-002-050-005/94
(DEOGAON)
|
1737002050NRG24280120241002529
|
28/01/2024
|
Fareeda bi
|
1737002050WL044417
|
Fareeda bi
|
00697
|
BKID0MG8062
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Fareedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94956
|
94956
|
|
|
|
|
|
|
|
|
268
|
CHHAPARA
|
MP-37-002-050-002/16
(DEOGAON)
|
1737002050NRG24280120241002273
|
28/01/2024
|
SYAMWATI
|
1737002050WL044416
|
SYAMWATI
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
27/03/2024
|
|
005527873
|
|
SYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAPARA
|
MP-37-002-050-002/4
(DEOGAON)
|
1737002050NRG24280120241002338
|
28/01/2024
|
Bisathlal
|
1737002050WL044416
|
Bisathlal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005527873
|
|
Bisathlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAPARA
|
MP-37-002-050-005/15-A
(DEOGAON)
|
1737002050NRG24280120241002382
|
28/01/2024
|
Somsingh
|
1737002050WL044417
|
Somsingh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Somsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHHAPARA
|
MP-37-002-050-005/29
(DEOGAON)
|
1737002050NRG24280120241002404
|
28/01/2024
|
bakhatlal
|
1737002050WL044417
|
bakhatlal
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
bakhatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAPARA
|
MP-37-002-050-005/38-A
(DEOGAON)
|
1737002050NRG24280120241002415
|
28/01/2024
|
Syamkali
|
1737002050WL044417
|
Syamkali
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2024
|
|
005527873
|
|
Syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHHAPARA
|
MP-37-002-050-005/48-A
(DEOGAON)
|
1737002050NRG24280120241002434
|
28/01/2024
|
Somnath
|
1737002050WL044417
|
Somnath
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
27/03/2024
|
|
005527873
|
|
Somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAPARA
|
MP-37-002-050-005/78
(DEOGAON)
|
1737002050NRG24280120241002504
|
28/01/2024
|
JAGANNATH
|
1737002050WL044417
|
JAGANNATH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/03/2024
|
|
005527873
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232370
|
232370
|
|
|
|
|
|
|
|