|
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-37-002-023-001/3
(GANGAI RYT)
|
1737002023NRG24030120240832612
|
03/01/2024
|
AMMAVATI
|
1737002023WL039776
|
AMMAVATI
|
00089
|
CBIN0281987
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHHAPARA
|
MP-37-002-022-001/1
(BHEEMGADH)
|
1737002022NRG24030120240829273
|
03/01/2024
|
Santoshi
|
1737002022WL039688
|
Santoshi
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
3
|
CHHAPARA
|
MP-37-002-022-001/12
(BHEEMGADH)
|
1737002022NRG24030120240829274
|
03/01/2024
|
Sharla
|
1737002022WL039688
|
Sharla
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Sharla
|
INDIAN BANK(607105)
|
|
4
|
CHHAPARA
|
MP-37-002-022-001/13
(BHEEMGADH)
|
1737002022NRG24030120240829275
|
03/01/2024
|
Geeta
|
1737002022WL039688
|
Geeta
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Geeta
|
INDIAN BANK(607105)
|
|
5
|
CHHAPARA
|
MP-37-002-022-001/19
(BHEEMGADH)
|
1737002022NRG24030120240829276
|
03/01/2024
|
Shaniya
|
1737002022WL039688
|
Shaniya
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Shaniya
|
INDIAN BANK(607105)
|
|
6
|
CHHAPARA
|
MP-37-002-022-001/6
(BHEEMGADH)
|
1737002022NRG24030120240829277
|
03/01/2024
|
Dhanno
|
1737002022WL039688
|
Dhanno
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Dhanno
|
INDIAN BANK(607105)
|
|
7
|
CHHAPARA
|
MP-37-002-022-002/100
(BHEEMGADH)
|
1737002022NRG24030120240829278
|
03/01/2024
|
Shuveti
|
1737002022WL039688
|
Shuveti
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Shuveti
|
INDIAN BANK(607105)
|
|
8
|
CHHAPARA
|
MP-37-002-022-002/109-D
(BHEEMGADH)
|
1737002022NRG24030120240829280
|
03/01/2024
|
Munni bai
|
1737002022WL039688
|
Munni bai
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
9
|
CHHAPARA
|
MP-37-002-022-002/127
(BHEEMGADH)
|
1737002022NRG24030120240829282
|
03/01/2024
|
Shunita bai
|
1737002022WL039688
|
Shunita bai
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
10
|
CHHAPARA
|
MP-37-002-022-002/144
(BHEEMGADH)
|
1737002022NRG24030120240829283
|
03/01/2024
|
Shantram
|
1737002022WL039688
|
Shantram
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Shantram
|
INDIAN BANK(607105)
|
|
11
|
CHHAPARA
|
MP-37-002-022-002/155-B
(BHEEMGADH)
|
1737002022NRG24030120240829284
|
03/01/2024
|
Sadwati
|
1737002022WL039688
|
Sadwati
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
12
|
CHHAPARA
|
MP-37-002-022-002/19
(BHEEMGADH)
|
1737002022NRG24030120240829287
|
03/01/2024
|
Ramsingh
|
1737002022WL039688
|
Ramsingh
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
13
|
CHHAPARA
|
MP-37-002-022-002/194
(BHEEMGADH)
|
1737002022NRG24030120240829288
|
03/01/2024
|
Rampyari
|
1737002022WL039688
|
Rampyari
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
14
|
CHHAPARA
|
MP-37-002-022-002/199
(BHEEMGADH)
|
1737002022NRG24030120240829289
|
03/01/2024
|
Suneeta
|
1737002022WL039688
|
Suneeta
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
15
|
CHHAPARA
|
MP-37-002-022-002/206
(BHEEMGADH)
|
1737002022NRG24030120240829290
|
03/01/2024
|
Rajkumari
|
1737002022WL039688
|
Rajkumari
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
16
|
CHHAPARA
|
MP-37-002-022-002/216-A
(BHEEMGADH)
|
1737002022NRG24030120240829292
|
03/01/2024
|
Aasha
|
1737002022WL039688
|
Aasha
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
17
|
CHHAPARA
|
MP-37-002-022-002/224
(BHEEMGADH)
|
1737002022NRG24030120240829293
|
03/01/2024
|
Anno bai
|
1737002022WL039688
|
Anno bai
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Annobai
|
INDIAN BANK(607105)
|
|
18
|
CHHAPARA
|
MP-37-002-022-002/225
(BHEEMGADH)
|
1737002022NRG24030120240829294
|
03/01/2024
|
Dharamchand
|
1737002022WL039688
|
Dharamchand
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
19
|
CHHAPARA
|
MP-37-002-022-002/233
(BHEEMGADH)
|
1737002022NRG24030120240829296
|
03/01/2024
|
Satish kumar
|
1737002022WL039688
|
Satish kumar
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
20
|
CHHAPARA
|
MP-37-002-022-002/236
(BHEEMGADH)
|
1737002022NRG24030120240829297
|
03/01/2024
|
Janki Patel
|
1737002022WL039688
|
Janki Patel
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
JankiPatel
|
INDIAN BANK(607105)
|
|
21
|
CHHAPARA
|
MP-37-002-022-002/271
(BHEEMGADH)
|
1737002022NRG24030120240829298
|
03/01/2024
|
Chandrawati
|
1737002022WL039688
|
Chandrawati
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Chandrawati
|
INDIAN BANK(607105)
|
|
22
|
CHHAPARA
|
MP-37-002-022-002/285
(BHEEMGADH)
|
1737002022NRG24030120240829299
|
03/01/2024
|
Gaytri
|
1737002022WL039688
|
Gaytri
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
23
|
CHHAPARA
|
MP-37-002-022-002/4
(BHEEMGADH)
|
1737002022NRG24030120240829300
|
03/01/2024
|
Ramvati
|
1737002022WL039688
|
Ramvati
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
24
|
CHHAPARA
|
MP-37-002-022-002/426-A
(BHEEMGADH)
|
1737002022NRG24030120240829302
|
03/01/2024
|
SARUPWATI
|
1737002022WL039688
|
SARUPWATI
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
25
|
CHHAPARA
|
MP-37-002-022-002/477
(BHEEMGADH)
|
1737002022NRG24030120240829304
|
03/01/2024
|
Basanti
|
1737002022WL039688
|
Basanti
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Basanti
|
INDIAN BANK(607105)
|
|
26
|
CHHAPARA
|
MP-37-002-022-002/61
(BHEEMGADH)
|
1737002022NRG24030120240829305
|
03/01/2024
|
Puniyabai
|
1737002022WL039688
|
Puniyabai
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Puniyabai
|
INDIAN BANK(607105)
|
|
27
|
CHHAPARA
|
MP-37-002-022-002/66
(BHEEMGADH)
|
1737002022NRG24030120240829271
|
03/01/2024
|
Laxmibai
|
1737002022WL039687
|
Laxmibai
|
00176
|
IDIB000C578
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044578
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
28
|
CHHAPARA
|
MP-37-002-022-002/73-A
(BHEEMGADH)
|
1737002022NRG24030120240829307
|
03/01/2024
|
Mehatar lal
|
1737002022WL039688
|
Mehatar lal
|
00176
|
IDIB000C578
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Mehatarlal
|
INDIAN BANK(607105)
|
|
29
|
CHHAPARA
|
MP-37-002-022-002/75
(BHEEMGADH)
|
1737002022NRG24030120240829308
|
03/01/2024
|
Shavitri
|
1737002022WL039688
|
Shavitri
|
00176
|
IDIB000C578
|
191
|
0
|
|
|
|
|
|
|
|
|
30
|
CHHAPARA
|
MP-37-002-023-001/21-A
(GANGAI RYT)
|
1737002023NRG24030120240832607
|
03/01/2024
|
savitry
|
1737002023WL039776
|
savitry
|
00176
|
IDIB000C578
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
CHHAPARA
|
MP-37-002-023-001/21-B
(GANGAI RYT)
|
1737002023NRG24030120240832608
|
03/01/2024
|
dhanaram
|
1737002023WL039776
|
dhanaram
|
00176
|
IDIB000C578
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044578
|
|
dhanaram
|
INDIAN BANK(607105)
|
|
32
|
CHHAPARA
|
MP-37-002-023-001/22
(GANGAI RYT)
|
1737002023NRG24030120240832609
|
03/01/2024
|
Sevwati
|
1737002023WL039776
|
Sevwati
|
00176
|
IDIB000C578
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044578
|
|
Sevwati
|
INDIAN BANK(607105)
|
|
33
|
CHHAPARA
|
MP-37-002-023-001/35-A
(GANGAI RYT)
|
1737002023NRG24030120240832615
|
03/01/2024
|
Rakhiya bai
|
1737002023WL039776
|
Rakhiya bai
|
00176
|
IDIB000C578
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
CHHAPARA
|
MP-37-002-023-002/408
(GANGAI RYT)
|
1737002023NRG24030120240832619
|
03/01/2024
|
Panvee
|
1737002023WL039776
|
Panvee
|
00176
|
IDIB000C578
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044578
|
|
Panvee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHHAPARA
|
MP-37-002-023-002/7-A
(GANGAI RYT)
|
1737002023NRG24030120240832623
|
03/01/2024
|
Shova bai
|
1737002023WL039776
|
Shova bai
|
00176
|
IDIB000C578
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044578
|
|
Shovabai
|
INDIAN BANK(607105)
|
|
36
|
CHHAPARA
|
MP-37-002-023-002/8-B
(GANGAI RYT)
|
1737002023NRG24030120240832624
|
03/01/2024
|
sarasvati
|
1737002023WL039776
|
sarasvati
|
00176
|
IDIB000C578
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
CHHAPARA
|
MP-37-002-023-002/87
(GANGAI RYT)
|
1737002023NRG24030120240832625
|
03/01/2024
|
Dropti
|
1737002023WL039776
|
Dropti
|
00176
|
IDIB000C578
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044578
|
|
Dropti
|
INDIAN BANK(607105)
|
|
38
|
CHHAPARA
|
MP-37-002-023-002/99
(GANGAI RYT)
|
1737002023NRG24030120240832626
|
03/01/2024
|
Kamalkha
|
1737002023WL039776
|
Kamalkha
|
00176
|
IDIB000C578
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044578
|
|
Kamalkha
|
INDIAN BANK(607105)
|
|
39
|
CHHAPARA
|
MP-37-002-023-003/11
(GANGAI RYT)
|
1737002023NRG24030120240832627
|
03/01/2024
|
Sarita
|
1737002023WL039776
|
Sarita
|
00176
|
IDIB000C578
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044578
|
|
Sarita
|
INDIAN BANK(607105)
|
|
40
|
CHHAPARA
|
MP-37-002-023-003/47
(GANGAI RYT)
|
1737002023NRG24030120240832628
|
03/01/2024
|
Meena
|
1737002023WL039776
|
Meena
|
00176
|
IDIB000C578
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
12881
|
|
|
|
|
|
|
|
|
41
|
CHHAPARA
|
MP-37-002-001-001/106
(JHIREE)
|
1737002001NRG24030120240829685
|
03/01/2024
|
ANISA
|
1737002001WL039697
|
ANISA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
ANISA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-001-001/107
(JHIREE)
|
1737002001NRG24030120240829686
|
03/01/2024
|
ISRAIL KURESHI
|
1737002001WL039697
|
ISRAIL KURESHI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
ISRAILKURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-001-001/134-A
(JHIREE)
|
1737002001NRG24030120240829687
|
03/01/2024
|
SARASKUMARI
|
1737002001WL039697
|
SARASKUMARI
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
13/03/2024
|
|
684044578
|
|
SARASKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-001-001/138
(JHIREE)
|
1737002001NRG24030120240829688
|
03/01/2024
|
RUKSANABI
|
1737002001WL039697
|
RUKSANABI
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
RUKSANABI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-001-001/140
(JHIREE)
|
1737002001NRG24030120240829689
|
03/01/2024
|
RAINA BAI
|
1737002001WL039697
|
RAINA BAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
RAINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-001-001/173
(JHIREE)
|
1737002001NRG24030120240829690
|
03/01/2024
|
ROJANBI
|
1737002001WL039697
|
ROJANBI
|
00354
|
PUNB0268400
|
190
|
190
|
Processed
|
13/03/2024
|
|
684044578
|
|
ROJANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-001-001/174
(JHIREE)
|
1737002001NRG24030120240829691
|
03/01/2024
|
SURENDRA
|
1737002001WL039697
|
SURENDRA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-001-001/176
(JHIREE)
|
1737002001NRG24030120240829692
|
03/01/2024
|
SARSVATI
|
1737002001WL039697
|
SARSVATI
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-001-001/194-A
(JHIREE)
|
1737002001NRG24030120240829693
|
03/01/2024
|
SHEELKUMARI
|
1737002001WL039697
|
SHEELKUMARI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SHEELKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-001-001/196
(JHIREE)
|
1737002001NRG24030120240829694
|
03/01/2024
|
RASEEDABI
|
1737002001WL039697
|
RASEEDABI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
RASEEDABI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-001-001/240-A
(JHIREE)
|
1737002001NRG24030120240829695
|
03/01/2024
|
RAJNI
|
1737002001WL039697
|
RAJNI
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-001-001/241
(JHIREE)
|
1737002001NRG24030120240829696
|
03/01/2024
|
SARDA
|
1737002001WL039697
|
SARDA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-001-001/30
(JHIREE)
|
1737002001NRG24030120240829697
|
03/01/2024
|
AITO BAI
|
1737002001WL039697
|
AITO BAI
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
13/03/2024
|
|
684044578
|
|
AITOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-001-001/31
(JHIREE)
|
1737002001NRG24030120240829699
|
03/01/2024
|
hargovind
|
1737002001WL039697
|
hargovind
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-001-001/54
(JHIREE)
|
1737002001NRG24030120240829700
|
03/01/2024
|
RAMDULARI
|
1737002001WL039697
|
RAMDULARI
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
RAMDULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-001-001/55
(JHIREE)
|
1737002001NRG24030120240829701
|
03/01/2024
|
SUNITA
|
1737002001WL039697
|
SUNITA
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-001-001/60
(JHIREE)
|
1737002001NRG24030120240829702
|
03/01/2024
|
TULSA BAI
|
1737002001WL039697
|
TULSA BAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
TULSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-001-001/60-A
(JHIREE)
|
1737002001NRG24030120240829703
|
03/01/2024
|
ASHWATI
|
1737002001WL039697
|
ASHWATI
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
ASHWATI
|
INDIAN BANK(607105)
|
|
59
|
CHHAPARA
|
MP-37-002-001-001/61
(JHIREE)
|
1737002001NRG24030120240829705
|
03/01/2024
|
INNI
|
1737002001WL039697
|
INNI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
INNI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-001-001/61-A
(JHIREE)
|
1737002001NRG24030120240829706
|
03/01/2024
|
SAVITRI
|
1737002001WL039697
|
SAVITRI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-001-001/81
(JHIREE)
|
1737002001NRG24030120240829707
|
03/01/2024
|
SUVETI
|
1737002001WL039697
|
SUVETI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SUVETI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-001-001/83
(JHIREE)
|
1737002001NRG24030120240829709
|
03/01/2024
|
KANIJA
|
1737002001WL039697
|
KANIJA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
KANIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-001-001/83
(JHIREE)
|
1737002001NRG24030120240829708
|
03/01/2024
|
KARIM
|
1737002001WL039697
|
KARIM
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-001-001/84
(JHIREE)
|
1737002001NRG24030120240829710
|
03/01/2024
|
KALAMBI
|
1737002001WL039697
|
KALAMBI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
KALAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-001-001/84
(JHIREE)
|
1737002001NRG24030120240829711
|
03/01/2024
|
SHAHEED
|
1737002001WL039697
|
SHAHEED
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SHAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-001-001/86
(JHIREE)
|
1737002001NRG24030120240829712
|
03/01/2024
|
MANVATI
|
1737002001WL039697
|
MANVATI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-001-003/1
(JHIREE)
|
1737002001NRG24030120240829713
|
03/01/2024
|
VINEETA
|
1737002001WL039697
|
VINEETA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-001-003/11
(JHIREE)
|
1737002001NRG24030120240829714
|
03/01/2024
|
SHEKH ALI
|
1737002001WL039697
|
SHEKH ALI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SHEKHALI
|
INDIAN BANK(607105)
|
|
69
|
CHHAPARA
|
MP-37-002-001-003/11-A
(JHIREE)
|
1737002001NRG24030120240829715
|
03/01/2024
|
RIYAJ
|
1737002001WL039697
|
RIYAJ
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
RIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-001-003/11-B
(JHIREE)
|
1737002001NRG24030120240829717
|
03/01/2024
|
PARVAN BANO
|
1737002001WL039697
|
PARVAN BANO
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
PARVANBANO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-001-003/11-B
(JHIREE)
|
1737002001NRG24030120240829716
|
03/01/2024
|
SHAREED
|
1737002001WL039697
|
SHAREED
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
SHAREED
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-001-003/12
(JHIREE)
|
1737002001NRG24030120240829718
|
03/01/2024
|
JUBEENABI
|
1737002001WL039697
|
JUBEENABI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
JUBEENABI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAPARA
|
MP-37-002-001-003/13
(JHIREE)
|
1737002001NRG24030120240829719
|
03/01/2024
|
GYARSI
|
1737002001WL039697
|
GYARSI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-001-003/14
(JHIREE)
|
1737002001NRG24030120240829720
|
03/01/2024
|
LAXMAN
|
1737002001WL039697
|
LAXMAN
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-001-003/14-A
(JHIREE)
|
1737002001NRG24030120240829721
|
03/01/2024
|
SUNITA
|
1737002001WL039697
|
SUNITA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-001-003/16
(JHIREE)
|
1737002001NRG24030120240829722
|
03/01/2024
|
SUBBO
|
1737002001WL039697
|
SUBBO
|
00354
|
PUNB0268400
|
190
|
190
|
Processed
|
13/03/2024
|
|
684044578
|
|
SUBBO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-001-003/17
(JHIREE)
|
1737002001NRG24030120240829724
|
03/01/2024
|
SANIYA
|
1737002001WL039697
|
SANIYA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHAPARA
|
MP-37-002-001-003/19
(JHIREE)
|
1737002001NRG24030120240829725
|
03/01/2024
|
KOSHA BAI
|
1737002001WL039697
|
KOSHA BAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
KOSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-001-003/20
(JHIREE)
|
1737002001NRG24030120240829726
|
03/01/2024
|
JHINNA
|
1737002001WL039697
|
JHINNA
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
JHINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-001-003/20-A
(JHIREE)
|
1737002001NRG24030120240829727
|
03/01/2024
|
ROSHANI
|
1737002001WL039697
|
ROSHANI
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-001-003/20-B
(JHIREE)
|
1737002001NRG24030120240829728
|
03/01/2024
|
KAVITA
|
1737002001WL039697
|
KAVITA
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-001-003/21
(JHIREE)
|
1737002001NRG24030120240829729
|
03/01/2024
|
SIYA
|
1737002001WL039697
|
SIYA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-001-003/23
(JHIREE)
|
1737002001NRG24030120240829730
|
03/01/2024
|
Anokhi
|
1737002001WL039697
|
Anokhi
|
00354
|
PUNB0268400
|
570
|
570
|
Processed
|
13/03/2024
|
|
684044578
|
|
Anokhi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-001-003/23-B
(JHIREE)
|
1737002001NRG24030120240829731
|
03/01/2024
|
RAMLAL
|
1737002001WL039697
|
RAMLAL
|
00354
|
PUNB0268400
|
190
|
190
|
Processed
|
13/03/2024
|
|
684044578
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-001-003/24
(JHIREE)
|
1737002001NRG24030120240829733
|
03/01/2024
|
Rajesh
|
1737002001WL039697
|
Rajesh
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAPARA
|
MP-37-002-001-003/24-A
(JHIREE)
|
1737002001NRG24030120240829734
|
03/01/2024
|
RATNA BAI
|
1737002001WL039697
|
RATNA BAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
RATNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-001-003/25
(JHIREE)
|
1737002001NRG24030120240829735
|
03/01/2024
|
RATTO
|
1737002001WL039697
|
RATTO
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
RATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-001-003/26
(JHIREE)
|
1737002001NRG24030120240829736
|
03/01/2024
|
SHIVAVATI
|
1737002001WL039697
|
SHIVAVATI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SHIVAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-001-003/28
(JHIREE)
|
1737002001NRG24030120240829737
|
03/01/2024
|
BHAGWATI
|
1737002001WL039697
|
BHAGWATI
|
00354
|
PUNB0268400
|
570
|
570
|
Processed
|
13/03/2024
|
|
684044578
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAPARA
|
MP-37-002-001-003/29
(JHIREE)
|
1737002001NRG24030120240829738
|
03/01/2024
|
PARVATI
|
1737002001WL039697
|
PARVATI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHHAPARA
|
MP-37-002-001-003/29-A
(JHIREE)
|
1737002001NRG24030120240829739
|
03/01/2024
|
DINESHI
|
1737002001WL039697
|
DINESHI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
DINESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHAPARA
|
MP-37-002-001-003/3
(JHIREE)
|
1737002001NRG24030120240829740
|
03/01/2024
|
JAHANUOOR
|
1737002001WL039697
|
JAHANUOOR
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
JAHANUOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHHAPARA
|
MP-37-002-001-003/31-A
(JHIREE)
|
1737002001NRG24030120240829741
|
03/01/2024
|
SHIVRAJ
|
1737002001WL039697
|
SHIVRAJ
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
13/03/2024
|
|
684044578
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAPARA
|
MP-37-002-001-003/35-A
(JHIREE)
|
1737002001NRG24030120240829742
|
03/01/2024
|
CHHOTE LAL
|
1737002001WL039697
|
CHHOTE LAL
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
95
|
CHHAPARA
|
MP-37-002-001-003/4
(JHIREE)
|
1737002001NRG24030120240829743
|
03/01/2024
|
SAVITRI
|
1737002001WL039697
|
SAVITRI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHHAPARA
|
MP-37-002-001-003/5
(JHIREE)
|
1737002001NRG24030120240829744
|
03/01/2024
|
BUTO
|
1737002001WL039697
|
BUTO
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
BUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAPARA
|
MP-37-002-001-003/6-A
(JHIREE)
|
1737002001NRG24030120240829745
|
03/01/2024
|
VINEETA
|
1737002001WL039697
|
VINEETA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHHAPARA
|
MP-37-002-001-003/6-B
(JHIREE)
|
1737002001NRG24030120240829746
|
03/01/2024
|
BASANTI
|
1737002001WL039697
|
BASANTI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHHAPARA
|
MP-37-002-001-003/7
(JHIREE)
|
1737002001NRG24030120240829747
|
03/01/2024
|
RANTOBAI
|
1737002001WL039697
|
RANTOBAI
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
RANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHHAPARA
|
MP-37-002-001-003/8
(JHIREE)
|
1737002001NRG24030120240829748
|
03/01/2024
|
KRISHNA
|
1737002001WL039697
|
KRISHNA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHHAPARA
|
MP-37-002-001-003/9
(JHIREE)
|
1737002001NRG24030120240829749
|
03/01/2024
|
CHOTELAL
|
1737002001WL039697
|
CHOTELAL
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHAPARA
|
MP-37-002-001-003/9-A
(JHIREE)
|
1737002001NRG24030120240829750
|
03/01/2024
|
VINEETA
|
1737002001WL039697
|
VINEETA
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
13/03/2024
|
|
684044578
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63460
|
63460
|
|
|
|
|
|
|
|
|
103
|
CHHAPARA
|
MP-37-002-001-001/30-A
(JHIREE)
|
1737002001NRG24030120240829698
|
03/01/2024
|
Rajkumar
|
1737002001WL039697
|
Rajkumar
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHHAPARA
|
MP-37-002-001-003/16
(JHIREE)
|
1737002001NRG24030120240829723
|
03/01/2024
|
Sangita
|
1737002001WL039697
|
Sangita
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
|
105
|
CHHAPARA
|
MP-37-002-022-002/66
(BHEEMGADH)
|
1737002022NRG24030120240829272
|
03/01/2024
|
RAKESH
|
1737002022WL039687
|
RAKESH
|
00415
|
SBIN0002840
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044578
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
2024
|
|
|
|
|
|
|
|
|
106
|
CHHAPARA
|
MP-37-002-023-002/6-A
(GANGAI RYT)
|
1737002023NRG24030120240832621
|
03/01/2024
|
Shyama
|
1737002023WL039776
|
Shyama
|
00415
|
SBIN0005487
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
CHHAPARA
|
MP-37-002-001-003/23-B
(JHIREE)
|
1737002001NRG24030120240829732
|
03/01/2024
|
NEHA
|
1737002001WL039697
|
NEHA
|
00415
|
SBIN0010170
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
108
|
CHHAPARA
|
MP-37-002-022-002/61-A
(BHEEMGADH)
|
1737002022NRG24030120240829306
|
03/01/2024
|
Santosi
|
1737002022WL039688
|
Santosi
|
00666
|
IDFB0041102
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Santosi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
109
|
CHHAPARA
|
MP-37-002-023-003/59-B
(GANGAI RYT)
|
1737002023NRG24030120240832629
|
03/01/2024
|
Prahlad
|
1737002023WL039776
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044578
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
CHHAPARA
|
MP-37-002-001-001/60-B
(JHIREE)
|
1737002001NRG24030120240829704
|
03/01/2024
|
USHA PANDRE
|
1737002001WL039697
|
USHA PANDRE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684044578
|
|
USHAPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHHAPARA
|
MP-37-002-022-002/102-A
(BHEEMGADH)
|
1737002022NRG24030120240829279
|
03/01/2024
|
Rabi yadav
|
1737002022WL039688
|
Rabi yadav
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
112
|
CHHAPARA
|
MP-37-002-022-002/126-A
(BHEEMGADH)
|
1737002022NRG24030120240829281
|
03/01/2024
|
Rajkumar
|
1737002022WL039688
|
Rajkumar
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHAPARA
|
MP-37-002-022-002/164-A
(BHEEMGADH)
|
1737002022NRG24030120240829285
|
03/01/2024
|
NetRam
|
1737002022WL039688
|
NetRam
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
114
|
CHHAPARA
|
MP-37-002-022-002/166
(BHEEMGADH)
|
1737002022NRG24030120240829286
|
03/01/2024
|
Chhoti
|
1737002022WL039688
|
Chhoti
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
115
|
CHHAPARA
|
MP-37-002-022-002/210
(BHEEMGADH)
|
1737002022NRG24030120240829291
|
03/01/2024
|
Sarita rajk
|
1737002022WL039688
|
Sarita rajk
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
116
|
CHHAPARA
|
MP-37-002-022-002/231-A
(BHEEMGADH)
|
1737002022NRG24030120240829295
|
03/01/2024
|
Tijjulal
|
1737002022WL039688
|
Tijjulal
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Tijjulal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHAPARA
|
MP-37-002-022-002/4-A
(BHEEMGADH)
|
1737002022NRG24030120240829301
|
03/01/2024
|
Sharita
|
1737002022WL039688
|
Sharita
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
13/03/2024
|
|
684044578
|
|
Sharita
|
INDIAN BANK(607105)
|
|
118
|
CHHAPARA
|
MP-37-002-022-002/458
(BHEEMGADH)
|
1737002022NRG24030120240829303
|
03/01/2024
|
Chandni Jhariya
|
1737002022WL039688
|
Chandni Jhariya
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
119
|
CHHAPARA
|
MP-37-002-022-002/85
(BHEEMGADH)
|
1737002022NRG24030120240829309
|
03/01/2024
|
Nemkumari
|
1737002022WL039688
|
Nemkumari
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
120
|
CHHAPARA
|
MP-37-002-022-002/87
(BHEEMGADH)
|
1737002022NRG24030120240829310
|
03/01/2024
|
Sangita
|
1737002022WL039688
|
Sangita
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
121
|
CHHAPARA
|
MP-37-002-022-002/91
(BHEEMGADH)
|
1737002022NRG24030120240829311
|
03/01/2024
|
Suneel durve
|
1737002022WL039688
|
Suneel durve
|
00691
|
IPOS0000001
|
191
|
0
|
|
|
|
|
|
|
|
|
122
|
CHHAPARA
|
MP-37-002-023-001/16
(GANGAI RYT)
|
1737002023NRG24030120240832605
|
03/01/2024
|
Sunita
|
1737002023WL039776
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
CHHAPARA
|
MP-37-002-023-001/21-A
(GANGAI RYT)
|
1737002023NRG24030120240832606
|
03/01/2024
|
ompraks
|
1737002023WL039776
|
ompraks
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
CHHAPARA
|
MP-37-002-023-001/22-A
(GANGAI RYT)
|
1737002023NRG24030120240832610
|
03/01/2024
|
Preamlata
|
1737002023WL039776
|
Preamlata
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
CHHAPARA
|
MP-37-002-023-001/24-A
(GANGAI RYT)
|
1737002023NRG24030120240832611
|
03/01/2024
|
Hero bai
|
1737002023WL039776
|
Hero bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
CHHAPARA
|
MP-37-002-023-001/30-A
(GANGAI RYT)
|
1737002023NRG24030120240832613
|
03/01/2024
|
Anil
|
1737002023WL039776
|
Anil
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
CHHAPARA
|
MP-37-002-023-001/30-A
(GANGAI RYT)
|
1737002023NRG24030120240832614
|
03/01/2024
|
Kavita
|
1737002023WL039776
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
CHHAPARA
|
MP-37-002-023-001/4-A
(GANGAI RYT)
|
1737002023NRG24030120240832616
|
03/01/2024
|
Sita
|
1737002023WL039776
|
Sita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
CHHAPARA
|
MP-37-002-023-001/48-A
(GANGAI RYT)
|
1737002023NRG24030120240832617
|
03/01/2024
|
Sushma
|
1737002023WL039776
|
Sushma
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
CHHAPARA
|
MP-37-002-023-002/30
(GANGAI RYT)
|
1737002023NRG24030120240832618
|
03/01/2024
|
Gyanta
|
1737002023WL039776
|
Gyanta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
CHHAPARA
|
MP-37-002-023-002/44-A
(GANGAI RYT)
|
1737002023NRG24030120240832620
|
03/01/2024
|
Priti
|
1737002023WL039776
|
Priti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
CHHAPARA
|
MP-37-002-023-002/7-A
(GANGAI RYT)
|
1737002023NRG24030120240832622
|
03/01/2024
|
Rajendra
|
1737002023WL039776
|
Rajendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044578
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16501
|
2155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107956
|
82037
|
|
|
|
|
|
|
|