|
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-37-002-045-003/156-B
(NANDIYA KALA)
|
1737002045NRG25150520240145905
|
15/05/2024
|
Manno
|
1737002045WL005891
|
Manno
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Manno
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-045-003/200
(NANDIYA KALA)
|
1737002045NRG25150520240145911
|
15/05/2024
|
Pramila
|
1737002045WL005891
|
Pramila
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
CHHAPARA
|
MP-37-002-050-002/10
(DEOGAON)
|
1737002050NRG25150520240145274
|
15/05/2024
|
Shelkumari
|
1737002050WL005873
|
Shelkumari
|
00176
|
IDIB000C578
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Shelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
CHHAPARA
|
MP-37-002-002-001/16
(LATGAON)
|
1737002002NRG25140520240143294
|
15/05/2024
|
Santram
|
1737002002WL005815
|
Santram
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAPARA
|
MP-37-002-002-001/19
(LATGAON)
|
1737002002NRG25140520240143295
|
15/05/2024
|
kamlesh
|
1737002002WL005815
|
kamlesh
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHAPARA
|
MP-37-002-002-001/19
(LATGAON)
|
1737002002NRG25140520240143296
|
15/05/2024
|
Suneeta
|
1737002002WL005815
|
Suneeta
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHHAPARA
|
MP-37-002-002-001/24
(LATGAON)
|
1737002002NRG25140520240143163
|
15/05/2024
|
Kamaliya bai
|
1737002002WL005812
|
Kamaliya bai
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Kamaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHHAPARA
|
MP-37-002-002-001/26-B
(LATGAON)
|
1737002002NRG25140520240143297
|
15/05/2024
|
Sundar
|
1737002002WL005815
|
Sundar
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHHAPARA
|
MP-37-002-002-001/49
(LATGAON)
|
1737002002NRG25140520240143298
|
15/05/2024
|
UDAYBHANSINGH
|
1737002002WL005815
|
UDAYBHANSINGH
|
00354
|
PUNB0268400
|
570
|
570
|
|
18/05/2024
|
|
858428238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHHAPARA
|
MP-37-002-002-001/58
(LATGAON)
|
1737002002NRG25140520240143299
|
15/05/2024
|
Narayanprasad
|
1737002002WL005815
|
Narayanprasad
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858428238
|
|
Narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAPARA
|
MP-37-002-002-001/59-A
(LATGAON)
|
1737002002NRG25140520240143289
|
15/05/2024
|
Nemkumari
|
1737002002WL005814
|
Nemkumari
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Nemkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAPARA
|
MP-37-002-002-001/59-A
(LATGAON)
|
1737002002NRG25140520240143164
|
15/05/2024
|
Teekaram
|
1737002002WL005812
|
Teekaram
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Teekaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHAPARA
|
MP-37-002-002-001/6
(LATGAON)
|
1737002002NRG25140520240143300
|
15/05/2024
|
Sanjay
|
1737002002WL005815
|
Sanjay
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHAPARA
|
MP-37-002-002-001/61
(LATGAON)
|
1737002002NRG25140520240143301
|
15/05/2024
|
Silochna
|
1737002002WL005815
|
Silochna
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Silochna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHAPARA
|
MP-37-002-002-001/68
(LATGAON)
|
1737002002NRG25140520240143302
|
15/05/2024
|
BHANASA
|
1737002002WL005815
|
BHANASA
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858428238
|
|
BHANASA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAPARA
|
MP-37-002-002-001/68
(LATGAON)
|
1737002002NRG25140520240143303
|
15/05/2024
|
KAVITA
|
1737002002WL005815
|
KAVITA
|
00354
|
PUNB0268400
|
570
|
570
|
Processed
|
18/05/2024
|
|
858428238
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHHAPARA
|
MP-37-002-002-002/10
(LATGAON)
|
1737002002NRG25140520240143165
|
15/05/2024
|
Chotibai
|
1737002002WL005812
|
Chotibai
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHHAPARA
|
MP-37-002-002-002/22
(LATGAON)
|
1737002002NRG25140520240143166
|
15/05/2024
|
seetaram
|
1737002002WL005812
|
seetaram
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHAPARA
|
MP-37-002-002-002/27
(LATGAON)
|
1737002002NRG25140520240143290
|
15/05/2024
|
Shyamwati
|
1737002002WL005814
|
Shyamwati
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Shyamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHHAPARA
|
MP-37-002-002-002/29
(LATGAON)
|
1737002002NRG25140520240143167
|
15/05/2024
|
Mantee bai
|
1737002002WL005812
|
Mantee bai
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Manteebai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHAPARA
|
MP-37-002-002-002/35
(LATGAON)
|
1737002002NRG25140520240143168
|
15/05/2024
|
Dropti
|
1737002002WL005812
|
Dropti
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHHAPARA
|
MP-37-002-002-002/35
(LATGAON)
|
1737002002NRG25140520240143158
|
15/05/2024
|
Vinita
|
1737002002WL005811
|
Vinita
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHHAPARA
|
MP-37-002-002-002/46
(LATGAON)
|
1737002002NRG25140520240143291
|
15/05/2024
|
Rajeshkumar
|
1737002002WL005814
|
Rajeshkumar
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHAPARA
|
MP-37-002-002-002/46
(LATGAON)
|
1737002002NRG25140520240143292
|
15/05/2024
|
Vidambai
|
1737002002WL005814
|
Vidambai
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Vidambai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHHAPARA
|
MP-37-002-002-002/49-A
(LATGAON)
|
1737002002NRG25140520240143169
|
15/05/2024
|
Dropti
|
1737002002WL005812
|
Dropti
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHAPARA
|
MP-37-002-002-002/49-B
(LATGAON)
|
1737002002NRG25140520240143170
|
15/05/2024
|
Bahori
|
1737002002WL005812
|
Bahori
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Bahori
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHHAPARA
|
MP-37-002-002-002/49-B
(LATGAON)
|
1737002002NRG25140520240143171
|
15/05/2024
|
Kala bai
|
1737002002WL005812
|
Kala bai
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHAPARA
|
MP-37-002-002-002/60
(LATGAON)
|
1737002002NRG25140520240143172
|
15/05/2024
|
PHuLmati
|
1737002002WL005812
|
PHuLmati
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
PHuLmati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHAPARA
|
MP-37-002-002-002/70
(LATGAON)
|
1737002002NRG25140520240143293
|
15/05/2024
|
Sukhvati
|
1737002002WL005814
|
Sukhvati
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAPARA
|
MP-37-002-002-002/71-A
(LATGAON)
|
1737002002NRG25140520240143160
|
15/05/2024
|
Rishikumar
|
1737002002WL005811
|
Rishikumar
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Rishikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHHAPARA
|
MP-37-002-002-002/71-A
(LATGAON)
|
1737002002NRG25140520240143161
|
15/05/2024
|
Rupvati
|
1737002002WL005811
|
Rupvati
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Rupvati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHHAPARA
|
MP-37-002-002-002/73
(LATGAON)
|
1737002002NRG25140520240143173
|
15/05/2024
|
DiLeepkumar
|
1737002002WL005812
|
DiLeepkumar
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
DiLeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHHAPARA
|
MP-37-002-002-002/76
(LATGAON)
|
1737002002NRG25140520240143175
|
15/05/2024
|
Prabha
|
1737002002WL005812
|
Prabha
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHHAPARA
|
MP-37-002-002-002/8
(LATGAON)
|
1737002002NRG25140520240143176
|
15/05/2024
|
Bhujjo
|
1737002002WL005812
|
Bhujjo
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Bhujjo
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHAPARA
|
MP-37-002-002-002/92-A
(LATGAON)
|
1737002002NRG25140520240143162
|
15/05/2024
|
RAMvaTI
|
1737002002WL005811
|
RAMvaTI
|
00354
|
PUNB0268400
|
180
|
180
|
Processed
|
18/05/2024
|
|
858428238
|
|
RAMvaTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHHAPARA
|
MP-37-002-032-002/105
(DANGAWANI)
|
1737002032NRG25140520240141282
|
15/05/2024
|
SAROOJ
|
1737002032WL005752
|
SAROOJ
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHAPARA
|
MP-37-002-032-002/108
(DANGAWANI)
|
1737002032NRG25140520240141298
|
15/05/2024
|
KAMLA
|
1737002032WL005753
|
KAMLA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHHAPARA
|
MP-37-002-032-002/135
(DANGAWANI)
|
1737002032NRG25140520240141283
|
15/05/2024
|
CHAND KHA
|
1737002032WL005752
|
CHAND KHA
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
CHANDKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHAPARA
|
MP-37-002-032-002/135
(DANGAWANI)
|
1737002032NRG25140520240141284
|
15/05/2024
|
IDABEE
|
1737002032WL005752
|
IDABEE
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
IDABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-032-002/135-A
(DANGAWANI)
|
1737002032NRG25140520240141286
|
15/05/2024
|
TABASSUM BANO
|
1737002032WL005752
|
TABASSUM BANO
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
TABASSUMBANO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-032-002/140
(DANGAWANI)
|
1737002032NRG25140520240141287
|
15/05/2024
|
SAKUN INWATI
|
1737002032WL005752
|
SAKUN INWATI
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
SAKUNINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-032-002/145
(DANGAWANI)
|
1737002032NRG25140520240141289
|
15/05/2024
|
Bharti
|
1737002032WL005752
|
Bharti
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-032-002/145
(DANGAWANI)
|
1737002032NRG25140520240141288
|
15/05/2024
|
OMKAAR
|
1737002032WL005752
|
OMKAAR
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
OMKAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-032-002/16
(DANGAWANI)
|
1737002032NRG25140520240141290
|
15/05/2024
|
NANDULAL
|
1737002032WL005752
|
NANDULAL
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
NANDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-032-002/16
(DANGAWANI)
|
1737002032NRG25140520240141291
|
15/05/2024
|
Sushma
|
1737002032WL005752
|
Sushma
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-032-002/171-A
(DANGAWANI)
|
1737002032NRG25140520240141271
|
15/05/2024
|
Jagdish Prasad
|
1737002032WL005751
|
Jagdish Prasad
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
JagdishPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-032-002/187-A
(DANGAWANI)
|
1737002032NRG25140520240141299
|
15/05/2024
|
TABASSUM
|
1737002032WL005753
|
TABASSUM
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-032-002/194-B
(DANGAWANI)
|
1737002032NRG25140520240141273
|
15/05/2024
|
Farukh mo.
|
1737002032WL005751
|
Farukh mo.
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Farukhmo.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-032-002/25
(DANGAWANI)
|
1737002032NRG25140520240141300
|
15/05/2024
|
Geetanjali Parte
|
1737002032WL005753
|
Geetanjali Parte
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
GeetanjaliParte
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-032-002/46
(DANGAWANI)
|
1737002032NRG25140520240141274
|
15/05/2024
|
TIRLOKHI
|
1737002032WL005751
|
TIRLOKHI
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
TIRLOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-032-002/48
(DANGAWANI)
|
1737002032NRG25140520240141277
|
15/05/2024
|
Gulab
|
1737002032WL005751
|
Gulab
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-032-002/48
(DANGAWANI)
|
1737002032NRG25140520240141275
|
15/05/2024
|
LEKHRAM
|
1737002032WL005751
|
LEKHRAM
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-032-002/48
(DANGAWANI)
|
1737002032NRG25140520240141276
|
15/05/2024
|
RAMPYARI BHALAVI
|
1737002032WL005751
|
RAMPYARI BHALAVI
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
RAMPYARIBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-032-002/48-A
(DANGAWANI)
|
1737002032NRG25140520240141278
|
15/05/2024
|
SANDHYA
|
1737002032WL005751
|
SANDHYA
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAPARA
|
MP-37-002-032-002/57-A
(DANGAWANI)
|
1737002032NRG25140520240141280
|
15/05/2024
|
AMBIKA JHARIYA
|
1737002032WL005751
|
AMBIKA JHARIYA
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
AMBIKAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAPARA
|
MP-37-002-032-002/57-A
(DANGAWANI)
|
1737002032NRG25140520240141279
|
15/05/2024
|
BHABHOOT SINGH JHARIYA
|
1737002032WL005751
|
BHABHOOT SINGH JHARIYA
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
BHABHOOTSINGHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAPARA
|
MP-37-002-032-002/61
(DANGAWANI)
|
1737002032NRG25140520240141301
|
15/05/2024
|
KASHIRAM
|
1737002032WL005753
|
KASHIRAM
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-032-002/61
(DANGAWANI)
|
1737002032NRG25140520240141302
|
15/05/2024
|
URMILA
|
1737002032WL005753
|
URMILA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-032-002/67
(DANGAWANI)
|
1737002032NRG25140520240141294
|
15/05/2024
|
SHIVKALI
|
1737002032WL005752
|
SHIVKALI
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-032-002/67-A
(DANGAWANI)
|
1737002032NRG25140520240141295
|
15/05/2024
|
JAGANSINGH
|
1737002032WL005752
|
JAGANSINGH
|
00354
|
PUNB0268400
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
JAGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-032-002/67-A
(DANGAWANI)
|
1737002032NRG25140520240141296
|
15/05/2024
|
RAJKUMARI
|
1737002032WL005752
|
RAJKUMARI
|
00354
|
PUNB0268400
|
1260
|
1260
|
|
18/05/2024
|
|
858428238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002032NRG25140520240141305
|
15/05/2024
|
ARJUN KUMRE
|
1737002032WL005753
|
ARJUN KUMRE
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
ARJUNKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002032NRG25140520240141303
|
15/05/2024
|
GULABSINGH
|
1737002032WL005753
|
GULABSINGH
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002032NRG25140520240141306
|
15/05/2024
|
SANJO Kumre
|
1737002032WL005753
|
SANJO Kumre
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
SANJOKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002032NRG25140520240141304
|
15/05/2024
|
SEETA
|
1737002032WL005753
|
SEETA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-032-002/73-A
(DANGAWANI)
|
1737002032NRG25140520240141307
|
15/05/2024
|
BHAGWAT PRASAD
|
1737002032WL005753
|
BHAGWAT PRASAD
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
BHAGWATPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-032-002/73-A
(DANGAWANI)
|
1737002032NRG25140520240141308
|
15/05/2024
|
SHEELKUMARI
|
1737002032WL005753
|
SHEELKUMARI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
SHEELKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-032-002/73-B
(DANGAWANI)
|
1737002032NRG25140520240141309
|
15/05/2024
|
PAVAN
|
1737002032WL005753
|
PAVAN
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428238
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-045-003/146
(NANDIYA KALA)
|
1737002045NRG25150520240145901
|
15/05/2024
|
Babita
|
1737002045WL005891
|
Babita
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-045-003/156-A
(NANDIYA KALA)
|
1737002045NRG25150520240145904
|
15/05/2024
|
Krashna bai
|
1737002045WL005891
|
Krashna bai
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-045-003/158-B
(NANDIYA KALA)
|
1737002045NRG25150520240145906
|
15/05/2024
|
Jugalkishor
|
1737002045WL005891
|
Jugalkishor
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
Jugalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-045-003/17
(NANDIYA KALA)
|
1737002045NRG25150520240145907
|
15/05/2024
|
ajuddi
|
1737002045WL005891
|
ajuddi
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
18/05/2024
|
|
858428238
|
|
ajuddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAPARA
|
MP-37-002-045-003/21
(NANDIYA KALA)
|
1737002045NRG25150520240145913
|
15/05/2024
|
Jaykumari
|
1737002045WL005891
|
Jaykumari
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
18/05/2024
|
|
858428238
|
|
Jaykumari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-045-003/265
(NANDIYA KALA)
|
1737002045NRG25150520240145914
|
15/05/2024
|
Santoshi
|
1737002045WL005891
|
Santoshi
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-045-003/311
(NANDIYA KALA)
|
1737002045NRG25150520240145917
|
15/05/2024
|
Sushila
|
1737002045WL005891
|
Sushila
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-045-003/315
(NANDIYA KALA)
|
1737002045NRG25150520240145918
|
15/05/2024
|
Sarupvati
|
1737002045WL005891
|
Sarupvati
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sarupvati
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-045-003/32
(NANDIYA KALA)
|
1737002045NRG25150520240145919
|
15/05/2024
|
Shivkali
|
1737002045WL005891
|
Shivkali
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-045-003/35
(NANDIYA KALA)
|
1737002045NRG25150520240145921
|
15/05/2024
|
Rewati Bai
|
1737002045WL005891
|
Rewati Bai
|
00354
|
PUNB0268400
|
570
|
570
|
Processed
|
18/05/2024
|
|
858428238
|
|
RewatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAPARA
|
MP-37-002-045-003/4
(NANDIYA KALA)
|
1737002045NRG25150520240145922
|
15/05/2024
|
Rakhiya
|
1737002045WL005891
|
Rakhiya
|
00354
|
PUNB0268400
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Rakhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-045-003/43
(NANDIYA KALA)
|
1737002045NRG25150520240145923
|
15/05/2024
|
Summa bai
|
1737002045WL005891
|
Summa bai
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
18/05/2024
|
|
858428238
|
|
Summabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-045-003/46
(NANDIYA KALA)
|
1737002045NRG25150520240145924
|
15/05/2024
|
gulabvati
|
1737002045WL005891
|
gulabvati
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
18/05/2024
|
|
858428238
|
|
gulabvati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-045-003/50-A
(NANDIYA KALA)
|
1737002045NRG25150520240145925
|
15/05/2024
|
Dharmendra yadav
|
1737002045WL005891
|
Dharmendra yadav
|
00354
|
PUNB0268400
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-045-003/56-A
(NANDIYA KALA)
|
1737002045NRG25150520240145926
|
15/05/2024
|
radhesyam
|
1737002045WL005891
|
radhesyam
|
00354
|
PUNB0268400
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-045-003/72-A
(NANDIYA KALA)
|
1737002045NRG25150520240145928
|
15/05/2024
|
Devkumar
|
1737002045WL005891
|
Devkumar
|
00354
|
PUNB0268400
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Devkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-045-003/73
(NANDIYA KALA)
|
1737002045NRG25150520240145929
|
15/05/2024
|
Sukhmani bai
|
1737002045WL005891
|
Sukhmani bai
|
00354
|
PUNB0268400
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Sukhmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82660
|
82660
|
|
|
|
|
|
|
|
|
86
|
CHHAPARA
|
MP-37-002-002-002/76
(LATGAON)
|
1737002002NRG25140520240143174
|
15/05/2024
|
Omkar
|
1737002002WL005812
|
Omkar
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAPARA
|
MP-37-002-009-001/110
(MAHULPANI)
|
1737002009NRG25150520240146680
|
15/05/2024
|
Jugwati
|
1737002009WL005906
|
Jugwati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Jugwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAPARA
|
MP-37-002-009-001/111
(MAHULPANI)
|
1737002009NRG25150520240146681
|
15/05/2024
|
Maniram
|
1737002009WL005906
|
Maniram
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAPARA
|
MP-37-002-009-001/129
(MAHULPANI)
|
1737002009NRG25150520240146683
|
15/05/2024
|
Imratlal
|
1737002009WL005906
|
Imratlal
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAPARA
|
MP-37-002-009-001/129
(MAHULPANI)
|
1737002009NRG25150520240146685
|
15/05/2024
|
KRISHNAKUMAR KUACHI
|
1737002009WL005906
|
KRISHNAKUMAR KUACHI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
KRISHNAKUMARKUACHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAPARA
|
MP-37-002-009-001/129
(MAHULPANI)
|
1737002009NRG25150520240146684
|
15/05/2024
|
rajkumari
|
1737002009WL005906
|
rajkumari
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAPARA
|
MP-37-002-009-001/146
(MAHULPANI)
|
1737002009NRG25150520240146686
|
15/05/2024
|
SUMERSI
|
1737002009WL005906
|
SUMERSI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
SUMERSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAPARA
|
MP-37-002-009-001/171
(MAHULPANI)
|
1737002009NRG25150520240146687
|
15/05/2024
|
KRISNA INWATI
|
1737002009WL005906
|
KRISNA INWATI
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
18/05/2024
|
|
858428238
|
|
KRISNAINWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAPARA
|
MP-37-002-009-001/182
(MAHULPANI)
|
1737002009NRG25150520240146688
|
15/05/2024
|
KRISHNA BAI
|
1737002009WL005906
|
KRISHNA BAI
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428238
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAPARA
|
MP-37-002-009-001/216-B
(MAHULPANI)
|
1737002009NRG25150520240146689
|
15/05/2024
|
SUDHA BAI SHREVASTAV
|
1737002009WL005906
|
SUDHA BAI SHREVASTAV
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
SUDHABAISHREVASTAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAPARA
|
MP-37-002-009-001/60
(MAHULPANI)
|
1737002009NRG25150520240146690
|
15/05/2024
|
Praduman
|
1737002009WL005906
|
Praduman
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAPARA
|
MP-37-002-009-001/60
(MAHULPANI)
|
1737002009NRG25150520240146691
|
15/05/2024
|
Ramanwati
|
1737002009WL005906
|
Ramanwati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Ramanwati
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAPARA
|
MP-37-002-009-001/60
(MAHULPANI)
|
1737002009NRG25150520240146692
|
15/05/2024
|
VANDNA DHURBE
|
1737002009WL005906
|
VANDNA DHURBE
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
VANDNADHURBE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAPARA
|
MP-37-002-009-001/69
(MAHULPANI)
|
1737002009NRG25150520240146694
|
15/05/2024
|
SAVITRI
|
1737002009WL005906
|
SAVITRI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAPARA
|
MP-37-002-009-001/69
(MAHULPANI)
|
1737002009NRG25150520240146693
|
15/05/2024
|
UMERSHI
|
1737002009WL005906
|
UMERSHI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
UMERSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-032-002/60-A
(DANGAWANI)
|
1737002032NRG25140520240141293
|
15/05/2024
|
SONKALI
|
1737002032WL005752
|
SONKALI
|
00415
|
SBIN0002840
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAPARA
|
MP-37-002-045-003/123
(NANDIYA KALA)
|
1737002045NRG25150520240145900
|
15/05/2024
|
Jitendra bhalavi
|
1737002045WL005891
|
Jitendra bhalavi
|
00415
|
SBIN0002840
|
570
|
570
|
Processed
|
18/05/2024
|
|
858428238
|
|
Jitendrabhalavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAPARA
|
MP-37-002-050-002/2
(DEOGAON)
|
1737002050NRG25150520240145280
|
15/05/2024
|
Phulbati
|
1737002050WL005873
|
Phulbati
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Phulbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAPARA
|
MP-37-002-050-002/31
(DEOGAON)
|
1737002050NRG25150520240145289
|
15/05/2024
|
Santkumari
|
1737002050WL005873
|
Santkumari
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAPARA
|
MP-37-002-050-002/32
(DEOGAON)
|
1737002050NRG25150520240145291
|
15/05/2024
|
Munshi
|
1737002050WL005873
|
Munshi
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAPARA
|
MP-37-002-050-002/35
(DEOGAON)
|
1737002050NRG25150520240145294
|
15/05/2024
|
Gayatree
|
1737002050WL005873
|
Gayatree
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAPARA
|
MP-37-002-050-002/35
(DEOGAON)
|
1737002050NRG25150520240145293
|
15/05/2024
|
Santu
|
1737002050WL005873
|
Santu
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAPARA
|
MP-37-002-050-002/41-A
(DEOGAON)
|
1737002050NRG25150520240145297
|
15/05/2024
|
Narendra
|
1737002050WL005873
|
Narendra
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
109
|
CHHAPARA
|
MP-37-002-045-003/105
(NANDIYA KALA)
|
1737002045NRG25150520240145895
|
15/05/2024
|
AMASO
|
1737002045WL005891
|
AMASO
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
AMASO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHHAPARA
|
MP-37-002-045-003/192
(NANDIYA KALA)
|
1737002045NRG25150520240145910
|
15/05/2024
|
Gopal Prasad
|
1737002045WL005891
|
Gopal Prasad
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
GopalPrasad
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHHAPARA
|
MP-37-002-045-003/82
(NANDIYA KALA)
|
1737002045NRG25150520240145931
|
15/05/2024
|
Khubiya kumre
|
1737002045WL005891
|
Khubiya kumre
|
00468
|
UBIN0541796
|
570
|
570
|
Processed
|
18/05/2024
|
|
858428238
|
|
Khubiyakumre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
112
|
CHHAPARA
|
MP-37-002-009-001/118-B
(MAHULPANI)
|
1737002009NRG25150520240146682
|
15/05/2024
|
SAVITA INWATI
|
1737002009WL005906
|
SAVITA INWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
SAVITAINWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
CHHAPARA
|
MP-37-002-009-001/86
(MAHULPANI)
|
1737002009NRG25150520240146695
|
15/05/2024
|
PREMKUMARI BHALAVI
|
1737002009WL005906
|
PREMKUMARI BHALAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428238
|
|
PREMKUMARIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAPARA
|
MP-37-002-050-002/19
(DEOGAON)
|
1737002050NRG25150520240145277
|
15/05/2024
|
CHATOO
|
1737002050WL005873
|
CHATOO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
CHATOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHAPARA
|
MP-37-002-050-002/2
(DEOGAON)
|
1737002050NRG25150520240145279
|
15/05/2024
|
Savita
|
1737002050WL005873
|
Savita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHAPARA
|
MP-37-002-050-002/20
(DEOGAON)
|
1737002050NRG25150520240145282
|
15/05/2024
|
Butto bai
|
1737002050WL005873
|
Butto bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Buttobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAPARA
|
MP-37-002-050-002/30-A
(DEOGAON)
|
1737002050NRG25150520240145288
|
15/05/2024
|
Mukesh
|
1737002050WL005873
|
Mukesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAPARA
|
MP-37-002-050-002/41
(DEOGAON)
|
1737002050NRG25150520240145296
|
15/05/2024
|
Chameli bai
|
1737002050WL005873
|
Chameli bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAPARA
|
MP-37-002-050-002/5
(DEOGAON)
|
1737002050NRG25150520240145299
|
15/05/2024
|
Geeta
|
1737002050WL005873
|
Geeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
120
|
CHHAPARA
|
MP-37-002-002-002/63
(LATGAON)
|
1737002002NRG25140520240143159
|
15/05/2024
|
Santosh
|
1737002002WL005811
|
Santosh
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858428238
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAPARA
|
MP-37-002-032-002/105
(DANGAWANI)
|
1737002032NRG25140520240141281
|
15/05/2024
|
Kaluram
|
1737002032WL005752
|
Kaluram
|
00697
|
BKID0MG8046
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAPARA
|
MP-37-002-032-002/135-A
(DANGAWANI)
|
1737002032NRG25140520240141285
|
15/05/2024
|
AASHIK MO KURESHI
|
1737002032WL005752
|
AASHIK MO KURESHI
|
00697
|
BKID0MG8046
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
AASHIKMOKURESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAPARA
|
MP-37-002-032-002/171-A
(DANGAWANI)
|
1737002032NRG25140520240141272
|
15/05/2024
|
Jyoti Kushwaha
|
1737002032WL005751
|
Jyoti Kushwaha
|
00697
|
BKID0MG8046
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
JyotiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAPARA
|
MP-37-002-032-002/60
(DANGAWANI)
|
1737002032NRG25140520240141292
|
15/05/2024
|
Choti bai
|
1737002032WL005752
|
Choti bai
|
00697
|
BKID0MG8046
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHHAPARA
|
MP-37-002-032-002/80
(DANGAWANI)
|
1737002032NRG25140520240141297
|
15/05/2024
|
Itta
|
1737002032WL005752
|
Itta
|
00697
|
BKID0MG8046
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428238
|
|
Itta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAPARA
|
MP-37-002-045-003/109
(NANDIYA KALA)
|
1737002045NRG25150520240145896
|
15/05/2024
|
Lakshmi
|
1737002045WL005891
|
Lakshmi
|
00697
|
BKID0MG8046
|
570
|
570
|
Processed
|
18/05/2024
|
|
858428238
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAPARA
|
MP-37-002-045-003/115
(NANDIYA KALA)
|
1737002045NRG25150520240145897
|
15/05/2024
|
Mithala bai
|
1737002045WL005891
|
Mithala bai
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Mithalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHHAPARA
|
MP-37-002-045-003/12
(NANDIYA KALA)
|
1737002045NRG25150520240145898
|
15/05/2024
|
Shivkumar
|
1737002045WL005891
|
Shivkumar
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
18/05/2024
|
|
858428238
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHHAPARA
|
MP-37-002-045-003/121
(NANDIYA KALA)
|
1737002045NRG25150520240145899
|
15/05/2024
|
Kamalvati
|
1737002045WL005891
|
Kamalvati
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAPARA
|
MP-37-002-045-003/150
(NANDIYA KALA)
|
1737002045NRG25150520240145902
|
15/05/2024
|
Iswari kumare
|
1737002045WL005891
|
Iswari kumare
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Iswarikumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAPARA
|
MP-37-002-045-003/150
(NANDIYA KALA)
|
1737002045NRG25150520240145903
|
15/05/2024
|
Kosha bai
|
1737002045WL005891
|
Kosha bai
|
00697
|
BKID0MG8046
|
760
|
760
|
Processed
|
18/05/2024
|
|
858428238
|
|
Koshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAPARA
|
MP-37-002-045-003/18
(NANDIYA KALA)
|
1737002045NRG25150520240145909
|
15/05/2024
|
Aasha bai
|
1737002045WL005891
|
Aasha bai
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAPARA
|
MP-37-002-045-003/18
(NANDIYA KALA)
|
1737002045NRG25150520240145908
|
15/05/2024
|
Gangaram
|
1737002045WL005891
|
Gangaram
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAPARA
|
MP-37-002-045-003/21
(NANDIYA KALA)
|
1737002045NRG25150520240145912
|
15/05/2024
|
summilal
|
1737002045WL005891
|
summilal
|
00697
|
BKID0MG8046
|
380
|
380
|
Processed
|
18/05/2024
|
|
858428238
|
|
summilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAPARA
|
MP-37-002-045-003/30-A
(NANDIYA KALA)
|
1737002045NRG25150520240145915
|
15/05/2024
|
Ramcharan
|
1737002045WL005891
|
Ramcharan
|
00697
|
BKID0MG8046
|
190
|
190
|
Processed
|
18/05/2024
|
|
858428238
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAPARA
|
MP-37-002-045-003/309
(NANDIYA KALA)
|
1737002045NRG25150520240145916
|
15/05/2024
|
Hirmabai
|
1737002045WL005891
|
Hirmabai
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Hirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAPARA
|
MP-37-002-045-003/334
(NANDIYA KALA)
|
1737002045NRG25150520240145920
|
15/05/2024
|
pusiya
|
1737002045WL005891
|
pusiya
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
pusiya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHHAPARA
|
MP-37-002-045-003/70
(NANDIYA KALA)
|
1737002045NRG25150520240145927
|
15/05/2024
|
Gangotri
|
1737002045WL005891
|
Gangotri
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Gangotri
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHHAPARA
|
MP-37-002-045-003/82
(NANDIYA KALA)
|
1737002045NRG25150520240145930
|
15/05/2024
|
Mantu
|
1737002045WL005891
|
Mantu
|
00697
|
BKID0MG8046
|
570
|
570
|
Processed
|
18/05/2024
|
|
858428238
|
|
Mantu
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHHAPARA
|
MP-37-002-045-003/88
(NANDIYA KALA)
|
1737002045NRG25150520240145932
|
15/05/2024
|
Laxchho bai
|
1737002045WL005891
|
Laxchho bai
|
00697
|
BKID0MG8046
|
950
|
950
|
Processed
|
18/05/2024
|
|
858428238
|
|
Laxchhobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
141
|
CHHAPARA
|
MP-37-002-050-002/11
(DEOGAON)
|
1737002050NRG25150520240145275
|
15/05/2024
|
Ramwati
|
1737002050WL005873
|
Ramwati
|
00697
|
BKID0MG8062
|
400
|
400
|
Processed
|
18/05/2024
|
|
858428238
|
|
Ramwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHHAPARA
|
MP-37-002-050-002/19
(DEOGAON)
|
1737002050NRG25150520240145276
|
15/05/2024
|
Visdu
|
1737002050WL005873
|
Visdu
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Visdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAPARA
|
MP-37-002-050-002/2
(DEOGAON)
|
1737002050NRG25150520240145278
|
15/05/2024
|
Kisan
|
1737002050WL005873
|
Kisan
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAPARA
|
MP-37-002-050-002/20
(DEOGAON)
|
1737002050NRG25150520240145281
|
15/05/2024
|
Makalshi
|
1737002050WL005873
|
Makalshi
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Makalshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAPARA
|
MP-37-002-050-002/20
(DEOGAON)
|
1737002050NRG25150520240145283
|
15/05/2024
|
Pramchand
|
1737002050WL005873
|
Pramchand
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Pramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAPARA
|
MP-37-002-050-002/21
(DEOGAON)
|
1737002050NRG25150520240145284
|
15/05/2024
|
Aghan
|
1737002050WL005873
|
Aghan
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Aghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAPARA
|
MP-37-002-050-002/21
(DEOGAON)
|
1737002050NRG25150520240145285
|
15/05/2024
|
Shriram
|
1737002050WL005873
|
Shriram
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAPARA
|
MP-37-002-050-002/29
(DEOGAON)
|
1737002050NRG25150520240145286
|
15/05/2024
|
Bati bai
|
1737002050WL005873
|
Bati bai
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAPARA
|
MP-37-002-050-002/30
(DEOGAON)
|
1737002050NRG25150520240145287
|
15/05/2024
|
Roshan
|
1737002050WL005873
|
Roshan
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAPARA
|
MP-37-002-050-002/31
(DEOGAON)
|
1737002050NRG25150520240145290
|
15/05/2024
|
Santkumar
|
1737002050WL005873
|
Santkumar
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAPARA
|
MP-37-002-050-002/33
(DEOGAON)
|
1737002050NRG25150520240145292
|
15/05/2024
|
Tulseram
|
1737002050WL005873
|
Tulseram
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
Tulseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAPARA
|
MP-37-002-050-002/41
(DEOGAON)
|
1737002050NRG25150520240145295
|
15/05/2024
|
AMERCHAND
|
1737002050WL005873
|
AMERCHAND
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
AMERCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAPARA
|
MP-37-002-050-002/5
(DEOGAON)
|
1737002050NRG25150520240145298
|
15/05/2024
|
visnu
|
1737002050WL005873
|
visnu
|
00697
|
BKID0MG8062
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428238
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154260
|
154260
|
|
|
|
|
|
|
|