|
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-37-002-032-001/185-A
(DANGAWANI)
|
1737002000NRG24261220230785286
|
26/12/2023
|
UMASHANKAR
|
1737002WL038577
|
UMASHANKAR
|
00089
|
CBIN0280748
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
CHHAPARA
|
MP-37-002-032-001/58-A
(DANGAWANI)
|
1737002000NRG24261220230785336
|
26/12/2023
|
DURGESH
|
1737002WL038577
|
DURGESH
|
00089
|
CBIN0281987
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
CHHAPARA
|
MP-37-002-032-001/188-A
(DANGAWANI)
|
1737002000NRG24261220230785287
|
26/12/2023
|
Rukmani
|
1737002WL038577
|
Rukmani
|
00089
|
CBIN0282063
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAPARA
|
MP-37-002-049-002/82-A
(PAONDI)
|
1737002000NRG24261220230785453
|
26/12/2023
|
Pushpa
|
1737002WL038580
|
Pushpa
|
00089
|
CBIN0282063
|
780
|
780
|
Processed
|
12/03/2024
|
|
663604389
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-049-003/73
(PAONDI)
|
1737002000NRG24261220230785504
|
26/12/2023
|
Vineeta Yadav
|
1737002WL038580
|
Vineeta Yadav
|
00089
|
CBIN0282063
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
VineetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-049-003/84
(PAONDI)
|
1737002000NRG24261220230785511
|
26/12/2023
|
KRANTI
|
1737002WL038580
|
KRANTI
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
7
|
CHHAPARA
|
MP-37-002-031-001/47-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778729
|
26/12/2023
|
Roshni
|
1737002WL038398
|
Roshni
|
00354
|
PUNB0268400
|
970
|
970
|
Processed
|
12/03/2024
|
|
663604389
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHHAPARA
|
MP-37-002-031-001/53
(CHAMARI KHURD)
|
1737002000NRG24251220230778732
|
26/12/2023
|
CHHOTI BAI
|
1737002WL038398
|
CHHOTI BAI
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHHAPARA
|
MP-37-002-031-001/54
(CHAMARI KHURD)
|
1737002000NRG24251220230778734
|
26/12/2023
|
santvati
|
1737002WL038398
|
santvati
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
santvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAPARA
|
MP-37-002-031-001/66
(CHAMARI KHURD)
|
1737002000NRG24251220230778738
|
26/12/2023
|
Nitin
|
1737002WL038398
|
Nitin
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHHAPARA
|
MP-37-002-031-001/71
(CHAMARI KHURD)
|
1737002000NRG24251220230778741
|
26/12/2023
|
Reva bai
|
1737002WL038398
|
Reva bai
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Revabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAPARA
|
MP-37-002-031-001/73
(CHAMARI KHURD)
|
1737002000NRG24251220230778742
|
26/12/2023
|
Ganeshi
|
1737002WL038398
|
Ganeshi
|
00354
|
PUNB0268400
|
970
|
970
|
Processed
|
12/03/2024
|
|
663604389
|
|
Ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHAPARA
|
MP-37-002-031-001/81-C
(CHAMARI KHURD)
|
1737002000NRG24251220230778746
|
26/12/2023
|
Parvati
|
1737002WL038398
|
Parvati
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHAPARA
|
MP-37-002-031-001/85-B
(CHAMARI KHURD)
|
1737002000NRG24251220230778749
|
26/12/2023
|
SAROJ
|
1737002WL038398
|
SAROJ
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHAPARA
|
MP-37-002-031-001/94
(CHAMARI KHURD)
|
1737002000NRG24251220230778754
|
26/12/2023
|
PREMVATI
|
1737002WL038398
|
PREMVATI
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHHAPARA
|
MP-37-002-031-001/99
(CHAMARI KHURD)
|
1737002000NRG24251220230778755
|
26/12/2023
|
RAMA bhalavi
|
1737002WL038398
|
RAMA bhalavi
|
00354
|
PUNB0268400
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMAbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHHAPARA
|
MP-37-002-032-001/106
(DANGAWANI)
|
1737002000NRG24261220230785194
|
26/12/2023
|
GIRJA
|
1737002WL038577
|
GIRJA
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHHAPARA
|
MP-37-002-032-001/106-A
(DANGAWANI)
|
1737002000NRG24261220230785203
|
26/12/2023
|
AMMOBAI
|
1737002WL038577
|
AMMOBAI
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
AMMOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHAPARA
|
MP-37-002-032-001/107
(DANGAWANI)
|
1737002000NRG24261220230785208
|
26/12/2023
|
BHANGO BAI
|
1737002WL038577
|
BHANGO BAI
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
BHANGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHHAPARA
|
MP-37-002-032-001/107-A
(DANGAWANI)
|
1737002000NRG24261220230785211
|
26/12/2023
|
koushalya
|
1737002WL038577
|
koushalya
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
koushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHAPARA
|
MP-37-002-032-001/12
(DANGAWANI)
|
1737002000NRG24261220230785225
|
26/12/2023
|
MAYA
|
1737002WL038577
|
MAYA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHHAPARA
|
MP-37-002-032-001/120
(DANGAWANI)
|
1737002000NRG24261220230785230
|
26/12/2023
|
Bhagwati
|
1737002WL038577
|
Bhagwati
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHHAPARA
|
MP-37-002-032-001/121
(DANGAWANI)
|
1737002000NRG24261220230785234
|
26/12/2023
|
BAIJANTI
|
1737002WL038577
|
BAIJANTI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHAPARA
|
MP-37-002-032-001/121
(DANGAWANI)
|
1737002000NRG24261220230785235
|
26/12/2023
|
Mamta Ahake
|
1737002WL038577
|
Mamta Ahake
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
MamtaAhake
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHHAPARA
|
MP-37-002-032-001/122
(DANGAWANI)
|
1737002000NRG24261220230785237
|
26/12/2023
|
Varsha Kumhar
|
1737002WL038577
|
Varsha Kumhar
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
VarshaKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHAPARA
|
MP-37-002-032-001/123-A
(DANGAWANI)
|
1737002000NRG24261220230785240
|
26/12/2023
|
deepak
|
1737002WL038577
|
deepak
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHHAPARA
|
MP-37-002-032-001/123-A
(DANGAWANI)
|
1737002000NRG24261220230785244
|
26/12/2023
|
PINKI
|
1737002WL038577
|
PINKI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHAPARA
|
MP-37-002-032-001/125
(DANGAWANI)
|
1737002000NRG24261220230785249
|
26/12/2023
|
Latita Yadav
|
1737002WL038577
|
Latita Yadav
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
LatitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHAPARA
|
MP-37-002-032-001/125
(DANGAWANI)
|
1737002000NRG24261220230785247
|
26/12/2023
|
neeta
|
1737002WL038577
|
neeta
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAPARA
|
MP-37-002-032-001/126
(DANGAWANI)
|
1737002000NRG24261220230785251
|
26/12/2023
|
dulari
|
1737002WL038577
|
dulari
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHHAPARA
|
MP-37-002-032-001/127
(DANGAWANI)
|
1737002000NRG24261220230785252
|
26/12/2023
|
bhaddu
|
1737002WL038577
|
bhaddu
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
bhaddu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHHAPARA
|
MP-37-002-032-001/127
(DANGAWANI)
|
1737002000NRG24261220230785253
|
26/12/2023
|
manbati
|
1737002WL038577
|
manbati
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHHAPARA
|
MP-37-002-032-001/129
(DANGAWANI)
|
1737002000NRG24261220230785254
|
26/12/2023
|
krishna
|
1737002WL038577
|
krishna
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHHAPARA
|
MP-37-002-032-001/132
(DANGAWANI)
|
1737002000NRG24261220230785255
|
26/12/2023
|
HALKO
|
1737002WL038577
|
HALKO
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
HALKO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHAPARA
|
MP-37-002-032-001/132
(DANGAWANI)
|
1737002000NRG24261220230785256
|
26/12/2023
|
RAJKUMARI
|
1737002WL038577
|
RAJKUMARI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHHAPARA
|
MP-37-002-032-001/14
(DANGAWANI)
|
1737002000NRG24261220230785258
|
26/12/2023
|
Krishna Bai
|
1737002WL038577
|
Krishna Bai
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAPARA
|
MP-37-002-032-001/142-A
(DANGAWANI)
|
1737002000NRG24261220230785259
|
26/12/2023
|
maya
|
1737002WL038577
|
maya
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHHAPARA
|
MP-37-002-032-001/143-A
(DANGAWANI)
|
1737002000NRG24261220230785261
|
26/12/2023
|
Rajni Marskole
|
1737002WL038577
|
Rajni Marskole
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
RajniMarskole
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAPARA
|
MP-37-002-032-001/145-A
(DANGAWANI)
|
1737002000NRG24261220230785262
|
26/12/2023
|
SUNIL
|
1737002WL038577
|
SUNIL
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-032-001/149
(DANGAWANI)
|
1737002000NRG24261220230785263
|
26/12/2023
|
SHYAMBATI
|
1737002WL038577
|
SHYAMBATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-032-001/149
(DANGAWANI)
|
1737002000NRG24261220230785264
|
26/12/2023
|
SONA SARYAM
|
1737002WL038577
|
SONA SARYAM
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SONASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-032-001/15
(DANGAWANI)
|
1737002000NRG24261220230785265
|
26/12/2023
|
SHEETA
|
1737002WL038577
|
SHEETA
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-032-001/150
(DANGAWANI)
|
1737002000NRG24261220230785266
|
26/12/2023
|
Panchabai
|
1737002WL038577
|
Panchabai
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Panchabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-032-001/150
(DANGAWANI)
|
1737002000NRG24261220230785267
|
26/12/2023
|
RAKESH
|
1737002WL038577
|
RAKESH
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-032-001/151
(DANGAWANI)
|
1737002000NRG24261220230785268
|
26/12/2023
|
MOHAN
|
1737002WL038577
|
MOHAN
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-032-001/156
(DANGAWANI)
|
1737002000NRG24261220230785271
|
26/12/2023
|
SHYAM LAL
|
1737002WL038577
|
SHYAM LAL
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-032-001/156
(DANGAWANI)
|
1737002000NRG24261220230785272
|
26/12/2023
|
Sudarshan
|
1737002WL038577
|
Sudarshan
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-032-001/156-A
(DANGAWANI)
|
1737002000NRG24261220230785273
|
26/12/2023
|
KRISHNAKUMAR
|
1737002WL038577
|
KRISHNAKUMAR
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-032-001/156-A
(DANGAWANI)
|
1737002000NRG24261220230785274
|
26/12/2023
|
LAXMI
|
1737002WL038577
|
LAXMI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-032-001/156-B
(DANGAWANI)
|
1737002000NRG24261220230785275
|
26/12/2023
|
KRISHANA
|
1737002WL038577
|
KRISHANA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-032-001/156-C
(DANGAWANI)
|
1737002000NRG24261220230785276
|
26/12/2023
|
GANESH
|
1737002WL038577
|
GANESH
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-032-001/156-D
(DANGAWANI)
|
1737002000NRG24261220230785278
|
26/12/2023
|
SHANTI
|
1737002WL038577
|
SHANTI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAPARA
|
MP-37-002-032-001/156-D
(DANGAWANI)
|
1737002000NRG24261220230785277
|
26/12/2023
|
SURESH
|
1737002WL038577
|
SURESH
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-032-001/166-B
(DANGAWANI)
|
1737002000NRG24261220230785281
|
26/12/2023
|
SUKHVATI
|
1737002WL038577
|
SUKHVATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-032-001/166-C
(DANGAWANI)
|
1737002000NRG24261220230785282
|
26/12/2023
|
GOVIND
|
1737002WL038577
|
GOVIND
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-032-001/166-C
(DANGAWANI)
|
1737002000NRG24261220230785283
|
26/12/2023
|
SUNITA
|
1737002WL038577
|
SUNITA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-032-001/170
(DANGAWANI)
|
1737002000NRG24261220230785284
|
26/12/2023
|
silochana
|
1737002WL038577
|
silochana
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
silochana
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-032-001/188-B
(DANGAWANI)
|
1737002000NRG24261220230785288
|
26/12/2023
|
NEELAM
|
1737002WL038577
|
NEELAM
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-032-001/191
(DANGAWANI)
|
1737002000NRG24261220230785290
|
26/12/2023
|
SAVITAA
|
1737002WL038577
|
SAVITAA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SAVITAA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-032-001/212
(DANGAWANI)
|
1737002000NRG24261220230785291
|
26/12/2023
|
Rambati
|
1737002WL038577
|
Rambati
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-032-001/214
(DANGAWANI)
|
1737002000NRG24261220230785293
|
26/12/2023
|
JAMUNA BAI
|
1737002WL038577
|
JAMUNA BAI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
JAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-032-001/214
(DANGAWANI)
|
1737002000NRG24261220230785292
|
26/12/2023
|
MOHINI
|
1737002WL038577
|
MOHINI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-032-001/215
(DANGAWANI)
|
1737002000NRG24261220230785294
|
26/12/2023
|
Rampyari
|
1737002WL038577
|
Rampyari
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-032-001/225
(DANGAWANI)
|
1737002000NRG24261220230785295
|
26/12/2023
|
GAURABAI
|
1737002WL038577
|
GAURABAI
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
GAURABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-032-001/226
(DANGAWANI)
|
1737002000NRG24261220230785296
|
26/12/2023
|
PREMCHAND YADAV
|
1737002WL038577
|
PREMCHAND YADAV
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
PREMCHANDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-032-001/23
(DANGAWANI)
|
1737002000NRG24261220230785298
|
26/12/2023
|
ramdulari
|
1737002WL038577
|
ramdulari
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-032-001/24-A
(DANGAWANI)
|
1737002000NRG24261220230785299
|
26/12/2023
|
ANITA PARWARI
|
1737002WL038577
|
ANITA PARWARI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
ANITAPARWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-032-001/25
(DANGAWANI)
|
1737002000NRG24261220230785300
|
26/12/2023
|
Santra
|
1737002WL038577
|
Santra
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Santra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-032-001/25
(DANGAWANI)
|
1737002000NRG24261220230785301
|
26/12/2023
|
Veer singh
|
1737002WL038577
|
Veer singh
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-032-001/27
(DANGAWANI)
|
1737002000NRG24261220230785302
|
26/12/2023
|
Shivvati
|
1737002WL038577
|
Shivvati
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Shivvati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-032-001/33-B
(DANGAWANI)
|
1737002000NRG24261220230785304
|
26/12/2023
|
Kamala
|
1737002WL038577
|
Kamala
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-032-001/38
(DANGAWANI)
|
1737002000NRG24261220230785307
|
26/12/2023
|
Ranjeeta Prajapati
|
1737002WL038577
|
Ranjeeta Prajapati
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
RanjeetaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAPARA
|
MP-37-002-032-001/38
(DANGAWANI)
|
1737002000NRG24261220230785305
|
26/12/2023
|
SUNDAR
|
1737002WL038577
|
SUNDAR
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHAPARA
|
MP-37-002-032-001/38
(DANGAWANI)
|
1737002000NRG24261220230785306
|
26/12/2023
|
sushila bai
|
1737002WL038577
|
sushila bai
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-032-001/41
(DANGAWANI)
|
1737002000NRG24261220230785309
|
26/12/2023
|
AARTI YADAV
|
1737002WL038577
|
AARTI YADAV
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
AARTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-032-001/41
(DANGAWANI)
|
1737002000NRG24261220230785308
|
26/12/2023
|
DHANWATI
|
1737002WL038577
|
DHANWATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-032-001/41-A
(DANGAWANI)
|
1737002000NRG24261220230785311
|
26/12/2023
|
JYOTI
|
1737002WL038577
|
JYOTI
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-032-001/42
(DANGAWANI)
|
1737002000NRG24261220230785313
|
26/12/2023
|
MALLO
|
1737002WL038577
|
MALLO
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
MALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-032-001/42
(DANGAWANI)
|
1737002000NRG24261220230785312
|
26/12/2023
|
VISHNU
|
1737002WL038577
|
VISHNU
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-032-001/43
(DANGAWANI)
|
1737002000NRG24261220230785314
|
26/12/2023
|
BHAGIYA
|
1737002WL038577
|
BHAGIYA
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
BHAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-032-001/43
(DANGAWANI)
|
1737002000NRG24261220230785315
|
26/12/2023
|
laxman
|
1737002WL038577
|
laxman
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-032-001/46
(DANGAWANI)
|
1737002000NRG24261220230785317
|
26/12/2023
|
Kunti
|
1737002WL038577
|
Kunti
|
00354
|
PUNB0268400
|
615
|
615
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-032-001/46
(DANGAWANI)
|
1737002000NRG24261220230785318
|
26/12/2023
|
Rajani
|
1737002WL038577
|
Rajani
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-032-001/48-A
(DANGAWANI)
|
1737002000NRG24261220230785320
|
26/12/2023
|
GYARSO
|
1737002WL038577
|
GYARSO
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
GYARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-032-001/50
(DANGAWANI)
|
1737002000NRG24261220230785321
|
26/12/2023
|
MOHGIYA
|
1737002WL038577
|
MOHGIYA
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
MOHGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAPARA
|
MP-37-002-032-001/52
(DANGAWANI)
|
1737002000NRG24261220230785323
|
26/12/2023
|
JETHU
|
1737002WL038577
|
JETHU
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-032-001/53
(DANGAWANI)
|
1737002000NRG24261220230785326
|
26/12/2023
|
POOJA BHALAVI
|
1737002WL038577
|
POOJA BHALAVI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
POOJABHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-032-001/55
(DANGAWANI)
|
1737002000NRG24261220230785328
|
26/12/2023
|
Jaydeep
|
1737002WL038577
|
Jaydeep
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-032-001/55
(DANGAWANI)
|
1737002000NRG24261220230785327
|
26/12/2023
|
Parvati
|
1737002WL038577
|
Parvati
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAPARA
|
MP-37-002-032-001/56
(DANGAWANI)
|
1737002000NRG24261220230785330
|
26/12/2023
|
Ramsingh
|
1737002WL038577
|
Ramsingh
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHHAPARA
|
MP-37-002-032-001/57
(DANGAWANI)
|
1737002000NRG24261220230785333
|
26/12/2023
|
HARIRAM
|
1737002WL038577
|
HARIRAM
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHAPARA
|
MP-37-002-032-001/57
(DANGAWANI)
|
1737002000NRG24261220230785334
|
26/12/2023
|
Pushpa jhariya
|
1737002WL038577
|
Pushpa jhariya
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Pushpajhariya
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAPARA
|
MP-37-002-032-001/57
(DANGAWANI)
|
1737002000NRG24261220230785332
|
26/12/2023
|
TULSABAI
|
1737002WL038577
|
TULSABAI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
TULSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAPARA
|
MP-37-002-032-001/58
(DANGAWANI)
|
1737002000NRG24261220230785335
|
26/12/2023
|
Ganeshi
|
1737002WL038577
|
Ganeshi
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHAPARA
|
MP-37-002-032-001/64
(DANGAWANI)
|
1737002000NRG24261220230785338
|
26/12/2023
|
RAMPRASAD
|
1737002WL038577
|
RAMPRASAD
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHHAPARA
|
MP-37-002-032-001/64-B
(DANGAWANI)
|
1737002000NRG24261220230785340
|
26/12/2023
|
SHEELWATI
|
1737002WL038577
|
SHEELWATI
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHEELWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAPARA
|
MP-37-002-032-001/64-B
(DANGAWANI)
|
1737002000NRG24261220230785339
|
26/12/2023
|
SHIVPRASAD
|
1737002WL038577
|
SHIVPRASAD
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHHAPARA
|
MP-37-002-032-001/64-C
(DANGAWANI)
|
1737002000NRG24261220230785341
|
26/12/2023
|
SUKARTI
|
1737002WL038577
|
SUKARTI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUKARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHHAPARA
|
MP-37-002-032-001/65-A
(DANGAWANI)
|
1737002000NRG24261220230785342
|
26/12/2023
|
KUM NEHA
|
1737002WL038577
|
KUM NEHA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
KUMNEHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAPARA
|
MP-37-002-032-001/72
(DANGAWANI)
|
1737002000NRG24261220230785345
|
26/12/2023
|
Sunita Yadav
|
1737002WL038577
|
Sunita Yadav
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-032-001/79
(DANGAWANI)
|
1737002000NRG24261220230785349
|
26/12/2023
|
Basnti
|
1737002WL038577
|
Basnti
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHAPARA
|
MP-37-002-032-001/81-A
(DANGAWANI)
|
1737002000NRG24261220230785351
|
26/12/2023
|
PARSADO
|
1737002WL038577
|
PARSADO
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
PARSADO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHHAPARA
|
MP-37-002-032-001/82
(DANGAWANI)
|
1737002000NRG24261220230785352
|
26/12/2023
|
Poona Sen
|
1737002WL038577
|
Poona Sen
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
PoonaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHHAPARA
|
MP-37-002-032-001/86-A
(DANGAWANI)
|
1737002000NRG24261220230785355
|
26/12/2023
|
AMAN
|
1737002WL038577
|
AMAN
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHHAPARA
|
MP-37-002-032-001/87-A
(DANGAWANI)
|
1737002000NRG24261220230785357
|
26/12/2023
|
PAWAN
|
1737002WL038577
|
PAWAN
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHHAPARA
|
MP-37-002-032-001/87-A
(DANGAWANI)
|
1737002000NRG24261220230785356
|
26/12/2023
|
SAVITRI
|
1737002WL038577
|
SAVITRI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAPARA
|
MP-37-002-032-001/92
(DANGAWANI)
|
1737002000NRG24261220230785358
|
26/12/2023
|
MUNDA
|
1737002WL038577
|
MUNDA
|
00354
|
PUNB0268400
|
615
|
615
|
Processed
|
12/03/2024
|
|
663604389
|
|
MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHHAPARA
|
MP-37-002-032-001/94
(DANGAWANI)
|
1737002000NRG24261220230785359
|
26/12/2023
|
Pyaro
|
1737002WL038577
|
Pyaro
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Pyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHHAPARA
|
MP-37-002-032-001/97
(DANGAWANI)
|
1737002000NRG24261220230785361
|
26/12/2023
|
GULABVATI
|
1737002WL038577
|
GULABVATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
GULABVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHHAPARA
|
MP-37-002-032-001/98
(DANGAWANI)
|
1737002000NRG24261220230785362
|
26/12/2023
|
kamla
|
1737002WL038577
|
kamla
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHHAPARA
|
MP-37-002-032-001/99
(DANGAWANI)
|
1737002000NRG24261220230785363
|
26/12/2023
|
RAMNATH
|
1737002WL038577
|
RAMNATH
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHAPARA
|
MP-37-002-049-002/11
(PAONDI)
|
1737002000NRG24261220230785435
|
26/12/2023
|
RAINATI
|
1737002WL038580
|
RAINATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAINATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHHAPARA
|
MP-37-002-049-002/11-A
(PAONDI)
|
1737002000NRG24261220230785436
|
26/12/2023
|
savita
|
1737002WL038580
|
savita
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHHAPARA
|
MP-37-002-049-002/12
(PAONDI)
|
1737002000NRG24261220230785437
|
26/12/2023
|
Laxmibai
|
1737002WL038580
|
Laxmibai
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
12/03/2024
|
|
663604389
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHHAPARA
|
MP-37-002-049-002/23
(PAONDI)
|
1737002000NRG24261220230785438
|
26/12/2023
|
Kasturi
|
1737002WL038580
|
Kasturi
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHHAPARA
|
MP-37-002-049-002/24
(PAONDI)
|
1737002000NRG24261220230785439
|
26/12/2023
|
muniya bai
|
1737002WL038580
|
muniya bai
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
muniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHAPARA
|
MP-37-002-049-002/29
(PAONDI)
|
1737002000NRG24261220230785440
|
26/12/2023
|
dhaniram
|
1737002WL038580
|
dhaniram
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHHAPARA
|
MP-37-002-049-002/30
(PAONDI)
|
1737002000NRG24261220230785441
|
26/12/2023
|
LAKKHU
|
1737002WL038580
|
LAKKHU
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
12/03/2024
|
|
663604389
|
|
LAKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHHAPARA
|
MP-37-002-049-002/33
(PAONDI)
|
1737002000NRG24261220230785442
|
26/12/2023
|
Vinita
|
1737002WL038580
|
Vinita
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHHAPARA
|
MP-37-002-049-002/47
(PAONDI)
|
1737002000NRG24261220230785443
|
26/12/2023
|
Sarlata
|
1737002WL038580
|
Sarlata
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sarlata
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHHAPARA
|
MP-37-002-049-002/51
(PAONDI)
|
1737002000NRG24261220230785444
|
26/12/2023
|
RAMANWATI
|
1737002WL038580
|
RAMANWATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHHAPARA
|
MP-37-002-049-002/58
(PAONDI)
|
1737002000NRG24261220230785445
|
26/12/2023
|
RAJKALI
|
1737002WL038580
|
RAJKALI
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAJKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHHAPARA
|
MP-37-002-049-002/62
(PAONDI)
|
1737002000NRG24261220230785446
|
26/12/2023
|
Vidhya bai
|
1737002WL038580
|
Vidhya bai
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHHAPARA
|
MP-37-002-049-002/63
(PAONDI)
|
1737002000NRG24261220230785447
|
26/12/2023
|
Gulabwati
|
1737002WL038580
|
Gulabwati
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Gulabwati
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHHAPARA
|
MP-37-002-049-002/73
(PAONDI)
|
1737002000NRG24261220230785448
|
26/12/2023
|
ramkumari
|
1737002WL038580
|
ramkumari
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHHAPARA
|
MP-37-002-049-002/74
(PAONDI)
|
1737002000NRG24261220230785449
|
26/12/2023
|
RAMMO
|
1737002WL038580
|
RAMMO
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHHAPARA
|
MP-37-002-049-002/75
(PAONDI)
|
1737002000NRG24261220230785450
|
26/12/2023
|
JANKI
|
1737002WL038580
|
JANKI
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
12/03/2024
|
|
663604389
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHHAPARA
|
MP-37-002-049-002/81-A
(PAONDI)
|
1737002000NRG24261220230785451
|
26/12/2023
|
NARESH
|
1737002WL038580
|
NARESH
|
00354
|
PUNB0268400
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
663604389
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHHAPARA
|
MP-37-002-049-002/82
(PAONDI)
|
1737002000NRG24261220230785452
|
26/12/2023
|
GULABBATI
|
1737002WL038580
|
GULABBATI
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
12/03/2024
|
|
663604389
|
|
GULABBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHHAPARA
|
MP-37-002-049-002/83
(PAONDI)
|
1737002000NRG24261220230785454
|
26/12/2023
|
asha bai
|
1737002WL038580
|
asha bai
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHHAPARA
|
MP-37-002-049-002/85
(PAONDI)
|
1737002000NRG24261220230785455
|
26/12/2023
|
Arwind
|
1737002WL038580
|
Arwind
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
Arwind
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHAPARA
|
MP-37-002-049-002/9
(PAONDI)
|
1737002000NRG24261220230785456
|
26/12/2023
|
Saamwati
|
1737002WL038580
|
Saamwati
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Saamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHHAPARA
|
MP-37-002-049-002/90
(PAONDI)
|
1737002000NRG24261220230785457
|
26/12/2023
|
SAKUN
|
1737002WL038580
|
SAKUN
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAPARA
|
MP-37-002-049-002/90-B
(PAONDI)
|
1737002000NRG24261220230785458
|
26/12/2023
|
Varsha
|
1737002WL038580
|
Varsha
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHHAPARA
|
MP-37-002-049-003/106
(PAONDI)
|
1737002000NRG24261220230785459
|
26/12/2023
|
NARBADIYA
|
1737002WL038580
|
NARBADIYA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
NARBADIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
CHHAPARA
|
MP-37-002-049-003/107
(PAONDI)
|
1737002000NRG24261220230785460
|
26/12/2023
|
SAVIRI
|
1737002WL038580
|
SAVIRI
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
12/03/2024
|
|
663604389
|
|
SAVIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHHAPARA
|
MP-37-002-049-003/11
(PAONDI)
|
1737002000NRG24261220230785462
|
26/12/2023
|
CHANDAR
|
1737002WL038580
|
CHANDAR
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHHAPARA
|
MP-37-002-049-003/11
(PAONDI)
|
1737002000NRG24261220230785463
|
26/12/2023
|
SUKHWATI
|
1737002WL038580
|
SUKHWATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAPARA
|
MP-37-002-049-003/116
(PAONDI)
|
1737002000NRG24261220230785464
|
26/12/2023
|
SHIVKALI
|
1737002WL038580
|
SHIVKALI
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHHAPARA
|
MP-37-002-049-003/118-A
(PAONDI)
|
1737002000NRG24261220230785466
|
26/12/2023
|
MANVATI
|
1737002WL038580
|
MANVATI
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHHAPARA
|
MP-37-002-049-003/118-A
(PAONDI)
|
1737002000NRG24261220230785465
|
26/12/2023
|
SURESH
|
1737002WL038580
|
SURESH
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
12/03/2024
|
|
663604389
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHHAPARA
|
MP-37-002-049-003/119-A
(PAONDI)
|
1737002000NRG24261220230785467
|
26/12/2023
|
Sushila
|
1737002WL038580
|
Sushila
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAPARA
|
MP-37-002-049-003/120
(PAONDI)
|
1737002000NRG24261220230785468
|
26/12/2023
|
Jamwati
|
1737002WL038580
|
Jamwati
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Jamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHHAPARA
|
MP-37-002-049-003/122
(PAONDI)
|
1737002000NRG24261220230785469
|
26/12/2023
|
RAMPYARI
|
1737002WL038580
|
RAMPYARI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHHAPARA
|
MP-37-002-049-003/127
(PAONDI)
|
1737002000NRG24261220230785470
|
26/12/2023
|
TULASIYA
|
1737002WL038580
|
TULASIYA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
TULASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHHAPARA
|
MP-37-002-049-003/13-A
(PAONDI)
|
1737002000NRG24261220230785471
|
26/12/2023
|
Jugiya
|
1737002WL038580
|
Jugiya
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
Jugiya
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHHAPARA
|
MP-37-002-049-003/139
(PAONDI)
|
1737002000NRG24261220230785472
|
26/12/2023
|
NIRMALA
|
1737002WL038580
|
NIRMALA
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHHAPARA
|
MP-37-002-049-003/14
(PAONDI)
|
1737002000NRG24261220230785473
|
26/12/2023
|
PUSHPA
|
1737002WL038580
|
PUSHPA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHHAPARA
|
MP-37-002-049-003/145
(PAONDI)
|
1737002000NRG24261220230785474
|
26/12/2023
|
Sukhchain
|
1737002WL038580
|
Sukhchain
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sukhchain
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHHAPARA
|
MP-37-002-049-003/147
(PAONDI)
|
1737002000NRG24261220230785475
|
26/12/2023
|
Visarti
|
1737002WL038580
|
Visarti
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
Visarti
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHHAPARA
|
MP-37-002-049-003/148
(PAONDI)
|
1737002000NRG24261220230785476
|
26/12/2023
|
PARSADO
|
1737002WL038580
|
PARSADO
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
12/03/2024
|
|
663604389
|
|
PARSADO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHHAPARA
|
MP-37-002-049-003/18
(PAONDI)
|
1737002000NRG24261220230785477
|
26/12/2023
|
geeta
|
1737002WL038580
|
geeta
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHHAPARA
|
MP-37-002-049-003/18-A
(PAONDI)
|
1737002000NRG24261220230785478
|
26/12/2023
|
RAJKUMARI
|
1737002WL038580
|
RAJKUMARI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHHAPARA
|
MP-37-002-049-003/19-B
(PAONDI)
|
1737002000NRG24261220230785479
|
26/12/2023
|
KAUSHAL
|
1737002WL038580
|
KAUSHAL
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHHAPARA
|
MP-37-002-049-003/2-A
(PAONDI)
|
1737002000NRG24261220230785480
|
26/12/2023
|
SUNITA
|
1737002WL038580
|
SUNITA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHHAPARA
|
MP-37-002-049-003/22
(PAONDI)
|
1737002000NRG24261220230785481
|
26/12/2023
|
SHELA
|
1737002WL038580
|
SHELA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAPARA
|
MP-37-002-049-003/22-A
(PAONDI)
|
1737002000NRG24261220230785483
|
26/12/2023
|
Rajkumari
|
1737002WL038580
|
Rajkumari
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHHAPARA
|
MP-37-002-049-003/22-A
(PAONDI)
|
1737002000NRG24261220230785482
|
26/12/2023
|
Sukhdev
|
1737002WL038580
|
Sukhdev
|
00354
|
PUNB0268400
|
585
|
585
|
Rejected
|
12/03/2024
|
|
663604389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
CHHAPARA
|
MP-37-002-049-003/22-B
(PAONDI)
|
1737002000NRG24261220230785484
|
26/12/2023
|
DASODA
|
1737002WL038580
|
DASODA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
DASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHAPARA
|
MP-37-002-049-003/23
(PAONDI)
|
1737002000NRG24261220230785485
|
26/12/2023
|
Seeta
|
1737002WL038580
|
Seeta
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHHAPARA
|
MP-37-002-049-003/30
(PAONDI)
|
1737002000NRG24261220230785486
|
26/12/2023
|
SANTIYA
|
1737002WL038580
|
SANTIYA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHHAPARA
|
MP-37-002-049-003/32
(PAONDI)
|
1737002000NRG24261220230785487
|
26/12/2023
|
Sukarti bai
|
1737002WL038580
|
Sukarti bai
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sukartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHHAPARA
|
MP-37-002-049-003/34
(PAONDI)
|
1737002000NRG24261220230785488
|
26/12/2023
|
lachchho
|
1737002WL038580
|
lachchho
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
lachchho
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHHAPARA
|
MP-37-002-049-003/35
(PAONDI)
|
1737002000NRG24261220230785489
|
26/12/2023
|
SANTANA BAI
|
1737002WL038580
|
SANTANA BAI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SANTANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHHAPARA
|
MP-37-002-049-003/37
(PAONDI)
|
1737002000NRG24261220230785490
|
26/12/2023
|
VIDYA SAIYAM
|
1737002WL038580
|
VIDYA SAIYAM
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
VIDYASAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHHAPARA
|
MP-37-002-049-003/41
(PAONDI)
|
1737002000NRG24261220230785491
|
26/12/2023
|
SHARDA
|
1737002WL038580
|
SHARDA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHHAPARA
|
MP-37-002-049-003/42
(PAONDI)
|
1737002000NRG24261220230785492
|
26/12/2023
|
Laxmi bai
|
1737002WL038580
|
Laxmi bai
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHHAPARA
|
MP-37-002-049-003/44
(PAONDI)
|
1737002000NRG24261220230785493
|
26/12/2023
|
heera
|
1737002WL038580
|
heera
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
heera
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHHAPARA
|
MP-37-002-049-003/45
(PAONDI)
|
1737002000NRG24261220230785494
|
26/12/2023
|
ANITA
|
1737002WL038580
|
ANITA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHHAPARA
|
MP-37-002-049-003/47
(PAONDI)
|
1737002000NRG24261220230785495
|
26/12/2023
|
Seeta
|
1737002WL038580
|
Seeta
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHHAPARA
|
MP-37-002-049-003/58
(PAONDI)
|
1737002000NRG24261220230785496
|
26/12/2023
|
SUNITA
|
1737002WL038580
|
SUNITA
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHHAPARA
|
MP-37-002-049-003/61
(PAONDI)
|
1737002000NRG24261220230785497
|
26/12/2023
|
Kallo
|
1737002WL038580
|
Kallo
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHHAPARA
|
MP-37-002-049-003/62-A
(PAONDI)
|
1737002000NRG24261220230785498
|
26/12/2023
|
krina
|
1737002WL038580
|
krina
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
krina
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHHAPARA
|
MP-37-002-049-003/63
(PAONDI)
|
1737002000NRG24261220230785499
|
26/12/2023
|
KAMLA BAI
|
1737002WL038580
|
KAMLA BAI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHHAPARA
|
MP-37-002-049-003/63
(PAONDI)
|
1737002000NRG24261220230785500
|
26/12/2023
|
PRADEEP
|
1737002WL038580
|
PRADEEP
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHHAPARA
|
MP-37-002-049-003/65
(PAONDI)
|
1737002000NRG24261220230785501
|
26/12/2023
|
RAJESH KUMAR BHALAVI
|
1737002WL038580
|
RAJESH KUMAR BHALAVI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAJESHKUMARBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHHAPARA
|
MP-37-002-049-003/68-A
(PAONDI)
|
1737002000NRG24261220230785502
|
26/12/2023
|
SIRBATI
|
1737002WL038580
|
SIRBATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHHAPARA
|
MP-37-002-049-003/7-A
(PAONDI)
|
1737002000NRG24261220230785503
|
26/12/2023
|
Kusum
|
1737002WL038580
|
Kusum
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHHAPARA
|
MP-37-002-049-003/76
(PAONDI)
|
1737002000NRG24261220230785505
|
26/12/2023
|
Kunti bai
|
1737002WL038580
|
Kunti bai
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHHAPARA
|
MP-37-002-049-003/76-A
(PAONDI)
|
1737002000NRG24261220230785506
|
26/12/2023
|
SANTU
|
1737002WL038580
|
SANTU
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
12/03/2024
|
|
663604389
|
|
SANTU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
CHHAPARA
|
MP-37-002-049-003/79
(PAONDI)
|
1737002000NRG24261220230785507
|
26/12/2023
|
JANKI
|
1737002WL038580
|
JANKI
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
12/03/2024
|
|
663604389
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHHAPARA
|
MP-37-002-049-003/81
(PAONDI)
|
1737002000NRG24261220230785508
|
26/12/2023
|
Rambati bai
|
1737002WL038580
|
Rambati bai
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
Rambatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHHAPARA
|
MP-37-002-049-003/82
(PAONDI)
|
1737002000NRG24261220230785509
|
26/12/2023
|
MANESHI BAI
|
1737002WL038580
|
MANESHI BAI
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
MANESHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHHAPARA
|
MP-37-002-049-003/85
(PAONDI)
|
1737002000NRG24261220230785512
|
26/12/2023
|
shyam kumar
|
1737002WL038580
|
shyam kumar
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
shyamkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHHAPARA
|
MP-37-002-049-003/86
(PAONDI)
|
1737002000NRG24261220230785513
|
26/12/2023
|
HEERA
|
1737002WL038580
|
HEERA
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHHAPARA
|
MP-37-002-049-003/86
(PAONDI)
|
1737002000NRG24261220230785514
|
26/12/2023
|
KALAWATI
|
1737002WL038580
|
KALAWATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHHAPARA
|
MP-37-002-049-003/87
(PAONDI)
|
1737002000NRG24261220230785515
|
26/12/2023
|
ANAND
|
1737002WL038580
|
ANAND
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHHAPARA
|
MP-37-002-049-003/87
(PAONDI)
|
1737002000NRG24261220230785516
|
26/12/2023
|
NEETU
|
1737002WL038580
|
NEETU
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHHAPARA
|
MP-37-002-049-003/91-A
(PAONDI)
|
1737002000NRG24261220230785517
|
26/12/2023
|
RAMKALI
|
1737002WL038580
|
RAMKALI
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHHAPARA
|
MP-37-002-049-003/92
(PAONDI)
|
1737002000NRG24261220230785518
|
26/12/2023
|
GAYATREE
|
1737002WL038580
|
GAYATREE
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
12/03/2024
|
|
663604389
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAPARA
|
MP-37-002-049-003/94
(PAONDI)
|
1737002000NRG24261220230785519
|
26/12/2023
|
dasiya
|
1737002WL038580
|
dasiya
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
dasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHHAPARA
|
MP-37-002-049-003/96
(PAONDI)
|
1737002000NRG24261220230785520
|
26/12/2023
|
KOUSHA BAI
|
1737002WL038580
|
KOUSHA BAI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
KOUSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHHAPARA
|
MP-37-002-049-003/99
(PAONDI)
|
1737002000NRG24261220230785521
|
26/12/2023
|
SUNIL SAIYAM
|
1737002WL038580
|
SUNIL SAIYAM
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNILSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201112
|
201112
|
|
|
|
|
|
|
|
|
194
|
CHHAPARA
|
MP-37-002-031-001/48-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778730
|
26/12/2023
|
Pooja
|
1737002WL038398
|
Pooja
|
00415
|
SBIN0002840
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAPARA
|
MP-37-002-031-001/54-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778735
|
26/12/2023
|
Savitri
|
1737002WL038398
|
Savitri
|
00415
|
SBIN0002840
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHAPARA
|
MP-37-002-032-001/116-A
(DANGAWANI)
|
1737002000NRG24261220230785219
|
26/12/2023
|
Munni Bai
|
1737002WL038577
|
Munni Bai
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHAPARA
|
MP-37-002-032-001/16
(DANGAWANI)
|
1737002000NRG24261220230785280
|
26/12/2023
|
ABHILASH PARTE
|
1737002WL038577
|
ABHILASH PARTE
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
ABHILASHPARTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAPARA
|
MP-37-002-032-001/174-A
(DANGAWANI)
|
1737002000NRG24261220230785285
|
26/12/2023
|
SANDIP
|
1737002WL038577
|
SANDIP
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAPARA
|
MP-37-002-032-001/77-A
(DANGAWANI)
|
1737002000NRG24261220230785347
|
26/12/2023
|
VINOD KUMRE
|
1737002WL038577
|
VINOD KUMRE
|
00415
|
SBIN0002840
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
VINODKUMRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAPARA
|
MP-37-002-049-003/82
(PAONDI)
|
1737002000NRG24261220230785510
|
26/12/2023
|
ARJUN
|
1737002WL038580
|
ARJUN
|
00415
|
SBIN0002840
|
585
|
585
|
Processed
|
12/03/2024
|
|
663604389
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
201
|
CHHAPARA
|
MP-37-002-032-001/55-A
(DANGAWANI)
|
1737002000NRG24261220230785329
|
26/12/2023
|
RANU
|
1737002WL038577
|
RANU
|
00415
|
SBIN0012187
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
202
|
CHHAPARA
|
MP-37-002-031-001/87-B
(CHAMARI KHURD)
|
1737002000NRG24251220230778751
|
26/12/2023
|
Brajendra kumar kumre
|
1737002WL038398
|
Brajendra kumar kumre
|
00462
|
UCBA0003225
|
388
|
388
|
Processed
|
12/03/2024
|
|
663604389
|
|
Brajendrakumarkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
203
|
CHHAPARA
|
MP-37-002-031-001/70-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778740
|
26/12/2023
|
Suresh
|
1737002WL038398
|
Suresh
|
00468
|
UBIN0541796
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHHAPARA
|
MP-37-002-031-001/87-B
(CHAMARI KHURD)
|
1737002000NRG24251220230778752
|
26/12/2023
|
Archna
|
1737002WL038398
|
Archna
|
00468
|
UBIN0541796
|
194
|
194
|
Processed
|
12/03/2024
|
|
663604389
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHHAPARA
|
MP-37-002-031-001/88-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778753
|
26/12/2023
|
Sukko
|
1737002WL038398
|
Sukko
|
00468
|
UBIN0541796
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sukko
|
UNION BANK OF INDIA(508500)
|
|
206
|
CHHAPARA
|
MP-37-002-032-001/143-A
(DANGAWANI)
|
1737002000NRG24261220230785260
|
26/12/2023
|
NITU
|
1737002WL038577
|
NITU
|
00468
|
UBIN0541796
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
NITU
|
UNION BANK OF INDIA(508500)
|
|
207
|
CHHAPARA
|
MP-37-002-032-001/151
(DANGAWANI)
|
1737002000NRG24261220230785269
|
26/12/2023
|
PREETI YADAV
|
1737002WL038577
|
PREETI YADAV
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
PREETIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHHAPARA
|
MP-37-002-032-001/16
(DANGAWANI)
|
1737002000NRG24261220230785279
|
26/12/2023
|
SARITA PARTE
|
1737002WL038577
|
SARITA PARTE
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SARITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAPARA
|
MP-37-002-032-001/41-A
(DANGAWANI)
|
1737002000NRG24261220230785310
|
26/12/2023
|
MANGALSINGH YADAV
|
1737002WL038577
|
MANGALSINGH YADAV
|
00468
|
UBIN0541796
|
205
|
205
|
Processed
|
12/03/2024
|
|
663604389
|
|
MANGALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
CHHAPARA
|
MP-37-002-032-001/80
(DANGAWANI)
|
1737002000NRG24261220230785350
|
26/12/2023
|
Shivkumari
|
1737002WL038577
|
Shivkumari
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
211
|
CHHAPARA
|
MP-37-002-031-001/47
(CHAMARI KHURD)
|
1737002000NRG24251220230778728
|
26/12/2023
|
Ramkumari
|
1737002WL038398
|
Ramkumari
|
00697
|
BKID0MG8046
|
776
|
776
|
Processed
|
12/03/2024
|
|
663604389
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAPARA
|
MP-37-002-031-001/49
(CHAMARI KHURD)
|
1737002000NRG24251220230778731
|
26/12/2023
|
Belkumari vishwkarma
|
1737002WL038398
|
Belkumari vishwkarma
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Belkumarivishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHHAPARA
|
MP-37-002-031-001/53-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778733
|
26/12/2023
|
Preeti
|
1737002WL038398
|
Preeti
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHHAPARA
|
MP-37-002-031-001/60
(CHAMARI KHURD)
|
1737002000NRG24251220230778736
|
26/12/2023
|
sarju bai
|
1737002WL038398
|
sarju bai
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAPARA
|
MP-37-002-031-001/63
(CHAMARI KHURD)
|
1737002000NRG24251220230778737
|
26/12/2023
|
Laxmanprasad
|
1737002WL038398
|
Laxmanprasad
|
00697
|
BKID0MG8046
|
388
|
388
|
Processed
|
12/03/2024
|
|
663604389
|
|
Laxmanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
CHHAPARA
|
MP-37-002-031-001/68-B
(CHAMARI KHURD)
|
1737002000NRG24251220230778739
|
26/12/2023
|
santosh kumar
|
1737002WL038398
|
santosh kumar
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-031-001/77
(CHAMARI KHURD)
|
1737002000NRG24251220230778743
|
26/12/2023
|
Vimla
|
1737002WL038398
|
Vimla
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAPARA
|
MP-37-002-031-001/81
(CHAMARI KHURD)
|
1737002000NRG24251220230778744
|
26/12/2023
|
Kachro
|
1737002WL038398
|
Kachro
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Kachro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAPARA
|
MP-37-002-031-001/81-B
(CHAMARI KHURD)
|
1737002000NRG24251220230778745
|
26/12/2023
|
Urmila bai
|
1737002WL038398
|
Urmila bai
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAPARA
|
MP-37-002-031-001/84
(CHAMARI KHURD)
|
1737002000NRG24251220230778747
|
26/12/2023
|
Ramkali
|
1737002WL038398
|
Ramkali
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHHAPARA
|
MP-37-002-031-001/85-A
(CHAMARI KHURD)
|
1737002000NRG24251220230778748
|
26/12/2023
|
veenita bai
|
1737002WL038398
|
veenita bai
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
veenitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAPARA
|
MP-37-002-031-001/87
(CHAMARI KHURD)
|
1737002000NRG24251220230778750
|
26/12/2023
|
rama bai kumare
|
1737002WL038398
|
rama bai kumare
|
00697
|
BKID0MG8046
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
663604389
|
|
ramabaikumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAPARA
|
MP-37-002-032-001/113
(DANGAWANI)
|
1737002000NRG24261220230785214
|
26/12/2023
|
DURGA
|
1737002WL038577
|
DURGA
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAPARA
|
MP-37-002-032-001/137
(DANGAWANI)
|
1737002000NRG24261220230785257
|
26/12/2023
|
DURGA
|
1737002WL038577
|
DURGA
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAPARA
|
MP-37-002-032-001/191
(DANGAWANI)
|
1737002000NRG24261220230785289
|
26/12/2023
|
anno
|
1737002WL038577
|
anno
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
anno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAPARA
|
MP-37-002-032-001/226
(DANGAWANI)
|
1737002000NRG24261220230785297
|
26/12/2023
|
SUNEETA BAI YADAV
|
1737002WL038577
|
SUNEETA BAI YADAV
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUNEETABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHHAPARA
|
MP-37-002-032-001/28
(DANGAWANI)
|
1737002000NRG24261220230785303
|
26/12/2023
|
somti
|
1737002WL038577
|
somti
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHHAPARA
|
MP-37-002-032-001/45
(DANGAWANI)
|
1737002000NRG24261220230785316
|
26/12/2023
|
Gayarshi
|
1737002WL038577
|
Gayarshi
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Gayarshi
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHHAPARA
|
MP-37-002-032-001/48
(DANGAWANI)
|
1737002000NRG24261220230785319
|
26/12/2023
|
Sukwati
|
1737002WL038577
|
Sukwati
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Sukwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAPARA
|
MP-37-002-032-001/52
(DANGAWANI)
|
1737002000NRG24261220230785324
|
26/12/2023
|
DANKI
|
1737002WL038577
|
DANKI
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
DANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAPARA
|
MP-37-002-032-001/53
(DANGAWANI)
|
1737002000NRG24261220230785325
|
26/12/2023
|
RAJU BHALAVI
|
1737002WL038577
|
RAJU BHALAVI
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
RAJUBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAPARA
|
MP-37-002-032-001/56
(DANGAWANI)
|
1737002000NRG24261220230785331
|
26/12/2023
|
SHIVVATI BAI
|
1737002WL038577
|
SHIVVATI BAI
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SHIVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAPARA
|
MP-37-002-032-001/66
(DANGAWANI)
|
1737002000NRG24261220230785343
|
26/12/2023
|
SUHAGA BAI KUMRE
|
1737002WL038577
|
SUHAGA BAI KUMRE
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
SUHAGABAIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAPARA
|
MP-37-002-032-001/77
(DANGAWANI)
|
1737002000NRG24261220230785346
|
26/12/2023
|
Geenda
|
1737002WL038577
|
Geenda
|
00697
|
BKID0MG8046
|
615
|
615
|
Processed
|
12/03/2024
|
|
663604389
|
|
Geenda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAPARA
|
MP-37-002-032-001/79
(DANGAWANI)
|
1737002000NRG24261220230785348
|
26/12/2023
|
ramsingh
|
1737002WL038577
|
ramsingh
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663604389
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
CHHAPARA
|
MP-37-002-032-001/82-B
(DANGAWANI)
|
1737002000NRG24261220230785353
|
26/12/2023
|
Salikram
|
1737002WL038577
|
Salikram
|
00697
|
BKID0MG8046
|
820
|
820
|
Processed
|
12/03/2024
|
|
663604389
|
|
Salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHHAPARA
|
MP-37-002-032-001/85
(DANGAWANI)
|
1737002000NRG24261220230785354
|
26/12/2023
|
Mangalwati
|
1737002WL038577
|
Mangalwati
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663604389
|
|
Mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAPARA
|
MP-37-002-037-002/18
(IMLEEPADHAR)
|
1737002000NRG24261220230784367
|
26/12/2023
|
Bhansi
|
1737002WL038549
|
Bhansi
|
00697
|
BKID0MG8046
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604389
|
|
Bhansi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31145
|
31145
|
|
|
|
|
|
|
|
|
239
|
CHHAPARA
|
MP-37-002-049-003/109-A
(PAONDI)
|
1737002000NRG24261220230785461
|
26/12/2023
|
JYOTI
|
1737002WL038580
|
JYOTI
|
00697
|
BKID0MG8068
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663604389
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256525
|
256525
|
|
|
|
|
|
|
|