|
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-37-002-008-002/103-A
(BIJADEORI)
|
1737002000NRG24250120240982999
|
25/01/2024
|
Saroj Bai Sarwati
|
1737002WL043939
|
Saroj Bai Sarwati
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
SarojBaiSarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-008-002/104
(BIJADEORI)
|
1737002000NRG24250120240983001
|
25/01/2024
|
RAJESH
|
1737002WL043939
|
RAJESH
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHAPARA
|
MP-37-002-008-002/106
(BIJADEORI)
|
1737002000NRG24250120240983002
|
25/01/2024
|
Tamsingh
|
1737002WL043939
|
Tamsingh
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
Tamsingh
|
BANK OF BARODA(606985)
|
|
4
|
CHHAPARA
|
MP-37-002-008-002/112
(BIJADEORI)
|
1737002000NRG24250120240983005
|
25/01/2024
|
lokhman
|
1737002WL043939
|
lokhman
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
lokhman
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAPARA
|
MP-37-002-008-002/112
(BIJADEORI)
|
1737002000NRG24250120240983004
|
25/01/2024
|
Syamkumar
|
1737002WL043939
|
Syamkumar
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Syamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-008-002/133
(BIJADEORI)
|
1737002000NRG24250120240983006
|
25/01/2024
|
Santu
|
1737002WL043939
|
Santu
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-008-002/136
(BIJADEORI)
|
1737002000NRG24250120240983008
|
25/01/2024
|
Imalti bai
|
1737002WL043939
|
Imalti bai
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Imaltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-008-002/136
(BIJADEORI)
|
1737002000NRG24250120240983007
|
25/01/2024
|
Ratanlal
|
1737002WL043939
|
Ratanlal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-008-002/137
(BIJADEORI)
|
1737002000NRG24250120240983009
|
25/01/2024
|
AMPULAL KUMARE
|
1737002WL043939
|
AMPULAL KUMARE
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
AMPULALKUMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHAPARA
|
MP-37-002-008-002/137
(BIJADEORI)
|
1737002000NRG24250120240983010
|
25/01/2024
|
Teejlal
|
1737002WL043939
|
Teejlal
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Teejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-008-002/143
(BIJADEORI)
|
1737002000NRG24250120240983012
|
25/01/2024
|
dhankumari
|
1737002WL043939
|
dhankumari
|
00089
|
CBIN0281987
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904780
|
|
dhankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAPARA
|
MP-37-002-008-002/167
(BIJADEORI)
|
1737002000NRG24250120240983015
|
25/01/2024
|
Saniram
|
1737002WL043939
|
Saniram
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-008-002/167
(BIJADEORI)
|
1737002000NRG24250120240983014
|
25/01/2024
|
Sumru
|
1737002WL043939
|
Sumru
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Sumru
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-008-002/18
(BIJADEORI)
|
1737002000NRG24250120240983017
|
25/01/2024
|
Ramchandra
|
1737002WL043939
|
Ramchandra
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-008-002/18
(BIJADEORI)
|
1737002000NRG24250120240983018
|
25/01/2024
|
Tulsi
|
1737002WL043939
|
Tulsi
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-008-002/187-A
(BIJADEORI)
|
1737002000NRG24250120240983019
|
25/01/2024
|
anita
|
1737002WL043939
|
anita
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-008-002/188
(BIJADEORI)
|
1737002000NRG24250120240983020
|
25/01/2024
|
Mehtapsi
|
1737002WL043939
|
Mehtapsi
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Mehtapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-008-002/189
(BIJADEORI)
|
1737002000NRG24250120240983021
|
25/01/2024
|
SURESH KUMAR
|
1737002WL043939
|
SURESH KUMAR
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHAPARA
|
MP-37-002-008-002/19
(BIJADEORI)
|
1737002000NRG24250120240983023
|
25/01/2024
|
Rakhilal
|
1737002WL043939
|
Rakhilal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
Rakhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAPARA
|
MP-37-002-008-002/19
(BIJADEORI)
|
1737002000NRG24250120240983022
|
25/01/2024
|
RATNU
|
1737002WL043939
|
RATNU
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-008-002/195
(BIJADEORI)
|
1737002000NRG24250120240983024
|
25/01/2024
|
shushil
|
1737002WL043939
|
shushil
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
shushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAPARA
|
MP-37-002-008-002/196-A
(BIJADEORI)
|
1737002000NRG24250120240983028
|
25/01/2024
|
anita
|
1737002WL043939
|
anita
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAPARA
|
MP-37-002-008-002/196-A
(BIJADEORI)
|
1737002000NRG24250120240983027
|
25/01/2024
|
Ashok
|
1737002WL043939
|
Ashok
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-008-002/208
(BIJADEORI)
|
1737002000NRG24250120240983029
|
25/01/2024
|
Chandrabhan
|
1737002WL043939
|
Chandrabhan
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-008-002/225-A
(BIJADEORI)
|
1737002000NRG24250120240983030
|
25/01/2024
|
Bhoora lal
|
1737002WL043939
|
Bhoora lal
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904780
|
|
Bhooralal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAPARA
|
MP-37-002-008-002/225-A
(BIJADEORI)
|
1737002000NRG24250120240983031
|
25/01/2024
|
MEN KUMARI
|
1737002WL043939
|
MEN KUMARI
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904780
|
|
MENKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-008-002/229
(BIJADEORI)
|
1737002000NRG24250120240983032
|
25/01/2024
|
Lakhansi
|
1737002WL043939
|
Lakhansi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Lakhansi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-008-002/235
(BIJADEORI)
|
1737002000NRG24250120240983033
|
25/01/2024
|
Dabbal
|
1737002WL043939
|
Dabbal
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904780
|
|
Dabbal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-008-002/235
(BIJADEORI)
|
1737002000NRG24250120240983034
|
25/01/2024
|
Poonaram
|
1737002WL043939
|
Poonaram
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904780
|
|
Poonaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHAPARA
|
MP-37-002-008-002/236
(BIJADEORI)
|
1737002000NRG24250120240983036
|
25/01/2024
|
LOKESH
|
1737002WL043939
|
LOKESH
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904780
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHHAPARA
|
MP-37-002-008-002/236
(BIJADEORI)
|
1737002000NRG24250120240983035
|
25/01/2024
|
SUSHILA
|
1737002WL043939
|
SUSHILA
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAPARA
|
MP-37-002-008-002/25
(BIJADEORI)
|
1737002000NRG24250120240983037
|
25/01/2024
|
Kanni
|
1737002WL043939
|
Kanni
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHHAPARA
|
MP-37-002-008-002/27
(BIJADEORI)
|
1737002000NRG24250120240983038
|
25/01/2024
|
Ramkishan
|
1737002WL043939
|
Ramkishan
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHHAPARA
|
MP-37-002-008-002/276
(BIJADEORI)
|
1737002000NRG24250120240983039
|
25/01/2024
|
Savita
|
1737002WL043939
|
Savita
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904780
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHAPARA
|
MP-37-002-008-002/296
(BIJADEORI)
|
1737002000NRG24250120240983041
|
25/01/2024
|
Asharam
|
1737002WL043939
|
Asharam
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-008-002/69
(BIJADEORI)
|
1737002000NRG24250120240983043
|
25/01/2024
|
manti
|
1737002WL043939
|
manti
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAPARA
|
MP-37-002-008-002/69
(BIJADEORI)
|
1737002000NRG24250120240983042
|
25/01/2024
|
Poonaram
|
1737002WL043939
|
Poonaram
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
Poonaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAPARA
|
MP-37-002-008-002/70
(BIJADEORI)
|
1737002000NRG24250120240983044
|
25/01/2024
|
Harnam
|
1737002WL043939
|
Harnam
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
Harnam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHHAPARA
|
MP-37-002-032-001/58-A
(DANGAWANI)
|
1737002000NRG24250120240983165
|
25/01/2024
|
DURGESH
|
1737002WL043941
|
DURGESH
|
00089
|
CBIN0281987
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40830
|
40830
|
|
|
|
|
|
|
|
|
40
|
CHHAPARA
|
MP-37-002-008-002/167-A
(BIJADEORI)
|
1737002000NRG24250120240983016
|
25/01/2024
|
Maya
|
1737002WL043939
|
Maya
|
00176
|
IDIB000C578
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
CHHAPARA
|
MP-37-002-008-002/106
(BIJADEORI)
|
1737002000NRG24250120240983003
|
25/01/2024
|
premvati
|
1737002WL043939
|
premvati
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-032-001/106
(DANGAWANI)
|
1737002000NRG24250120240983087
|
25/01/2024
|
GIRJA
|
1737002WL043941
|
GIRJA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-032-001/107
(DANGAWANI)
|
1737002000NRG24250120240983088
|
25/01/2024
|
BHANGO BAI
|
1737002WL043941
|
BHANGO BAI
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
BHANGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-032-001/114
(DANGAWANI)
|
1737002000NRG24250120240983090
|
25/01/2024
|
RAMPRASAD
|
1737002WL043941
|
RAMPRASAD
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-032-001/116-A
(DANGAWANI)
|
1737002000NRG24250120240983091
|
25/01/2024
|
Durgesh Bende
|
1737002WL043941
|
Durgesh Bende
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
DurgeshBende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAPARA
|
MP-37-002-032-001/117
(DANGAWANI)
|
1737002000NRG24250120240983092
|
25/01/2024
|
MEENA
|
1737002WL043941
|
MEENA
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-032-001/120
(DANGAWANI)
|
1737002000NRG24250120240983094
|
25/01/2024
|
Bhagwati
|
1737002WL043941
|
Bhagwati
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-032-001/120
(DANGAWANI)
|
1737002000NRG24250120240983093
|
25/01/2024
|
SUKAL
|
1737002WL043941
|
SUKAL
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-032-001/121
(DANGAWANI)
|
1737002000NRG24250120240983095
|
25/01/2024
|
BAIJANTI
|
1737002WL043941
|
BAIJANTI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-032-001/123-A
(DANGAWANI)
|
1737002000NRG24250120240983096
|
25/01/2024
|
deepak
|
1737002WL043941
|
deepak
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-032-001/123-A
(DANGAWANI)
|
1737002000NRG24250120240983097
|
25/01/2024
|
PINKI
|
1737002WL043941
|
PINKI
|
00354
|
PUNB0268400
|
615
|
615
|
Processed
|
28/03/2024
|
|
038904780
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-032-001/126
(DANGAWANI)
|
1737002000NRG24250120240983098
|
25/01/2024
|
Chandrakumari
|
1737002WL043941
|
Chandrakumari
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Chandrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-032-001/127
(DANGAWANI)
|
1737002000NRG24250120240983099
|
25/01/2024
|
bhaddu
|
1737002WL043941
|
bhaddu
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
bhaddu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-032-001/128-A
(DANGAWANI)
|
1737002000NRG24250120240983101
|
25/01/2024
|
DURGA
|
1737002WL043941
|
DURGA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-032-001/128-A
(DANGAWANI)
|
1737002000NRG24250120240983100
|
25/01/2024
|
KALPNA
|
1737002WL043941
|
KALPNA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-032-001/129
(DANGAWANI)
|
1737002000NRG24250120240983102
|
25/01/2024
|
krishna
|
1737002WL043941
|
krishna
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-032-001/131
(DANGAWANI)
|
1737002000NRG24250120240983105
|
25/01/2024
|
BADGI BAI
|
1737002WL043941
|
BADGI BAI
|
00354
|
PUNB0268400
|
410
|
410
|
Processed
|
28/03/2024
|
|
038904780
|
|
BADGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-032-001/131
(DANGAWANI)
|
1737002000NRG24250120240983104
|
25/01/2024
|
BAIJANTI
|
1737002WL043941
|
BAIJANTI
|
00354
|
PUNB0268400
|
410
|
410
|
Processed
|
28/03/2024
|
|
038904780
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-032-001/131-A
(DANGAWANI)
|
1737002000NRG24250120240983106
|
25/01/2024
|
PAPPU
|
1737002WL043941
|
PAPPU
|
00354
|
PUNB0268400
|
410
|
410
|
Processed
|
28/03/2024
|
|
038904780
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-032-001/131-A
(DANGAWANI)
|
1737002000NRG24250120240983107
|
25/01/2024
|
Ragani Kushwaha
|
1737002WL043941
|
Ragani Kushwaha
|
00354
|
PUNB0268400
|
410
|
410
|
Processed
|
28/03/2024
|
|
038904780
|
|
RaganiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAPARA
|
MP-37-002-032-001/133
(DANGAWANI)
|
1737002000NRG24250120240983108
|
25/01/2024
|
ASHOK
|
1737002WL043941
|
ASHOK
|
00354
|
PUNB0268400
|
615
|
615
|
Processed
|
28/03/2024
|
|
038904780
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-032-001/139-A
(DANGAWANI)
|
1737002000NRG24250120240983110
|
25/01/2024
|
SHANTOSH
|
1737002WL043941
|
SHANTOSH
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SHANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-032-001/139-A
(DANGAWANI)
|
1737002000NRG24250120240983109
|
25/01/2024
|
SITA
|
1737002WL043941
|
SITA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-032-001/14
(DANGAWANI)
|
1737002000NRG24250120240983111
|
25/01/2024
|
Krishna Bai
|
1737002WL043941
|
Krishna Bai
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHAPARA
|
MP-37-002-032-001/145-A
(DANGAWANI)
|
1737002000NRG24250120240983112
|
25/01/2024
|
SUNIL
|
1737002WL043941
|
SUNIL
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-032-001/147-A
(DANGAWANI)
|
1737002000NRG24250120240983114
|
25/01/2024
|
LALTA
|
1737002WL043941
|
LALTA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-032-001/147-A
(DANGAWANI)
|
1737002000NRG24250120240983113
|
25/01/2024
|
MIRA BAI
|
1737002WL043941
|
MIRA BAI
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-032-001/15
(DANGAWANI)
|
1737002000NRG24250120240983115
|
25/01/2024
|
SHEETA
|
1737002WL043941
|
SHEETA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SHEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-032-001/150
(DANGAWANI)
|
1737002000NRG24250120240983116
|
25/01/2024
|
Panchabai
|
1737002WL043941
|
Panchabai
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Panchabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-032-001/152-A
(DANGAWANI)
|
1737002000NRG24250120240983117
|
25/01/2024
|
MANKHA
|
1737002WL043941
|
MANKHA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
MANKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-032-001/156
(DANGAWANI)
|
1737002000NRG24250120240983118
|
25/01/2024
|
SHYAM LAL
|
1737002WL043941
|
SHYAM LAL
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-032-001/156
(DANGAWANI)
|
1737002000NRG24250120240983119
|
25/01/2024
|
Sudarshan
|
1737002WL043941
|
Sudarshan
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAPARA
|
MP-37-002-032-001/156-A
(DANGAWANI)
|
1737002000NRG24250120240983120
|
25/01/2024
|
KRISHNAKUMAR
|
1737002WL043941
|
KRISHNAKUMAR
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-032-001/156-A
(DANGAWANI)
|
1737002000NRG24250120240983121
|
25/01/2024
|
LAXMI
|
1737002WL043941
|
LAXMI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-032-001/156-B
(DANGAWANI)
|
1737002000NRG24250120240983122
|
25/01/2024
|
KRISHANA
|
1737002WL043941
|
KRISHANA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-032-001/156-C
(DANGAWANI)
|
1737002000NRG24250120240983123
|
25/01/2024
|
BHAGVATI PARWARI
|
1737002WL043941
|
BHAGVATI PARWARI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
BHAGVATIPARWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-032-001/170
(DANGAWANI)
|
1737002000NRG24250120240983125
|
25/01/2024
|
silochana
|
1737002WL043941
|
silochana
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
silochana
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-032-001/173
(DANGAWANI)
|
1737002000NRG24250120240983126
|
25/01/2024
|
SHYAMKUMARI
|
1737002WL043941
|
SHYAMKUMARI
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
SHYAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-032-001/174-A
(DANGAWANI)
|
1737002000NRG24250120240983128
|
25/01/2024
|
GAYAPRASAD
|
1737002WL043941
|
GAYAPRASAD
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-032-001/175-A
(DANGAWANI)
|
1737002000NRG24250120240983130
|
25/01/2024
|
DHANWATI
|
1737002WL043941
|
DHANWATI
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-032-001/184-A
(DANGAWANI)
|
1737002000NRG24250120240983132
|
25/01/2024
|
PRAHALAD
|
1737002WL043941
|
PRAHALAD
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-032-001/184-A
(DANGAWANI)
|
1737002000NRG24250120240983131
|
25/01/2024
|
SARJO
|
1737002WL043941
|
SARJO
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SARJO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-032-001/188-B
(DANGAWANI)
|
1737002000NRG24250120240983133
|
25/01/2024
|
MADAN
|
1737002WL043941
|
MADAN
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
MADAN
|
CANARA BANK(508532)
|
|
84
|
CHHAPARA
|
MP-37-002-032-001/188-B
(DANGAWANI)
|
1737002000NRG24250120240983134
|
25/01/2024
|
NEELAM
|
1737002WL043941
|
NEELAM
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-032-001/191
(DANGAWANI)
|
1737002000NRG24250120240983135
|
25/01/2024
|
SAVITAA
|
1737002WL043941
|
SAVITAA
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
SAVITAA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAPARA
|
MP-37-002-032-001/192-A
(DANGAWANI)
|
1737002000NRG24250120240983137
|
25/01/2024
|
CHABAILAL
|
1737002WL043941
|
CHABAILAL
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
CHABAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-032-001/192-A
(DANGAWANI)
|
1737002000NRG24250120240983136
|
25/01/2024
|
DURGA
|
1737002WL043941
|
DURGA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-032-001/212
(DANGAWANI)
|
1737002000NRG24250120240983138
|
25/01/2024
|
Rambati
|
1737002WL043941
|
Rambati
|
00354
|
PUNB0268400
|
410
|
410
|
Processed
|
28/03/2024
|
|
038904780
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-032-001/215
(DANGAWANI)
|
1737002000NRG24250120240983139
|
25/01/2024
|
Rampyari
|
1737002WL043941
|
Rampyari
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAPARA
|
MP-37-002-032-001/217
(DANGAWANI)
|
1737002000NRG24250120240983141
|
25/01/2024
|
KAVITA PRAJAPATI
|
1737002WL043941
|
KAVITA PRAJAPATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
KAVITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHHAPARA
|
MP-37-002-032-001/217
(DANGAWANI)
|
1737002000NRG24250120240983140
|
25/01/2024
|
SUNIL KUMAR
|
1737002WL043941
|
SUNIL KUMAR
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHAPARA
|
MP-37-002-032-001/220
(DANGAWANI)
|
1737002000NRG24250120240983142
|
25/01/2024
|
PAvAN JEIN
|
1737002WL043941
|
PAvAN JEIN
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
PAvANJEIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAPARA
|
MP-37-002-032-001/220
(DANGAWANI)
|
1737002000NRG24250120240983143
|
25/01/2024
|
PRITI
|
1737002WL043941
|
PRITI
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAPARA
|
MP-37-002-032-001/24-A
(DANGAWANI)
|
1737002000NRG24250120240983144
|
25/01/2024
|
ANITA PARWARI
|
1737002WL043941
|
ANITA PARWARI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
ANITAPARWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHAPARA
|
MP-37-002-032-001/26
(DANGAWANI)
|
1737002000NRG24250120240983145
|
25/01/2024
|
sunita
|
1737002WL043941
|
sunita
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHHAPARA
|
MP-37-002-032-001/27
(DANGAWANI)
|
1737002000NRG24250120240983147
|
25/01/2024
|
RAJKUMARI
|
1737002WL043941
|
RAJKUMARI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAPARA
|
MP-37-002-032-001/27
(DANGAWANI)
|
1737002000NRG24250120240983146
|
25/01/2024
|
SARASWATI
|
1737002WL043941
|
SARASWATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHHAPARA
|
MP-37-002-032-001/33-B
(DANGAWANI)
|
1737002000NRG24250120240983150
|
25/01/2024
|
Kamala
|
1737002WL043941
|
Kamala
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHHAPARA
|
MP-37-002-032-001/41
(DANGAWANI)
|
1737002000NRG24250120240983151
|
25/01/2024
|
DHANWATI
|
1737002WL043941
|
DHANWATI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHHAPARA
|
MP-37-002-032-001/41-A
(DANGAWANI)
|
1737002000NRG24250120240983152
|
25/01/2024
|
JYOTI
|
1737002WL043941
|
JYOTI
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHHAPARA
|
MP-37-002-032-001/42
(DANGAWANI)
|
1737002000NRG24250120240983153
|
25/01/2024
|
MALLO
|
1737002WL043941
|
MALLO
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038904780
|
|
MALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHAPARA
|
MP-37-002-032-001/43
(DANGAWANI)
|
1737002000NRG24250120240983155
|
25/01/2024
|
BHAGIYA
|
1737002WL043941
|
BHAGIYA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
BHAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHHAPARA
|
MP-37-002-032-001/43
(DANGAWANI)
|
1737002000NRG24250120240983154
|
25/01/2024
|
dhannu
|
1737002WL043941
|
dhannu
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHHAPARA
|
MP-37-002-032-001/48-A
(DANGAWANI)
|
1737002000NRG24250120240983157
|
25/01/2024
|
GYARSO
|
1737002WL043941
|
GYARSO
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
GYARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHHAPARA
|
MP-37-002-032-001/50
(DANGAWANI)
|
1737002000NRG24250120240983158
|
25/01/2024
|
MOHGIYA
|
1737002WL043941
|
MOHGIYA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
MOHGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHHAPARA
|
MP-37-002-032-001/51-A
(DANGAWANI)
|
1737002000NRG24250120240983159
|
25/01/2024
|
chandrabhan
|
1737002WL043941
|
chandrabhan
|
00354
|
PUNB0268400
|
410
|
410
|
Processed
|
28/03/2024
|
|
038904780
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAPARA
|
MP-37-002-032-001/56
(DANGAWANI)
|
1737002000NRG24250120240983161
|
25/01/2024
|
Ramsingh
|
1737002WL043941
|
Ramsingh
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHHAPARA
|
MP-37-002-032-001/57
(DANGAWANI)
|
1737002000NRG24250120240983163
|
25/01/2024
|
Pushpa jhariya
|
1737002WL043941
|
Pushpa jhariya
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
Pushpajhariya
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAPARA
|
MP-37-002-032-001/58
(DANGAWANI)
|
1737002000NRG24250120240983164
|
25/01/2024
|
Ganeshi
|
1737002WL043941
|
Ganeshi
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHHAPARA
|
MP-37-002-032-001/58-A
(DANGAWANI)
|
1737002000NRG24250120240983166
|
25/01/2024
|
NEHA
|
1737002WL043941
|
NEHA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAPARA
|
MP-37-002-032-001/60
(DANGAWANI)
|
1737002000NRG24250120240983168
|
25/01/2024
|
PREMWATI
|
1737002WL043941
|
PREMWATI
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHAPARA
|
MP-37-002-032-001/60
(DANGAWANI)
|
1737002000NRG24250120240983167
|
25/01/2024
|
rama
|
1737002WL043941
|
rama
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHHAPARA
|
MP-37-002-032-001/62
(DANGAWANI)
|
1737002000NRG24250120240983169
|
25/01/2024
|
TULASIYA
|
1737002WL043941
|
TULASIYA
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
TULASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHHAPARA
|
MP-37-002-032-001/65
(DANGAWANI)
|
1737002000NRG24250120240983170
|
25/01/2024
|
PATIRAM
|
1737002WL043941
|
PATIRAM
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHHAPARA
|
MP-37-002-032-001/91
(DANGAWANI)
|
1737002000NRG24250120240983172
|
25/01/2024
|
SIYA
|
1737002WL043941
|
SIYA
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
28/03/2024
|
|
038904780
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHHAPARA
|
MP-37-002-032-001/96-A
(DANGAWANI)
|
1737002000NRG24250120240983174
|
25/01/2024
|
RAMESH
|
1737002WL043941
|
RAMESH
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHAPARA
|
MP-37-002-032-001/98
(DANGAWANI)
|
1737002000NRG24250120240983175
|
25/01/2024
|
kamla
|
1737002WL043941
|
kamla
|
00354
|
PUNB0268400
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
118
|
CHHAPARA
|
MP-37-002-008-002/104
(BIJADEORI)
|
1737002000NRG24250120240983000
|
25/01/2024
|
SONVATI
|
1737002WL043939
|
SONVATI
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAPARA
|
MP-37-002-032-001/108
(DANGAWANI)
|
1737002000NRG24250120240983089
|
25/01/2024
|
nitiya
|
1737002WL043941
|
nitiya
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
nitiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAPARA
|
MP-37-002-032-001/174-A
(DANGAWANI)
|
1737002000NRG24250120240983127
|
25/01/2024
|
SANDIP
|
1737002WL043941
|
SANDIP
|
00415
|
SBIN0002840
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
121
|
CHHAPARA
|
MP-37-002-032-001/55-A
(DANGAWANI)
|
1737002000NRG24250120240983160
|
25/01/2024
|
RANU
|
1737002WL043941
|
RANU
|
00415
|
SBIN0012187
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
122
|
CHHAPARA
|
MP-37-002-032-001/130-B
(DANGAWANI)
|
1737002000NRG24250120240983103
|
25/01/2024
|
MANIRAM KUSHWAHA
|
1737002WL043941
|
MANIRAM KUSHWAHA
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
MANIRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
123
|
CHHAPARA
|
MP-37-002-008-002/137
(BIJADEORI)
|
1737002000NRG24250120240983011
|
25/01/2024
|
MIRLAL
|
1737002WL043939
|
MIRLAL
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038904780
|
|
MIRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
CHHAPARA
|
MP-37-002-008-002/143
(BIJADEORI)
|
1737002000NRG24250120240983013
|
25/01/2024
|
Rammohan
|
1737002WL043939
|
Rammohan
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904780
|
|
Rammohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHHAPARA
|
MP-37-002-008-002/195-B
(BIJADEORI)
|
1737002000NRG24250120240983025
|
25/01/2024
|
Sukiya bai
|
1737002WL043939
|
Sukiya bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
Sukiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHHAPARA
|
MP-37-002-008-002/196
(BIJADEORI)
|
1737002000NRG24250120240983026
|
25/01/2024
|
Huliya
|
1737002WL043939
|
Huliya
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
Huliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHHAPARA
|
MP-37-002-008-002/290
(BIJADEORI)
|
1737002000NRG24250120240983040
|
25/01/2024
|
saniya bai
|
1737002WL043939
|
saniya bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904780
|
|
saniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHHAPARA
|
MP-37-002-008-002/79
(BIJADEORI)
|
1737002000NRG24250120240983045
|
25/01/2024
|
Aarjo bai
|
1737002WL043939
|
Aarjo bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904780
|
|
Aarjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
129
|
CHHAPARA
|
MP-37-002-032-001/160
(DANGAWANI)
|
1737002000NRG24250120240983124
|
25/01/2024
|
DHANIYA
|
1737002WL043941
|
DHANIYA
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHHAPARA
|
MP-37-002-032-001/175-A
(DANGAWANI)
|
1737002000NRG24250120240983129
|
25/01/2024
|
Munindra Prajapati
|
1737002WL043941
|
Munindra Prajapati
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
MunindraPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAPARA
|
MP-37-002-032-001/28
(DANGAWANI)
|
1737002000NRG24250120240983149
|
25/01/2024
|
somti
|
1737002WL043941
|
somti
|
00697
|
BKID0MG8046
|
205
|
205
|
Processed
|
28/03/2024
|
|
038904780
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHAPARA
|
MP-37-002-032-001/28
(DANGAWANI)
|
1737002000NRG24250120240983148
|
25/01/2024
|
sumrat
|
1737002WL043941
|
sumrat
|
00697
|
BKID0MG8046
|
615
|
615
|
Processed
|
28/03/2024
|
|
038904780
|
|
sumrat
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHHAPARA
|
MP-37-002-032-001/45
(DANGAWANI)
|
1737002000NRG24250120240983156
|
25/01/2024
|
Gayarshi
|
1737002WL043941
|
Gayarshi
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
Gayarshi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHHAPARA
|
MP-37-002-032-001/56
(DANGAWANI)
|
1737002000NRG24250120240983162
|
25/01/2024
|
SHIVVATI BAI
|
1737002WL043941
|
SHIVVATI BAI
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SHIVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAPARA
|
MP-37-002-032-001/65
(DANGAWANI)
|
1737002000NRG24250120240983171
|
25/01/2024
|
SUKHALAL
|
1737002WL043941
|
SUKHALAL
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAPARA
|
MP-37-002-032-001/92
(DANGAWANI)
|
1737002000NRG24250120240983173
|
25/01/2024
|
SADAKUMARI
|
1737002WL043941
|
SADAKUMARI
|
00697
|
BKID0MG8046
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038904780
|
|
SADAKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145350
|
145350
|
|
|
|
|
|
|
|