|
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-37-002-003-001/107
(TENDANI)
|
1737002000NRG24010320241275268
|
01/03/2024
|
KAMALA BAI
|
1737002WL052794
|
KAMALA BAI
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-008-001/120-A
(BIJADEORI)
|
1737002008NRG24010320241276121
|
01/03/2024
|
Ram kumari
|
1737002008WL052823
|
Ram kumari
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-008-001/121
(BIJADEORI)
|
1737002008NRG24010320241276122
|
01/03/2024
|
Rekha
|
1737002008WL052823
|
Rekha
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAPARA
|
MP-37-002-008-001/122-A
(BIJADEORI)
|
1737002008NRG24010320241276123
|
01/03/2024
|
Kheersingh
|
1737002008WL052823
|
Kheersingh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Kheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-008-001/125
(BIJADEORI)
|
1737002008NRG24010320241276124
|
01/03/2024
|
DAYARAM
|
1737002008WL052823
|
DAYARAM
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-008-001/137-B
(BIJADEORI)
|
1737002008NRG24010320241276125
|
01/03/2024
|
Madan singh
|
1737002008WL052823
|
Madan singh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-008-001/142
(BIJADEORI)
|
1737002008NRG24010320241276126
|
01/03/2024
|
Gopal
|
1737002008WL052823
|
Gopal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-008-001/143
(BIJADEORI)
|
1737002008NRG24010320241276127
|
01/03/2024
|
Swami
|
1737002008WL052823
|
Swami
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Swami
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-008-001/144
(BIJADEORI)
|
1737002008NRG24010320241276128
|
01/03/2024
|
Murli
|
1737002008WL052823
|
Murli
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Murli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-008-001/163
(BIJADEORI)
|
1737002008NRG24010320241276129
|
01/03/2024
|
Dhanwati
|
1737002008WL052823
|
Dhanwati
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-008-001/174
(BIJADEORI)
|
1737002008NRG24010320241276130
|
01/03/2024
|
Siya
|
1737002008WL052823
|
Siya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Siya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-008-001/179-A
(BIJADEORI)
|
1737002008NRG24010320241276131
|
01/03/2024
|
Harisingh
|
1737002008WL052823
|
Harisingh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-008-001/183-B
(BIJADEORI)
|
1737002008NRG24010320241276134
|
01/03/2024
|
Radha aharwal
|
1737002008WL052823
|
Radha aharwal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Radhaaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-008-001/189-A
(BIJADEORI)
|
1737002008NRG24010320241276136
|
01/03/2024
|
GHANSHYAM
|
1737002008WL052823
|
GHANSHYAM
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-008-001/201
(BIJADEORI)
|
1737002008NRG24010320241276138
|
01/03/2024
|
nilesh
|
1737002008WL052823
|
nilesh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-008-001/201
(BIJADEORI)
|
1737002008NRG24010320241276137
|
01/03/2024
|
Prakash
|
1737002008WL052823
|
Prakash
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAPARA
|
MP-37-002-008-001/218
(BIJADEORI)
|
1737002008NRG24010320241276139
|
01/03/2024
|
Dharamsingh
|
1737002008WL052823
|
Dharamsingh
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
24/04/2024
|
|
476369675
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-008-001/219
(BIJADEORI)
|
1737002008NRG24010320241276140
|
01/03/2024
|
RAJKALI BAI DEHARIYA
|
1737002008WL052823
|
RAJKALI BAI DEHARIYA
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAJKALIBAIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAPARA
|
MP-37-002-008-001/233
(BIJADEORI)
|
1737002008NRG24010320241276141
|
01/03/2024
|
Laxmi
|
1737002008WL052823
|
Laxmi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-008-001/24-A
(BIJADEORI)
|
1737002008NRG24010320241276142
|
01/03/2024
|
Dhannu
|
1737002008WL052823
|
Dhannu
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-008-001/245
(BIJADEORI)
|
1737002008NRG24010320241276143
|
01/03/2024
|
Dallu
|
1737002008WL052823
|
Dallu
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Dallu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-008-001/30
(BIJADEORI)
|
1737002008NRG24010320241276145
|
01/03/2024
|
Daddu
|
1737002008WL052823
|
Daddu
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Daddu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHAPARA
|
MP-37-002-008-001/30
(BIJADEORI)
|
1737002008NRG24010320241276146
|
01/03/2024
|
SAKALWATI
|
1737002008WL052823
|
SAKALWATI
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
SAKALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-008-001/41
(BIJADEORI)
|
1737002008NRG24010320241276147
|
01/03/2024
|
Sahab lal
|
1737002008WL052823
|
Sahab lal
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sahablal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
CHHAPARA
|
MP-37-002-008-001/50
(BIJADEORI)
|
1737002008NRG24010320241276148
|
01/03/2024
|
Amarsi
|
1737002008WL052823
|
Amarsi
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Amarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-008-001/77-A
(BIJADEORI)
|
1737002008NRG24010320241276149
|
01/03/2024
|
Teeran
|
1737002008WL052823
|
Teeran
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Teeran
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-008-001/79
(BIJADEORI)
|
1737002008NRG24010320241276150
|
01/03/2024
|
Magniya
|
1737002008WL052823
|
Magniya
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Magniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-008-001/88
(BIJADEORI)
|
1737002008NRG24010320241276153
|
01/03/2024
|
Umesh
|
1737002008WL052823
|
Umesh
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-027-001/20
(SUWAKHEDA)
|
1737002027NRG24010320241274785
|
01/03/2024
|
USHA BAI
|
1737002027WL052780
|
USHA BAI
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHAPARA
|
MP-37-002-027-001/36
(SUWAKHEDA)
|
1737002027NRG24010320241274793
|
01/03/2024
|
Radhika Rajak
|
1737002027WL052780
|
Radhika Rajak
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
RadhikaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHHAPARA
|
MP-37-002-027-001/39
(SUWAKHEDA)
|
1737002027NRG24010320241274794
|
01/03/2024
|
ANUSUIYA
|
1737002027WL052780
|
ANUSUIYA
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAPARA
|
MP-37-002-027-001/4-A
(SUWAKHEDA)
|
1737002027NRG24010320241274795
|
01/03/2024
|
Sukhmati
|
1737002027WL052780
|
Sukhmati
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sukhmati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHHAPARA
|
MP-37-002-027-001/56-A
(SUWAKHEDA)
|
1737002027NRG24010320241274806
|
01/03/2024
|
Mukhram
|
1737002027WL052780
|
Mukhram
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Mukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAPARA
|
MP-37-002-027-001/57
(SUWAKHEDA)
|
1737002027NRG24010320241274807
|
01/03/2024
|
Sunita Chandrawanshi
|
1737002027WL052780
|
Sunita Chandrawanshi
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SunitaChandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHAPARA
|
MP-37-002-027-001/74
(SUWAKHEDA)
|
1737002027NRG24010320241274813
|
01/03/2024
|
Sukhriwati
|
1737002027WL052780
|
Sukhriwati
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sukhriwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-027-001/97-A
(SUWAKHEDA)
|
1737002027NRG24010320241274820
|
01/03/2024
|
PAPPI BAI
|
1737002027WL052780
|
PAPPI BAI
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
37
|
CHHAPARA
|
MP-37-002-003-001/96-A
(TENDANI)
|
1737002000NRG24010320241275285
|
01/03/2024
|
kripal
|
1737002WL052794
|
kripal
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
kripal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
CHHAPARA
|
MP-37-002-003-001/17
(TENDANI)
|
1737002000NRG24010320241275271
|
01/03/2024
|
champa bai
|
1737002WL052794
|
champa bai
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
champabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHAPARA
|
MP-37-002-003-001/2
(TENDANI)
|
1737002000NRG24010320241275272
|
01/03/2024
|
IRFAN
|
1737002WL052794
|
IRFAN
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-003-001/225
(TENDANI)
|
1737002000NRG24010320241275275
|
01/03/2024
|
SANTKUMARI
|
1737002WL052794
|
SANTKUMARI
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
476369675
|
|
SANTKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-003-001/28
(TENDANI)
|
1737002000NRG24010320241275277
|
01/03/2024
|
vilso bai
|
1737002WL052794
|
vilso bai
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
vilsobai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-003-001/29
(TENDANI)
|
1737002000NRG24010320241275278
|
01/03/2024
|
PANNOBAI
|
1737002WL052794
|
PANNOBAI
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
PANNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-003-001/29-A
(TENDANI)
|
1737002000NRG24010320241275279
|
01/03/2024
|
maneekanta
|
1737002WL052794
|
maneekanta
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
maneekanta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-003-001/3
(TENDANI)
|
1737002000NRG24010320241275281
|
01/03/2024
|
janki
|
1737002WL052794
|
janki
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-003-002/132
(TENDANI)
|
1737002000NRG24010320241275287
|
01/03/2024
|
BAHADA BEE
|
1737002WL052794
|
BAHADA BEE
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
BAHADABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-003-002/135
(TENDANI)
|
1737002000NRG24010320241275290
|
01/03/2024
|
sukko bai
|
1737002WL052794
|
sukko bai
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
sukkobai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-003-002/135
(TENDANI)
|
1737002000NRG24010320241275289
|
01/03/2024
|
suneeta bai
|
1737002WL052794
|
suneeta bai
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-003-002/137
(TENDANI)
|
1737002000NRG24010320241275292
|
01/03/2024
|
SHYAMA BAI
|
1737002WL052794
|
SHYAMA BAI
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-003-002/145-A
(TENDANI)
|
1737002000NRG24010320241275294
|
01/03/2024
|
NAJRA BEE
|
1737002WL052794
|
NAJRA BEE
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
NAJRABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-003-002/21
(TENDANI)
|
1737002000NRG24010320241275295
|
01/03/2024
|
Shbnam
|
1737002WL052794
|
Shbnam
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Shbnam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-003-002/61
(TENDANI)
|
1737002000NRG24010320241275296
|
01/03/2024
|
umabati
|
1737002WL052794
|
umabati
|
00354
|
PUNB0268400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
umabati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-032-001/133
(DANGAWANI)
|
1737002000NRG24010320241276591
|
01/03/2024
|
ASHOK
|
1737002WL052842
|
ASHOK
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-032-001/133
(DANGAWANI)
|
1737002000NRG24010320241276592
|
01/03/2024
|
KIRAN
|
1737002WL052842
|
KIRAN
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-032-001/196
(DANGAWANI)
|
1737002000NRG24010320241276593
|
01/03/2024
|
LAKHAN
|
1737002WL052842
|
LAKHAN
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-032-001/48-A
(DANGAWANI)
|
1737002000NRG24010320241276596
|
01/03/2024
|
GYARSO
|
1737002WL052842
|
GYARSO
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
GYARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-032-001/70
(DANGAWANI)
|
1737002000NRG24010320241276597
|
01/03/2024
|
Shayam
|
1737002WL052842
|
Shayam
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Shayam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-032-002/100
(DANGAWANI)
|
1737002000NRG24010320241276601
|
01/03/2024
|
sarda bai
|
1737002WL052842
|
sarda bai
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
sardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-032-002/100-A
(DANGAWANI)
|
1737002000NRG24010320241276602
|
01/03/2024
|
MAHENDRA
|
1737002WL052842
|
MAHENDRA
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-032-002/100-A
(DANGAWANI)
|
1737002000NRG24010320241276603
|
01/03/2024
|
SADHANA
|
1737002WL052842
|
SADHANA
|
00354
|
PUNB0268400
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
476369675
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAPARA
|
MP-37-002-032-002/102
(DANGAWANI)
|
1737002000NRG24010320241276604
|
01/03/2024
|
KAPURA
|
1737002WL052842
|
KAPURA
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
KAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-032-002/102
(DANGAWANI)
|
1737002000NRG24010320241276605
|
01/03/2024
|
SANTA
|
1737002WL052842
|
SANTA
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-032-002/104
(DANGAWANI)
|
1737002000NRG24010320241276606
|
01/03/2024
|
GYANA BAI
|
1737002WL052842
|
GYANA BAI
|
00354
|
PUNB0268400
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
476369675
|
|
GYANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-032-002/105
(DANGAWANI)
|
1737002000NRG24010320241276610
|
01/03/2024
|
SAROOJ
|
1737002WL052842
|
SAROOJ
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-032-002/116-A
(DANGAWANI)
|
1737002000NRG24010320241276612
|
01/03/2024
|
Rashmi Yadav
|
1737002WL052842
|
Rashmi Yadav
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
RashmiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-032-002/121
(DANGAWANI)
|
1737002000NRG24010320241276613
|
01/03/2024
|
jumranbo
|
1737002WL052842
|
jumranbo
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
jumranbo
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-032-002/122
(DANGAWANI)
|
1737002000NRG24010320241276614
|
01/03/2024
|
GEETA
|
1737002WL052842
|
GEETA
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-032-002/124
(DANGAWANI)
|
1737002000NRG24010320241276615
|
01/03/2024
|
Ramshila
|
1737002WL052842
|
Ramshila
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Ramshila
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-032-002/126-A
(DANGAWANI)
|
1737002000NRG24010320241276616
|
01/03/2024
|
AMASO
|
1737002WL052842
|
AMASO
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
AMASO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-032-002/126-B
(DANGAWANI)
|
1737002000NRG24010320241276617
|
01/03/2024
|
RAJKUMARI
|
1737002WL052842
|
RAJKUMARI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-032-002/126-C
(DANGAWANI)
|
1737002000NRG24010320241276618
|
01/03/2024
|
RAJJU
|
1737002WL052842
|
RAJJU
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-032-002/126-C
(DANGAWANI)
|
1737002000NRG24010320241276619
|
01/03/2024
|
Sarita yadav
|
1737002WL052842
|
Sarita yadav
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Saritayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-032-002/127
(DANGAWANI)
|
1737002000NRG24010320241276620
|
01/03/2024
|
CHANDRAM
|
1737002WL052842
|
CHANDRAM
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
CHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAPARA
|
MP-37-002-032-002/133
(DANGAWANI)
|
1737002000NRG24010320241276621
|
01/03/2024
|
SHELCHAND
|
1737002WL052842
|
SHELCHAND
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHELCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-032-002/138
(DANGAWANI)
|
1737002000NRG24010320241276623
|
01/03/2024
|
ANUSUIYA
|
1737002WL052842
|
ANUSUIYA
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-032-002/138
(DANGAWANI)
|
1737002000NRG24010320241276622
|
01/03/2024
|
MILARAM
|
1737002WL052842
|
MILARAM
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
MILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-032-002/139
(DANGAWANI)
|
1737002000NRG24010320241276624
|
01/03/2024
|
DEVENDRA
|
1737002WL052842
|
DEVENDRA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-032-002/139
(DANGAWANI)
|
1737002000NRG24010320241276625
|
01/03/2024
|
SARITA VISHWKARMA
|
1737002WL052842
|
SARITA VISHWKARMA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
SARITAVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-032-002/140-A
(DANGAWANI)
|
1737002000NRG24010320241276626
|
01/03/2024
|
PUNASO INWATI
|
1737002WL052842
|
PUNASO INWATI
|
00354
|
PUNB0268400
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
476369675
|
|
PUNASOINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAPARA
|
MP-37-002-032-002/144
(DANGAWANI)
|
1737002000NRG24010320241276627
|
01/03/2024
|
USHA
|
1737002WL052842
|
USHA
|
00354
|
PUNB0268400
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
476369675
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-032-002/145
(DANGAWANI)
|
1737002000NRG24010320241276629
|
01/03/2024
|
Bharti
|
1737002WL052842
|
Bharti
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-032-002/145
(DANGAWANI)
|
1737002000NRG24010320241276628
|
01/03/2024
|
OMKAAR
|
1737002WL052842
|
OMKAAR
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
OMKAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-032-002/151-A
(DANGAWANI)
|
1737002000NRG24010320241276631
|
01/03/2024
|
PARVEEN
|
1737002WL052842
|
PARVEEN
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAPARA
|
MP-37-002-032-002/153
(DANGAWANI)
|
1737002000NRG24010320241276632
|
01/03/2024
|
Swati
|
1737002WL052842
|
Swati
|
00354
|
PUNB0268400
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476369675
|
|
Swati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAPARA
|
MP-37-002-032-002/155
(DANGAWANI)
|
1737002000NRG24010320241276633
|
01/03/2024
|
kalawati
|
1737002WL052842
|
kalawati
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-032-002/155-B
(DANGAWANI)
|
1737002000NRG24010320241276634
|
01/03/2024
|
SAROJ
|
1737002WL052842
|
SAROJ
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAPARA
|
MP-37-002-032-002/16
(DANGAWANI)
|
1737002000NRG24010320241276635
|
01/03/2024
|
NANDULAL
|
1737002WL052842
|
NANDULAL
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
NANDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-032-002/16
(DANGAWANI)
|
1737002000NRG24010320241276636
|
01/03/2024
|
Sushma
|
1737002WL052842
|
Sushma
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAPARA
|
MP-37-002-032-002/160
(DANGAWANI)
|
1737002000NRG24010320241276637
|
01/03/2024
|
MUNIYA
|
1737002WL052842
|
MUNIYA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAPARA
|
MP-37-002-032-002/160-B
(DANGAWANI)
|
1737002000NRG24010320241276638
|
01/03/2024
|
JHANAKBATI
|
1737002WL052842
|
JHANAKBATI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
JHANAKBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAPARA
|
MP-37-002-032-002/162
(DANGAWANI)
|
1737002000NRG24010320241276639
|
01/03/2024
|
RIBIYA
|
1737002WL052842
|
RIBIYA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
RIBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHHAPARA
|
MP-37-002-032-002/162-B
(DANGAWANI)
|
1737002000NRG24010320241276640
|
01/03/2024
|
RAMSAKHI
|
1737002WL052842
|
RAMSAKHI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHAPARA
|
MP-37-002-032-002/167-A
(DANGAWANI)
|
1737002000NRG24010320241276641
|
01/03/2024
|
ITIYA
|
1737002WL052842
|
ITIYA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
ITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHHAPARA
|
MP-37-002-032-002/20
(DANGAWANI)
|
1737002000NRG24010320241276642
|
01/03/2024
|
SANGITA UIKEY
|
1737002WL052842
|
SANGITA UIKEY
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SANGITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAPARA
|
MP-37-002-032-002/20-A
(DANGAWANI)
|
1737002000NRG24010320241276644
|
01/03/2024
|
GYANVATI
|
1737002WL052842
|
GYANVATI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHAPARA
|
MP-37-002-032-002/20-A
(DANGAWANI)
|
1737002000NRG24010320241276643
|
01/03/2024
|
SHIVKUMAR
|
1737002WL052842
|
SHIVKUMAR
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHHAPARA
|
MP-37-002-032-002/22-A
(DANGAWANI)
|
1737002000NRG24010320241276645
|
01/03/2024
|
MOLU
|
1737002WL052842
|
MOLU
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAPARA
|
MP-37-002-032-002/22-A
(DANGAWANI)
|
1737002000NRG24010320241276646
|
01/03/2024
|
SHANTI
|
1737002WL052842
|
SHANTI
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHHAPARA
|
MP-37-002-032-002/25-A
(DANGAWANI)
|
1737002000NRG24010320241276647
|
01/03/2024
|
RAMAN SINGH PARTE
|
1737002WL052842
|
RAMAN SINGH PARTE
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAMANSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAPARA
|
MP-37-002-032-002/38
(DANGAWANI)
|
1737002000NRG24010320241276648
|
01/03/2024
|
RAMBATI
|
1737002WL052842
|
RAMBATI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHHAPARA
|
MP-37-002-032-002/4
(DANGAWANI)
|
1737002000NRG24010320241276649
|
01/03/2024
|
CHOTI BAI
|
1737002WL052842
|
CHOTI BAI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHHAPARA
|
MP-37-002-032-002/42
(DANGAWANI)
|
1737002000NRG24010320241276651
|
01/03/2024
|
GANGO
|
1737002WL052842
|
GANGO
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
GANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHAPARA
|
MP-37-002-032-002/49
(DANGAWANI)
|
1737002000NRG24010320241276652
|
01/03/2024
|
Droupti Yadav
|
1737002WL052842
|
Droupti Yadav
|
00354
|
PUNB0268400
|
215
|
215
|
Processed
|
24/04/2024
|
|
476369675
|
|
DrouptiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAPARA
|
MP-37-002-032-002/5
(DANGAWANI)
|
1737002000NRG24010320241276653
|
01/03/2024
|
ROOPWATI
|
1737002WL052842
|
ROOPWATI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
ROOPWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHHAPARA
|
MP-37-002-032-002/55
(DANGAWANI)
|
1737002000NRG24010320241276656
|
01/03/2024
|
Durga
|
1737002WL052842
|
Durga
|
00354
|
PUNB0268400
|
645
|
645
|
Processed
|
24/04/2024
|
|
476369675
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHHAPARA
|
MP-37-002-032-002/63
(DANGAWANI)
|
1737002000NRG24010320241276658
|
01/03/2024
|
PANCHO
|
1737002WL052842
|
PANCHO
|
00354
|
PUNB0268400
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476369675
|
|
PANCHO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHHAPARA
|
MP-37-002-032-002/67
(DANGAWANI)
|
1737002000NRG24010320241276659
|
01/03/2024
|
SHIVKALI
|
1737002WL052842
|
SHIVKALI
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAPARA
|
MP-37-002-032-002/67-A
(DANGAWANI)
|
1737002000NRG24010320241276660
|
01/03/2024
|
JAGANSINGH
|
1737002WL052842
|
JAGANSINGH
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
JAGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHHAPARA
|
MP-37-002-032-002/69
(DANGAWANI)
|
1737002000NRG24010320241276661
|
01/03/2024
|
Choti bai
|
1737002WL052842
|
Choti bai
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002000NRG24010320241276665
|
01/03/2024
|
ARJUN KUMRE
|
1737002WL052842
|
ARJUN KUMRE
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
ARJUNKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002000NRG24010320241276663
|
01/03/2024
|
GULABSINGH
|
1737002WL052842
|
GULABSINGH
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002000NRG24010320241276666
|
01/03/2024
|
SANJO Kumre
|
1737002WL052842
|
SANJO Kumre
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
SANJOKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHAPARA
|
MP-37-002-032-002/73
(DANGAWANI)
|
1737002000NRG24010320241276664
|
01/03/2024
|
SEETA
|
1737002WL052842
|
SEETA
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHHAPARA
|
MP-37-002-032-002/73-A
(DANGAWANI)
|
1737002000NRG24010320241276667
|
01/03/2024
|
BHAGWAT PRASAD
|
1737002WL052842
|
BHAGWAT PRASAD
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
BHAGWATPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHHAPARA
|
MP-37-002-032-002/73-A
(DANGAWANI)
|
1737002000NRG24010320241276668
|
01/03/2024
|
SHEELKUMARI
|
1737002WL052842
|
SHEELKUMARI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHEELKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHHAPARA
|
MP-37-002-032-002/73-B
(DANGAWANI)
|
1737002000NRG24010320241276669
|
01/03/2024
|
PAVAN
|
1737002WL052842
|
PAVAN
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHHAPARA
|
MP-37-002-032-002/75
(DANGAWANI)
|
1737002000NRG24010320241276670
|
01/03/2024
|
BISARTO
|
1737002WL052842
|
BISARTO
|
00354
|
PUNB0268400
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
476369675
|
|
BISARTO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHAPARA
|
MP-37-002-032-002/80
(DANGAWANI)
|
1737002000NRG24010320241276671
|
01/03/2024
|
CHAMELI
|
1737002WL052842
|
CHAMELI
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAPARA
|
MP-37-002-032-002/9
(DANGAWANI)
|
1737002000NRG24010320241276672
|
01/03/2024
|
Saniya
|
1737002WL052842
|
Saniya
|
00354
|
PUNB0268400
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHHAPARA
|
MP-37-002-032-002/93-A
(DANGAWANI)
|
1737002000NRG24010320241276674
|
01/03/2024
|
Sanjo Yadav
|
1737002WL052842
|
Sanjo Yadav
|
00354
|
PUNB0268400
|
633
|
633
|
Processed
|
24/04/2024
|
|
476369675
|
|
SanjoYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHHAPARA
|
MP-37-002-032-002/95
(DANGAWANI)
|
1737002000NRG24010320241276675
|
01/03/2024
|
RAMSIYA
|
1737002WL052842
|
RAMSIYA
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAMSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHHAPARA
|
MP-37-002-032-002/97
(DANGAWANI)
|
1737002000NRG24010320241276676
|
01/03/2024
|
BHAGCHAND
|
1737002WL052842
|
BHAGCHAND
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHHAPARA
|
MP-37-002-032-002/97-A
(DANGAWANI)
|
1737002000NRG24010320241276677
|
01/03/2024
|
BRAJKUMARI
|
1737002WL052842
|
BRAJKUMARI
|
00354
|
PUNB0268400
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
BRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103136
|
103136
|
|
|
|
|
|
|
|
|
123
|
CHHAPARA
|
MP-37-002-003-001/255-B
(TENDANI)
|
1737002000NRG24010320241275276
|
01/03/2024
|
Ravina
|
1737002WL052794
|
Ravina
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
24/04/2024
|
|
476369675
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAPARA
|
MP-37-002-008-001/182
(BIJADEORI)
|
1737002008NRG24010320241276132
|
01/03/2024
|
shita
|
1737002008WL052823
|
shita
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
shita
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAPARA
|
MP-37-002-008-001/183-A
(BIJADEORI)
|
1737002008NRG24010320241276133
|
01/03/2024
|
mamta
|
1737002008WL052823
|
mamta
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAPARA
|
MP-37-002-008-001/25-A
(BIJADEORI)
|
1737002008NRG24010320241276144
|
01/03/2024
|
ABHILASHA BARKADE
|
1737002008WL052823
|
ABHILASHA BARKADE
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
ABHILASHABARKADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAPARA
|
MP-37-002-008-001/79-A
(BIJADEORI)
|
1737002008NRG24010320241276151
|
01/03/2024
|
KASTURI
|
1737002008WL052823
|
KASTURI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAPARA
|
MP-37-002-008-001/87
(BIJADEORI)
|
1737002008NRG24010320241276152
|
01/03/2024
|
omwati
|
1737002008WL052823
|
omwati
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAPARA
|
MP-37-002-008-001/89-A
(BIJADEORI)
|
1737002008NRG24010320241276154
|
01/03/2024
|
RAJESHWRI
|
1737002008WL052823
|
RAJESHWRI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAJESHWRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAPARA
|
MP-37-002-027-001/102
(SUWAKHEDA)
|
1737002027NRG24010320241274782
|
01/03/2024
|
SANTOSH
|
1737002027WL052780
|
SANTOSH
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAPARA
|
MP-37-002-027-001/17-B
(SUWAKHEDA)
|
1737002027NRG24010320241274784
|
01/03/2024
|
Rajneesh chandrwanshi
|
1737002027WL052780
|
Rajneesh chandrwanshi
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Rajneeshchandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAPARA
|
MP-37-002-027-001/23
(SUWAKHEDA)
|
1737002027NRG24010320241274786
|
01/03/2024
|
Lila Bai
|
1737002027WL052780
|
Lila Bai
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAPARA
|
MP-37-002-027-001/30
(SUWAKHEDA)
|
1737002027NRG24010320241274790
|
01/03/2024
|
OMWATI
|
1737002027WL052780
|
OMWATI
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAPARA
|
MP-37-002-027-001/31
(SUWAKHEDA)
|
1737002027NRG24010320241274791
|
01/03/2024
|
REENA
|
1737002027WL052780
|
REENA
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAPARA
|
MP-37-002-027-001/32
(SUWAKHEDA)
|
1737002027NRG24010320241274792
|
01/03/2024
|
SAVITA
|
1737002027WL052780
|
SAVITA
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAPARA
|
MP-37-002-027-001/43-B
(SUWAKHEDA)
|
1737002027NRG24010320241274798
|
01/03/2024
|
NITIN DAHERIYA
|
1737002027WL052780
|
NITIN DAHERIYA
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
NITINDAHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAPARA
|
MP-37-002-027-001/51
(SUWAKHEDA)
|
1737002027NRG24010320241274799
|
01/03/2024
|
KRANTI
|
1737002027WL052780
|
KRANTI
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAPARA
|
MP-37-002-027-001/51-A
(SUWAKHEDA)
|
1737002027NRG24010320241274800
|
01/03/2024
|
JEEVANLAL PANCHESWAR
|
1737002027WL052780
|
JEEVANLAL PANCHESWAR
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
JEEVANLALPANCHESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAPARA
|
MP-37-002-027-001/52-A
(SUWAKHEDA)
|
1737002027NRG24010320241274802
|
01/03/2024
|
Rajkumari
|
1737002027WL052780
|
Rajkumari
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAPARA
|
MP-37-002-027-001/53
(SUWAKHEDA)
|
1737002027NRG24010320241274803
|
01/03/2024
|
Phoolkali
|
1737002027WL052780
|
Phoolkali
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAPARA
|
MP-37-002-027-001/56
(SUWAKHEDA)
|
1737002027NRG24010320241274805
|
01/03/2024
|
ANASBATI UIKEY
|
1737002027WL052780
|
ANASBATI UIKEY
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
ANASBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAPARA
|
MP-37-002-027-001/59
(SUWAKHEDA)
|
1737002027NRG24010320241274808
|
01/03/2024
|
VINITA DHURVE
|
1737002027WL052780
|
VINITA DHURVE
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
VINITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAPARA
|
MP-37-002-027-001/65-A
(SUWAKHEDA)
|
1737002027NRG24010320241274810
|
01/03/2024
|
VARSHA
|
1737002027WL052780
|
VARSHA
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAPARA
|
MP-37-002-027-001/82
(SUWAKHEDA)
|
1737002027NRG24010320241274815
|
01/03/2024
|
LAXMIChandravanshi
|
1737002027WL052780
|
LAXMIChandravanshi
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
LAXMIChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAPARA
|
MP-37-002-027-001/83-B
(SUWAKHEDA)
|
1737002027NRG24010320241274819
|
01/03/2024
|
Rajkumari Chandrawanshi
|
1737002027WL052780
|
Rajkumari Chandrawanshi
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
RajkumariChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAPARA
|
MP-37-002-027-001/83-B
(SUWAKHEDA)
|
1737002027NRG24010320241274818
|
01/03/2024
|
SANTOSH CHANDRAWANSHI
|
1737002027WL052780
|
SANTOSH CHANDRAWANSHI
|
00415
|
SBIN0002840
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SANTOSHCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAPARA
|
MP-37-002-032-001/77-A
(DANGAWANI)
|
1737002000NRG24010320241276600
|
01/03/2024
|
VINOD KUMRE
|
1737002WL052842
|
VINOD KUMRE
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
VINODKUMRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAPARA
|
MP-37-002-032-002/4
(DANGAWANI)
|
1737002000NRG24010320241276650
|
01/03/2024
|
BHOLE
|
1737002WL052842
|
BHOLE
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAPARA
|
MP-37-002-032-002/9
(DANGAWANI)
|
1737002000NRG24010320241276673
|
01/03/2024
|
NITESH
|
1737002WL052842
|
NITESH
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
150
|
CHHAPARA
|
MP-37-002-003-001/52
(TENDANI)
|
1737002000NRG24010320241275284
|
01/03/2024
|
naseem khan
|
1737002WL052794
|
naseem khan
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
naseemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHHAPARA
|
MP-37-002-003-002/61-A
(TENDANI)
|
1737002000NRG24010320241275297
|
01/03/2024
|
kishori
|
1737002WL052794
|
kishori
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHHAPARA
|
MP-37-002-003-002/61-A
(TENDANI)
|
1737002000NRG24010320241275298
|
01/03/2024
|
urmilavishwakarma
|
1737002WL052794
|
urmilavishwakarma
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
urmilavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
153
|
CHHAPARA
|
MP-37-002-027-001/53-A
(SUWAKHEDA)
|
1737002027NRG24010320241274804
|
01/03/2024
|
Ghanshyam
|
1737002027WL052780
|
Ghanshyam
|
00666
|
IDFB0041102
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
154
|
CHHAPARA
|
MP-37-002-008-001/188
(BIJADEORI)
|
1737002008NRG24010320241276135
|
01/03/2024
|
Kanti Bai
|
1737002008WL052823
|
Kanti Bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369675
|
|
KantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
155
|
CHHAPARA
|
MP-37-002-027-001/27
(SUWAKHEDA)
|
1737002027NRG24010320241274788
|
01/03/2024
|
Sarswati
|
1737002027WL052780
|
Sarswati
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAPARA
|
MP-37-002-027-001/68
(SUWAKHEDA)
|
1737002027NRG24010320241274812
|
01/03/2024
|
Sonam Chandrwanshi
|
1737002027WL052780
|
Sonam Chandrwanshi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SonamChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
157
|
CHHAPARA
|
MP-37-002-003-001/107
(TENDANI)
|
1737002000NRG24010320241275267
|
01/03/2024
|
Kevram
|
1737002WL052794
|
Kevram
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Kevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAPARA
|
MP-37-002-003-001/11
(TENDANI)
|
1737002000NRG24010320241275269
|
01/03/2024
|
Tajbano
|
1737002WL052794
|
Tajbano
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Tajbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAPARA
|
MP-37-002-003-001/17
(TENDANI)
|
1737002000NRG24010320241275270
|
01/03/2024
|
Prabhudayal
|
1737002WL052794
|
Prabhudayal
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Prabhudayal
|
INDIAN BANK(607105)
|
|
160
|
CHHAPARA
|
MP-37-002-003-001/2-A
(TENDANI)
|
1737002000NRG24010320241275273
|
01/03/2024
|
MUBEED KHAN
|
1737002WL052794
|
MUBEED KHAN
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
MUBEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAPARA
|
MP-37-002-003-001/214
(TENDANI)
|
1737002000NRG24010320241275274
|
01/03/2024
|
SAMIDA
|
1737002WL052794
|
SAMIDA
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
SAMIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAPARA
|
MP-37-002-003-001/3
(TENDANI)
|
1737002000NRG24010320241275280
|
01/03/2024
|
CHANDRA KUMAR
|
1737002WL052794
|
CHANDRA KUMAR
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
CHANDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAPARA
|
MP-37-002-003-001/34
(TENDANI)
|
1737002000NRG24010320241275282
|
01/03/2024
|
Rafida bee
|
1737002WL052794
|
Rafida bee
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Rafidabee
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHHAPARA
|
MP-37-002-003-001/45-A
(TENDANI)
|
1737002000NRG24010320241275283
|
01/03/2024
|
SHELKUMARI
|
1737002WL052794
|
SHELKUMARI
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAPARA
|
MP-37-002-003-002/132
(TENDANI)
|
1737002000NRG24010320241275286
|
01/03/2024
|
Sahid
|
1737002WL052794
|
Sahid
|
00697
|
BKID0MG8046
|
400
|
400
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAPARA
|
MP-37-002-003-002/135
(TENDANI)
|
1737002000NRG24010320241275288
|
01/03/2024
|
Vishnu yadav
|
1737002WL052794
|
Vishnu yadav
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Vishnuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAPARA
|
MP-37-002-003-002/137
(TENDANI)
|
1737002000NRG24010320241275291
|
01/03/2024
|
Peetam
|
1737002WL052794
|
Peetam
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
Peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAPARA
|
MP-37-002-003-002/145-A
(TENDANI)
|
1737002000NRG24010320241275293
|
01/03/2024
|
ISRAIL KHAN
|
1737002WL052794
|
ISRAIL KHAN
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369675
|
|
ISRAILKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHHAPARA
|
MP-37-002-032-001/48
(DANGAWANI)
|
1737002000NRG24010320241276594
|
01/03/2024
|
Sandeep
|
1737002WL052842
|
Sandeep
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAPARA
|
MP-37-002-032-001/48
(DANGAWANI)
|
1737002000NRG24010320241276595
|
01/03/2024
|
Sukwati
|
1737002WL052842
|
Sukwati
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sukwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAPARA
|
MP-37-002-032-001/77
(DANGAWANI)
|
1737002000NRG24010320241276599
|
01/03/2024
|
Buddho
|
1737002WL052842
|
Buddho
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAPARA
|
MP-37-002-032-001/77
(DANGAWANI)
|
1737002000NRG24010320241276598
|
01/03/2024
|
Geenda
|
1737002WL052842
|
Geenda
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Geenda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAPARA
|
MP-37-002-032-002/104-A
(DANGAWANI)
|
1737002000NRG24010320241276607
|
01/03/2024
|
RAJNI
|
1737002WL052842
|
RAJNI
|
00697
|
BKID0MG8046
|
844
|
844
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAPARA
|
MP-37-002-032-002/104-B
(DANGAWANI)
|
1737002000NRG24010320241276608
|
01/03/2024
|
SARITA BAI
|
1737002WL052842
|
SARITA BAI
|
00697
|
BKID0MG8046
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAPARA
|
MP-37-002-032-002/105
(DANGAWANI)
|
1737002000NRG24010320241276609
|
01/03/2024
|
Kaluram
|
1737002WL052842
|
Kaluram
|
00697
|
BKID0MG8046
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAPARA
|
MP-37-002-032-002/111
(DANGAWANI)
|
1737002000NRG24010320241276611
|
01/03/2024
|
Rammo
|
1737002WL052842
|
Rammo
|
00697
|
BKID0MG8046
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAPARA
|
MP-37-002-032-002/147-B
(DANGAWANI)
|
1737002000NRG24010320241276630
|
01/03/2024
|
DUJLAL YADAV
|
1737002WL052842
|
DUJLAL YADAV
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
DUJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAPARA
|
MP-37-002-032-002/51
(DANGAWANI)
|
1737002000NRG24010320241276654
|
01/03/2024
|
Sahablal
|
1737002WL052842
|
Sahablal
|
00697
|
BKID0MG8046
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Sahablal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHHAPARA
|
MP-37-002-032-002/55
(DANGAWANI)
|
1737002000NRG24010320241276655
|
01/03/2024
|
KEVRAM
|
1737002WL052842
|
KEVRAM
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
KEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-032-002/60
(DANGAWANI)
|
1737002000NRG24010320241276657
|
01/03/2024
|
Choti bai
|
1737002WL052842
|
Choti bai
|
00697
|
BKID0MG8046
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476369675
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHHAPARA
|
MP-37-002-032-002/71
(DANGAWANI)
|
1737002000NRG24010320241276662
|
01/03/2024
|
Mahesh
|
1737002WL052842
|
Mahesh
|
00697
|
BKID0MG8046
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
476369675
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29804
|
29804
|
|
|
|
|
|
|
|
|
182
|
CHHAPARA
|
MP-37-002-027-001/16
(SUWAKHEDA)
|
1737002027NRG24010320241274783
|
01/03/2024
|
SHEELA DEHARIYA
|
1737002027WL052780
|
SHEELA DEHARIYA
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SHEELADEHARIYA
|
INDIAN BANK(607105)
|
|
183
|
CHHAPARA
|
MP-37-002-027-001/25
(SUWAKHEDA)
|
1737002027NRG24010320241274787
|
01/03/2024
|
CHAINWATI
|
1737002027WL052780
|
CHAINWATI
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
CHAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAPARA
|
MP-37-002-027-001/30
(SUWAKHEDA)
|
1737002027NRG24010320241274789
|
01/03/2024
|
MOJELAL MARAR
|
1737002027WL052780
|
MOJELAL MARAR
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
MOJELALMARAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAPARA
|
MP-37-002-027-001/40
(SUWAKHEDA)
|
1737002027NRG24010320241274796
|
01/03/2024
|
SUKHRAM
|
1737002027WL052780
|
SUKHRAM
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHHAPARA
|
MP-37-002-027-001/43-B
(SUWAKHEDA)
|
1737002027NRG24010320241274797
|
01/03/2024
|
Gyatri
|
1737002027WL052780
|
Gyatri
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Gyatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAPARA
|
MP-37-002-027-001/52-A
(SUWAKHEDA)
|
1737002027NRG24010320241274801
|
01/03/2024
|
BHAGVAT
|
1737002027WL052780
|
BHAGVAT
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHAPARA
|
MP-37-002-027-001/62
(SUWAKHEDA)
|
1737002027NRG24010320241274809
|
01/03/2024
|
GORVATI MEHRA
|
1737002027WL052780
|
GORVATI MEHRA
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
GORVATIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAPARA
|
MP-37-002-027-001/65-B
(SUWAKHEDA)
|
1737002027NRG24010320241274811
|
01/03/2024
|
SARLA
|
1737002027WL052780
|
SARLA
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHHAPARA
|
MP-37-002-027-001/82
(SUWAKHEDA)
|
1737002027NRG24010320241274814
|
01/03/2024
|
Tulsiram
|
1737002027WL052780
|
Tulsiram
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAPARA
|
MP-37-002-027-001/83
(SUWAKHEDA)
|
1737002027NRG24010320241274816
|
01/03/2024
|
BRAJKALI BAI
|
1737002027WL052780
|
BRAJKALI BAI
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
BRAJKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAPARA
|
MP-37-002-027-001/83
(SUWAKHEDA)
|
1737002027NRG24010320241274817
|
01/03/2024
|
RAGHUNATH CHANDRAVANSI
|
1737002027WL052780
|
RAGHUNATH CHANDRAVANSI
|
00697
|
BKID0MG8062
|
180
|
180
|
Processed
|
24/04/2024
|
|
476369675
|
|
RAGHUNATHCHANDRAVANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184430
|
184430
|
|
|
|
|
|
|
|