|
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-37-002-018-003/92
(KODIYAMAL)
|
1737002018NRG23190620220498001
|
20/06/2022
|
Mhaendra
|
1737002018WL028989
|
Mhaendra
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Mhaendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-025-004/11-A
(PRATAPGAR)
|
1737002025NRG23190620220498185
|
20/06/2022
|
Savitri
|
1737002025WL028996
|
Savitri
|
00089
|
CBIN0281987
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-051-001/10
(MUNDARAI)
|
1737002051NRG23200620220499493
|
20/06/2022
|
kapsee bai
|
1737002051WL029043
|
kapsee bai
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
kapseebai
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAPARA
|
MP-37-002-051-001/11
(MUNDARAI)
|
1737002051NRG23200620220499494
|
20/06/2022
|
Sanso
|
1737002051WL029043
|
Sanso
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sanso
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-051-001/13
(MUNDARAI)
|
1737002051NRG23200620220499495
|
20/06/2022
|
Kapoori
|
1737002051WL029043
|
Kapoori
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-051-001/13
(MUNDARAI)
|
1737002051NRG23200620220499496
|
20/06/2022
|
Rajkumar
|
1737002051WL029043
|
Rajkumar
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-051-001/13
(MUNDARAI)
|
1737002051NRG23200620220499497
|
20/06/2022
|
Surmila
|
1737002051WL029043
|
Surmila
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-051-001/14-A
(MUNDARAI)
|
1737002051NRG23200620220499500
|
20/06/2022
|
Ramnwati
|
1737002051WL029043
|
Ramnwati
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramnwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-051-001/14-A
(MUNDARAI)
|
1737002051NRG23200620220499499
|
20/06/2022
|
Samnsi
|
1737002051WL029043
|
Samnsi
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Samnsi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-051-001/20-A
(MUNDARAI)
|
1737002051NRG23200620220499503
|
20/06/2022
|
Ammo Bai
|
1737002051WL029043
|
Ammo Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
487165412
|
|
AmmoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHHAPARA
|
MP-37-002-051-001/21
(MUNDARAI)
|
1737002051NRG23200620220499504
|
20/06/2022
|
Sahajwati
|
1737002051WL029043
|
Sahajwati
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sahajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-051-001/23
(MUNDARAI)
|
1737002051NRG23200620220499505
|
20/06/2022
|
Susheela Bai
|
1737002051WL029043
|
Susheela Bai
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-051-001/24
(MUNDARAI)
|
1737002051NRG23200620220499507
|
20/06/2022
|
kudiya
|
1737002051WL029043
|
kudiya
|
00089
|
CBIN0281987
|
360
|
360
|
Processed
|
24/06/2022
|
|
487165412
|
|
kudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-051-001/27-A
(MUNDARAI)
|
1737002051NRG23200620220499508
|
20/06/2022
|
Atara Bai
|
1737002051WL029043
|
Atara Bai
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
AtaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-051-001/3
(MUNDARAI)
|
1737002051NRG23200620220499509
|
20/06/2022
|
Kailaso Bai
|
1737002051WL029043
|
Kailaso Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
KailasoBai
|
INDIAN BANK(607105)
|
|
16
|
CHHAPARA
|
MP-37-002-051-001/31
(MUNDARAI)
|
1737002051NRG23200620220499511
|
20/06/2022
|
Awadhpuri
|
1737002051WL029043
|
Awadhpuri
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
Awadhpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-051-001/31
(MUNDARAI)
|
1737002051NRG23200620220499510
|
20/06/2022
|
Ganeshprasad
|
1737002051WL029043
|
Ganeshprasad
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-051-001/33
(MUNDARAI)
|
1737002051NRG23200620220499513
|
20/06/2022
|
Balwati
|
1737002051WL029043
|
Balwati
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Balwati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHAPARA
|
MP-37-002-051-001/33
(MUNDARAI)
|
1737002051NRG23200620220499512
|
20/06/2022
|
Punaram
|
1737002051WL029043
|
Punaram
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-051-001/33-A
(MUNDARAI)
|
1737002051NRG23200620220499514
|
20/06/2022
|
Giriraj
|
1737002051WL029043
|
Giriraj
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Giriraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-051-001/34
(MUNDARAI)
|
1737002051NRG23200620220499516
|
20/06/2022
|
Puniya Bai
|
1737002051WL029043
|
Puniya Bai
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHAPARA
|
MP-37-002-051-001/35
(MUNDARAI)
|
1737002051NRG23200620220499518
|
20/06/2022
|
Dasiya Bai
|
1737002051WL029043
|
Dasiya Bai
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
DasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHAPARA
|
MP-37-002-051-001/43
(MUNDARAI)
|
1737002051NRG23200620220499519
|
20/06/2022
|
shyama
|
1737002051WL029043
|
shyama
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-051-001/46-A
(MUNDARAI)
|
1737002051NRG23200620220499520
|
20/06/2022
|
Sahjkumari
|
1737002051WL029043
|
Sahjkumari
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sahjkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-051-001/47
(MUNDARAI)
|
1737002051NRG23200620220499521
|
20/06/2022
|
Buddhu
|
1737002051WL029043
|
Buddhu
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-051-001/47
(MUNDARAI)
|
1737002051NRG23200620220499522
|
20/06/2022
|
Sursa Bai
|
1737002051WL029043
|
Sursa Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
SursaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-051-001/5-A
(MUNDARAI)
|
1737002051NRG23200620220499525
|
20/06/2022
|
Anusuiya
|
1737002051WL029043
|
Anusuiya
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-051-001/52
(MUNDARAI)
|
1737002051NRG23200620220499527
|
20/06/2022
|
Goura
|
1737002051WL029043
|
Goura
|
00089
|
CBIN0281987
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
Goura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAPARA
|
MP-37-002-051-001/60
(MUNDARAI)
|
1737002051NRG23200620220499531
|
20/06/2022
|
Kamla
|
1737002051WL029043
|
Kamla
|
00089
|
CBIN0281987
|
540
|
540
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHAPARA
|
MP-37-002-051-001/65-A
(MUNDARAI)
|
1737002051NRG23200620220499532
|
20/06/2022
|
Dafelal
|
1737002051WL029043
|
Dafelal
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dafelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHAPARA
|
MP-37-002-051-001/66
(MUNDARAI)
|
1737002051NRG23200620220499533
|
20/06/2022
|
Bhorlal
|
1737002051WL029043
|
Bhorlal
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bhorlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHAPARA
|
MP-37-002-051-001/70-A
(MUNDARAI)
|
1737002051NRG23200620220499534
|
20/06/2022
|
Pancho
|
1737002051WL029043
|
Pancho
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Pancho
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHHAPARA
|
MP-37-002-051-001/70-B
(MUNDARAI)
|
1737002051NRG23200620220499535
|
20/06/2022
|
Rajkumari
|
1737002051WL029043
|
Rajkumari
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHAPARA
|
MP-37-002-051-001/73
(MUNDARAI)
|
1737002051NRG23200620220499537
|
20/06/2022
|
Ramkumar
|
1737002051WL029043
|
Ramkumar
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHAPARA
|
MP-37-002-051-002/11-A
(MUNDARAI)
|
1737002051NRG23200620220499546
|
20/06/2022
|
Jeewan
|
1737002051WL029044
|
Jeewan
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Jeewan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-051-002/13
(MUNDARAI)
|
1737002051NRG23200620220499547
|
20/06/2022
|
Mehatlal
|
1737002051WL029044
|
Mehatlal
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHAPARA
|
MP-37-002-051-002/16
(MUNDARAI)
|
1737002051NRG23200620220499548
|
20/06/2022
|
Bhagvati
|
1737002051WL029044
|
Bhagvati
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-051-002/24-A
(MUNDARAI)
|
1737002051NRG23200620220499550
|
20/06/2022
|
Rajani
|
1737002051WL029044
|
Rajani
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAPARA
|
MP-37-002-051-002/32
(MUNDARAI)
|
1737002051NRG23200620220499551
|
20/06/2022
|
Ajanvati
|
1737002051WL029044
|
Ajanvati
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ajanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHAPARA
|
MP-37-002-051-002/33
(MUNDARAI)
|
1737002051NRG23200620220499552
|
20/06/2022
|
Dukalu
|
1737002051WL029044
|
Dukalu
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dukalu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHAPARA
|
MP-37-002-051-002/37
(MUNDARAI)
|
1737002051NRG23200620220499554
|
20/06/2022
|
Shanti
|
1737002051WL029044
|
Shanti
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHAPARA
|
MP-37-002-051-002/39
(MUNDARAI)
|
1737002051NRG23200620220499555
|
20/06/2022
|
Dwarki
|
1737002051WL029044
|
Dwarki
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dwarki
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHAPARA
|
MP-37-002-051-002/40
(MUNDARAI)
|
1737002051NRG23200620220499556
|
20/06/2022
|
Ganeshlal
|
1737002051WL029044
|
Ganeshlal
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ganeshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHHAPARA
|
MP-37-002-051-002/41
(MUNDARAI)
|
1737002051NRG23200620220499557
|
20/06/2022
|
Ramiya Bai
|
1737002051WL029044
|
Ramiya Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
RamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHAPARA
|
MP-37-002-051-002/45
(MUNDARAI)
|
1737002051NRG23200620220499558
|
20/06/2022
|
Visto Bai
|
1737002051WL029044
|
Visto Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
VistoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHAPARA
|
MP-37-002-051-002/47
(MUNDARAI)
|
1737002051NRG23200620220499559
|
20/06/2022
|
Dhanwati
|
1737002051WL029044
|
Dhanwati
|
00089
|
CBIN0281987
|
1080
|
1080
|
Rejected
|
24/06/2022
|
|
487165412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHHAPARA
|
MP-37-002-051-002/68
(MUNDARAI)
|
1737002051NRG23200620220499562
|
20/06/2022
|
Madanlal
|
1737002051WL029044
|
Madanlal
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHAPARA
|
MP-37-002-051-002/68
(MUNDARAI)
|
1737002051NRG23200620220499563
|
20/06/2022
|
Sukhawati
|
1737002051WL029044
|
Sukhawati
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sukhawati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHAPARA
|
MP-37-002-051-002/72-A
(MUNDARAI)
|
1737002051NRG23200620220499564
|
20/06/2022
|
Susheela
|
1737002051WL029044
|
Susheela
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHAPARA
|
MP-37-002-051-002/72-B
(MUNDARAI)
|
1737002051NRG23200620220499565
|
20/06/2022
|
Radha Bai
|
1737002051WL029044
|
Radha Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHAPARA
|
MP-37-002-051-002/74
(MUNDARAI)
|
1737002051NRG23200620220499566
|
20/06/2022
|
Bhaddulal
|
1737002051WL029044
|
Bhaddulal
|
00089
|
CBIN0281987
|
180
|
180
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bhaddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHAPARA
|
MP-37-002-051-002/75
(MUNDARAI)
|
1737002051NRG23200620220499570
|
20/06/2022
|
Laxmi Bai
|
1737002051WL029044
|
Laxmi Bai
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHAPARA
|
MP-37-002-051-002/75
(MUNDARAI)
|
1737002051NRG23200620220499569
|
20/06/2022
|
Mansingh
|
1737002051WL029044
|
Mansingh
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHAPARA
|
MP-37-002-051-002/78
(MUNDARAI)
|
1737002051NRG23200620220499571
|
20/06/2022
|
Suhaga
|
1737002051WL029044
|
Suhaga
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAPARA
|
MP-37-002-051-002/79-B
(MUNDARAI)
|
1737002051NRG23200620220499573
|
20/06/2022
|
Kanti
|
1737002051WL029044
|
Kanti
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHHAPARA
|
MP-37-002-051-002/79-B
(MUNDARAI)
|
1737002051NRG23200620220499572
|
20/06/2022
|
Laxman
|
1737002051WL029044
|
Laxman
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHHAPARA
|
MP-37-002-051-002/8
(MUNDARAI)
|
1737002051NRG23200620220499574
|
20/06/2022
|
Shivvati
|
1737002051WL029044
|
Shivvati
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHAPARA
|
MP-37-002-051-003/103
(MUNDARAI)
|
1737002051NRG23200620220499373
|
20/06/2022
|
Kodilal
|
1737002051WL029041
|
Kodilal
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kodilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHAPARA
|
MP-37-002-051-003/103
(MUNDARAI)
|
1737002051NRG23200620220499374
|
20/06/2022
|
Somati Bai
|
1737002051WL029041
|
Somati Bai
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
SomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHAPARA
|
MP-37-002-051-003/106
(MUNDARAI)
|
1737002051NRG23200620220499375
|
20/06/2022
|
Kaushalya
|
1737002051WL029041
|
Kaushalya
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kaushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHAPARA
|
MP-37-002-051-003/107
(MUNDARAI)
|
1737002051NRG23200620220499376
|
20/06/2022
|
Lakhanlal Jhariya
|
1737002051WL029041
|
Lakhanlal Jhariya
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
LakhanlalJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHAPARA
|
MP-37-002-051-003/107
(MUNDARAI)
|
1737002051NRG23200620220499377
|
20/06/2022
|
Munni Bai
|
1737002051WL029041
|
Munni Bai
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHHAPARA
|
MP-37-002-051-003/107
(MUNDARAI)
|
1737002051NRG23200620220499378
|
20/06/2022
|
Naresh
|
1737002051WL029041
|
Naresh
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHAPARA
|
MP-37-002-051-003/108
(MUNDARAI)
|
1737002051NRG23200620220499379
|
20/06/2022
|
Lali Bai
|
1737002051WL029041
|
Lali Bai
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
LaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHHAPARA
|
MP-37-002-051-003/109-A
(MUNDARAI)
|
1737002051NRG23200620220499381
|
20/06/2022
|
Ramkishor
|
1737002051WL029041
|
Ramkishor
|
00089
|
CBIN0281987
|
390
|
390
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHAPARA
|
MP-37-002-051-003/109-A
(MUNDARAI)
|
1737002051NRG23200620220499382
|
20/06/2022
|
Sangeeta
|
1737002051WL029041
|
Sangeeta
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHHAPARA
|
MP-37-002-051-003/110
(MUNDARAI)
|
1737002051NRG23200620220499383
|
20/06/2022
|
Shyamsakhi
|
1737002051WL029041
|
Shyamsakhi
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Shyamsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHHAPARA
|
MP-37-002-051-003/114
(MUNDARAI)
|
1737002051NRG23200620220499385
|
20/06/2022
|
Bhura Jhariya
|
1737002051WL029041
|
Bhura Jhariya
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
BhuraJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHHAPARA
|
MP-37-002-051-003/120-A
(MUNDARAI)
|
1737002051NRG23200620220499390
|
20/06/2022
|
Brajwati
|
1737002051WL029041
|
Brajwati
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Brajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHAPARA
|
MP-37-002-051-003/125-A
(MUNDARAI)
|
1737002051NRG23200620220499393
|
20/06/2022
|
Santosh Kumar
|
1737002051WL029041
|
Santosh Kumar
|
00089
|
CBIN0281987
|
975
|
975
|
Processed
|
24/06/2022
|
|
487165412
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHAPARA
|
MP-37-002-051-003/15
(MUNDARAI)
|
1737002051NRG23200620220499395
|
20/06/2022
|
Subeti
|
1737002051WL029041
|
Subeti
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Subeti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHHAPARA
|
MP-37-002-051-003/17
(MUNDARAI)
|
1737002051NRG23200620220499396
|
20/06/2022
|
Chhoti Bai
|
1737002051WL029041
|
Chhoti Bai
|
00089
|
CBIN0281987
|
195
|
195
|
Processed
|
24/06/2022
|
|
487165412
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHAPARA
|
MP-37-002-051-003/2
(MUNDARAI)
|
1737002051NRG23200620220499397
|
20/06/2022
|
Bhansa
|
1737002051WL029041
|
Bhansa
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHAPARA
|
MP-37-002-051-003/20-A
(MUNDARAI)
|
1737002051NRG23200620220499398
|
20/06/2022
|
Baisakhu
|
1737002051WL029041
|
Baisakhu
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHAPARA
|
MP-37-002-051-003/20-A
(MUNDARAI)
|
1737002051NRG23200620220499399
|
20/06/2022
|
Rewati Bai
|
1737002051WL029041
|
Rewati Bai
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
RewatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHAPARA
|
MP-37-002-051-003/22
(MUNDARAI)
|
1737002051NRG23200620220499400
|
20/06/2022
|
Samaniya
|
1737002051WL029041
|
Samaniya
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Samaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHAPARA
|
MP-37-002-051-003/24
(MUNDARAI)
|
1737002051NRG23200620220499401
|
20/06/2022
|
Roopwati
|
1737002051WL029041
|
Roopwati
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Roopwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHAPARA
|
MP-37-002-051-003/26-A
(MUNDARAI)
|
1737002051NRG23200620220499403
|
20/06/2022
|
Premwati
|
1737002051WL029041
|
Premwati
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHAPARA
|
MP-37-002-051-003/26-A
(MUNDARAI)
|
1737002051NRG23200620220499402
|
20/06/2022
|
Rajju
|
1737002051WL029041
|
Rajju
|
00089
|
CBIN0281987
|
585
|
585
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHAPARA
|
MP-37-002-051-003/27
(MUNDARAI)
|
1737002051NRG23200620220499404
|
20/06/2022
|
Kisanvati
|
1737002051WL029041
|
Kisanvati
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHAPARA
|
MP-37-002-051-003/27-A
(MUNDARAI)
|
1737002051NRG23200620220499405
|
20/06/2022
|
Dhaniram
|
1737002051WL029041
|
Dhaniram
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHHAPARA
|
MP-37-002-051-003/27-A
(MUNDARAI)
|
1737002051NRG23200620220499406
|
20/06/2022
|
Shantee Bai
|
1737002051WL029041
|
Shantee Bai
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
ShanteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHAPARA
|
MP-37-002-051-003/27-B
(MUNDARAI)
|
1737002051NRG23200620220499407
|
20/06/2022
|
Ghanshyama
|
1737002051WL029041
|
Ghanshyama
|
00089
|
CBIN0281987
|
975
|
975
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ghanshyama
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHAPARA
|
MP-37-002-051-003/27-B
(MUNDARAI)
|
1737002051NRG23200620220499408
|
20/06/2022
|
Shivkumari
|
1737002051WL029041
|
Shivkumari
|
00089
|
CBIN0281987
|
975
|
975
|
Processed
|
24/06/2022
|
|
487165412
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHAPARA
|
MP-37-002-051-003/29-A
(MUNDARAI)
|
1737002051NRG23200620220499410
|
20/06/2022
|
Dayawati
|
1737002051WL029041
|
Dayawati
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dayawati
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAPARA
|
MP-37-002-051-003/29-A
(MUNDARAI)
|
1737002051NRG23200620220499409
|
20/06/2022
|
Sukhachain
|
1737002051WL029041
|
Sukhachain
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sukhachain
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHAPARA
|
MP-37-002-051-003/31
(MUNDARAI)
|
1737002051NRG23200620220499411
|
20/06/2022
|
Sohaniya
|
1737002051WL029041
|
Sohaniya
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHHAPARA
|
MP-37-002-051-003/31-A
(MUNDARAI)
|
1737002051NRG23200620220499412
|
20/06/2022
|
Rajesh
|
1737002051WL029041
|
Rajesh
|
00089
|
CBIN0281987
|
975
|
975
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHAPARA
|
MP-37-002-051-003/40
(MUNDARAI)
|
1737002051NRG23200620220499414
|
20/06/2022
|
Sona Jhariya
|
1737002051WL029041
|
Sona Jhariya
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
SonaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHAPARA
|
MP-37-002-051-003/40
(MUNDARAI)
|
1737002051NRG23200620220499415
|
20/06/2022
|
Sukko Bai
|
1737002051WL029041
|
Sukko Bai
|
00089
|
CBIN0281987
|
975
|
975
|
Processed
|
24/06/2022
|
|
487165412
|
|
SukkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHAPARA
|
MP-37-002-051-003/47
(MUNDARAI)
|
1737002051NRG23200620220499416
|
20/06/2022
|
Basant Dhurve
|
1737002051WL029041
|
Basant Dhurve
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
BasantDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHHAPARA
|
MP-37-002-051-003/52
(MUNDARAI)
|
1737002051NRG23200620220499419
|
20/06/2022
|
Rampyari
|
1737002051WL029041
|
Rampyari
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHAPARA
|
MP-37-002-051-003/59
(MUNDARAI)
|
1737002051NRG23200620220499420
|
20/06/2022
|
Sukwaro
|
1737002051WL029041
|
Sukwaro
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHAPARA
|
MP-37-002-051-003/59-A
(MUNDARAI)
|
1737002051NRG23200620220499421
|
20/06/2022
|
Suneeta
|
1737002051WL029041
|
Suneeta
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHAPARA
|
MP-37-002-051-003/62
(MUNDARAI)
|
1737002051NRG23200620220499425
|
20/06/2022
|
Memvati
|
1737002051WL029041
|
Memvati
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHAPARA
|
MP-37-002-051-003/62-A
(MUNDARAI)
|
1737002051NRG23200620220499426
|
20/06/2022
|
Punaram
|
1737002051WL029041
|
Punaram
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHAPARA
|
MP-37-002-051-003/64
(MUNDARAI)
|
1737002051NRG23200620220499429
|
20/06/2022
|
Aasharam
|
1737002051WL029041
|
Aasharam
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHAPARA
|
MP-37-002-051-003/67
(MUNDARAI)
|
1737002051NRG23200620220499430
|
20/06/2022
|
Laxman
|
1737002051WL029041
|
Laxman
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHHAPARA
|
MP-37-002-051-003/67-A
(MUNDARAI)
|
1737002051NRG23200620220499432
|
20/06/2022
|
Basanti
|
1737002051WL029041
|
Basanti
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHAPARA
|
MP-37-002-051-003/67-A
(MUNDARAI)
|
1737002051NRG23200620220499431
|
20/06/2022
|
Gopal
|
1737002051WL029041
|
Gopal
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHHAPARA
|
MP-37-002-051-003/67-B
(MUNDARAI)
|
1737002051NRG23200620220499433
|
20/06/2022
|
Ramkrishna
|
1737002051WL029041
|
Ramkrishna
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHHAPARA
|
MP-37-002-051-003/67-B
(MUNDARAI)
|
1737002051NRG23200620220499434
|
20/06/2022
|
Sharda
|
1737002051WL029041
|
Sharda
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHHAPARA
|
MP-37-002-051-003/70-A
(MUNDARAI)
|
1737002051NRG23200620220499435
|
20/06/2022
|
Siyaram
|
1737002051WL029041
|
Siyaram
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHAPARA
|
MP-37-002-051-003/72
(MUNDARAI)
|
1737002051NRG23200620220499436
|
20/06/2022
|
Ganga Bai
|
1737002051WL029041
|
Ganga Bai
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHAPARA
|
MP-37-002-051-003/72
(MUNDARAI)
|
1737002051NRG23200620220499437
|
20/06/2022
|
Sakrulal
|
1737002051WL029041
|
Sakrulal
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sakrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHAPARA
|
MP-37-002-051-003/72-A
(MUNDARAI)
|
1737002051NRG23200620220499438
|
20/06/2022
|
Kamlsi
|
1737002051WL029041
|
Kamlsi
|
00089
|
CBIN0281987
|
975
|
975
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kamlsi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHHAPARA
|
MP-37-002-051-003/74
(MUNDARAI)
|
1737002051NRG23200620220499440
|
20/06/2022
|
Gayatri Bai
|
1737002051WL029041
|
Gayatri Bai
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHHAPARA
|
MP-37-002-051-003/81-A
(MUNDARAI)
|
1737002051NRG23200620220499443
|
20/06/2022
|
Awadhpuri
|
1737002051WL029041
|
Awadhpuri
|
00089
|
CBIN0281987
|
585
|
585
|
Processed
|
24/06/2022
|
|
487165412
|
|
Awadhpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHAPARA
|
MP-37-002-051-003/81-A
(MUNDARAI)
|
1737002051NRG23200620220499442
|
20/06/2022
|
Ghanshyam
|
1737002051WL029041
|
Ghanshyam
|
00089
|
CBIN0281987
|
585
|
585
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHAPARA
|
MP-37-002-051-003/82
(MUNDARAI)
|
1737002051NRG23200620220499444
|
20/06/2022
|
Mekhalal
|
1737002051WL029041
|
Mekhalal
|
00089
|
CBIN0281987
|
390
|
390
|
Processed
|
24/06/2022
|
|
487165412
|
|
Mekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHHAPARA
|
MP-37-002-051-003/83
(MUNDARAI)
|
1737002051NRG23200620220499445
|
20/06/2022
|
Shivwati
|
1737002051WL029041
|
Shivwati
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Shivwati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHHAPARA
|
MP-37-002-051-003/91-A
(MUNDARAI)
|
1737002051NRG23200620220499448
|
20/06/2022
|
Rekha Bai
|
1737002051WL029041
|
Rekha Bai
|
00089
|
CBIN0281987
|
195
|
195
|
Processed
|
24/06/2022
|
|
487165412
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAPARA
|
MP-37-002-051-003/96
(MUNDARAI)
|
1737002051NRG23200620220499449
|
20/06/2022
|
Rama Bai
|
1737002051WL029041
|
Rama Bai
|
00089
|
CBIN0281987
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
487165412
|
|
RamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHHAPARA
|
MP-37-002-051-003/97
(MUNDARAI)
|
1737002051NRG23200620220499452
|
20/06/2022
|
Dheeranlal
|
1737002051WL029041
|
Dheeranlal
|
00089
|
CBIN0281987
|
780
|
780
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dheeranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104121
|
104121
|
|
|
|
|
|
|
|
|
115
|
CHHAPARA
|
MP-37-002-018-003/01-A
(KODIYAMAL)
|
1737002018NRG23190620220497854
|
20/06/2022
|
Dhyanwati
|
1737002018WL028989
|
Dhyanwati
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dhyanwati
|
INDIAN BANK(607105)
|
|
116
|
CHHAPARA
|
MP-37-002-018-003/01-A
(KODIYAMAL)
|
1737002018NRG23190620220497853
|
20/06/2022
|
Siyaram
|
1737002018WL028989
|
Siyaram
|
00176
|
IDIB000C578
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
Siyaram
|
INDIAN BANK(607105)
|
|
117
|
CHHAPARA
|
MP-37-002-018-003/1-B
(KODIYAMAL)
|
1737002018NRG23190620220497855
|
20/06/2022
|
Dayaram
|
1737002018WL028989
|
Dayaram
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAPARA
|
MP-37-002-018-003/1-B
(KODIYAMAL)
|
1737002018NRG23190620220497856
|
20/06/2022
|
Romti
|
1737002018WL028989
|
Romti
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Romti
|
INDIAN BANK(607105)
|
|
119
|
CHHAPARA
|
MP-37-002-018-003/101
(KODIYAMAL)
|
1737002018NRG23190620220497857
|
20/06/2022
|
suhana
|
1737002018WL028989
|
suhana
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
suhana
|
INDIAN BANK(607105)
|
|
120
|
CHHAPARA
|
MP-37-002-018-003/104-A
(KODIYAMAL)
|
1737002018NRG23190620220497860
|
20/06/2022
|
sukhvati
|
1737002018WL028989
|
sukhvati
|
00176
|
IDIB000C578
|
720
|
720
|
Processed
|
24/06/2022
|
|
487165412
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
121
|
CHHAPARA
|
MP-37-002-018-003/106
(KODIYAMAL)
|
1737002018NRG23190620220497863
|
20/06/2022
|
Immi
|
1737002018WL028989
|
Immi
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Immi
|
INDIAN BANK(607105)
|
|
122
|
CHHAPARA
|
MP-37-002-018-003/107-A
(KODIYAMAL)
|
1737002018NRG23190620220497866
|
20/06/2022
|
Jharoti
|
1737002018WL028989
|
Jharoti
|
00176
|
IDIB000C578
|
360
|
360
|
Processed
|
24/06/2022
|
|
487165412
|
|
Jharoti
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAPARA
|
MP-37-002-018-003/111
(KODIYAMAL)
|
1737002018NRG23190620220497874
|
20/06/2022
|
Lekhram
|
1737002018WL028989
|
Lekhram
|
00176
|
IDIB000C578
|
360
|
360
|
Processed
|
24/06/2022
|
|
487165412
|
|
Lekhram
|
INDIAN BANK(607105)
|
|
124
|
CHHAPARA
|
MP-37-002-018-003/111
(KODIYAMAL)
|
1737002018NRG23190620220497873
|
20/06/2022
|
Narbadiya
|
1737002018WL028989
|
Narbadiya
|
00176
|
IDIB000C578
|
540
|
540
|
Processed
|
24/06/2022
|
|
487165412
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
125
|
CHHAPARA
|
MP-37-002-018-003/112
(KODIYAMAL)
|
1737002018NRG23190620220497875
|
20/06/2022
|
tilakhiya
|
1737002018WL028989
|
tilakhiya
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
tilakhiya
|
INDIAN BANK(607105)
|
|
126
|
CHHAPARA
|
MP-37-002-018-003/114
(KODIYAMAL)
|
1737002018NRG23190620220497876
|
20/06/2022
|
Kapasiya
|
1737002018WL028989
|
Kapasiya
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kapasiya
|
INDIAN BANK(607105)
|
|
127
|
CHHAPARA
|
MP-37-002-018-003/118
(KODIYAMAL)
|
1737002018NRG23190620220497884
|
20/06/2022
|
shyama
|
1737002018WL028989
|
shyama
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
shyama
|
INDIAN BANK(607105)
|
|
128
|
CHHAPARA
|
MP-37-002-018-003/18-A
(KODIYAMAL)
|
1737002018NRG23190620220497900
|
20/06/2022
|
Suneeta
|
1737002018WL028989
|
Suneeta
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
129
|
CHHAPARA
|
MP-37-002-018-003/19
(KODIYAMAL)
|
1737002018NRG23190620220497903
|
20/06/2022
|
Chaderlal
|
1737002018WL028989
|
Chaderlal
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Chaderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHAPARA
|
MP-37-002-018-003/22
(KODIYAMAL)
|
1737002018NRG23190620220497908
|
20/06/2022
|
Etto
|
1737002018WL028989
|
Etto
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Etto
|
INDIAN BANK(607105)
|
|
131
|
CHHAPARA
|
MP-37-002-018-003/22
(KODIYAMAL)
|
1737002018NRG23190620220497907
|
20/06/2022
|
Santlal
|
1737002018WL028989
|
Santlal
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Santlal
|
INDIAN BANK(607105)
|
|
132
|
CHHAPARA
|
MP-37-002-018-003/29
(KODIYAMAL)
|
1737002018NRG23190620220497917
|
20/06/2022
|
sankariya
|
1737002018WL028989
|
sankariya
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
sankariya
|
INDIAN BANK(607105)
|
|
133
|
CHHAPARA
|
MP-37-002-018-003/3
(KODIYAMAL)
|
1737002018NRG23190620220497918
|
20/06/2022
|
Budhaniya
|
1737002018WL028989
|
Budhaniya
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Budhaniya
|
INDIAN BANK(607105)
|
|
134
|
CHHAPARA
|
MP-37-002-018-003/30
(KODIYAMAL)
|
1737002018NRG23190620220497919
|
20/06/2022
|
Ramansingh
|
1737002018WL028989
|
Ramansingh
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramansingh
|
INDIAN BANK(607105)
|
|
135
|
CHHAPARA
|
MP-37-002-018-003/31
(KODIYAMAL)
|
1737002018NRG23190620220497922
|
20/06/2022
|
Bisan
|
1737002018WL028989
|
Bisan
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bisan
|
INDIAN BANK(607105)
|
|
136
|
CHHAPARA
|
MP-37-002-018-003/32
(KODIYAMAL)
|
1737002018NRG23190620220497923
|
20/06/2022
|
Saardhi
|
1737002018WL028989
|
Saardhi
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Saardhi
|
INDIAN BANK(607105)
|
|
137
|
CHHAPARA
|
MP-37-002-018-003/40
(KODIYAMAL)
|
1737002018NRG23190620220497930
|
20/06/2022
|
Bhukku
|
1737002018WL028989
|
Bhukku
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bhukku
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAPARA
|
MP-37-002-018-003/44-A
(KODIYAMAL)
|
1737002018NRG23190620220497934
|
20/06/2022
|
Dallu
|
1737002018WL028989
|
Dallu
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dallu
|
INDIAN BANK(607105)
|
|
139
|
CHHAPARA
|
MP-37-002-018-003/44-A
(KODIYAMAL)
|
1737002018NRG23190620220497935
|
20/06/2022
|
Kamla
|
1737002018WL028989
|
Kamla
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAPARA
|
MP-37-002-018-003/45
(KODIYAMAL)
|
1737002018NRG23190620220497936
|
20/06/2022
|
Easvati
|
1737002018WL028989
|
Easvati
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Easvati
|
INDIAN BANK(607105)
|
|
141
|
CHHAPARA
|
MP-37-002-018-003/5
(KODIYAMAL)
|
1737002018NRG23190620220497941
|
20/06/2022
|
chandarvati
|
1737002018WL028989
|
chandarvati
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
chandarvati
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAPARA
|
MP-37-002-018-003/50
(KODIYAMAL)
|
1737002018NRG23190620220497942
|
20/06/2022
|
Kisan
|
1737002018WL028989
|
Kisan
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kisan
|
INDIAN BANK(607105)
|
|
143
|
CHHAPARA
|
MP-37-002-018-003/52
(KODIYAMAL)
|
1737002018NRG23190620220497947
|
20/06/2022
|
Memvati
|
1737002018WL028989
|
Memvati
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Memvati
|
INDIAN BANK(607105)
|
|
144
|
CHHAPARA
|
MP-37-002-018-003/53-A
(KODIYAMAL)
|
1737002018NRG23190620220497948
|
20/06/2022
|
Sersuti
|
1737002018WL028989
|
Sersuti
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sersuti
|
INDIAN BANK(607105)
|
|
145
|
CHHAPARA
|
MP-37-002-018-003/53-B
(KODIYAMAL)
|
1737002018NRG23190620220497949
|
20/06/2022
|
sumantra
|
1737002018WL028989
|
sumantra
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
sumantra
|
INDIAN BANK(607105)
|
|
146
|
CHHAPARA
|
MP-37-002-018-003/58-A
(KODIYAMAL)
|
1737002018NRG23190620220497953
|
20/06/2022
|
Basanti
|
1737002018WL028989
|
Basanti
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAPARA
|
MP-37-002-018-003/62
(KODIYAMAL)
|
1737002018NRG23190620220497957
|
20/06/2022
|
Sumeri
|
1737002018WL028989
|
Sumeri
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sumeri
|
INDIAN BANK(607105)
|
|
148
|
CHHAPARA
|
MP-37-002-018-003/67
(KODIYAMAL)
|
1737002018NRG23190620220497966
|
20/06/2022
|
Faagulal
|
1737002018WL028989
|
Faagulal
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Faagulal
|
INDIAN BANK(607105)
|
|
149
|
CHHAPARA
|
MP-37-002-018-003/67
(KODIYAMAL)
|
1737002018NRG23190620220497967
|
20/06/2022
|
Tulasiya
|
1737002018WL028989
|
Tulasiya
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Tulasiya
|
INDIAN BANK(607105)
|
|
150
|
CHHAPARA
|
MP-37-002-018-003/68
(KODIYAMAL)
|
1737002018NRG23190620220497968
|
20/06/2022
|
kamala
|
1737002018WL028989
|
kamala
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
kamala
|
INDIAN BANK(607105)
|
|
151
|
CHHAPARA
|
MP-37-002-018-003/71
(KODIYAMAL)
|
1737002018NRG23190620220497977
|
20/06/2022
|
karshna
|
1737002018WL028989
|
karshna
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
karshna
|
INDIAN BANK(607105)
|
|
152
|
CHHAPARA
|
MP-37-002-018-003/71
(KODIYAMAL)
|
1737002018NRG23190620220497976
|
20/06/2022
|
ramshing
|
1737002018WL028989
|
ramshing
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
ramshing
|
INDIAN BANK(607105)
|
|
153
|
CHHAPARA
|
MP-37-002-018-003/72
(KODIYAMAL)
|
1737002018NRG23190620220497978
|
20/06/2022
|
Narsigh
|
1737002018WL028989
|
Narsigh
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Narsigh
|
INDIAN BANK(607105)
|
|
154
|
CHHAPARA
|
MP-37-002-018-003/72
(KODIYAMAL)
|
1737002018NRG23190620220497979
|
20/06/2022
|
Sarswati
|
1737002018WL028989
|
Sarswati
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
155
|
CHHAPARA
|
MP-37-002-018-003/74
(KODIYAMAL)
|
1737002018NRG23190620220497980
|
20/06/2022
|
Simiya
|
1737002018WL028989
|
Simiya
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHHAPARA
|
MP-37-002-018-003/76
(KODIYAMAL)
|
1737002018NRG23190620220497982
|
20/06/2022
|
parvati
|
1737002018WL028989
|
parvati
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAPARA
|
MP-37-002-018-003/77-A
(KODIYAMAL)
|
1737002018NRG23190620220497983
|
20/06/2022
|
Sanilal
|
1737002018WL028989
|
Sanilal
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sanilal
|
INDIAN BANK(607105)
|
|
158
|
CHHAPARA
|
MP-37-002-018-003/81-A
(KODIYAMAL)
|
1737002018NRG23190620220497987
|
20/06/2022
|
mangulshing
|
1737002018WL028989
|
mangulshing
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
mangulshing
|
INDIAN BANK(607105)
|
|
159
|
CHHAPARA
|
MP-37-002-018-003/85
(KODIYAMAL)
|
1737002018NRG23190620220497991
|
20/06/2022
|
kammo bai
|
1737002018WL028989
|
kammo bai
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
kammobai
|
INDIAN BANK(607105)
|
|
160
|
CHHAPARA
|
MP-37-002-018-003/85-A
(KODIYAMAL)
|
1737002018NRG23190620220497992
|
20/06/2022
|
Premvati
|
1737002018WL028989
|
Premvati
|
00176
|
IDIB000C578
|
540
|
540
|
Processed
|
24/06/2022
|
|
487165412
|
|
Premvati
|
INDIAN BANK(607105)
|
|
161
|
CHHAPARA
|
MP-37-002-018-003/95
(KODIYAMAL)
|
1737002018NRG23190620220498007
|
20/06/2022
|
Rajkumar
|
1737002018WL028989
|
Rajkumar
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
162
|
CHHAPARA
|
MP-37-002-018-003/95
(KODIYAMAL)
|
1737002018NRG23190620220498006
|
20/06/2022
|
sammi
|
1737002018WL028989
|
sammi
|
00176
|
IDIB000C578
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
sammi
|
INDIAN BANK(607105)
|
|
163
|
CHHAPARA
|
MP-37-002-018-003/95-A
(KODIYAMAL)
|
1737002018NRG23190620220498008
|
20/06/2022
|
Rajainda
|
1737002018WL028989
|
Rajainda
|
00176
|
IDIB000C578
|
540
|
540
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rajainda
|
INDIAN BANK(607105)
|
|
164
|
CHHAPARA
|
MP-37-002-021-002/106
(PAYALIKOADIYA)
|
1737002021NRG23190620220498702
|
20/06/2022
|
Chinta
|
1737002021WL029020
|
Chinta
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165412
|
|
Chinta
|
INDIAN BANK(607105)
|
|
165
|
CHHAPARA
|
MP-37-002-021-002/111
(PAYALIKOADIYA)
|
1737002021NRG23190620220498703
|
20/06/2022
|
Anjana
|
1737002021WL029020
|
Anjana
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165412
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAPARA
|
MP-37-002-021-002/148-B
(PAYALIKOADIYA)
|
1737002021NRG23190620220498722
|
20/06/2022
|
Veersingh
|
1737002021WL029020
|
Veersingh
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165412
|
|
Veersingh
|
INDIAN BANK(607105)
|
|
167
|
CHHAPARA
|
MP-37-002-021-002/183
(PAYALIKOADIYA)
|
1737002021NRG23190620220498747
|
20/06/2022
|
rajesh
|
1737002021WL029020
|
rajesh
|
00176
|
IDIB000C578
|
170
|
170
|
Processed
|
24/06/2022
|
|
487165412
|
|
rajesh
|
INDIAN BANK(607105)
|
|
168
|
CHHAPARA
|
MP-37-002-021-002/235
(PAYALIKOADIYA)
|
1737002021NRG23190620220498755
|
20/06/2022
|
Jheenabai
|
1737002021WL029020
|
Jheenabai
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165412
|
|
Jheenabai
|
INDIAN BANK(607105)
|
|
169
|
CHHAPARA
|
MP-37-002-021-002/240
(PAYALIKOADIYA)
|
1737002021NRG23190620220498756
|
20/06/2022
|
Durga bai
|
1737002021WL029020
|
Durga bai
|
00176
|
IDIB000C578
|
850
|
850
|
Processed
|
24/06/2022
|
|
487165412
|
|
Durgabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
170
|
CHHAPARA
|
MP-37-002-003-001/234
(TENDANI)
|
1737002003NRG23190620220498217
|
20/06/2022
|
Chandrakala
|
1737002003WL028997
|
Chandrakala
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHHAPARA
|
MP-37-002-003-001/29
(TENDANI)
|
1737002003NRG23190620220498220
|
20/06/2022
|
PANNOBAI
|
1737002003WL028997
|
PANNOBAI
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
PANNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHHAPARA
|
MP-37-002-003-001/53
(TENDANI)
|
1737002003NRG23190620220498227
|
20/06/2022
|
Ramvati
|
1737002003WL028997
|
Ramvati
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHHAPARA
|
MP-37-002-003-001/54
(TENDANI)
|
1737002003NRG23190620220498228
|
20/06/2022
|
Ramkumar
|
1737002003WL028997
|
Ramkumar
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAPARA
|
MP-37-002-003-001/71
(TENDANI)
|
1737002003NRG23190620220498231
|
20/06/2022
|
JABBAR KHAN
|
1737002003WL028997
|
JABBAR KHAN
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
JABBARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHHAPARA
|
MP-37-002-003-002/15
(TENDANI)
|
1737002003NRG23190620220498237
|
20/06/2022
|
Bahid khan
|
1737002003WL028997
|
Bahid khan
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Bahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHHAPARA
|
MP-37-002-003-002/16
(TENDANI)
|
1737002003NRG23190620220498239
|
20/06/2022
|
Sumantra
|
1737002003WL028997
|
Sumantra
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHHAPARA
|
MP-37-002-003-002/36
(TENDANI)
|
1737002003NRG23190620220498246
|
20/06/2022
|
BAHEEDA BI
|
1737002003WL028997
|
BAHEEDA BI
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
BAHEEDABI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHHAPARA
|
MP-37-002-003-002/37-B
(TENDANI)
|
1737002003NRG23190620220498249
|
20/06/2022
|
Amreen bee
|
1737002003WL028997
|
Amreen bee
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Amreenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHHAPARA
|
MP-37-002-003-002/50
(TENDANI)
|
1737002003NRG23190620220498252
|
20/06/2022
|
FAIYAJ
|
1737002003WL028997
|
FAIYAJ
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
FAIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHHAPARA
|
MP-37-002-003-002/50
(TENDANI)
|
1737002003NRG23190620220498253
|
20/06/2022
|
RAFINA
|
1737002003WL028997
|
RAFINA
|
00354
|
PUNB0268400
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
RAFINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
181
|
CHHAPARA
|
MP-37-002-004-003/70-A
(GORAKHPUR-1)
|
1737002004NRG23180620220490833
|
20/06/2022
|
Lajbati
|
1737002004WL028662
|
Lajbati
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Lajbati
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAPARA
|
MP-37-002-006-001/105
(SUKARI-1)
|
1737002006NRG23140620220458903
|
20/06/2022
|
Mastram
|
1737002006WL027180
|
Mastram
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Mastram
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAPARA
|
MP-37-002-006-001/73-A
(SUKARI-1)
|
1737002006NRG23140620220458909
|
20/06/2022
|
CHHIDAMO
|
1737002006WL027180
|
CHHIDAMO
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
CHHIDAMO
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHAPARA
|
MP-37-002-006-001/73-A
(SUKARI-1)
|
1737002006NRG23140620220458908
|
20/06/2022
|
SHANKAR
|
1737002006WL027180
|
SHANKAR
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAPARA
|
MP-37-002-006-002/122-C
(SUKARI-1)
|
1737002006NRG23140620220458913
|
20/06/2022
|
kirasnakumar
|
1737002006WL027180
|
kirasnakumar
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
kirasnakumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHAPARA
|
MP-37-002-006-002/74-B
(SUKARI-1)
|
1737002006NRG23140620220458916
|
20/06/2022
|
Siyaram
|
1737002006WL027180
|
Siyaram
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAPARA
|
MP-37-002-018-003/52
(KODIYAMAL)
|
1737002018NRG23190620220497946
|
20/06/2022
|
manklal
|
1737002018WL028989
|
manklal
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
manklal
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHAPARA
|
MP-37-002-018-003/76
(KODIYAMAL)
|
1737002018NRG23190620220497981
|
20/06/2022
|
Ghanka
|
1737002018WL028989
|
Ghanka
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ghanka
|
INDIAN BANK(607105)
|
|
189
|
CHHAPARA
|
MP-37-002-025-004/12
(PRATAPGAR)
|
1737002025NRG23190620220498188
|
20/06/2022
|
Ramsati
|
1737002025WL028996
|
Ramsati
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ramsati
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAPARA
|
MP-37-002-025-004/21
(PRATAPGAR)
|
1737002025NRG23190620220498194
|
20/06/2022
|
Sanilal
|
1737002025WL028996
|
Sanilal
|
00415
|
SBIN0002840
|
392
|
392
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sanilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAPARA
|
MP-37-002-025-004/21-A
(PRATAPGAR)
|
1737002025NRG23190620220498196
|
20/06/2022
|
Santkumari
|
1737002025WL028996
|
Santkumari
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAPARA
|
MP-37-002-025-004/3-A
(PRATAPGAR)
|
1737002025NRG23190620220498201
|
20/06/2022
|
DHANRAJ
|
1737002025WL028996
|
DHANRAJ
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHAPARA
|
MP-37-002-025-004/6
(PRATAPGAR)
|
1737002025NRG23190620220498208
|
20/06/2022
|
Laxmi
|
1737002025WL028996
|
Laxmi
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHAPARA
|
MP-37-002-025-004/7-a
(PRATAPGAR)
|
1737002025NRG23190620220498209
|
20/06/2022
|
Suneel
|
1737002025WL028996
|
Suneel
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAPARA
|
MP-37-002-051-001/34-A
(MUNDARAI)
|
1737002051NRG23200620220499517
|
20/06/2022
|
Nairn
|
1737002051WL029043
|
Nairn
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Nairn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14876
|
14876
|
|
|
|
|
|
|
|
|
196
|
CHHAPARA
|
MP-37-002-003-001/23
(TENDANI)
|
1737002003NRG23190620220498216
|
20/06/2022
|
ANITA
|
1737002003WL028997
|
ANITA
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHHAPARA
|
MP-37-002-003-001/47
(TENDANI)
|
1737002003NRG23190620220498224
|
20/06/2022
|
Foolkumari
|
1737002003WL028997
|
Foolkumari
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Foolkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHHAPARA
|
MP-37-002-003-001/62
(TENDANI)
|
1737002003NRG23190620220498230
|
20/06/2022
|
MALTI
|
1737002003WL028997
|
MALTI
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHHAPARA
|
MP-37-002-003-002/27
(TENDANI)
|
1737002003NRG23190620220498240
|
20/06/2022
|
Teerath Pradsad
|
1737002003WL028997
|
Teerath Pradsad
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
TeerathPradsad
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHHAPARA
|
MP-37-002-003-002/29
(TENDANI)
|
1737002003NRG23190620220498242
|
20/06/2022
|
Basant
|
1737002003WL028997
|
Basant
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHHAPARA
|
MP-37-002-003-002/32
(TENDANI)
|
1737002003NRG23190620220498244
|
20/06/2022
|
Kanti
|
1737002003WL028997
|
Kanti
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHHAPARA
|
MP-37-002-003-002/43
(TENDANI)
|
1737002003NRG23190620220498250
|
20/06/2022
|
Lakhan
|
1737002003WL028997
|
Lakhan
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/06/2022
|
|
487165412
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHHAPARA
|
MP-37-002-004-002/137
(GORAKHPUR-1)
|
1737002004NRG23180620220490823
|
20/06/2022
|
Hariram
|
1737002004WL028662
|
Hariram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAPARA
|
MP-37-002-004-002/137
(GORAKHPUR-1)
|
1737002004NRG23180620220490824
|
20/06/2022
|
Manglo bai
|
1737002004WL028662
|
Manglo bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAPARA
|
MP-37-002-004-003/12
(GORAKHPUR-1)
|
1737002004NRG23180620220490825
|
20/06/2022
|
Savitri
|
1737002004WL028662
|
Savitri
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAPARA
|
MP-37-002-004-003/139
(GORAKHPUR-1)
|
1737002004NRG23180620220490827
|
20/06/2022
|
Kamalsingh
|
1737002004WL028662
|
Kamalsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAPARA
|
MP-37-002-004-003/163
(GORAKHPUR-1)
|
1737002004NRG23180620220490830
|
20/06/2022
|
Ghoorlal
|
1737002004WL028662
|
Ghoorlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ghoorlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAPARA
|
MP-37-002-004-003/3
(GORAKHPUR-1)
|
1737002004NRG23180620220490831
|
20/06/2022
|
Krishna bai
|
1737002004WL028662
|
Krishna bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAPARA
|
MP-37-002-004-003/80-A
(GORAKHPUR-1)
|
1737002004NRG23180620220490834
|
20/06/2022
|
Birajlal
|
1737002004WL028662
|
Birajlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Birajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-004-003/85-A
(GORAKHPUR-1)
|
1737002004NRG23180620220490835
|
20/06/2022
|
Indarkumar
|
1737002004WL028662
|
Indarkumar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165412
|
|
Indarkumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHAPARA
|
MP-37-002-006-003/52-A
(SUKARI-1)
|
1737002006NRG23140620220458919
|
20/06/2022
|
Anarkali
|
1737002006WL027180
|
Anarkali
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAPARA
|
MP-37-002-006-003/52-A
(SUKARI-1)
|
1737002006NRG23140620220458918
|
20/06/2022
|
Sumarlal
|
1737002006WL027180
|
Sumarlal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sumarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAPARA
|
MP-37-002-025-004/1
(PRATAPGAR)
|
1737002025NRG23190620220498180
|
20/06/2022
|
Bhangi
|
1737002025WL028996
|
Bhangi
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Bhangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAPARA
|
MP-37-002-025-004/10
(PRATAPGAR)
|
1737002025NRG23190620220498183
|
20/06/2022
|
khhubiya
|
1737002025WL028996
|
khhubiya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
khhubiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAPARA
|
MP-37-002-025-004/10
(PRATAPGAR)
|
1737002025NRG23190620220498182
|
20/06/2022
|
Rukhaman
|
1737002025WL028996
|
Rukhaman
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Rukhaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAPARA
|
MP-37-002-025-004/11-A
(PRATAPGAR)
|
1737002025NRG23190620220498184
|
20/06/2022
|
Chhateram
|
1737002025WL028996
|
Chhateram
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Chhateram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-025-004/2
(PRATAPGAR)
|
1737002025NRG23190620220498192
|
20/06/2022
|
Manki bai
|
1737002025WL028996
|
Manki bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
24/06/2022
|
|
487165412
|
|
Mankibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
CHHAPARA
|
MP-37-002-025-004/28-A
(PRATAPGAR)
|
1737002025NRG23190620220498198
|
20/06/2022
|
Ahfaj
|
1737002025WL028996
|
Ahfaj
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Ahfaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAPARA
|
MP-37-002-025-004/28-A
(PRATAPGAR)
|
1737002025NRG23190620220498199
|
20/06/2022
|
Sahnaj bi
|
1737002025WL028996
|
Sahnaj bi
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Sahnajbi
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHAPARA
|
MP-37-002-025-004/32
(PRATAPGAR)
|
1737002025NRG23190620220498202
|
20/06/2022
|
Shankar
|
1737002025WL028996
|
Shankar
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAPARA
|
MP-37-002-025-004/8
(PRATAPGAR)
|
1737002025NRG23190620220498211
|
20/06/2022
|
Visharam
|
1737002025WL028996
|
Visharam
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Visharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
222
|
CHHAPARA
|
MP-37-002-025-004/46
(PRATAPGAR)
|
1737002025NRG23190620220498205
|
20/06/2022
|
Suneeta
|
1737002025WL028996
|
Suneeta
|
00666
|
IDFB0041102
|
980
|
980
|
Processed
|
24/06/2022
|
|
487165412
|
|
Suneeta
|
IDFC BANK LIMITED(608117)
|
|
223
|
CHHAPARA
|
MP-37-002-025-004/5
(PRATAPGAR)
|
1737002025NRG23190620220498206
|
20/06/2022
|
Dhaniram
|
1737002025WL028996
|
Dhaniram
|
00666
|
IDFB0041102
|
980
|
980
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dhaniram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
224
|
CHHAPARA
|
MP-37-002-018-003/65-A
(KODIYAMAL)
|
1737002018NRG23190620220497965
|
20/06/2022
|
syama
|
1737002018WL028989
|
syama
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165412
|
|
syama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
225
|
CHHAPARA
|
MP-37-002-003-001/46
(TENDANI)
|
1737002003NRG23190620220498223
|
20/06/2022
|
Maniram
|
1737002003WL028997
|
Maniram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/06/2022
|
|
487165412
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAPARA
|
MP-37-002-025-004/8-A
(PRATAPGAR)
|
1737002025NRG23190620220498213
|
20/06/2022
|
Dasram
|
1737002025WL028996
|
Dasram
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
487165412
|
|
Dasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213497
|
213497
|
|
|
|
|
|
|
|