|
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
|
KARANJIYA
|
MP-45-006-036-001/15-A
(PANDARAPAANI)
|
1745006036NRG24220520230160290
|
23/05/2023
|
Anju bai
|
1745006036WL006858
|
Anju bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Anjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/18
(BAHARPUR)
|
1745006000NRG24230520230167377
|
23/05/2023
|
BHUSHN DHAS MOGRE
|
1745006WL007104
|
BHUSHN DHAS MOGRE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHUSHNDHASMOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006000NRG24230520230167379
|
23/05/2023
|
BHURI BAI
|
1745006WL007104
|
BHURI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006000NRG24230520230167380
|
23/05/2023
|
BHURI BAI
|
1745006WL007104
|
BHURI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24230520230167381
|
23/05/2023
|
Indra Bai Kurcham
|
1745006WL007104
|
Indra Bai Kurcham
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
IndraBaiKurcham
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24230520230167382
|
23/05/2023
|
Indra Bai Kurcham
|
1745006WL007104
|
Indra Bai Kurcham
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
IndraBaiKurcham
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/37
(ROOSA)
|
1745006000NRG24220520230158556
|
23/05/2023
|
MANGLA SINGH
|
1745006WL006797
|
MANGLA SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
MANGLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/60
(ROOSA)
|
1745006000NRG24220520230158559
|
23/05/2023
|
GEETA BAI
|
1745006WL006797
|
GEETA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/60
(ROOSA)
|
1745006000NRG24220520230158558
|
23/05/2023
|
SOBHA SINGH
|
1745006WL006797
|
SOBHA SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
SOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/61
(ROOSA)
|
1745006000NRG24220520230158560
|
23/05/2023
|
SHOBHIT
|
1745006WL006797
|
SHOBHIT
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
SHOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/64
(ROOSA)
|
1745006000NRG24220520230158563
|
23/05/2023
|
BHAN SINGH
|
1745006WL006797
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-013-001/74
(ROOSA)
|
1745006000NRG24220520230158565
|
23/05/2023
|
Bhaga Bai Pandram
|
1745006WL006797
|
Bhaga Bai Pandram
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
BhagaBaiPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-013-001/74
(ROOSA)
|
1745006000NRG24220520230158564
|
23/05/2023
|
Jai Singh
|
1745006WL006797
|
Jai Singh
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
JaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-013-001/75
(ROOSA)
|
1745006000NRG24220520230158566
|
23/05/2023
|
SAVITRI BAI
|
1745006WL006797
|
SAVITRI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-013-001/80
(ROOSA)
|
1745006000NRG24220520230158568
|
23/05/2023
|
GENDA BAI
|
1745006WL006797
|
GENDA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARANJIYA
|
MP-45-006-013-001/93
(ROOSA)
|
1745006000NRG24220520230158569
|
23/05/2023
|
Ramesh Singh Armo
|
1745006WL006797
|
Ramesh Singh Armo
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
RameshSinghArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-013-001/94
(ROOSA)
|
1745006000NRG24220520230158571
|
23/05/2023
|
Mahesh
|
1745006WL006797
|
Mahesh
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-013-001/94
(ROOSA)
|
1745006000NRG24220520230158570
|
23/05/2023
|
Ramiha Bai
|
1745006WL006797
|
Ramiha Bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
RamihaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/221
(ROOSA)
|
1745006000NRG24220520230158572
|
23/05/2023
|
Alka
|
1745006WL006797
|
Alka
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-035-001/27-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165649
|
23/05/2023
|
Savita Bai
|
1745006WL007023
|
Savita Bai
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-035-003/20-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165664
|
23/05/2023
|
HOLIKA
|
1745006WL007023
|
HOLIKA
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
HOLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-036-001/10
(PANDARAPAANI)
|
1745006036NRG24220520230160279
|
23/05/2023
|
MANIRAM
|
1745006036WL006858
|
MANIRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-036-001/10
(PANDARAPAANI)
|
1745006036NRG24220520230160280
|
23/05/2023
|
SHAHADRA BAI
|
1745006036WL006858
|
SHAHADRA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SHAHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-036-001/13
(PANDARAPAANI)
|
1745006036NRG24220520230160284
|
23/05/2023
|
Chheeta
|
1745006036WL006858
|
Chheeta
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Chheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-036-001/13
(PANDARAPAANI)
|
1745006036NRG24220520230160283
|
23/05/2023
|
KAPUR SINGH
|
1745006036WL006858
|
KAPUR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
KAPURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-036-001/13-A
(PANDARAPAANI)
|
1745006036NRG24220520230160285
|
23/05/2023
|
CHATTOOR
|
1745006036WL006858
|
CHATTOOR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHATTOOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
KARANJIYA
|
MP-45-006-036-001/13-A
(PANDARAPAANI)
|
1745006036NRG24220520230160286
|
23/05/2023
|
CHATTOOR
|
1745006036WL006858
|
CHATTOOR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHATTOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-036-001/15
(PANDARAPAANI)
|
1745006036NRG24220520230160287
|
23/05/2023
|
PAHAL SINGH
|
1745006036WL006858
|
PAHAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-036-001/15
(PANDARAPAANI)
|
1745006036NRG24220520230160288
|
23/05/2023
|
Phulli
|
1745006036WL006858
|
Phulli
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Phulli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-036-001/15-A
(PANDARAPAANI)
|
1745006036NRG24220520230160289
|
23/05/2023
|
SUPAHIYA
|
1745006036WL006858
|
SUPAHIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUPAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-036-001/16
(PANDARAPAANI)
|
1745006036NRG24220520230160291
|
23/05/2023
|
LAHREE BAI
|
1745006036WL006858
|
LAHREE BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
LAHREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-036-001/17
(PANDARAPAANI)
|
1745006036NRG24220520230160294
|
23/05/2023
|
CHARAN SINGH
|
1745006036WL006858
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-036-001/17
(PANDARAPAANI)
|
1745006036NRG24220520230160295
|
23/05/2023
|
CHARAN SINGH
|
1745006036WL006858
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-036-001/17-A
(PANDARAPAANI)
|
1745006036NRG24220520230160298
|
23/05/2023
|
Sundri bai
|
1745006036WL006858
|
Sundri bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Sundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-036-001/18
(PANDARAPAANI)
|
1745006036NRG24220520230160300
|
23/05/2023
|
khmchand
|
1745006036WL006858
|
khmchand
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
khmchand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-036-001/18
(PANDARAPAANI)
|
1745006036NRG24220520230160299
|
23/05/2023
|
PUNiya bai
|
1745006036WL006858
|
PUNiya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
PUNiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-036-001/19
(PANDARAPAANI)
|
1745006036NRG24220520230160302
|
23/05/2023
|
Khelbati
|
1745006036WL006858
|
Khelbati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Khelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-036-001/19
(PANDARAPAANI)
|
1745006036NRG24220520230160301
|
23/05/2023
|
RAMCHANDRA
|
1745006036WL006858
|
RAMCHANDRA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-036-001/20-A
(PANDARAPAANI)
|
1745006036NRG24220520230160303
|
23/05/2023
|
BHADURAM
|
1745006036WL006858
|
BHADURAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-036-001/20-A
(PANDARAPAANI)
|
1745006036NRG24220520230160304
|
23/05/2023
|
Sukwariya bai
|
1745006036WL006858
|
Sukwariya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-036-001/21
(PANDARAPAANI)
|
1745006036NRG24220520230160305
|
23/05/2023
|
SADHURAM
|
1745006036WL006858
|
SADHURAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-036-001/21
(PANDARAPAANI)
|
1745006036NRG24220520230160306
|
23/05/2023
|
SAMARTIN BAI
|
1745006036WL006858
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-036-001/22
(PANDARAPAANI)
|
1745006036NRG24220520230160307
|
23/05/2023
|
FOOLSINGH
|
1745006036WL006858
|
FOOLSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-036-001/24
(PANDARAPAANI)
|
1745006036NRG24220520230160309
|
23/05/2023
|
MULCHAND
|
1745006036WL006858
|
MULCHAND
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-036-001/25
(PANDARAPAANI)
|
1745006036NRG24220520230160310
|
23/05/2023
|
SUNDAR BATI BAI
|
1745006036WL006858
|
SUNDAR BATI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUNDARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-036-001/25-A
(PANDARAPAANI)
|
1745006036NRG24220520230160311
|
23/05/2023
|
RAMNATHA
|
1745006036WL006858
|
RAMNATHA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-036-001/28-A
(PANDARAPAANI)
|
1745006036NRG24220520230160314
|
23/05/2023
|
HOBLAL
|
1745006036WL006858
|
HOBLAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-036-001/29
(PANDARAPAANI)
|
1745006036NRG24220520230160316
|
23/05/2023
|
HOB SINGH
|
1745006036WL006858
|
HOB SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
HOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-036-001/30
(PANDARAPAANI)
|
1745006036NRG24220520230160318
|
23/05/2023
|
BHAWAR SINGH
|
1745006036WL006858
|
BHAWAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-001/30-A
(PANDARAPAANI)
|
1745006036NRG24220520230160320
|
23/05/2023
|
MOHIT SINGH
|
1745006036WL006858
|
MOHIT SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
MOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-036-001/31
(PANDARAPAANI)
|
1745006036NRG24220520230160322
|
23/05/2023
|
ETWARI SINGH
|
1745006036WL006858
|
ETWARI SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
ETWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-036-001/32
(PANDARAPAANI)
|
1745006036NRG24220520230160326
|
23/05/2023
|
Ram kumari
|
1745006036WL006858
|
Ram kumari
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-036-001/32
(PANDARAPAANI)
|
1745006036NRG24220520230160325
|
23/05/2023
|
SANTOSH
|
1745006036WL006858
|
SANTOSH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-036-001/37
(PANDARAPAANI)
|
1745006036NRG24220520230160327
|
23/05/2023
|
RAM PAL
|
1745006036WL006858
|
RAM PAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-036-001/37
(PANDARAPAANI)
|
1745006036NRG24220520230160328
|
23/05/2023
|
SHIV BAI
|
1745006036WL006858
|
SHIV BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SHIVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-036-001/38
(PANDARAPAANI)
|
1745006036NRG24220520230160330
|
23/05/2023
|
SAMDURIYA BAI
|
1745006036WL006858
|
SAMDURIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMDURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-036-001/38
(PANDARAPAANI)
|
1745006036NRG24220520230160329
|
23/05/2023
|
SUMRIT SINGH
|
1745006036WL006858
|
SUMRIT SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-036-001/39
(PANDARAPAANI)
|
1745006036NRG24220520230160331
|
23/05/2023
|
SOBHARAM
|
1745006036WL006858
|
SOBHARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-036-001/39
(PANDARAPAANI)
|
1745006036NRG24220520230160332
|
23/05/2023
|
SOBHARAM
|
1745006036WL006858
|
SOBHARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-036-001/4
(PANDARAPAANI)
|
1745006036NRG24220520230160334
|
23/05/2023
|
MAAR SINGH
|
1745006036WL006858
|
MAAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
MAARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-036-001/4
(PANDARAPAANI)
|
1745006036NRG24220520230160333
|
23/05/2023
|
SEVA RAM
|
1745006036WL006858
|
SEVA RAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-036-001/40
(PANDARAPAANI)
|
1745006036NRG24220520230160336
|
23/05/2023
|
KAL VATI
|
1745006036WL006858
|
KAL VATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
KALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-036-001/40
(PANDARAPAANI)
|
1745006036NRG24220520230160335
|
23/05/2023
|
LALURAM
|
1745006036WL006858
|
LALURAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-036-001/41
(PANDARAPAANI)
|
1745006036NRG24220520230160337
|
23/05/2023
|
LAL SAH
|
1745006036WL006858
|
LAL SAH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
LALSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-036-001/41
(PANDARAPAANI)
|
1745006036NRG24220520230160338
|
23/05/2023
|
Shiv kumari
|
1745006036WL006858
|
Shiv kumari
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-036-001/44
(PANDARAPAANI)
|
1745006036NRG24220520230160340
|
23/05/2023
|
Budhvariya bai
|
1745006036WL006858
|
Budhvariya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-036-001/44
(PANDARAPAANI)
|
1745006036NRG24220520230160339
|
23/05/2023
|
KUMAR SINGH
|
1745006036WL006858
|
KUMAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
KUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-036-001/45-A
(PANDARAPAANI)
|
1745006036NRG24220520230160341
|
23/05/2023
|
SUKHRAM
|
1745006036WL006858
|
SUKHRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-036-001/55
(PANDARAPAANI)
|
1745006036NRG24220520230160342
|
23/05/2023
|
Prembati
|
1745006036WL006858
|
Prembati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-036-001/6-A
(PANDARAPAANI)
|
1745006036NRG24220520230160343
|
23/05/2023
|
BHUKLU SINGH
|
1745006036WL006858
|
BHUKLU SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-036-001/7-A
(PANDARAPAANI)
|
1745006036NRG24220520230160344
|
23/05/2023
|
RAM SINGH
|
1745006036WL006858
|
RAM SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-036-001/8
(PANDARAPAANI)
|
1745006036NRG24220520230160346
|
23/05/2023
|
SANAI
|
1745006036WL006858
|
SANAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-036-001/9
(PANDARAPAANI)
|
1745006036NRG24220520230160348
|
23/05/2023
|
KUWAR SINGH
|
1745006036WL006858
|
KUWAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81490
|
81490
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-007-001/424-B
(BAHARPUR)
|
1745006000NRG24230520230167386
|
23/05/2023
|
Parvati Devi
|
1745006WL007104
|
Parvati Devi
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
ParvatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-007-001/425
(BAHARPUR)
|
1745006000NRG24230520230167387
|
23/05/2023
|
Rajkumari
|
1745006WL007104
|
Rajkumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-007-001/435
(BAHARPUR)
|
1745006000NRG24230520230167388
|
23/05/2023
|
PREMVATI
|
1745006WL007104
|
PREMVATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-007-001/9
(BAHARPUR)
|
1745006000NRG24230520230167389
|
23/05/2023
|
RAKESH
|
1745006WL007104
|
RAKESH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-025-002/100-A
(NARIGWARA)
|
1745006000NRG24220520230160124
|
23/05/2023
|
SEVALALYADAV
|
1745006WL006851
|
SEVALALYADAV
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
SEVALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24220520230160125
|
23/05/2023
|
Chandrabhan
|
1745006WL006851
|
Chandrabhan
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-025-002/110
(NARIGWARA)
|
1745006000NRG24220520230160127
|
23/05/2023
|
KESHLAL
|
1745006WL006851
|
KESHLAL
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
KESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-025-002/110
(NARIGWARA)
|
1745006000NRG24220520230160126
|
23/05/2023
|
Rajvati
|
1745006WL006851
|
Rajvati
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-025-002/119-A
(NARIGWARA)
|
1745006000NRG24220520230160128
|
23/05/2023
|
gendlal
|
1745006WL006851
|
gendlal
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-025-002/124-A
(NARIGWARA)
|
1745006000NRG24220520230160129
|
23/05/2023
|
DIPAKKUMAR
|
1745006WL006851
|
DIPAKKUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
DIPAKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-025-002/133-A
(NARIGWARA)
|
1745006000NRG24220520230160132
|
23/05/2023
|
NANLAL
|
1745006WL006851
|
NANLAL
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
NANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-025-002/140
(NARIGWARA)
|
1745006000NRG24220520230160133
|
23/05/2023
|
Mukeshsingh
|
1745006WL006851
|
Mukeshsingh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
Mukeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-025-002/140-A
(NARIGWARA)
|
1745006000NRG24220520230160134
|
23/05/2023
|
UMESH SINGH
|
1745006WL006851
|
UMESH SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
29/05/2023
|
|
040381357
|
|
UMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-025-002/142-A
(NARIGWARA)
|
1745006000NRG24220520230160135
|
23/05/2023
|
GENDLAL
|
1745006WL006851
|
GENDLAL
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-025-002/142-B
(NARIGWARA)
|
1745006000NRG24220520230160136
|
23/05/2023
|
Krasnakumariyadav
|
1745006WL006851
|
Krasnakumariyadav
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
29/05/2023
|
|
040381357
|
|
Krasnakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJIYA
|
MP-45-006-025-002/92-B
(NARIGWARA)
|
1745006000NRG24220520230160139
|
23/05/2023
|
RUKMANIBAI
|
1745006WL006851
|
RUKMANIBAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-025-002/93
(NARIGWARA)
|
1745006000NRG24220520230160140
|
23/05/2023
|
GULAB SINGH
|
1745006WL006851
|
GULAB SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-035-001/118-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165639
|
23/05/2023
|
SARASWATI
|
1745006WL007023
|
SARASWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-035-001/118-B
(BARBASPUR MAL)
|
1745006000NRG24220520230165640
|
23/05/2023
|
ARVIND SINGH
|
1745006WL007023
|
ARVIND SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-035-001/119
(BARBASPUR MAL)
|
1745006000NRG24220520230165642
|
23/05/2023
|
ANAND
|
1745006WL007023
|
ANAND
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-035-001/146-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165736
|
23/05/2023
|
GUNJA BAI
|
1745006WL007025
|
GUNJA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
GUNJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-035-003/245-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165670
|
23/05/2023
|
RAMPIYARI
|
1745006WL007023
|
RAMPIYARI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMPIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-035-003/29-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165676
|
23/05/2023
|
PUSPA BAI
|
1745006WL007023
|
PUSPA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-035-003/35-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165682
|
23/05/2023
|
SAVITA
|
1745006WL007023
|
SAVITA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-036-001/31
(PANDARAPAANI)
|
1745006036NRG24220520230160323
|
23/05/2023
|
Birajo bai
|
1745006036WL006858
|
Birajo bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-036-001/8
(PANDARAPAANI)
|
1745006036NRG24220520230160347
|
23/05/2023
|
SAMARTIYA bai
|
1745006036WL006858
|
SAMARTIYA bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMARTIYAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-036-001/9
(PANDARAPAANI)
|
1745006036NRG24220520230160349
|
23/05/2023
|
Shivbati
|
1745006036WL006858
|
Shivbati
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-038-001/27-B
(KHARIDEHA)
|
1745006000NRG24220520230161883
|
23/05/2023
|
AMRATIYA
|
1745006WL006910
|
AMRATIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
AMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-038-001/36
(KHARIDEHA)
|
1745006000NRG24220520230161884
|
23/05/2023
|
Sarita
|
1745006WL006910
|
Sarita
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-038-001/37
(KHARIDEHA)
|
1745006000NRG24220520230161885
|
23/05/2023
|
RAJ KUMARI
|
1745006WL006910
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-038-001/39-A
(KHARIDEHA)
|
1745006000NRG24220520230161886
|
23/05/2023
|
SUSILA BAI
|
1745006WL006910
|
SUSILA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUSILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-038-001/48
(KHARIDEHA)
|
1745006000NRG24220520230161887
|
23/05/2023
|
BHUREE BAI
|
1745006WL006910
|
BHUREE BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-038-001/485
(KHARIDEHA)
|
1745006000NRG24220520230161888
|
23/05/2023
|
AHYAM SINGH
|
1745006WL006910
|
AHYAM SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381357
|
|
AHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-038-001/52-A
(KHARIDEHA)
|
1745006000NRG24220520230161889
|
23/05/2023
|
MULCHANDH
|
1745006WL006910
|
MULCHANDH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
MULCHANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-038-001/61-A
(KHARIDEHA)
|
1745006000NRG24220520230161890
|
23/05/2023
|
DHARAM
|
1745006WL006910
|
DHARAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-038-001/61-A
(KHARIDEHA)
|
1745006000NRG24220520230161891
|
23/05/2023
|
KAMLI BAI
|
1745006WL006910
|
KAMLI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
29/05/2023
|
|
040381357
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-038-001/62
(KHARIDEHA)
|
1745006000NRG24220520230161892
|
23/05/2023
|
MUNNA
|
1745006WL006910
|
MUNNA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-038-001/62
(KHARIDEHA)
|
1745006000NRG24220520230161893
|
23/05/2023
|
RAJKUMARI
|
1745006WL006910
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-038-001/62
(KHARIDEHA)
|
1745006000NRG24220520230161894
|
23/05/2023
|
RATAN SINGH
|
1745006WL006910
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-038-001/62-A
(KHARIDEHA)
|
1745006000NRG24220520230161895
|
23/05/2023
|
sajnita yadav
|
1745006WL006910
|
sajnita yadav
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
sajnitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-038-001/63
(KHARIDEHA)
|
1745006000NRG24220520230161896
|
23/05/2023
|
BARELAL
|
1745006WL006910
|
BARELAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-038-001/64
(KHARIDEHA)
|
1745006000NRG24220520230161897
|
23/05/2023
|
HAJARI
|
1745006WL006910
|
HAJARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-038-001/64
(KHARIDEHA)
|
1745006000NRG24220520230161898
|
23/05/2023
|
SAROJ
|
1745006WL006910
|
SAROJ
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-038-001/65-B
(KHARIDEHA)
|
1745006000NRG24220520230161854
|
23/05/2023
|
SUKHDEV
|
1745006WL006909
|
SUKHDEV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-038-001/68
(KHARIDEHA)
|
1745006000NRG24220520230161899
|
23/05/2023
|
AJURAM
|
1745006WL006910
|
AJURAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
AJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-038-001/68
(KHARIDEHA)
|
1745006000NRG24220520230161900
|
23/05/2023
|
FHAGANI
|
1745006WL006910
|
FHAGANI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
FHAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-038-001/69
(KHARIDEHA)
|
1745006000NRG24220520230161901
|
23/05/2023
|
RAJKUMARI
|
1745006WL006910
|
RAJKUMARI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-038-001/70-A
(KHARIDEHA)
|
1745006000NRG24220520230161902
|
23/05/2023
|
BHARAT
|
1745006WL006910
|
BHARAT
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-038-001/70-A
(KHARIDEHA)
|
1745006000NRG24220520230161903
|
23/05/2023
|
SAMRATIYA
|
1745006WL006910
|
SAMRATIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-038-001/70-B
(KHARIDEHA)
|
1745006000NRG24220520230161904
|
23/05/2023
|
HEMANT
|
1745006WL006910
|
HEMANT
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-038-001/71-A
(KHARIDEHA)
|
1745006000NRG24220520230161905
|
23/05/2023
|
AMAR SINGH
|
1745006WL006910
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-038-001/74
(KHARIDEHA)
|
1745006000NRG24220520230161906
|
23/05/2023
|
PURUSHOTAM
|
1745006WL006910
|
PURUSHOTAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-038-001/75
(KHARIDEHA)
|
1745006000NRG24220520230161907
|
23/05/2023
|
MADAN
|
1745006WL006910
|
MADAN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-038-001/75
(KHARIDEHA)
|
1745006000NRG24220520230161908
|
23/05/2023
|
SAGITA
|
1745006WL006910
|
SAGITA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-038-001/88
(KHARIDEHA)
|
1745006000NRG24220520230161909
|
23/05/2023
|
BIRASIYA
|
1745006WL006910
|
BIRASIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BIRASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-038-001/88
(KHARIDEHA)
|
1745006000NRG24220520230161910
|
23/05/2023
|
PUSPRAJ
|
1745006WL006910
|
PUSPRAJ
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381357
|
|
PUSPRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-038-002/101
(KHARIDEHA)
|
1745006000NRG24220520230161856
|
23/05/2023
|
CHAMPI BAI
|
1745006WL006909
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-038-002/101
(KHARIDEHA)
|
1745006000NRG24220520230161855
|
23/05/2023
|
MAYARAM
|
1745006WL006909
|
MAYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-038-002/103
(KHARIDEHA)
|
1745006000NRG24220520230161857
|
23/05/2023
|
BIRAN SINGH
|
1745006WL006909
|
BIRAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
BIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-038-002/105
(KHARIDEHA)
|
1745006000NRG24220520230161858
|
23/05/2023
|
sivratiya
|
1745006WL006909
|
sivratiya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
sivratiya
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-038-002/105-A
(KHARIDEHA)
|
1745006000NRG24220520230161860
|
23/05/2023
|
panchwati
|
1745006WL006909
|
panchwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
panchwati
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-038-002/105-A
(KHARIDEHA)
|
1745006000NRG24220520230161859
|
23/05/2023
|
ramprakhash
|
1745006WL006909
|
ramprakhash
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
ramprakhash
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-038-002/105-B
(KHARIDEHA)
|
1745006000NRG24220520230161861
|
23/05/2023
|
SIVKUMAR
|
1745006WL006909
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-038-002/106-A
(KHARIDEHA)
|
1745006000NRG24220520230161862
|
23/05/2023
|
MAGALI BAI
|
1745006WL006909
|
MAGALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
MAGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-038-002/108
(KHARIDEHA)
|
1745006000NRG24220520230161863
|
23/05/2023
|
GOVINDH
|
1745006WL006909
|
GOVINDH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
GOVINDH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-038-002/108
(KHARIDEHA)
|
1745006000NRG24220520230161864
|
23/05/2023
|
SOHADRI
|
1745006WL006909
|
SOHADRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SOHADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-038-002/109
(KHARIDEHA)
|
1745006000NRG24220520230161865
|
23/05/2023
|
Lameshwari
|
1745006WL006909
|
Lameshwari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
Lameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-038-002/119
(KHARIDEHA)
|
1745006000NRG24220520230161911
|
23/05/2023
|
BESHAKHIN
|
1745006WL006910
|
BESHAKHIN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BESHAKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-038-002/124
(KHARIDEHA)
|
1745006000NRG24220520230161913
|
23/05/2023
|
beshakhin bai
|
1745006WL006910
|
beshakhin bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
beshakhinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-038-002/124
(KHARIDEHA)
|
1745006000NRG24220520230161912
|
23/05/2023
|
SANIRAM
|
1745006WL006910
|
SANIRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006000NRG24220520230161914
|
23/05/2023
|
KASHIRAM
|
1745006WL006910
|
KASHIRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006000NRG24220520230161915
|
23/05/2023
|
KASHIRAM
|
1745006WL006910
|
KASHIRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-038-002/125
(KHARIDEHA)
|
1745006000NRG24220520230161916
|
23/05/2023
|
ANDHARU
|
1745006WL006910
|
ANDHARU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
ANDHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-038-002/125
(KHARIDEHA)
|
1745006000NRG24220520230161917
|
23/05/2023
|
ANDHARU
|
1745006WL006910
|
ANDHARU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
ANDHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-038-002/126
(KHARIDEHA)
|
1745006000NRG24220520230161918
|
23/05/2023
|
SAMLU
|
1745006WL006910
|
SAMLU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-038-002/126
(KHARIDEHA)
|
1745006000NRG24220520230161919
|
23/05/2023
|
samlu
|
1745006WL006910
|
samlu
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
samlu
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-038-002/138
(KHARIDEHA)
|
1745006000NRG24220520230161920
|
23/05/2023
|
RAM SINGH
|
1745006WL006910
|
RAM SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-038-002/144
(KHARIDEHA)
|
1745006000NRG24220520230161921
|
23/05/2023
|
MANKI BAI
|
1745006WL006910
|
MANKI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
MANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-038-002/144
(KHARIDEHA)
|
1745006000NRG24220520230161922
|
23/05/2023
|
mohar singh
|
1745006WL006910
|
mohar singh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-038-002/145
(KHARIDEHA)
|
1745006000NRG24220520230161923
|
23/05/2023
|
BRAJLAL
|
1745006WL006910
|
BRAJLAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-038-002/145
(KHARIDEHA)
|
1745006000NRG24220520230161924
|
23/05/2023
|
MAGALI BAI
|
1745006WL006910
|
MAGALI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
MAGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-038-002/148
(KHARIDEHA)
|
1745006000NRG24220520230161925
|
23/05/2023
|
TIHARI
|
1745006WL006910
|
TIHARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
TIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-038-002/175
(KHARIDEHA)
|
1745006000NRG24220520230161926
|
23/05/2023
|
KAMAL
|
1745006WL006910
|
KAMAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-038-002/2
(KHARIDEHA)
|
1745006000NRG24220520230161866
|
23/05/2023
|
CHOTELAL
|
1745006WL006909
|
CHOTELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-038-002/2
(KHARIDEHA)
|
1745006000NRG24220520230161867
|
23/05/2023
|
Suneeta
|
1745006WL006909
|
Suneeta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-038-002/213
(KHARIDEHA)
|
1745006000NRG24220520230161868
|
23/05/2023
|
PANKIN
|
1745006WL006909
|
PANKIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
PANKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-038-002/369
(KHARIDEHA)
|
1745006000NRG24220520230161927
|
23/05/2023
|
KALURAM
|
1745006WL006910
|
KALURAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-038-002/370
(KHARIDEHA)
|
1745006000NRG24220520230161929
|
23/05/2023
|
BAIYALAL
|
1745006WL006910
|
BAIYALAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-038-002/370
(KHARIDEHA)
|
1745006000NRG24220520230161930
|
23/05/2023
|
BAIYALAL
|
1745006WL006910
|
BAIYALAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-038-002/400
(KHARIDEHA)
|
1745006000NRG24220520230161869
|
23/05/2023
|
PYARELAL
|
1745006WL006909
|
PYARELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-038-002/400
(KHARIDEHA)
|
1745006000NRG24220520230161870
|
23/05/2023
|
RAM BAI
|
1745006WL006909
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-038-002/402-A
(KHARIDEHA)
|
1745006000NRG24220520230161871
|
23/05/2023
|
DASARATH
|
1745006WL006909
|
DASARATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
DASARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-038-002/402-A
(KHARIDEHA)
|
1745006000NRG24220520230161872
|
23/05/2023
|
MELARIN
|
1745006WL006909
|
MELARIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
MELARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-038-002/403-A
(KHARIDEHA)
|
1745006000NRG24220520230161874
|
23/05/2023
|
KALAWATI
|
1745006WL006909
|
KALAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-038-002/403-A
(KHARIDEHA)
|
1745006000NRG24220520230161873
|
23/05/2023
|
NAHTU SINGH
|
1745006WL006909
|
NAHTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
NAHTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-038-002/410
(KHARIDEHA)
|
1745006000NRG24220520230161932
|
23/05/2023
|
PUSIYA
|
1745006WL006910
|
PUSIYA
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381357
|
|
PUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-038-002/410
(KHARIDEHA)
|
1745006000NRG24220520230161931
|
23/05/2023
|
VISRAM
|
1745006WL006910
|
VISRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-038-002/411
(KHARIDEHA)
|
1745006000NRG24220520230161875
|
23/05/2023
|
BHUKHAU
|
1745006WL006909
|
BHUKHAU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHUKHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-038-002/411
(KHARIDEHA)
|
1745006000NRG24220520230161876
|
23/05/2023
|
SANTI
|
1745006WL006909
|
SANTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-038-002/418
(KHARIDEHA)
|
1745006000NRG24220520230161934
|
23/05/2023
|
BIRASIYA
|
1745006WL006910
|
BIRASIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BIRASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-038-002/418
(KHARIDEHA)
|
1745006000NRG24220520230161933
|
23/05/2023
|
DULSINGH
|
1745006WL006910
|
DULSINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
DULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-038-002/419
(KHARIDEHA)
|
1745006000NRG24220520230161935
|
23/05/2023
|
PAVANSINGH
|
1745006WL006910
|
PAVANSINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJIYA
|
MP-45-006-038-002/434-A
(KHARIDEHA)
|
1745006000NRG24220520230161937
|
23/05/2023
|
JAIPAL
|
1745006WL006910
|
JAIPAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-038-002/434-A
(KHARIDEHA)
|
1745006000NRG24220520230161938
|
23/05/2023
|
OMVATI
|
1745006WL006910
|
OMVATI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
29/05/2023
|
|
040381357
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-038-002/435
(KHARIDEHA)
|
1745006000NRG24220520230161939
|
23/05/2023
|
NANSINGH
|
1745006WL006910
|
NANSINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-038-002/435
(KHARIDEHA)
|
1745006000NRG24220520230161940
|
23/05/2023
|
SEYAM BAI
|
1745006WL006910
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SEYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-038-002/82
(KHARIDEHA)
|
1745006000NRG24220520230161941
|
23/05/2023
|
SONVATI
|
1745006WL006910
|
SONVATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-038-002/83
(KHARIDEHA)
|
1745006000NRG24220520230161942
|
23/05/2023
|
BUDHDHU SINGH
|
1745006WL006910
|
BUDHDHU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
BUDHDHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-038-002/87
(KHARIDEHA)
|
1745006000NRG24220520230161943
|
23/05/2023
|
ETWARI
|
1745006WL006910
|
ETWARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
ETWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJIYA
|
MP-45-006-038-002/87
(KHARIDEHA)
|
1745006000NRG24220520230161944
|
23/05/2023
|
ETWARI
|
1745006WL006910
|
ETWARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
ETWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-038-002/88
(KHARIDEHA)
|
1745006000NRG24220520230161877
|
23/05/2023
|
SAMLU
|
1745006WL006909
|
SAMLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-038-002/88
(KHARIDEHA)
|
1745006000NRG24220520230161878
|
23/05/2023
|
SAMLU
|
1745006WL006909
|
SAMLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-038-002/96
(KHARIDEHA)
|
1745006000NRG24220520230161879
|
23/05/2023
|
FHULI BAI
|
1745006WL006909
|
FHULI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381357
|
|
FHULIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-038-002/96-A
(KHARIDEHA)
|
1745006000NRG24220520230161880
|
23/05/2023
|
SUNITA BAI
|
1745006WL006909
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-038-002/98
(KHARIDEHA)
|
1745006000NRG24220520230161881
|
23/05/2023
|
RAMA
|
1745006WL006909
|
RAMA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-038-002/98-A
(KHARIDEHA)
|
1745006000NRG24220520230161882
|
23/05/2023
|
SAVITRI
|
1745006WL006909
|
SAVITRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120670
|
120670
|
|
|
|
|
|
|
|
|
190
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006000NRG24230520230167384
|
23/05/2023
|
JAI KARAN KURCHAM
|
1745006WL007104
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
JAIKARANKURCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006000NRG24230520230167385
|
23/05/2023
|
JAI KARAN KURCHAM
|
1745006WL007104
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381357
|
|
JAIKARANKURCHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
192
|
KARANJIYA
|
MP-45-006-013-001/59-A
(ROOSA)
|
1745006000NRG24220520230158557
|
23/05/2023
|
anita
|
1745006WL006797
|
anita
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJIYA
|
MP-45-006-025-002/131
(NARIGWARA)
|
1745006000NRG24220520230160130
|
23/05/2023
|
surendrakumar
|
1745006WL006851
|
surendrakumar
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJIYA
|
MP-45-006-036-001/17
(PANDARAPAANI)
|
1745006036NRG24220520230160296
|
23/05/2023
|
Mahesh
|
1745006036WL006858
|
Mahesh
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381357
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
195
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24230520230167383
|
23/05/2023
|
Bharti Devi
|
1745006WL007104
|
Bharti Devi
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040381357
|
|
BhartiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
196
|
KARANJIYA
|
MP-45-006-035-002/139
(BARBASPUR MAL)
|
1745006000NRG24220520230165744
|
23/05/2023
|
MALTI BAI
|
1745006WL007025
|
MALTI BAI
|
00602
|
UBIN0RRBRSG
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
197
|
KARANJIYA
|
MP-45-006-025-002/74
(NARIGWARA)
|
1745006000NRG24220520230160137
|
23/05/2023
|
anjanabai
|
1745006WL006851
|
anjanabai
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381357
|
|
anjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARANJIYA
|
MP-45-006-035-001/146
(BARBASPUR MAL)
|
1745006000NRG24220520230165735
|
23/05/2023
|
BASANTI BAI
|
1745006WL007025
|
BASANTI BAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
BASANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-013-003/503-A
(ROOSA)
|
1745006000NRG24220520230158574
|
23/05/2023
|
Pratibha
|
1745006WL006797
|
Pratibha
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040381357
|
|
Pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARANJIYA
|
MP-45-006-035-001/146-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165737
|
23/05/2023
|
BAJARI SINGH
|
1745006WL007025
|
BAJARI SINGH
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
BAJARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
201
|
KARANJIYA
|
MP-45-006-021-003/184
(JARASURANG)
|
1745006021NRG24220520230165467
|
23/05/2023
|
ITWARI
|
1745006021WL007004
|
ITWARI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
ITWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-021-003/40
(JARASURANG)
|
1745006021NRG24220520230165479
|
23/05/2023
|
Sukhram
|
1745006021WL007004
|
Sukhram
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-035-001/106
(BARBASPUR MAL)
|
1745006000NRG24220520230165630
|
23/05/2023
|
BAJRAHIN BAI
|
1745006WL007023
|
BAJRAHIN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
29/05/2023
|
|
040381357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KARANJIYA
|
MP-45-006-035-001/87
(BARBASPUR MAL)
|
1745006000NRG24220520230165739
|
23/05/2023
|
BHAGAT SINGH
|
1745006WL007025
|
BHAGAT SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-035-001/88
(BARBASPUR MAL)
|
1745006000NRG24220520230165740
|
23/05/2023
|
JAGAT SINGH
|
1745006WL007025
|
JAGAT SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24220520230165742
|
23/05/2023
|
SHIVWATI
|
1745006WL007025
|
SHIVWATI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SHIVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-035-001/96
(BARBASPUR MAL)
|
1745006000NRG24220520230165655
|
23/05/2023
|
CHOKHELAL
|
1745006WL007023
|
CHOKHELAL
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-035-001/96
(BARBASPUR MAL)
|
1745006000NRG24220520230165656
|
23/05/2023
|
SUBHIYA BAI
|
1745006WL007023
|
SUBHIYA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
209
|
KARANJIYA
|
MP-45-006-021-001/106-A
(JARASURANG)
|
1745006021NRG24220520230165301
|
23/05/2023
|
DEVKI BAI
|
1745006021WL007002
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-021-001/158
(JARASURANG)
|
1745006021NRG24220520230165302
|
23/05/2023
|
SAVITA BAI
|
1745006021WL007002
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-021-001/170
(JARASURANG)
|
1745006021NRG24220520230165303
|
23/05/2023
|
GUJRATIYA BAI
|
1745006021WL007002
|
GUJRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
GUJRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-021-001/185-A
(JARASURANG)
|
1745006021NRG24220520230165304
|
23/05/2023
|
ANUP KUMARI
|
1745006021WL007002
|
ANUP KUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
ANUPKUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJIYA
|
MP-45-006-021-001/250
(JARASURANG)
|
1745006021NRG24220520230165305
|
23/05/2023
|
GOMTI BAI
|
1745006021WL007002
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-021-001/251
(JARASURANG)
|
1745006021NRG24220520230165306
|
23/05/2023
|
summi bai
|
1745006021WL007002
|
summi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
summibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-021-001/259
(JARASURANG)
|
1745006021NRG24220520230165307
|
23/05/2023
|
AMRATIYA BAI
|
1745006021WL007002
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
AMRATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-021-001/83
(JARASURANG)
|
1745006021NRG24220520230165308
|
23/05/2023
|
BASANTA BAI
|
1745006021WL007002
|
BASANTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-021-001/90
(JARASURANG)
|
1745006021NRG24220520230165309
|
23/05/2023
|
DOOJVATTI
|
1745006021WL007002
|
DOOJVATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
DOOJVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARANJIYA
|
MP-45-006-021-003/106
(JARASURANG)
|
1745006021NRG24220520230165460
|
23/05/2023
|
KAILASH BAI
|
1745006021WL007004
|
KAILASH BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARANJIYA
|
MP-45-006-021-003/106
(JARASURANG)
|
1745006021NRG24220520230165459
|
23/05/2023
|
SHIVA SINGH
|
1745006021WL007004
|
SHIVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SHIVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-021-003/11
(JARASURANG)
|
1745006021NRG24220520230165461
|
23/05/2023
|
KAMLA BAI
|
1745006021WL007004
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-021-003/13
(JARASURANG)
|
1745006021NRG24220520230165462
|
23/05/2023
|
KEJI BAI
|
1745006021WL007004
|
KEJI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
KEJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-021-003/185-B
(JARASURANG)
|
1745006021NRG24220520230165468
|
23/05/2023
|
SAROJ SINGH
|
1745006021WL007004
|
SAROJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAROJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-021-003/188
(JARASURANG)
|
1745006021NRG24220520230165470
|
23/05/2023
|
CHANDRAVATTI
|
1745006021WL007004
|
CHANDRAVATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHANDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARANJIYA
|
MP-45-006-021-003/19
(JARASURANG)
|
1745006021NRG24220520230165471
|
23/05/2023
|
BATASA BAI
|
1745006021WL007004
|
BATASA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
BATASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-021-003/210-A
(JARASURANG)
|
1745006021NRG24220520230165472
|
23/05/2023
|
SAVITA BAI
|
1745006021WL007004
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-021-003/215
(JARASURANG)
|
1745006021NRG24220520230165473
|
23/05/2023
|
HOBLAL
|
1745006021WL007004
|
HOBLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
HOBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARANJIYA
|
MP-45-006-021-003/228-A
(JARASURANG)
|
1745006021NRG24220520230165474
|
23/05/2023
|
rajendra
|
1745006021WL007004
|
rajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-021-003/26
(JARASURANG)
|
1745006021NRG24220520230165475
|
23/05/2023
|
KALYAN SINGH
|
1745006021WL007004
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-021-003/30
(JARASURANG)
|
1745006021NRG24220520230165476
|
23/05/2023
|
MAHU SINGH
|
1745006021WL007004
|
MAHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARANJIYA
|
MP-45-006-021-003/32-A
(JARASURANG)
|
1745006021NRG24220520230165477
|
23/05/2023
|
SILOCHANA BAI
|
1745006021WL007004
|
SILOCHANA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SILOCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-021-003/37-A
(JARASURANG)
|
1745006021NRG24220520230165478
|
23/05/2023
|
SUNIL KUMARR
|
1745006021WL007004
|
SUNIL KUMARR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUNILKUMARR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-033-001/10-A
(GARKAMATTA)
|
1745006033NRG24220520230161774
|
23/05/2023
|
JANKI BAI
|
1745006033WL006904
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJIYA
|
MP-45-006-033-001/10-A
(GARKAMATTA)
|
1745006033NRG24220520230161773
|
23/05/2023
|
PWAN SINGH
|
1745006033WL006904
|
PWAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381357
|
|
PWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANJIYA
|
MP-45-006-035-001/107
(BARBASPUR MAL)
|
1745006000NRG24220520230165631
|
23/05/2023
|
RAVINDRA
|
1745006WL007023
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-035-001/107
(BARBASPUR MAL)
|
1745006000NRG24220520230165632
|
23/05/2023
|
SAROJ BAI
|
1745006WL007023
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANJIYA
|
MP-45-006-035-001/108-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165633
|
23/05/2023
|
SANTOSH KUMAR
|
1745006WL007023
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARANJIYA
|
MP-45-006-035-001/117
(BARBASPUR MAL)
|
1745006000NRG24220520230165635
|
23/05/2023
|
LEEMA BAI
|
1745006WL007023
|
LEEMA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
LEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-035-001/117
(BARBASPUR MAL)
|
1745006000NRG24220520230165634
|
23/05/2023
|
SUKKHAN SINGH
|
1745006WL007023
|
SUKKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SUKKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-035-001/118
(BARBASPUR MAL)
|
1745006000NRG24220520230165636
|
23/05/2023
|
AGHNU SINGH
|
1745006WL007023
|
AGHNU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
AGHNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANJIYA
|
MP-45-006-035-001/118
(BARBASPUR MAL)
|
1745006000NRG24220520230165637
|
23/05/2023
|
SOHDRI BAI
|
1745006WL007023
|
SOHDRI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SOHDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-035-001/134
(BARBASPUR MAL)
|
1745006000NRG24220520230165644
|
23/05/2023
|
KUNWARIYA BAI
|
1745006WL007023
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
29/05/2023
|
|
040381357
|
|
KUNWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANJIYA
|
MP-45-006-035-001/137-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165646
|
23/05/2023
|
PUSPA
|
1745006WL007023
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-035-001/137-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165645
|
23/05/2023
|
SURAJ
|
1745006WL007023
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-035-001/139
(BARBASPUR MAL)
|
1745006000NRG24220520230165648
|
23/05/2023
|
BABLI BAI
|
1745006WL007023
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-035-001/139
(BARBASPUR MAL)
|
1745006000NRG24220520230165647
|
23/05/2023
|
SARJU SINGH
|
1745006WL007023
|
SARJU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-035-001/146
(BARBASPUR MAL)
|
1745006000NRG24220520230165734
|
23/05/2023
|
makhan
|
1745006WL007025
|
makhan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARANJIYA
|
MP-45-006-035-001/48
(BARBASPUR MAL)
|
1745006000NRG24220520230165651
|
23/05/2023
|
BHAGAT SINGH
|
1745006WL007023
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KARANJIYA
|
MP-45-006-035-001/48
(BARBASPUR MAL)
|
1745006000NRG24220520230165652
|
23/05/2023
|
RAMRATI BAI
|
1745006WL007023
|
RAMRATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARANJIYA
|
MP-45-006-035-001/54
(BARBASPUR MAL)
|
1745006000NRG24220520230165738
|
23/05/2023
|
PREM WATI
|
1745006WL007025
|
PREM WATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARANJIYA
|
MP-45-006-035-001/76
(BARBASPUR MAL)
|
1745006000NRG24220520230165654
|
23/05/2023
|
HIRDAY SINGH
|
1745006WL007023
|
HIRDAY SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
HIRDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24220520230165741
|
23/05/2023
|
SANTOSH
|
1745006WL007025
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARANJIYA
|
MP-45-006-035-002/139
(BARBASPUR MAL)
|
1745006000NRG24220520230165743
|
23/05/2023
|
JAGAT SINGH
|
1745006WL007025
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANJIYA
|
MP-45-006-035-003/14
(BARBASPUR MAL)
|
1745006000NRG24220520230165658
|
23/05/2023
|
KUNWAR SINGH
|
1745006WL007023
|
KUNWAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-035-003/16
(BARBASPUR MAL)
|
1745006000NRG24220520230165659
|
23/05/2023
|
GOMTI BAI
|
1745006WL007023
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-035-003/19
(BARBASPUR MAL)
|
1745006000NRG24220520230165660
|
23/05/2023
|
BISAHU SINGH
|
1745006WL007023
|
BISAHU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
BISAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-035-003/19
(BARBASPUR MAL)
|
1745006000NRG24220520230165661
|
23/05/2023
|
KALA BAI
|
1745006WL007023
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-035-003/21
(BARBASPUR MAL)
|
1745006000NRG24220520230165665
|
23/05/2023
|
OMPRAKASH
|
1745006WL007023
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARANJIYA
|
MP-45-006-035-003/22
(BARBASPUR MAL)
|
1745006000NRG24220520230165667
|
23/05/2023
|
KARAN SINGH
|
1745006WL007023
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANJIYA
|
MP-45-006-035-003/26
(BARBASPUR MAL)
|
1745006000NRG24220520230165672
|
23/05/2023
|
SHANTI BAI
|
1745006WL007023
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARANJIYA
|
MP-45-006-035-003/29
(BARBASPUR MAL)
|
1745006000NRG24220520230165674
|
23/05/2023
|
KARAN SINGH
|
1745006WL007023
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANJIYA
|
MP-45-006-035-003/29
(BARBASPUR MAL)
|
1745006000NRG24220520230165675
|
23/05/2023
|
SAHESIN BAI
|
1745006WL007023
|
SAHESIN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SAHESINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-035-003/30-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165678
|
23/05/2023
|
CHAMRIN BAI
|
1745006WL007023
|
CHAMRIN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARANJIYA
|
MP-45-006-035-003/30-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165677
|
23/05/2023
|
JAILAL
|
1745006WL007023
|
JAILAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-035-003/31
(BARBASPUR MAL)
|
1745006000NRG24220520230165679
|
23/05/2023
|
KRISHNA SINGH
|
1745006WL007023
|
KRISHNA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-035-003/35
(BARBASPUR MAL)
|
1745006000NRG24220520230165681
|
23/05/2023
|
SANTOSH SINGH
|
1745006WL007023
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381357
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66465
|
66465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292135
|
292135
|
|
|
|
|
|
|
|