|
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-45-006-025-002/153-B
(NARIGWARA)
|
1745006000NRG24100620230321868
|
10/06/2023
|
Maheshsinghkarcham
|
1745006WL012141
|
Maheshsinghkarcham
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Maheshsinghkarcham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-018-001/109-A
(SAILWAR)
|
1745006000NRG24100620230320848
|
10/06/2023
|
SHAKUNTLA
|
1745006WL012114
|
SHAKUNTLA
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJIYA
|
MP-45-006-018-001/112
(SAILWAR)
|
1745006000NRG24100620230320849
|
10/06/2023
|
BINDU
|
1745006WL012114
|
BINDU
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-018-001/136
(SAILWAR)
|
1745006000NRG24100620230320850
|
10/06/2023
|
BHAGVATI
|
1745006WL012114
|
BHAGVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-018-001/137-B
(SAILWAR)
|
1745006000NRG24100620230320853
|
10/06/2023
|
rinki
|
1745006WL012114
|
rinki
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARANJIYA
|
MP-45-006-018-001/138
(SAILWAR)
|
1745006000NRG24100620230320854
|
10/06/2023
|
KARAN SINGH SINDRAM
|
1745006WL012114
|
KARAN SINGH SINDRAM
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
15/06/2023
|
|
364174411
|
|
KARANSINGHSINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-018-001/138
(SAILWAR)
|
1745006000NRG24100620230320855
|
10/06/2023
|
shiv kumari
|
1745006WL012114
|
shiv kumari
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
15/06/2023
|
|
364174411
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/142
(SAILWAR)
|
1745006000NRG24100620230320898
|
10/06/2023
|
OMBAI
|
1745006WL012115
|
OMBAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/144
(SAILWAR)
|
1745006000NRG24100620230320899
|
10/06/2023
|
GANPAT
|
1745006WL012115
|
GANPAT
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/144
(SAILWAR)
|
1745006000NRG24100620230320900
|
10/06/2023
|
MELABAI
|
1745006WL012115
|
MELABAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
MELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/145
(SAILWAR)
|
1745006000NRG24100620230320901
|
10/06/2023
|
PERM SINGH
|
1745006WL012115
|
PERM SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
PERMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/145
(SAILWAR)
|
1745006000NRG24100620230320902
|
10/06/2023
|
SAVIITRI BAI
|
1745006WL012115
|
SAVIITRI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAVIITRIBAI
|
BANK OF BARODA(606985)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/146
(SAILWAR)
|
1745006000NRG24100620230320903
|
10/06/2023
|
DEEWAN SINGH
|
1745006WL012115
|
DEEWAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
DEEWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/146
(SAILWAR)
|
1745006000NRG24100620230320904
|
10/06/2023
|
VIMLA BAI
|
1745006WL012115
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/147
(SAILWAR)
|
1745006000NRG24100620230320905
|
10/06/2023
|
KAMLI BAI
|
1745006WL012115
|
KAMLI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/148-A
(SAILWAR)
|
1745006000NRG24100620230320906
|
10/06/2023
|
GANGARAM
|
1745006WL012115
|
GANGARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-018-001/148-A
(SAILWAR)
|
1745006000NRG24100620230320907
|
10/06/2023
|
MONIKA
|
1745006WL012115
|
MONIKA
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
15/06/2023
|
|
364174411
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-018-001/153
(SAILWAR)
|
1745006000NRG24100620230320908
|
10/06/2023
|
SUMITRA
|
1745006WL012115
|
SUMITRA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-018-001/159
(SAILWAR)
|
1745006000NRG24100620230320910
|
10/06/2023
|
KAMLI BAI
|
1745006WL012115
|
KAMLI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-018-001/169
(SAILWAR)
|
1745006000NRG24100620230320913
|
10/06/2023
|
SARWATI
|
1745006WL012115
|
SARWATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-018-001/169
(SAILWAR)
|
1745006000NRG24100620230320912
|
10/06/2023
|
SUKHRAM
|
1745006WL012115
|
SUKHRAM
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-018-001/174
(SAILWAR)
|
1745006000NRG24100620230320914
|
10/06/2023
|
SAMLA BAI
|
1745006WL012115
|
SAMLA BAI
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-018-001/180
(SAILWAR)
|
1745006000NRG24100620230320916
|
10/06/2023
|
RAJESH
|
1745006WL012115
|
RAJESH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-018-001/183
(SAILWAR)
|
1745006000NRG24100620230321223
|
10/06/2023
|
SARASWATI TEKAM
|
1745006WL012132
|
SARASWATI TEKAM
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SARASWATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-018-001/193
(SAILWAR)
|
1745006000NRG24100620230321224
|
10/06/2023
|
DARBARI RAMBATI
|
1745006WL012132
|
DARBARI RAMBATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DARBARIRAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-018-001/195-A
(SAILWAR)
|
1745006000NRG24100620230321225
|
10/06/2023
|
UGESHWAR
|
1745006WL012132
|
UGESHWAR
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
UGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-018-001/198
(SAILWAR)
|
1745006000NRG24100620230320856
|
10/06/2023
|
ASA RAM
|
1745006WL012114
|
ASA RAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-018-001/198-A
(SAILWAR)
|
1745006000NRG24100620230320858
|
10/06/2023
|
Tijan
|
1745006WL012114
|
Tijan
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
15/06/2023
|
|
364174411
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-018-001/199
(SAILWAR)
|
1745006000NRG24100620230321228
|
10/06/2023
|
SAMARTIN BAI
|
1745006WL012132
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-018-001/199-A
(SAILWAR)
|
1745006000NRG24100620230321229
|
10/06/2023
|
CHANDRA KUMAR
|
1745006WL012132
|
CHANDRA KUMAR
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-018-001/199-A
(SAILWAR)
|
1745006000NRG24100620230321230
|
10/06/2023
|
GANGAWATI BAI
|
1745006WL012132
|
GANGAWATI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANGAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-018-001/201
(SAILWAR)
|
1745006000NRG24100620230321231
|
10/06/2023
|
SUNTIBAI
|
1745006WL012132
|
SUNTIBAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-018-001/203
(SAILWAR)
|
1745006000NRG24100620230321232
|
10/06/2023
|
LALSINGH
|
1745006WL012132
|
LALSINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-018-001/204
(SAILWAR)
|
1745006000NRG24100620230321235
|
10/06/2023
|
Samrath
|
1745006WL012132
|
Samrath
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
Samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-018-001/204
(SAILWAR)
|
1745006000NRG24100620230321234
|
10/06/2023
|
SHASHI BAI
|
1745006WL012132
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-018-001/212
(SAILWAR)
|
1745006000NRG24100620230321236
|
10/06/2023
|
RAMKUMAR
|
1745006WL012132
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-018-001/213
(SAILWAR)
|
1745006000NRG24100620230321237
|
10/06/2023
|
BASANTA BAI SURENDRA
|
1745006WL012132
|
BASANTA BAI SURENDRA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BASANTABAISURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-018-001/215
(SAILWAR)
|
1745006000NRG24100620230321238
|
10/06/2023
|
SUKHRAM SINGH
|
1745006WL012132
|
SUKHRAM SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-018-001/215-A
(SAILWAR)
|
1745006000NRG24100620230321240
|
10/06/2023
|
GANESH SINGH
|
1745006WL012132
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-018-001/219
(SAILWAR)
|
1745006000NRG24100620230321243
|
10/06/2023
|
RAM KUWAR MITHILEH
|
1745006WL012132
|
RAM KUWAR MITHILEH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMKUWARMITHILEH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-018-001/220
(SAILWAR)
|
1745006000NRG24100620230321244
|
10/06/2023
|
BAIJU
|
1745006WL012132
|
BAIJU
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-018-001/220
(SAILWAR)
|
1745006000NRG24100620230321245
|
10/06/2023
|
URMILA BAI
|
1745006WL012132
|
URMILA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-018-001/221
(SAILWAR)
|
1745006000NRG24100620230321246
|
10/06/2023
|
TULSI BAI
|
1745006WL012132
|
TULSI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-018-001/221-A
(SAILWAR)
|
1745006000NRG24100620230321247
|
10/06/2023
|
PRATAP
|
1745006WL012132
|
PRATAP
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-018-001/223
(SAILWAR)
|
1745006000NRG24100620230321251
|
10/06/2023
|
MEERA BAI
|
1745006WL012132
|
MEERA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-018-001/223
(SAILWAR)
|
1745006000NRG24100620230321250
|
10/06/2023
|
SOHAN SINGH
|
1745006WL012132
|
SOHAN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-018-001/225
(SAILWAR)
|
1745006000NRG24100620230321252
|
10/06/2023
|
ADHARABAI
|
1745006WL012132
|
ADHARABAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
ADHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-018-001/233
(SAILWAR)
|
1745006000NRG24100620230321253
|
10/06/2023
|
SARITA BAI
|
1745006WL012132
|
SARITA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-018-001/235
(SAILWAR)
|
1745006000NRG24100620230321254
|
10/06/2023
|
BRAJ KUMARI
|
1745006WL012132
|
BRAJ KUMARI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-018-001/238
(SAILWAR)
|
1745006000NRG24100620230321256
|
10/06/2023
|
SYAM SINGH
|
1745006WL012132
|
SYAM SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-018-001/239
(SAILWAR)
|
1745006000NRG24100620230321258
|
10/06/2023
|
SUNITA
|
1745006WL012132
|
SUNITA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-018-001/240
(SAILWAR)
|
1745006000NRG24100620230321259
|
10/06/2023
|
BHAGVATI
|
1745006WL012132
|
BHAGVATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-018-001/241
(SAILWAR)
|
1745006000NRG24100620230321261
|
10/06/2023
|
DASMABA
|
1745006WL012132
|
DASMABA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DASMABA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-018-001/241
(SAILWAR)
|
1745006000NRG24100620230321260
|
10/06/2023
|
LAMUSINGH
|
1745006WL012132
|
LAMUSINGH
|
00089
|
CBIN0282713
|
615
|
615
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-018-001/244-A
(SAILWAR)
|
1745006000NRG24100620230321263
|
10/06/2023
|
MAAN SINGH
|
1745006WL012132
|
MAAN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-018-001/244-A
(SAILWAR)
|
1745006000NRG24100620230321264
|
10/06/2023
|
MAANVATI
|
1745006WL012132
|
MAANVATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
MAANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-018-001/244-B
(SAILWAR)
|
1745006000NRG24100620230321265
|
10/06/2023
|
CHAIN SINGH
|
1745006WL012132
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-018-001/244-B
(SAILWAR)
|
1745006000NRG24100620230321266
|
10/06/2023
|
MANISH BAI
|
1745006WL012132
|
MANISH BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANISHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-018-001/246-A
(SAILWAR)
|
1745006000NRG24100620230321267
|
10/06/2023
|
GIRJA BAI
|
1745006WL012132
|
GIRJA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-018-001/249
(SAILWAR)
|
1745006000NRG24100620230321268
|
10/06/2023
|
SOM VATI
|
1745006WL012132
|
SOM VATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-018-001/251-A
(SAILWAR)
|
1745006000NRG24100620230321269
|
10/06/2023
|
NAME SINGH
|
1745006WL012132
|
NAME SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
NAMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-018-001/251-A
(SAILWAR)
|
1745006000NRG24100620230321270
|
10/06/2023
|
SARITA
|
1745006WL012132
|
SARITA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-018-001/254
(SAILWAR)
|
1745006000NRG24100620230321273
|
10/06/2023
|
JAY SINGH
|
1745006WL012132
|
JAY SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-018-001/257
(SAILWAR)
|
1745006000NRG24100620230321276
|
10/06/2023
|
LAMIA BAI
|
1745006WL012132
|
LAMIA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMIABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARANJIYA
|
MP-45-006-018-001/258
(SAILWAR)
|
1745006000NRG24100620230321277
|
10/06/2023
|
RAVITA BAI
|
1745006WL012132
|
RAVITA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-018-001/260
(SAILWAR)
|
1745006000NRG24100620230321278
|
10/06/2023
|
DHUP SINGH
|
1745006WL012132
|
DHUP SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-018-001/260
(SAILWAR)
|
1745006000NRG24100620230321279
|
10/06/2023
|
OMBATI
|
1745006WL012132
|
OMBATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-018-001/261
(SAILWAR)
|
1745006000NRG24100620230321280
|
10/06/2023
|
SAVITA BAI
|
1745006WL012132
|
SAVITA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-018-001/262
(SAILWAR)
|
1745006000NRG24100620230321281
|
10/06/2023
|
SUKARTI
|
1745006WL012132
|
SUKARTI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-018-001/262-A
(SAILWAR)
|
1745006000NRG24100620230321282
|
10/06/2023
|
ASHOKN
|
1745006WL012132
|
ASHOKN
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
ASHOKN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-018-001/262-A
(SAILWAR)
|
1745006000NRG24100620230321283
|
10/06/2023
|
JAYNTI BAI
|
1745006WL012132
|
JAYNTI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-018-001/263
(SAILWAR)
|
1745006000NRG24100620230321284
|
10/06/2023
|
RAMESH GOKAL MIRA BAI
|
1745006WL012132
|
RAMESH GOKAL MIRA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMESHGOKALMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-018-001/264
(SAILWAR)
|
1745006000NRG24100620230321286
|
10/06/2023
|
SAHOLA
|
1745006WL012132
|
SAHOLA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-018-001/265
(SAILWAR)
|
1745006000NRG24100620230321287
|
10/06/2023
|
LALAN SINGH
|
1745006WL012132
|
LALAN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-018-001/269
(SAILWAR)
|
1745006000NRG24100620230321289
|
10/06/2023
|
LAMU SINGH
|
1745006WL012132
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-018-001/270
(SAILWAR)
|
1745006000NRG24100620230321291
|
10/06/2023
|
JAYPAL
|
1745006WL012132
|
JAYPAL
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-018-001/270-A
(SAILWAR)
|
1745006000NRG24100620230321293
|
10/06/2023
|
SUBHASH KUMAR
|
1745006WL012132
|
SUBHASH KUMAR
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUBHASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-018-001/273-A
(SAILWAR)
|
1745006000NRG24100620230321294
|
10/06/2023
|
DHANNI BAI WO CHAINSINGH
|
1745006WL012132
|
DHANNI BAI WO CHAINSINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DHANNIBAIWOCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-018-001/276
(SAILWAR)
|
1745006000NRG24100620230321295
|
10/06/2023
|
KAUSLIYA
|
1745006WL012132
|
KAUSLIYA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
KAUSLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-018-001/278-A
(SAILWAR)
|
1745006000NRG24100620230321296
|
10/06/2023
|
DADULAL SO UDAL SINGH RAM
|
1745006WL012132
|
DADULAL SO UDAL SINGH RAM
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DADULALSOUDALSINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-018-001/280
(SAILWAR)
|
1745006000NRG24100620230321298
|
10/06/2023
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
1745006WL012132
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMIABAIGAYAPRASADPRAMILAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARANJIYA
|
MP-45-006-018-001/280
(SAILWAR)
|
1745006000NRG24100620230321297
|
10/06/2023
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
1745006WL012132
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMIABAIGAYAPRASADPRAMILAB
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-018-001/282
(SAILWAR)
|
1745006000NRG24100620230321299
|
10/06/2023
|
MAHESH
|
1745006WL012132
|
MAHESH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-018-001/282
(SAILWAR)
|
1745006000NRG24100620230321300
|
10/06/2023
|
NARBADIYA
|
1745006WL012132
|
NARBADIYA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-018-001/282-A
(SAILWAR)
|
1745006000NRG24100620230321301
|
10/06/2023
|
NARBADIYA BAI
|
1745006WL012132
|
NARBADIYA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-018-001/291
(SAILWAR)
|
1745006000NRG24100620230321302
|
10/06/2023
|
LALIT KUMAR SANTRI BAI SAN
|
1745006WL012132
|
LALIT KUMAR SANTRI BAI SAN
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LALITKUMARSANTRIBAISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-018-001/294
(SAILWAR)
|
1745006000NRG24100620230321303
|
10/06/2023
|
PRAHLAD
|
1745006WL012132
|
PRAHLAD
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-018-001/300
(SAILWAR)
|
1745006000NRG24100620230321306
|
10/06/2023
|
PANNA LAL
|
1745006WL012132
|
PANNA LAL
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-018-001/300
(SAILWAR)
|
1745006000NRG24100620230321307
|
10/06/2023
|
SUKHANI BAI
|
1745006WL012132
|
SUKHANI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUKHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-018-001/303
(SAILWAR)
|
1745006000NRG24100620230321308
|
10/06/2023
|
LEELA BAI
|
1745006WL012132
|
LEELA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-018-001/304
(SAILWAR)
|
1745006000NRG24100620230321310
|
10/06/2023
|
RAM SINGH JAMNI BAI
|
1745006WL012132
|
RAM SINGH JAMNI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMSINGHJAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG24100620230321313
|
10/06/2023
|
DEEPA BAI
|
1745006WL012132
|
DEEPA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG24100620230321312
|
10/06/2023
|
JYOTISH
|
1745006WL012132
|
JYOTISH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JYOTISH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-018-001/351-A
(SAILWAR)
|
1745006000NRG24100620230321314
|
10/06/2023
|
Bhagwaniya Bai
|
1745006WL012132
|
Bhagwaniya Bai
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BhagwaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-018-001/376
(SAILWAR)
|
1745006000NRG24100620230321315
|
10/06/2023
|
LAMIYA BAI
|
1745006WL012132
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-018-001/42
(SAILWAR)
|
1745006000NRG24100620230320860
|
10/06/2023
|
ANUSIYA BAI
|
1745006WL012114
|
ANUSIYA BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-018-001/43
(SAILWAR)
|
1745006000NRG24100620230320861
|
10/06/2023
|
AMARVATI BAI
|
1745006WL012114
|
AMARVATI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-018-001/50-A
(SAILWAR)
|
1745006000NRG24100620230320863
|
10/06/2023
|
ANITA BAI
|
1745006WL012114
|
ANITA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-018-001/50-A
(SAILWAR)
|
1745006000NRG24100620230320862
|
10/06/2023
|
JAYRAM
|
1745006WL012114
|
JAYRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-018-001/51
(SAILWAR)
|
1745006000NRG24100620230320864
|
10/06/2023
|
PARSHOTTAM
|
1745006WL012114
|
PARSHOTTAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-018-001/52-A
(SAILWAR)
|
1745006000NRG24100620230320866
|
10/06/2023
|
DURGESH SINGH
|
1745006WL012114
|
DURGESH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
DURGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-018-001/52-A
(SAILWAR)
|
1745006000NRG24100620230320867
|
10/06/2023
|
SHIV KUMARI BAI
|
1745006WL012114
|
SHIV KUMARI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-018-001/52-B
(SAILWAR)
|
1745006000NRG24100620230320868
|
10/06/2023
|
RAM MILAN
|
1745006WL012114
|
RAM MILAN
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-018-001/54
(SAILWAR)
|
1745006000NRG24100620230320870
|
10/06/2023
|
DUJITA
|
1745006WL012114
|
DUJITA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
DUJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-018-001/55-A
(SAILWAR)
|
1745006000NRG24100620230320873
|
10/06/2023
|
RAMESH
|
1745006WL012114
|
RAMESH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-018-001/57
(SAILWAR)
|
1745006000NRG24100620230320874
|
10/06/2023
|
HARIHAR
|
1745006WL012114
|
HARIHAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
HARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-018-001/57
(SAILWAR)
|
1745006000NRG24100620230320875
|
10/06/2023
|
RAMVATI
|
1745006WL012114
|
RAMVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-018-001/58
(SAILWAR)
|
1745006000NRG24100620230320876
|
10/06/2023
|
SAMRATIYA BAI
|
1745006WL012114
|
SAMRATIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-018-001/58-A
(SAILWAR)
|
1745006000NRG24100620230320877
|
10/06/2023
|
RAJKUMAR
|
1745006WL012114
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-018-001/58-A
(SAILWAR)
|
1745006000NRG24100620230320878
|
10/06/2023
|
SHANTI BAI
|
1745006WL012114
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-018-001/58-B
(SAILWAR)
|
1745006000NRG24100620230320879
|
10/06/2023
|
OMPRAKASH
|
1745006WL012114
|
OMPRAKASH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-018-001/58-B
(SAILWAR)
|
1745006000NRG24100620230320880
|
10/06/2023
|
SAKUNTALA
|
1745006WL012114
|
SAKUNTALA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-018-001/59
(SAILWAR)
|
1745006000NRG24100620230320883
|
10/06/2023
|
MANGLESH
|
1745006WL012114
|
MANGLESH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANGLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-018-001/59
(SAILWAR)
|
1745006000NRG24100620230320882
|
10/06/2023
|
RAJ KUMARI
|
1745006WL012114
|
RAJ KUMARI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-018-001/59
(SAILWAR)
|
1745006000NRG24100620230320881
|
10/06/2023
|
SHIVKUMAR
|
1745006WL012114
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-018-001/60
(SAILWAR)
|
1745006000NRG24100620230320886
|
10/06/2023
|
DHARMENDRA SINGH
|
1745006WL012114
|
DHARMENDRA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-018-001/60
(SAILWAR)
|
1745006000NRG24100620230320884
|
10/06/2023
|
KARTIK RAJMATI
|
1745006WL012114
|
KARTIK RAJMATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
KARTIKRAJMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-018-001/60
(SAILWAR)
|
1745006000NRG24100620230320885
|
10/06/2023
|
RAJVATI
|
1745006WL012114
|
RAJVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-018-001/61-A
(SAILWAR)
|
1745006000NRG24100620230320888
|
10/06/2023
|
INDRAVATI
|
1745006WL012114
|
INDRAVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-018-001/61-A
(SAILWAR)
|
1745006000NRG24100620230320887
|
10/06/2023
|
LAMUSINGH
|
1745006WL012114
|
LAMUSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-018-001/63
(SAILWAR)
|
1745006000NRG24100620230320890
|
10/06/2023
|
INDRAWATI
|
1745006WL012114
|
INDRAWATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-018-001/63
(SAILWAR)
|
1745006000NRG24100620230320889
|
10/06/2023
|
KHAN SINGH
|
1745006WL012114
|
KHAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
KHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-018-001/63-A
(SAILWAR)
|
1745006000NRG24100620230320892
|
10/06/2023
|
amrvati
|
1745006WL012114
|
amrvati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
amrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-018-001/63-A
(SAILWAR)
|
1745006000NRG24100620230320891
|
10/06/2023
|
MUKESH
|
1745006WL012114
|
MUKESH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-018-001/76
(SAILWAR)
|
1745006000NRG24100620230320893
|
10/06/2023
|
MANIRAM
|
1745006WL012114
|
MANIRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-018-001/76
(SAILWAR)
|
1745006000NRG24100620230320894
|
10/06/2023
|
MEENA BAI
|
1745006WL012114
|
MEENA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-018-001/77
(SAILWAR)
|
1745006000NRG24100620230321318
|
10/06/2023
|
CHAITA BAI MUKSH
|
1745006WL012132
|
CHAITA BAI MUKSH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
CHAITABAIMUKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-018-001/77
(SAILWAR)
|
1745006000NRG24100620230321317
|
10/06/2023
|
LAKHAN LAL
|
1745006WL012132
|
LAKHAN LAL
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-018-001/77-A
(SAILWAR)
|
1745006000NRG24100620230321319
|
10/06/2023
|
SANTOSH
|
1745006WL012132
|
SANTOSH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-018-001/78
(SAILWAR)
|
1745006000NRG24100620230320896
|
10/06/2023
|
MUNNI BAI
|
1745006WL012114
|
MUNNI BAI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
15/06/2023
|
|
364174411
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-018-001/92
(SAILWAR)
|
1745006000NRG24100620230320897
|
10/06/2023
|
LAL SINGH
|
1745006WL012114
|
LAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147315
|
147315
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-001-001/315
(BARNAI)
|
1745006000NRG24100620230316171
|
10/06/2023
|
RESHAM BAI
|
1745006WL011978
|
RESHAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364174411
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-011-001/110
(SENGUDA)
|
1745006000NRG24100620230319787
|
10/06/2023
|
Fulki bai
|
1745006WL012091
|
Fulki bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
Fulkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-011-001/114
(SENGUDA)
|
1745006000NRG24100620230319788
|
10/06/2023
|
Bharat
|
1745006WL012091
|
Bharat
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-011-001/116-A
(SENGUDA)
|
1745006000NRG24100620230319789
|
10/06/2023
|
tihar singh
|
1745006WL012091
|
tihar singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
tiharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-011-001/117
(SENGUDA)
|
1745006000NRG24100620230319790
|
10/06/2023
|
NARBAD
|
1745006WL012091
|
NARBAD
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-011-001/118
(SENGUDA)
|
1745006000NRG24100620230319791
|
10/06/2023
|
LAL SINGH
|
1745006WL012091
|
LAL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-011-001/126
(SENGUDA)
|
1745006000NRG24100620230319792
|
10/06/2023
|
SIYARAM SINGH
|
1745006WL012091
|
SIYARAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SIYARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-011-001/130
(SENGUDA)
|
1745006000NRG24100620230319796
|
10/06/2023
|
BHAN SINGH
|
1745006WL012091
|
BHAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-011-001/130
(SENGUDA)
|
1745006000NRG24100620230319797
|
10/06/2023
|
Durgavati
|
1745006WL012091
|
Durgavati
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
15/06/2023
|
|
364174411
|
|
Durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-011-001/131
(SENGUDA)
|
1745006000NRG24100620230319798
|
10/06/2023
|
GAYAN SINGH
|
1745006WL012091
|
GAYAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
GAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-011-001/132
(SENGUDA)
|
1745006000NRG24100620230319799
|
10/06/2023
|
Reshma bai
|
1745006WL012091
|
Reshma bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
Reshmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006000NRG24100620230319801
|
10/06/2023
|
PARSADI
|
1745006WL012091
|
PARSADI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-011-001/138
(SENGUDA)
|
1745006000NRG24100620230319802
|
10/06/2023
|
BHUKKHI BAI
|
1745006WL012091
|
BHUKKHI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHUKKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-011-001/139-A
(SENGUDA)
|
1745006000NRG24100620230319803
|
10/06/2023
|
Manoj Singh
|
1745006WL012091
|
Manoj Singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
ManojSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/143
(SENGUDA)
|
1745006000NRG24100620230319806
|
10/06/2023
|
PAYARELAL
|
1745006WL012091
|
PAYARELAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
15/06/2023
|
|
364174411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-011-001/143-A
(SENGUDA)
|
1745006000NRG24100620230319807
|
10/06/2023
|
MAHENDRA
|
1745006WL012091
|
MAHENDRA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/144
(SENGUDA)
|
1745006000NRG24100620230319808
|
10/06/2023
|
PREMSINGH
|
1745006WL012091
|
PREMSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-011-001/144-B
(SENGUDA)
|
1745006000NRG24100620230319809
|
10/06/2023
|
RAMBHAJAN DURVE
|
1745006WL012091
|
RAMBHAJAN DURVE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMBHAJANDURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-011-001/144-C
(SENGUDA)
|
1745006000NRG24100620230319810
|
10/06/2023
|
RAMGOPAL
|
1745006WL012091
|
RAMGOPAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/147
(SENGUDA)
|
1745006000NRG24100620230319811
|
10/06/2023
|
SHIVKUMAR MARAVI
|
1745006WL012091
|
SHIVKUMAR MARAVI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHIVKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/156
(SENGUDA)
|
1745006000NRG24100620230319814
|
10/06/2023
|
DASHRAT SINGH
|
1745006WL012091
|
DASHRAT SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DASHRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-011-001/156
(SENGUDA)
|
1745006000NRG24100620230319815
|
10/06/2023
|
HANSEE
|
1745006WL012091
|
HANSEE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
HANSEE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/160
(SENGUDA)
|
1745006000NRG24100620230319816
|
10/06/2023
|
RAMSINGH
|
1745006WL012091
|
RAMSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/163
(SENGUDA)
|
1745006000NRG24100620230319817
|
10/06/2023
|
Nathu singh
|
1745006WL012091
|
Nathu singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
Nathusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/164
(SENGUDA)
|
1745006000NRG24100620230319818
|
10/06/2023
|
GHHAM SINGH
|
1745006WL012091
|
GHHAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
GHHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-011-001/179
(SENGUDA)
|
1745006000NRG24100620230319819
|
10/06/2023
|
DASRATH
|
1745006WL012091
|
DASRATH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-011-001/400
(SENGUDA)
|
1745006000NRG24100620230319820
|
10/06/2023
|
SHIVKUMAR
|
1745006WL012091
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-011-001/414
(SENGUDA)
|
1745006000NRG24100620230319821
|
10/06/2023
|
JAIMATI MARKO
|
1745006WL012091
|
JAIMATI MARKO
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAIMATIMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-011-001/419
(SENGUDA)
|
1745006000NRG24100620230319822
|
10/06/2023
|
BHAN SINGH
|
1745006WL012091
|
BHAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-011-001/461
(SENGUDA)
|
1745006000NRG24100620230319823
|
10/06/2023
|
sumrin bai
|
1745006WL012091
|
sumrin bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
sumrinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-011-001/474-A
(SENGUDA)
|
1745006000NRG24100620230319824
|
10/06/2023
|
KOL SINGH PANDRAM
|
1745006WL012091
|
KOL SINGH PANDRAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
KOLSINGHPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-011-001/504
(SENGUDA)
|
1745006000NRG24100620230319825
|
10/06/2023
|
Sita bai patta
|
1745006WL012091
|
Sita bai patta
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
Sitabaipatta
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-011-001/542
(SENGUDA)
|
1745006000NRG24100620230319827
|
10/06/2023
|
SAMARTIN BAI
|
1745006WL012091
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-011-001/557
(SENGUDA)
|
1745006000NRG24100620230319829
|
10/06/2023
|
RAJU SINGH
|
1745006WL012091
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-011-001/560
(SENGUDA)
|
1745006000NRG24100620230319830
|
10/06/2023
|
GENDLAL
|
1745006WL012091
|
GENDLAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-018-001/269
(SAILWAR)
|
1745006000NRG24100620230321290
|
10/06/2023
|
JETHI BAI
|
1745006WL012132
|
JETHI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JETHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-025-001/88
(NARIGWARA)
|
1745006000NRG24100620230321873
|
10/06/2023
|
endravati
|
1745006WL012142
|
endravati
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
endravati
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-025-002/150
(NARIGWARA)
|
1745006000NRG24100620230321875
|
10/06/2023
|
rajnibai
|
1745006WL012142
|
rajnibai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-025-002/150
(NARIGWARA)
|
1745006000NRG24100620230321874
|
10/06/2023
|
SOHADRE
|
1745006WL012142
|
SOHADRE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
SOHADRE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-025-002/152-B
(NARIGWARA)
|
1745006000NRG24100620230321877
|
10/06/2023
|
Dhaneshar karcham
|
1745006WL012142
|
Dhaneshar karcham
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Dhanesharkarcham
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-025-002/152-B
(NARIGWARA)
|
1745006000NRG24100620230321876
|
10/06/2023
|
mohansingh
|
1745006WL012142
|
mohansingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-025-002/153-B
(NARIGWARA)
|
1745006000NRG24100620230321869
|
10/06/2023
|
Parmilabai
|
1745006WL012141
|
Parmilabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Parmilabai
|
BANK OF BARODA(606985)
|
|
174
|
KARANJIYA
|
MP-45-006-025-002/154-A
(NARIGWARA)
|
1745006000NRG24100620230321879
|
10/06/2023
|
ANITA
|
1745006WL012142
|
ANITA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-025-002/154-A
(NARIGWARA)
|
1745006000NRG24100620230321878
|
10/06/2023
|
SAMPAT
|
1745006WL012142
|
SAMPAT
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-025-002/155
(NARIGWARA)
|
1745006000NRG24100620230321880
|
10/06/2023
|
ANILKUMAR
|
1745006WL012142
|
ANILKUMAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-025-002/157
(NARIGWARA)
|
1745006000NRG24100620230321870
|
10/06/2023
|
Sukartibai
|
1745006WL012141
|
Sukartibai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Sukartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-025-002/158
(NARIGWARA)
|
1745006000NRG24100620230321881
|
10/06/2023
|
Sugharatiyabai
|
1745006WL012142
|
Sugharatiyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Sugharatiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-025-002/158-A
(NARIGWARA)
|
1745006000NRG24100620230321882
|
10/06/2023
|
JAGAT SINGH
|
1745006WL012142
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-025-002/158-A
(NARIGWARA)
|
1745006000NRG24100620230321883
|
10/06/2023
|
Ramkali
|
1745006WL012142
|
Ramkali
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24100620230321886
|
10/06/2023
|
Biraspatiya
|
1745006WL012142
|
Biraspatiya
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Biraspatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24100620230321885
|
10/06/2023
|
Foolbai
|
1745006WL012142
|
Foolbai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24100620230321884
|
10/06/2023
|
LOKRAM
|
1745006WL012142
|
LOKRAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
LOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-025-002/160-A
(NARIGWARA)
|
1745006000NRG24100620230321887
|
10/06/2023
|
KIRTAN YADAV
|
1745006WL012142
|
KIRTAN YADAV
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
KIRTANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-025-002/161
(NARIGWARA)
|
1745006000NRG24100620230321888
|
10/06/2023
|
BHARAT
|
1745006WL012142
|
BHARAT
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-025-002/162-A
(NARIGWARA)
|
1745006000NRG24100620230321889
|
10/06/2023
|
GANESHIYA
|
1745006WL012142
|
GANESHIYA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-025-002/163
(NARIGWARA)
|
1745006000NRG24100620230321891
|
10/06/2023
|
SANTLAL
|
1745006WL012142
|
SANTLAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-025-002/163
(NARIGWARA)
|
1745006000NRG24100620230321892
|
10/06/2023
|
soniyabai
|
1745006WL012142
|
soniyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
soniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006000NRG24100620230321893
|
10/06/2023
|
SANTOSH
|
1745006WL012142
|
SANTOSH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006000NRG24100620230321894
|
10/06/2023
|
Syambai
|
1745006WL012142
|
Syambai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-025-002/165-A
(NARIGWARA)
|
1745006000NRG24100620230321895
|
10/06/2023
|
Budhavariya
|
1745006WL012142
|
Budhavariya
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Budhavariya
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-025-002/166-B
(NARIGWARA)
|
1745006000NRG24100620230321896
|
10/06/2023
|
SUDHANABAI
|
1745006WL012142
|
SUDHANABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUDHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-025-002/168
(NARIGWARA)
|
1745006000NRG24100620230321898
|
10/06/2023
|
Chandravati
|
1745006WL012142
|
Chandravati
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-025-002/169-A
(NARIGWARA)
|
1745006000NRG24100620230321899
|
10/06/2023
|
LAMU SINGH
|
1745006WL012142
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-025-002/169-B
(NARIGWARA)
|
1745006000NRG24100620230321900
|
10/06/2023
|
MANMOHAN
|
1745006WL012142
|
MANMOHAN
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-025-002/174
(NARIGWARA)
|
1745006000NRG24100620230321901
|
10/06/2023
|
Gyatribai
|
1745006WL012142
|
Gyatribai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
Gyatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-025-002/174
(NARIGWARA)
|
1745006000NRG24100620230321871
|
10/06/2023
|
sandeep kumar masram
|
1745006WL012141
|
sandeep kumar masram
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
sandeepkumarmasram
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-025-002/2
(NARIGWARA)
|
1745006000NRG24100620230321872
|
10/06/2023
|
DHANIRAM
|
1745006WL012141
|
DHANIRAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-026-001/103
(BONDAR)
|
1745006000NRG24100620230318503
|
10/06/2023
|
ANIL
|
1745006WL012047
|
ANIL
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-026-001/11-B
(BONDAR)
|
1745006000NRG24100620230319553
|
10/06/2023
|
BIMLA BAI
|
1745006WL012075
|
BIMLA BAI
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-026-001/111
(BONDAR)
|
1745006000NRG24100620230318504
|
10/06/2023
|
BHAGAT SINGH
|
1745006WL012047
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-026-001/111
(BONDAR)
|
1745006000NRG24100620230318505
|
10/06/2023
|
KIRTI MARAVI
|
1745006WL012047
|
KIRTI MARAVI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
KIRTIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-026-001/112
(BONDAR)
|
1745006000NRG24100620230318506
|
10/06/2023
|
BABU LAL
|
1745006WL012047
|
BABU LAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-026-001/117
(BONDAR)
|
1745006000NRG24100620230318507
|
10/06/2023
|
MUNEEM
|
1745006WL012047
|
MUNEEM
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
MUNEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARANJIYA
|
MP-45-006-026-001/14-A
(BONDAR)
|
1745006000NRG24100620230318509
|
10/06/2023
|
BABLI
|
1745006WL012047
|
BABLI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-026-001/14-A
(BONDAR)
|
1745006000NRG24100620230318508
|
10/06/2023
|
BABLI
|
1745006WL012047
|
BABLI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJIYA
|
MP-45-006-026-001/145-A
(BONDAR)
|
1745006000NRG24100620230318510
|
10/06/2023
|
GANGOTRI
|
1745006WL012047
|
GANGOTRI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-026-001/146
(BONDAR)
|
1745006000NRG24100620230318511
|
10/06/2023
|
GANESH
|
1745006WL012047
|
GANESH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-026-001/146
(BONDAR)
|
1745006000NRG24100620230318512
|
10/06/2023
|
KUNTI BAI
|
1745006WL012047
|
KUNTI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
KUNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24100620230318515
|
10/06/2023
|
ASHOK
|
1745006WL012047
|
ASHOK
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24100620230318514
|
10/06/2023
|
BHUKHIYA BAI
|
1745006WL012047
|
BHUKHIYA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24100620230318517
|
10/06/2023
|
MANLI BAI
|
1745006WL012047
|
MANLI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24100620230318516
|
10/06/2023
|
SANTOSH
|
1745006WL012047
|
SANTOSH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANJIYA
|
MP-45-006-026-001/15-B
(BONDAR)
|
1745006000NRG24100620230318519
|
10/06/2023
|
RAVAN SINGH
|
1745006WL012047
|
RAVAN SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANJIYA
|
MP-45-006-026-001/152
(BONDAR)
|
1745006000NRG24100620230318520
|
10/06/2023
|
SANTA BAI DHURWEY
|
1745006WL012047
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANTABAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-026-001/169
(BONDAR)
|
1745006000NRG24100620230319555
|
10/06/2023
|
VIJAI SINGH
|
1745006WL012075
|
VIJAI SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
VIJAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-026-001/169
(BONDAR)
|
1745006000NRG24100620230319554
|
10/06/2023
|
VIJAI SINGH
|
1745006WL012075
|
VIJAI SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
VIJAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANJIYA
|
MP-45-006-026-001/18-A
(BONDAR)
|
1745006000NRG24100620230318521
|
10/06/2023
|
LaLU PRASAD BANAVAL
|
1745006WL012047
|
LaLU PRASAD BANAVAL
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
LaLUPRASADBANAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-026-001/2-B
(BONDAR)
|
1745006000NRG24100620230318523
|
10/06/2023
|
ANUPA
|
1745006WL012047
|
ANUPA
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-026-001/29
(BONDAR)
|
1745006000NRG24100620230319558
|
10/06/2023
|
LAKHAN SINGH
|
1745006WL012075
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANJIYA
|
MP-45-006-026-001/30
(BONDAR)
|
1745006000NRG24100620230319559
|
10/06/2023
|
VIDWAN DHURWEY
|
1745006WL012075
|
VIDWAN DHURWEY
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
VIDWANDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANJIYA
|
MP-45-006-026-001/31
(BONDAR)
|
1745006000NRG24100620230319560
|
10/06/2023
|
PRAMILA DHURWEY
|
1745006WL012075
|
PRAMILA DHURWEY
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
PRAMILADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANJIYA
|
MP-45-006-026-001/37-A
(BONDAR)
|
1745006000NRG24100620230318525
|
10/06/2023
|
HEMANT KUMAR
|
1745006WL012047
|
HEMANT KUMAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-026-001/40
(BONDAR)
|
1745006000NRG24100620230318527
|
10/06/2023
|
LAMIYA BAI
|
1745006WL012047
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANJIYA
|
MP-45-006-026-001/40
(BONDAR)
|
1745006000NRG24100620230318526
|
10/06/2023
|
SAMLU
|
1745006WL012047
|
SAMLU
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006000NRG24100620230319561
|
10/06/2023
|
BHAV SINGH
|
1745006WL012075
|
BHAV SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006000NRG24100620230318528
|
10/06/2023
|
RAJKUMARI
|
1745006WL012047
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANJIYA
|
MP-45-006-026-001/44-B
(BONDAR)
|
1745006000NRG24100620230319562
|
10/06/2023
|
SHYAM SINGH
|
1745006WL012075
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006000NRG24100620230319564
|
10/06/2023
|
PUSHPA
|
1745006WL012075
|
PUSHPA
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANJIYA
|
MP-45-006-026-001/53
(BONDAR)
|
1745006000NRG24100620230319565
|
10/06/2023
|
SONA BAI
|
1745006WL012075
|
SONA BAI
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANJIYA
|
MP-45-006-026-001/54-A
(BONDAR)
|
1745006000NRG24100620230319566
|
10/06/2023
|
FOOLCHAND
|
1745006WL012075
|
FOOLCHAND
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANJIYA
|
MP-45-006-026-001/55
(BONDAR)
|
1745006000NRG24100620230319568
|
10/06/2023
|
SON SINGH
|
1745006WL012075
|
SON SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANJIYA
|
MP-45-006-026-001/55
(BONDAR)
|
1745006000NRG24100620230319567
|
10/06/2023
|
SON SINGH
|
1745006WL012075
|
SON SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006000NRG24100620230319569
|
10/06/2023
|
BHUWAN SINGH
|
1745006WL012075
|
BHUWAN SINGH
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHUWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006000NRG24100620230318529
|
10/06/2023
|
SHYAMKALI
|
1745006WL012047
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006000NRG24100620230318531
|
10/06/2023
|
BHURI BAI
|
1745006WL012047
|
BHURI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006000NRG24100620230318530
|
10/06/2023
|
LAL SINGH
|
1745006WL012047
|
LAL SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARANJIYA
|
MP-45-006-026-001/6
(BONDAR)
|
1745006000NRG24100620230318533
|
10/06/2023
|
GAYTRI
|
1745006WL012047
|
GAYTRI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANJIYA
|
MP-45-006-026-001/6
(BONDAR)
|
1745006000NRG24100620230318532
|
10/06/2023
|
NANDLAL
|
1745006WL012047
|
NANDLAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANJIYA
|
MP-45-006-026-001/68-A
(BONDAR)
|
1745006000NRG24100620230319570
|
10/06/2023
|
MANOJ KUMAR
|
1745006WL012075
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24100620230318535
|
10/06/2023
|
GUNNI
|
1745006WL012047
|
GUNNI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
GUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24100620230318534
|
10/06/2023
|
TEEJA BAI
|
1745006WL012047
|
TEEJA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Rejected
|
15/06/2023
|
|
364174411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
KARANJIYA
|
MP-45-006-026-001/9
(BONDAR)
|
1745006000NRG24100620230318536
|
10/06/2023
|
KANYAKUMARI
|
1745006WL012047
|
KANYAKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARANJIYA
|
MP-45-006-026-001/97
(BONDAR)
|
1745006000NRG24100620230319571
|
10/06/2023
|
MAHAJAN
|
1745006WL012075
|
MAHAJAN
|
00354
|
PUNB0233900
|
430
|
430
|
Processed
|
15/06/2023
|
|
364174411
|
|
MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANJIYA
|
MP-45-006-026-001/98
(BONDAR)
|
1745006000NRG24100620230318537
|
10/06/2023
|
SUKWARIYA BAI
|
1745006WL012047
|
SUKWARIYA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUKWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANJIYA
|
MP-45-006-026-002/101-A
(BONDAR)
|
1745006000NRG24100620230318718
|
10/06/2023
|
BAHADUR SINGH
|
1745006WL012052
|
BAHADUR SINGH
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
15/06/2023
|
|
364174411
|
|
BAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARANJIYA
|
MP-45-006-026-002/102
(BONDAR)
|
1745006000NRG24100620230318720
|
10/06/2023
|
KULPAT
|
1745006WL012052
|
KULPAT
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
KULPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KARANJIYA
|
MP-45-006-026-002/119
(BONDAR)
|
1745006000NRG24100620230319573
|
10/06/2023
|
LEELA BAI MARAVI
|
1745006WL012076
|
LEELA BAI MARAVI
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
LEELABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARANJIYA
|
MP-45-006-026-002/119
(BONDAR)
|
1745006000NRG24100620230319572
|
10/06/2023
|
MAHENDRA
|
1745006WL012076
|
MAHENDRA
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANJIYA
|
MP-45-006-026-002/121
(BONDAR)
|
1745006000NRG24100620230318721
|
10/06/2023
|
SUNDAR
|
1745006WL012052
|
SUNDAR
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANJIYA
|
MP-45-006-026-002/124
(BONDAR)
|
1745006000NRG24100620230318722
|
10/06/2023
|
SHIVCHARAN
|
1745006WL012052
|
SHIVCHARAN
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANJIYA
|
MP-45-006-026-002/159
(BONDAR)
|
1745006000NRG24100620230318723
|
10/06/2023
|
MANGLU
|
1745006WL012052
|
MANGLU
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
15/06/2023
|
|
364174411
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANJIYA
|
MP-45-006-026-002/176-A
(BONDAR)
|
1745006000NRG24100620230319574
|
10/06/2023
|
PRITEE
|
1745006WL012076
|
PRITEE
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
PRITEE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KARANJIYA
|
MP-45-006-026-002/180-A
(BONDAR)
|
1745006000NRG24100620230319576
|
10/06/2023
|
KAMAL
|
1745006WL012076
|
KAMAL
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANJIYA
|
MP-45-006-026-002/180-A
(BONDAR)
|
1745006000NRG24100620230319575
|
10/06/2023
|
SAVITRI BAI
|
1745006WL012076
|
SAVITRI BAI
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KARANJIYA
|
MP-45-006-026-002/190
(BONDAR)
|
1745006000NRG24100620230318725
|
10/06/2023
|
RAMDAYAL
|
1745006WL012052
|
RAMDAYAL
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARANJIYA
|
MP-45-006-026-002/190
(BONDAR)
|
1745006000NRG24100620230318724
|
10/06/2023
|
RAMDAYAL
|
1745006WL012052
|
RAMDAYAL
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANJIYA
|
MP-45-006-026-002/33
(BONDAR)
|
1745006000NRG24100620230318726
|
10/06/2023
|
SHASHI BAI
|
1745006WL012052
|
SHASHI BAI
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANJIYA
|
MP-45-006-026-002/34
(BONDAR)
|
1745006000NRG24100620230318727
|
10/06/2023
|
KUNDIYA
|
1745006WL012052
|
KUNDIYA
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
15/06/2023
|
|
364174411
|
|
KUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANJIYA
|
MP-45-006-026-002/34-A
(BONDAR)
|
1745006000NRG24100620230318728
|
10/06/2023
|
MUKESH KUMAR PANDRAM
|
1745006WL012052
|
MUKESH KUMAR PANDRAM
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
MUKESHKUMARPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANJIYA
|
MP-45-006-026-002/36-A
(BONDAR)
|
1745006000NRG24100620230319577
|
10/06/2023
|
AKANCHHA PANDRAM
|
1745006WL012076
|
AKANCHHA PANDRAM
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
AKANCHHAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANJIYA
|
MP-45-006-026-002/36-B
(BONDAR)
|
1745006000NRG24100620230319578
|
10/06/2023
|
KHILARAM PANDRAM
|
1745006WL012076
|
KHILARAM PANDRAM
|
00354
|
PUNB0233900
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
KHILARAMPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANJIYA
|
MP-45-006-026-002/56
(BONDAR)
|
1745006000NRG24100620230318730
|
10/06/2023
|
KRAPARAM
|
1745006WL012052
|
KRAPARAM
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
KRAPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KARANJIYA
|
MP-45-006-026-002/56
(BONDAR)
|
1745006000NRG24100620230318731
|
10/06/2023
|
RADHA
|
1745006WL012052
|
RADHA
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARANJIYA
|
MP-45-006-026-002/60-C
(BONDAR)
|
1745006000NRG24100620230318733
|
10/06/2023
|
Budhram
|
1745006WL012052
|
Budhram
|
00354
|
PUNB0233900
|
872
|
872
|
Rejected
|
15/06/2023
|
|
364174411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
KARANJIYA
|
MP-45-006-026-002/60-C
(BONDAR)
|
1745006000NRG24100620230318732
|
10/06/2023
|
SAHMATI BAI
|
1745006WL012052
|
SAHMATI BAI
|
00354
|
PUNB0233900
|
872
|
872
|
Rejected
|
15/06/2023
|
|
364174411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
KARANJIYA
|
MP-45-006-026-002/7-A
(BONDAR)
|
1745006000NRG24100620230318737
|
10/06/2023
|
RAMADHAR
|
1745006WL012052
|
RAMADHAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KARANJIYA
|
MP-45-006-026-002/7-A
(BONDAR)
|
1745006000NRG24100620230318736
|
10/06/2023
|
RAMADHAR
|
1745006WL012052
|
RAMADHAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-026-002/71
(BONDAR)
|
1745006000NRG24100620230318739
|
10/06/2023
|
EMLA BAI
|
1745006WL012052
|
EMLA BAI
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
15/06/2023
|
|
364174411
|
|
EMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KARANJIYA
|
MP-45-006-026-002/71
(BONDAR)
|
1745006000NRG24100620230318738
|
10/06/2023
|
GENDA SINGH
|
1745006WL012052
|
GENDA SINGH
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
15/06/2023
|
|
364174411
|
|
GENDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KARANJIYA
|
MP-45-006-026-002/73-A
(BONDAR)
|
1745006000NRG24100620230318740
|
10/06/2023
|
BASMATIYA BAI
|
1745006WL012052
|
BASMATIYA BAI
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
BASMATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KARANJIYA
|
MP-45-006-026-002/84
(BONDAR)
|
1745006000NRG24100620230318741
|
10/06/2023
|
AJAI
|
1745006WL012052
|
AJAI
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
AJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARANJIYA
|
MP-45-006-026-002/84
(BONDAR)
|
1745006000NRG24100620230318742
|
10/06/2023
|
AJAY SINGH UIKEY
|
1745006WL012052
|
AJAY SINGH UIKEY
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
AJAYSINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KARANJIYA
|
MP-45-006-026-002/85
(BONDAR)
|
1745006000NRG24100620230318744
|
10/06/2023
|
SANGITA
|
1745006WL012052
|
SANGITA
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171379
|
171379
|
|
|
|
|
|
|
|
|
275
|
KARANJIYA
|
MP-45-006-001-001/353-A
(BARNAI)
|
1745006000NRG24100620230316181
|
10/06/2023
|
MEGHNA PATHAK
|
1745006WL011979
|
MEGHNA PATHAK
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
MEGHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
276
|
KARANJIYA
|
MP-45-006-018-001/136
(SAILWAR)
|
1745006000NRG24100620230320851
|
10/06/2023
|
DEVENDRA KUMAR SINGH
|
1745006WL012114
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0004674
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364174411
|
|
DEVENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARANJIYA
|
MP-45-006-026-002/7
(BONDAR)
|
1745006000NRG24100620230318735
|
10/06/2023
|
SURENDRA SINGH
|
1745006WL012052
|
SURENDRA SINGH
|
00415
|
SBIN0004674
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
278
|
KARANJIYA
|
MP-45-006-026-001/26-B
(BONDAR)
|
1745006000NRG24100620230319556
|
10/06/2023
|
SATISH KUMAR
|
1745006WL012075
|
SATISH KUMAR
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KARANJIYA
|
MP-45-006-026-002/34-A
(BONDAR)
|
1745006000NRG24100620230318729
|
10/06/2023
|
GEETADEVI
|
1745006WL012052
|
GEETADEVI
|
00415
|
SBIN0012189
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
280
|
KARANJIYA
|
MP-45-006-011-001/139-C
(SENGUDA)
|
1745006000NRG24100620230319804
|
10/06/2023
|
JAYANTI DHURWEY
|
1745006WL012091
|
JAYANTI DHURWEY
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
JAYANTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARANJIYA
|
MP-45-006-011-001/139-C
(SENGUDA)
|
1745006000NRG24100620230319805
|
10/06/2023
|
Rajkumari Devi dhurwey
|
1745006WL012091
|
Rajkumari Devi dhurwey
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
RajkumariDevidhurwey
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARANJIYA
|
MP-45-006-011-001/152
(SENGUDA)
|
1745006000NRG24100620230319813
|
10/06/2023
|
THANU SINGH PARSTE
|
1745006WL012091
|
THANU SINGH PARSTE
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
THANUSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARANJIYA
|
MP-45-006-018-001/222
(SAILWAR)
|
1745006000NRG24100620230321248
|
10/06/2023
|
TILAK RAM L
|
1745006WL012132
|
TILAK RAM L
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
TILAKRAML
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KARANJIYA
|
MP-45-006-025-002/162-A
(NARIGWARA)
|
1745006000NRG24100620230321890
|
10/06/2023
|
RAJNESH
|
1745006WL012142
|
RAJNESH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARANJIYA
|
MP-45-006-026-001/146-B
(BONDAR)
|
1745006000NRG24100620230318513
|
10/06/2023
|
KAMLESH
|
1745006WL012047
|
KAMLESH
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARANJIYA
|
MP-45-006-026-001/18-A
(BONDAR)
|
1745006000NRG24100620230318522
|
10/06/2023
|
LOKESHWARI
|
1745006WL012047
|
LOKESHWARI
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
LOKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARANJIYA
|
MP-45-006-026-001/34
(BONDAR)
|
1745006000NRG24100620230318524
|
10/06/2023
|
NARENDRA
|
1745006WL012047
|
NARENDRA
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364174411
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARANJIYA
|
MP-45-006-026-001/48-A
(BONDAR)
|
1745006000NRG24100620230319563
|
10/06/2023
|
ANJANI
|
1745006WL012075
|
ANJANI
|
00415
|
SBIN0013645
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364174411
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARANJIYA
|
MP-45-006-026-002/7
(BONDAR)
|
1745006000NRG24100620230318734
|
10/06/2023
|
HEMLATA TKAM
|
1745006WL012052
|
HEMLATA TKAM
|
00415
|
SBIN0013645
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
364174411
|
|
HEMLATATKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
290
|
KARANJIYA
|
MP-45-006-018-001/183
(SAILWAR)
|
1745006000NRG24100620230321222
|
10/06/2023
|
SURENDRA KUMAR DHURWEY
|
1745006WL012132
|
SURENDRA KUMAR DHURWEY
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SURENDRAKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
291
|
KARANJIYA
|
MP-45-006-011-001/128
(SENGUDA)
|
1745006000NRG24100620230319793
|
10/06/2023
|
SURAJ BAI MARKO
|
1745006WL012091
|
SURAJ BAI MARKO
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SURAJBAIMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KARANJIYA
|
MP-45-006-011-001/135
(SENGUDA)
|
1745006000NRG24100620230319800
|
10/06/2023
|
santokhi
|
1745006WL012091
|
santokhi
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
santokhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KARANJIYA
|
MP-45-006-011-001/151-A
(SENGUDA)
|
1745006000NRG24100620230319812
|
10/06/2023
|
manoj
|
1745006WL012091
|
manoj
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
294
|
KARANJIYA
|
MP-45-006-001-001/118-A
(BARNAI)
|
1745006000NRG24100620230316176
|
10/06/2023
|
SURAJ LAL YADAV
|
1745006WL011979
|
SURAJ LAL YADAV
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
SURAJLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KARANJIYA
|
MP-45-006-026-002/85
(BONDAR)
|
1745006000NRG24100620230318743
|
10/06/2023
|
SANDEEP
|
1745006WL012052
|
SANDEEP
|
00697
|
BKID0MG1337
|
872
|
872
|
Processed
|
15/06/2023
|
|
364174411
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
296
|
KARANJIYA
|
MP-45-006-001-001/112-A
(BARNAI)
|
1745006000NRG24100620230316175
|
10/06/2023
|
ROSHAN
|
1745006WL011979
|
ROSHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KARANJIYA
|
MP-45-006-001-001/112-A
(BARNAI)
|
1745006000NRG24100620230316174
|
10/06/2023
|
ROSHAN
|
1745006WL011979
|
ROSHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KARANJIYA
|
MP-45-006-001-001/142-A
(BARNAI)
|
1745006000NRG24100620230316179
|
10/06/2023
|
gomti bai
|
1745006WL011979
|
gomti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARANJIYA
|
MP-45-006-001-001/237-A
(BARNAI)
|
1745006000NRG24100620230316161
|
10/06/2023
|
teerath parsad
|
1745006WL011978
|
teerath parsad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364174411
|
|
teerathparsad
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARANJIYA
|
MP-45-006-001-001/238
(BARNAI)
|
1745006000NRG24100620230316162
|
10/06/2023
|
CHHOTE LAL
|
1745006WL011978
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364174411
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KARANJIYA
|
MP-45-006-001-001/239
(BARNAI)
|
1745006000NRG24100620230316164
|
10/06/2023
|
Aghni bai
|
1745006WL011978
|
Aghni bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364174411
|
|
Aghnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KARANJIYA
|
MP-45-006-001-001/269-A
(BARNAI)
|
1745006000NRG24100620230316167
|
10/06/2023
|
ashok kumar
|
1745006WL011978
|
ashok kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364174411
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KARANJIYA
|
MP-45-006-001-001/353-A
(BARNAI)
|
1745006000NRG24100620230316180
|
10/06/2023
|
NEERSJ DUBEY
|
1745006WL011979
|
NEERSJ DUBEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
NEERSJDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KARANJIYA
|
MP-45-006-001-001/90
(BARNAI)
|
1745006000NRG24100620230316182
|
10/06/2023
|
DULICHAND
|
1745006WL011979
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364174411
|
|
DULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KARANJIYA
|
MP-45-006-011-001/129
(SENGUDA)
|
1745006000NRG24100620230319795
|
10/06/2023
|
SHIVCHARAN SINGH MARKO
|
1745006WL012091
|
SHIVCHARAN SINGH MARKO
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364174411
|
|
SHIVCHARANSINGHMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12630
|
12630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358170
|
358170
|
|
|
|
|
|
|
|