|
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-45-006-014-001/121-B
(BUNDELA)
|
1745006000NRG24120720230610753
|
13/07/2023
|
RAJKUMARI
|
1745006WL020657
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-014-001/121-B
(BUNDELA)
|
1745006000NRG24120720230610752
|
13/07/2023
|
rRAJKUMAR
|
1745006WL020657
|
rRAJKUMAR
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
rRAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-014-001/109-A
(BUNDELA)
|
1745006000NRG24120720230610746
|
13/07/2023
|
SARITA MARKO
|
1745006WL020657
|
SARITA MARKO
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SARITAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-014-001/98
(BUNDELA)
|
1745006000NRG24120720230610744
|
13/07/2023
|
rakesh kumar
|
1745006WL020656
|
rakesh kumar
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-019-001/42
(SADWACHHAPAR)
|
1745006019NRG24120720230610601
|
13/07/2023
|
AANAND DAS
|
1745006019WL020652
|
AANAND DAS
|
00089
|
CBIN0282713
|
1201
|
1201
|
Processed
|
19/07/2023
|
|
051205754
|
|
AANANDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARANJIYA
|
MP-45-006-019-001/42
(SADWACHHAPAR)
|
1745006019NRG24120720230610602
|
13/07/2023
|
DUWANIYA BAI
|
1745006019WL020652
|
DUWANIYA BAI
|
00089
|
CBIN0282713
|
1201
|
1201
|
Processed
|
19/07/2023
|
|
051205754
|
|
DUWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-023-001/116-A
(PATAN)
|
1745006000NRG24120720230609578
|
13/07/2023
|
Mela bai
|
1745006WL020616
|
Mela bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Melabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARANJIYA
|
MP-45-006-023-001/137
(PATAN)
|
1745006000NRG24120720230609579
|
13/07/2023
|
BARMHAHINE
|
1745006WL020616
|
BARMHAHINE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
BARMHAHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-023-001/248
(PATAN)
|
1745006000NRG24120720230609584
|
13/07/2023
|
KULDEEP
|
1745006WL020616
|
KULDEEP
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-023-001/252-A
(PATAN)
|
1745006000NRG24120720230609586
|
13/07/2023
|
LEKHA BAI
|
1745006WL020616
|
LEKHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
LEKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-023-001/259-B
(PATAN)
|
1745006000NRG24120720230609588
|
13/07/2023
|
Kushsha
|
1745006WL020616
|
Kushsha
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Kushsha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/259-C
(PATAN)
|
1745006000NRG24120720230609589
|
13/07/2023
|
deepa bai
|
1745006WL020616
|
deepa bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/263-A
(PATAN)
|
1745006000NRG24120720230609590
|
13/07/2023
|
Devki Bai
|
1745006WL020616
|
Devki Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
19/07/2023
|
|
051205754
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/277-A
(PATAN)
|
1745006000NRG24120720230609591
|
13/07/2023
|
Subhiya bai
|
1745006WL020616
|
Subhiya bai
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
19/07/2023
|
|
051205754
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/292
(PATAN)
|
1745006000NRG24120720230609592
|
13/07/2023
|
SURESH
|
1745006WL020616
|
SURESH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/07/2023
|
|
051205754
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/332
(PATAN)
|
1745006000NRG24120720230609594
|
13/07/2023
|
ASAMANU
|
1745006WL020616
|
ASAMANU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
ASAMANU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/372
(PATAN)
|
1745006000NRG24120720230609598
|
13/07/2023
|
PULESH KUMAR
|
1745006WL020616
|
PULESH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
PULESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/401-A
(PATAN)
|
1745006000NRG24120720230609602
|
13/07/2023
|
Anjeet
|
1745006WL020616
|
Anjeet
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Anjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/422
(PATAN)
|
1745006000NRG24120720230609606
|
13/07/2023
|
RAMBAI
|
1745006WL020616
|
RAMBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-036-003/-28-B
(PANDARAPAANI)
|
1745006036NRG24130720230611698
|
13/07/2023
|
Narendra
|
1745006036WL020708
|
Narendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-036-003/27
(PANDARAPAANI)
|
1745006036NRG24130720230611699
|
13/07/2023
|
GANJAN
|
1745006036WL020708
|
GANJAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
GANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-036-003/35
(PANDARAPAANI)
|
1745006036NRG24130720230611703
|
13/07/2023
|
SOBHIT SINGH
|
1745006036WL020708
|
SOBHIT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SOBHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-036-003/36
(PANDARAPAANI)
|
1745006036NRG24130720230611704
|
13/07/2023
|
KUNTI BAI
|
1745006036WL020708
|
KUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-036-003/67
(PANDARAPAANI)
|
1745006036NRG24130720230611705
|
13/07/2023
|
BHUKHAN
|
1745006036WL020708
|
BHUKHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARANJIYA
|
MP-45-006-036-003/69-A
(PANDARAPAANI)
|
1745006036NRG24130720230611707
|
13/07/2023
|
HIRONDA BAI DHURWEY
|
1745006036WL020708
|
HIRONDA BAI DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
HIRONDABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-036-003/69-B
(PANDARAPAANI)
|
1745006036NRG24130720230611708
|
13/07/2023
|
Samara singh sindram
|
1745006036WL020708
|
Samara singh sindram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
Samarasinghsindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26062
|
26062
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-014-001/102
(BUNDELA)
|
1745006000NRG24120720230610738
|
13/07/2023
|
RUKMANI DEVI
|
1745006WL020656
|
RUKMANI DEVI
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
RUKMANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006002NRG24120720230609968
|
13/07/2023
|
DILEEP KUMAR TANDIYA
|
1745006002WL020643
|
DILEEP KUMAR TANDIYA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
DILEEPKUMARTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006002NRG24120720230609967
|
13/07/2023
|
DILEEP KUMAR TANDIYA
|
1745006002WL020643
|
DILEEP KUMAR TANDIYA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
DILEEPKUMARTANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-002-001/131
(RAMNAGAR)
|
1745006002NRG24120720230609969
|
13/07/2023
|
SAHDEV SINGH
|
1745006002WL020643
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SAHDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARANJIYA
|
MP-45-006-002-001/143
(RAMNAGAR)
|
1745006002NRG24120720230609972
|
13/07/2023
|
BUDHRAM SINGH
|
1745006002WL020643
|
BUDHRAM SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
BUDHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-002-001/145
(RAMNAGAR)
|
1745006002NRG24120720230609974
|
13/07/2023
|
SON SINGH
|
1745006002WL020643
|
SON SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-002-001/149
(RAMNAGAR)
|
1745006002NRG24120720230609976
|
13/07/2023
|
VISHVNATH SINGH
|
1745006002WL020643
|
VISHVNATH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
VISHVNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-002-001/169
(RAMNAGAR)
|
1745006002NRG24120720230609977
|
13/07/2023
|
Ashok Singh
|
1745006002WL020643
|
Ashok Singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
AshokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-002-001/169
(RAMNAGAR)
|
1745006002NRG24120720230609978
|
13/07/2023
|
Rajkumari
|
1745006002WL020643
|
Rajkumari
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-002-001/172
(RAMNAGAR)
|
1745006002NRG24120720230609981
|
13/07/2023
|
JAGDEESH SINGH
|
1745006002WL020643
|
JAGDEESH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
JAGDEESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-002-001/172
(RAMNAGAR)
|
1745006002NRG24120720230609979
|
13/07/2023
|
JAGDESH SINGH MASRAM
|
1745006002WL020643
|
JAGDESH SINGH MASRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
JAGDESHSINGHMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-002-001/59-A
(RAMNAGAR)
|
1745006002NRG24120720230609995
|
13/07/2023
|
Pramila Bai
|
1745006002WL020643
|
Pramila Bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
PramilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-002-001/60-A
(RAMNAGAR)
|
1745006002NRG24120720230609997
|
13/07/2023
|
Indrapal
|
1745006002WL020643
|
Indrapal
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-002-001/60-A
(RAMNAGAR)
|
1745006002NRG24120720230609996
|
13/07/2023
|
Yashoda
|
1745006002WL020643
|
Yashoda
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-002-001/63
(RAMNAGAR)
|
1745006002NRG24120720230609998
|
13/07/2023
|
SANKAR SINGH
|
1745006002WL020643
|
SANKAR SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-002-001/64-A
(RAMNAGAR)
|
1745006002NRG24120720230610002
|
13/07/2023
|
GIRWAR SINGH
|
1745006002WL020643
|
GIRWAR SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
GIRWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-005-001/100-A
(RAITWAR)
|
1745006000NRG24120720230609767
|
13/07/2023
|
Ahilya
|
1745006WL020623
|
Ahilya
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-005-001/116
(RAITWAR)
|
1745006000NRG24120720230609768
|
13/07/2023
|
JAYSINGH
|
1745006WL020623
|
JAYSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-005-001/12
(RAITWAR)
|
1745006000NRG24120720230609769
|
13/07/2023
|
RAM SINGH
|
1745006WL020623
|
RAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJIYA
|
MP-45-006-005-001/186
(RAITWAR)
|
1745006000NRG24120720230609779
|
13/07/2023
|
KULDEEP SINGH
|
1745006WL020623
|
KULDEEP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-005-001/268
(RAITWAR)
|
1745006000NRG24120720230609797
|
13/07/2023
|
ETWARI
|
1745006WL020623
|
ETWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
ETWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARANJIYA
|
MP-45-006-005-001/268
(RAITWAR)
|
1745006000NRG24120720230609796
|
13/07/2023
|
ITWARI SINGH
|
1745006WL020623
|
ITWARI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
ITWARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARANJIYA
|
MP-45-006-005-001/292
(RAITWAR)
|
1745006000NRG24120720230609800
|
13/07/2023
|
Surendra
|
1745006WL020623
|
Surendra
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-005-001/9
(RAITWAR)
|
1745006000NRG24120720230609805
|
13/07/2023
|
MAYA BAI
|
1745006WL020623
|
MAYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJIYA
|
MP-45-006-005-001/9-C
(RAITWAR)
|
1745006000NRG24120720230609806
|
13/07/2023
|
JYOTI YADAV
|
1745006WL020623
|
JYOTI YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-005-001/9-C
(RAITWAR)
|
1745006000NRG24120720230609807
|
13/07/2023
|
Tankeshwar
|
1745006WL020623
|
Tankeshwar
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
Tankeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/574
(SENGUDA)
|
1745006011NRG24120720230609244
|
13/07/2023
|
SHYAM SINGH
|
1745006011WL020608
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
19/07/2023
|
|
051205754
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/576
(SENGUDA)
|
1745006011NRG24120720230609246
|
13/07/2023
|
HEMLI BAI
|
1745006011WL020608
|
HEMLI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
HEMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/576
(SENGUDA)
|
1745006011NRG24120720230609245
|
13/07/2023
|
RANJEET
|
1745006011WL020608
|
RANJEET
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/72
(SENGUDA)
|
1745006011NRG24120720230609247
|
13/07/2023
|
Indarjeet
|
1745006011WL020608
|
Indarjeet
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
Indarjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/73
(SENGUDA)
|
1745006011NRG24120720230609249
|
13/07/2023
|
ANEETA BAI
|
1745006011WL020608
|
ANEETA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/73
(SENGUDA)
|
1745006011NRG24120720230609248
|
13/07/2023
|
MANJEET
|
1745006011WL020608
|
MANJEET
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
MANJEET
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/73-A
(SENGUDA)
|
1745006011NRG24120720230609250
|
13/07/2023
|
KOTA BAI
|
1745006011WL020608
|
KOTA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
KOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-002/39
(SENGUDA)
|
1745006011NRG24120720230609251
|
13/07/2023
|
MANKALI BAI
|
1745006011WL020608
|
MANKALI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/07/2023
|
|
051205754
|
|
MANKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-014-001/118-B
(BUNDELA)
|
1745006000NRG24120720230610751
|
13/07/2023
|
Arti paraste
|
1745006WL020657
|
Arti paraste
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Artiparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-014-001/118-B
(BUNDELA)
|
1745006000NRG24120720230610750
|
13/07/2023
|
Surendra kumar
|
1745006WL020657
|
Surendra kumar
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Surendrakumar
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARANJIYA
|
MP-45-006-023-001/185-A
(PATAN)
|
1745006000NRG24120720230609581
|
13/07/2023
|
shyam bai
|
1745006WL020616
|
shyam bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-023-001/250-D
(PATAN)
|
1745006000NRG24120720230609585
|
13/07/2023
|
hanshi bai
|
1745006WL020616
|
hanshi bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
hanshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-023-001/337-A
(PATAN)
|
1745006000NRG24120720230609595
|
13/07/2023
|
Suresh Kushram
|
1745006WL020616
|
Suresh Kushram
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
SureshKushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006000NRG24120720230609596
|
13/07/2023
|
Om prakash
|
1745006WL020616
|
Om prakash
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-001/37
(PATAN)
|
1745006000NRG24120720230609597
|
13/07/2023
|
SUNIL
|
1745006WL020616
|
SUNIL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-023-001/403-A
(PATAN)
|
1745006000NRG24120720230609603
|
13/07/2023
|
HEERO BAI
|
1745006WL020616
|
HEERO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARANJIYA
|
MP-45-006-026-001/110
(BONDAR)
|
1745006000NRG24120720230609252
|
13/07/2023
|
SONKUNWAR
|
1745006WL020609
|
SONKUNWAR
|
00354
|
PUNB0233900
|
430
|
430
|
Processed
|
19/07/2023
|
|
051205754
|
|
SONKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-026-001/111
(BONDAR)
|
1745006000NRG24120720230609253
|
13/07/2023
|
BHAGAT SINGH
|
1745006WL020609
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
430
|
430
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-026-001/112
(BONDAR)
|
1745006000NRG24120720230609254
|
13/07/2023
|
BABU LAL
|
1745006WL020609
|
BABU LAL
|
00354
|
PUNB0233900
|
645
|
645
|
Processed
|
19/07/2023
|
|
051205754
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-026-001/117
(BONDAR)
|
1745006000NRG24120720230609255
|
13/07/2023
|
MUNEEM
|
1745006WL020609
|
MUNEEM
|
00354
|
PUNB0233900
|
860
|
860
|
Processed
|
19/07/2023
|
|
051205754
|
|
MUNEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARANJIYA
|
MP-45-006-026-001/14-A
(BONDAR)
|
1745006000NRG24120720230609256
|
13/07/2023
|
BABLI
|
1745006WL020609
|
BABLI
|
00354
|
PUNB0233900
|
430
|
430
|
Processed
|
19/07/2023
|
|
051205754
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-026-001/146
(BONDAR)
|
1745006000NRG24120720230609257
|
13/07/2023
|
KUNTI BAI
|
1745006WL020609
|
KUNTI BAI
|
00354
|
PUNB0233900
|
215
|
215
|
Processed
|
19/07/2023
|
|
051205754
|
|
KUNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-026-001/18
(BONDAR)
|
1745006000NRG24120720230609259
|
13/07/2023
|
JEEWAN SINGH
|
1745006WL020609
|
JEEWAN SINGH
|
00354
|
PUNB0233900
|
860
|
860
|
Processed
|
19/07/2023
|
|
051205754
|
|
JEEWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-026-001/27
(BONDAR)
|
1745006000NRG24120720230609261
|
13/07/2023
|
DULIYA BAI
|
1745006WL020609
|
DULIYA BAI
|
00354
|
PUNB0233900
|
645
|
645
|
Processed
|
19/07/2023
|
|
051205754
|
|
DULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-026-001/31
(BONDAR)
|
1745006000NRG24120720230609262
|
13/07/2023
|
PRAMILA DHURWEY
|
1745006WL020609
|
PRAMILA DHURWEY
|
00354
|
PUNB0233900
|
215
|
215
|
Processed
|
19/07/2023
|
|
051205754
|
|
PRAMILADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJIYA
|
MP-45-006-026-001/33
(BONDAR)
|
1745006000NRG24120720230609263
|
13/07/2023
|
RAI SINGH
|
1745006WL020609
|
RAI SINGH
|
00354
|
PUNB0233900
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006000NRG24120720230609265
|
13/07/2023
|
BHURI BAI
|
1745006WL020609
|
BHURI BAI
|
00354
|
PUNB0233900
|
430
|
430
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24120720230609267
|
13/07/2023
|
GUNNI
|
1745006WL020609
|
GUNNI
|
00354
|
PUNB0233900
|
215
|
215
|
Processed
|
19/07/2023
|
|
051205754
|
|
GUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24120720230609266
|
13/07/2023
|
TEEJA BAI
|
1745006WL020609
|
TEEJA BAI
|
00354
|
PUNB0233900
|
215
|
215
|
Processed
|
19/07/2023
|
|
051205754
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-026-001/72
(BONDAR)
|
1745006000NRG24120720230609268
|
13/07/2023
|
SUMINTRA
|
1745006WL020609
|
SUMINTRA
|
00354
|
PUNB0233900
|
860
|
860
|
Processed
|
19/07/2023
|
|
051205754
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-026-001/75
(BONDAR)
|
1745006000NRG24120720230609270
|
13/07/2023
|
SAMARTIN BAI
|
1745006WL020609
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
215
|
215
|
Processed
|
19/07/2023
|
|
051205754
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-026-001/75
(BONDAR)
|
1745006000NRG24120720230609269
|
13/07/2023
|
SHIVKUMAR
|
1745006WL020609
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
215
|
215
|
Processed
|
19/07/2023
|
|
051205754
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-036-003/30-A
(PANDARAPAANI)
|
1745006036NRG24130720230611701
|
13/07/2023
|
DILWATI
|
1745006036WL020708
|
DILWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DILWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-036-003/68-B
(PANDARAPAANI)
|
1745006036NRG24130720230611706
|
13/07/2023
|
SUPHAL Singh
|
1745006036WL020708
|
SUPHAL Singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SUPHALSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-038-001/61
(KHARIDEHA)
|
1745006000NRG24120720230610518
|
13/07/2023
|
LAKSHAMAN
|
1745006WL020651
|
LAKSHAMAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
LAKSHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-038-001/88
(KHARIDEHA)
|
1745006000NRG24120720230610522
|
13/07/2023
|
BIRASIYA
|
1745006WL020651
|
BIRASIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
BIRASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-038-001/88
(KHARIDEHA)
|
1745006000NRG24120720230610523
|
13/07/2023
|
PUSPRAJ
|
1745006WL020651
|
PUSPRAJ
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
PUSPRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-038-001/89
(KHARIDEHA)
|
1745006000NRG24120720230610524
|
13/07/2023
|
KRASNA
|
1745006WL020651
|
KRASNA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
KRASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-038-002/14
(KHARIDEHA)
|
1745006000NRG24120720230610526
|
13/07/2023
|
CHETU SINGH
|
1745006WL020651
|
CHETU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
CHETUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-038-002/14
(KHARIDEHA)
|
1745006000NRG24120720230610528
|
13/07/2023
|
CHETU SINGH
|
1745006WL020651
|
CHETU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
CHETUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-038-002/14
(KHARIDEHA)
|
1745006000NRG24120720230610527
|
13/07/2023
|
LAMIYA
|
1745006WL020651
|
LAMIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-038-002/165
(KHARIDEHA)
|
1745006000NRG24120720230610529
|
13/07/2023
|
KUVARLAL
|
1745006WL020651
|
KUVARLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
KUVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-038-002/165
(KHARIDEHA)
|
1745006000NRG24120720230610530
|
13/07/2023
|
seyam bai
|
1745006WL020651
|
seyam bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
seyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-038-002/165-A
(KHARIDEHA)
|
1745006000NRG24120720230610532
|
13/07/2023
|
chotu singh
|
1745006WL020651
|
chotu singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
chotusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-038-002/167
(KHARIDEHA)
|
1745006000NRG24120720230610533
|
13/07/2023
|
LAMTU
|
1745006WL020651
|
LAMTU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
LAMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-038-002/167
(KHARIDEHA)
|
1745006000NRG24120720230610534
|
13/07/2023
|
PHAGIYA
|
1745006WL020651
|
PHAGIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
PHAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-038-002/168
(KHARIDEHA)
|
1745006000NRG24120720230610536
|
13/07/2023
|
BHGWATI
|
1745006WL020651
|
BHGWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-038-002/168
(KHARIDEHA)
|
1745006000NRG24120720230610535
|
13/07/2023
|
KUSHAL
|
1745006WL020651
|
KUSHAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-038-002/185
(KHARIDEHA)
|
1745006000NRG24120720230610538
|
13/07/2023
|
PANCHARAM
|
1745006WL020651
|
PANCHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
PANCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-038-002/185
(KHARIDEHA)
|
1745006000NRG24120720230610537
|
13/07/2023
|
PANCHARAM
|
1745006WL020651
|
PANCHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
PANCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-038-002/2
(KHARIDEHA)
|
1745006000NRG24120720230610539
|
13/07/2023
|
Suneeta
|
1745006WL020651
|
Suneeta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-038-002/22
(KHARIDEHA)
|
1745006000NRG24120720230610540
|
13/07/2023
|
ANITA BAI
|
1745006WL020651
|
ANITA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/07/2023
|
|
051205754
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-038-002/3
(KHARIDEHA)
|
1745006000NRG24120720230610541
|
13/07/2023
|
DASARATH
|
1745006WL020651
|
DASARATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DASARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-038-002/340
(KHARIDEHA)
|
1745006000NRG24120720230610547
|
13/07/2023
|
ENDARVATI
|
1745006WL020651
|
ENDARVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
ENDARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-038-002/340
(KHARIDEHA)
|
1745006000NRG24120720230610546
|
13/07/2023
|
RAMESH
|
1745006WL020651
|
RAMESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-038-002/368
(KHARIDEHA)
|
1745006000NRG24120720230610549
|
13/07/2023
|
Pream bati
|
1745006WL020651
|
Pream bati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
Preambati
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-038-002/368
(KHARIDEHA)
|
1745006000NRG24120720230610548
|
13/07/2023
|
RAMPAL
|
1745006WL020651
|
RAMPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-038-002/371
(KHARIDEHA)
|
1745006000NRG24120720230610552
|
13/07/2023
|
SUKLAL
|
1745006WL020651
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-038-002/381-A
(KHARIDEHA)
|
1745006000NRG24120720230610553
|
13/07/2023
|
son singh
|
1745006WL020651
|
son singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
sonsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-038-002/384
(KHARIDEHA)
|
1745006000NRG24120720230610554
|
13/07/2023
|
DARVARISINGH
|
1745006WL020651
|
DARVARISINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DARVARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-038-002/384
(KHARIDEHA)
|
1745006000NRG24120720230610555
|
13/07/2023
|
SONIYA
|
1745006WL020651
|
SONIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-038-002/41
(KHARIDEHA)
|
1745006000NRG24120720230610556
|
13/07/2023
|
SAMARTIN BAI
|
1745006WL020651
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-038-002/412
(KHARIDEHA)
|
1745006000NRG24120720230610557
|
13/07/2023
|
santi bai
|
1745006WL020651
|
santi bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-038-002/413
(KHARIDEHA)
|
1745006000NRG24120720230610558
|
13/07/2023
|
RAMLU
|
1745006WL020651
|
RAMLU
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-038-002/413
(KHARIDEHA)
|
1745006000NRG24120720230610559
|
13/07/2023
|
TEEJA
|
1745006WL020651
|
TEEJA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
TEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-038-002/443
(KHARIDEHA)
|
1745006000NRG24120720230610563
|
13/07/2023
|
MANISHA
|
1745006WL020651
|
MANISHA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-038-002/443
(KHARIDEHA)
|
1745006000NRG24120720230610562
|
13/07/2023
|
PRAKASH
|
1745006WL020651
|
PRAKASH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-038-002/447
(KHARIDEHA)
|
1745006000NRG24120720230610565
|
13/07/2023
|
MOHTIN BAI
|
1745006WL020651
|
MOHTIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
MOHTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-038-002/447
(KHARIDEHA)
|
1745006000NRG24120720230610564
|
13/07/2023
|
SUKHARAM
|
1745006WL020651
|
SUKHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-038-002/47-D
(KHARIDEHA)
|
1745006000NRG24120720230610569
|
13/07/2023
|
FULMATIYA BAIGA
|
1745006WL020651
|
FULMATIYA BAIGA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
FULMATIYABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-038-002/47-D
(KHARIDEHA)
|
1745006000NRG24120720230610568
|
13/07/2023
|
SHANKAR
|
1745006WL020651
|
SHANKAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-038-002/481
(KHARIDEHA)
|
1745006000NRG24120720230610573
|
13/07/2023
|
DAYARAM
|
1745006WL020651
|
DAYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-038-002/481
(KHARIDEHA)
|
1745006000NRG24120720230610574
|
13/07/2023
|
MAGALI BAI
|
1745006WL020651
|
MAGALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
MAGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-038-002/49
(KHARIDEHA)
|
1745006000NRG24120720230610575
|
13/07/2023
|
PAWAN
|
1745006WL020651
|
PAWAN
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
051205754
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-038-002/49-A
(KHARIDEHA)
|
1745006000NRG24120720230610576
|
13/07/2023
|
NEYAN VATI
|
1745006WL020651
|
NEYAN VATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
NEYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-038-002/51
(KHARIDEHA)
|
1745006000NRG24120720230610578
|
13/07/2023
|
RAM BAI
|
1745006WL020651
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-038-002/51
(KHARIDEHA)
|
1745006000NRG24120720230610577
|
13/07/2023
|
REWA SINGH
|
1745006WL020651
|
REWA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
REWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-038-002/55
(KHARIDEHA)
|
1745006000NRG24120720230610579
|
13/07/2023
|
AMAR SINGH
|
1745006WL020651
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-038-002/55
(KHARIDEHA)
|
1745006000NRG24120720230610580
|
13/07/2023
|
RAMU
|
1745006WL020651
|
RAMU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-038-002/55-A
(KHARIDEHA)
|
1745006000NRG24120720230610582
|
13/07/2023
|
DURGAVATI
|
1745006WL020651
|
DURGAVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-038-002/55-A
(KHARIDEHA)
|
1745006000NRG24120720230610581
|
13/07/2023
|
DURGAVATI
|
1745006WL020651
|
DURGAVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-038-002/574
(KHARIDEHA)
|
1745006000NRG24120720230610584
|
13/07/2023
|
DEVBATI
|
1745006WL020651
|
DEVBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DEVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-038-002/574
(KHARIDEHA)
|
1745006000NRG24120720230610583
|
13/07/2023
|
SANTOSH
|
1745006WL020651
|
SANTOSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-038-002/6-A
(KHARIDEHA)
|
1745006000NRG24120720230610587
|
13/07/2023
|
KUHARIN
|
1745006WL020651
|
KUHARIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
KUHARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-038-002/6-A
(KHARIDEHA)
|
1745006000NRG24120720230610586
|
13/07/2023
|
RAM SINGH
|
1745006WL020651
|
RAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-038-002/66
(KHARIDEHA)
|
1745006000NRG24120720230610589
|
13/07/2023
|
JONHU SINGH
|
1745006WL020651
|
JONHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
JONHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-038-002/66
(KHARIDEHA)
|
1745006000NRG24120720230610588
|
13/07/2023
|
JONHU SINGH
|
1745006WL020651
|
JONHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
JONHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-038-002/67
(KHARIDEHA)
|
1745006000NRG24120720230610590
|
13/07/2023
|
DUKALEE
|
1745006WL020651
|
DUKALEE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DUKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-038-002/67
(KHARIDEHA)
|
1745006000NRG24120720230610591
|
13/07/2023
|
MAGLI
|
1745006WL020651
|
MAGLI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
MAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-038-002/82
(KHARIDEHA)
|
1745006000NRG24120720230610594
|
13/07/2023
|
SONVATI
|
1745006WL020651
|
SONVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006000NRG24120720230610596
|
13/07/2023
|
GONDU SINGH
|
1745006WL020651
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006000NRG24120720230610595
|
13/07/2023
|
GONDU SINGH
|
1745006WL020651
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127310
|
127310
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-002-001/114-A
(RAMNAGAR)
|
1745006002NRG24120720230609962
|
13/07/2023
|
BHEEKHAM SINGH
|
1745006002WL020643
|
BHEEKHAM SINGH
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHEEKHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/13-A
(RAITWAR)
|
1745006000NRG24120720230609771
|
13/07/2023
|
Sampatiya
|
1745006WL020623
|
Sampatiya
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJIYA
|
MP-45-006-005-001/208-A
(RAITWAR)
|
1745006000NRG24120720230609785
|
13/07/2023
|
BABLI DHURVE
|
1745006WL020623
|
BABLI DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
BABLIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-026-001/146-B
(BONDAR)
|
1745006000NRG24120720230609258
|
13/07/2023
|
KAMLESH
|
1745006WL020609
|
KAMLESH
|
00415
|
SBIN0013645
|
860
|
860
|
Processed
|
19/07/2023
|
|
051205754
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-026-001/34
(BONDAR)
|
1745006000NRG24120720230609264
|
13/07/2023
|
NARENDRA
|
1745006WL020609
|
NARENDRA
|
00415
|
SBIN0013645
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
051205754
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-002-001/131-A
(RAMNAGAR)
|
1745006002NRG24120720230609970
|
13/07/2023
|
CHARNU
|
1745006002WL020643
|
CHARNU
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
CHARNU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJIYA
|
MP-45-006-014-001/102
(BUNDELA)
|
1745006000NRG24120720230610739
|
13/07/2023
|
Mukesh
|
1745006WL020656
|
Mukesh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-014-001/96
(BUNDELA)
|
1745006000NRG24120720230610831
|
13/07/2023
|
Sevaram pusham
|
1745006WL020660
|
Sevaram pusham
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Sevarampusham
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARANJIYA
|
MP-45-006-023-001/245-B
(PATAN)
|
1745006000NRG24120720230609582
|
13/07/2023
|
Teerat Bai
|
1745006WL020616
|
Teerat Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
TeeratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARANJIYA
|
MP-45-006-023-001/247-A
(PATAN)
|
1745006000NRG24120720230609583
|
13/07/2023
|
maya bai
|
1745006WL020616
|
maya bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARANJIYA
|
MP-45-006-023-001/308-B
(PATAN)
|
1745006000NRG24120720230609593
|
13/07/2023
|
Mahendra
|
1745006WL020616
|
Mahendra
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARANJIYA
|
MP-45-006-023-001/372-B
(PATAN)
|
1745006000NRG24120720230609599
|
13/07/2023
|
phulesh
|
1745006WL020616
|
phulesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
phulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARANJIYA
|
MP-45-006-023-001/373-A
(PATAN)
|
1745006000NRG24120720230609600
|
13/07/2023
|
Neelesh
|
1745006WL020616
|
Neelesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-023-001/417-B
(PATAN)
|
1745006000NRG24120720230609604
|
13/07/2023
|
Vijay singh
|
1745006WL020616
|
Vijay singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051205754
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-023-001/421-A
(PATAN)
|
1745006000NRG24120720230609605
|
13/07/2023
|
Ranjna
|
1745006WL020616
|
Ranjna
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
19/07/2023
|
|
051205754
|
|
Ranjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARANJIYA
|
MP-45-006-023-001/424-B
(PATAN)
|
1745006000NRG24120720230609607
|
13/07/2023
|
Ram
|
1745006WL020616
|
Ram
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
19/07/2023
|
|
051205754
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-002-001/325-A
(RAMNAGAR)
|
1745006002NRG24120720230609994
|
13/07/2023
|
RAMWATI
|
1745006002WL020643
|
RAMWATI
|
00697
|
BKID0MG1337
|
585
|
585
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-014-001/110
(BUNDELA)
|
1745006000NRG24120720230610749
|
13/07/2023
|
SANJANA DEVI
|
1745006WL020657
|
SANJANA DEVI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SANJANADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-014-001/96
(BUNDELA)
|
1745006000NRG24120720230610830
|
13/07/2023
|
Phagni bai
|
1745006WL020660
|
Phagni bai
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Phagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-002-001/114-D
(RAMNAGAR)
|
1745006002NRG24120720230609963
|
13/07/2023
|
SADHNA BAI DHURVE
|
1745006002WL020643
|
SADHNA BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SADHNABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARANJIYA
|
MP-45-006-002-001/120
(RAMNAGAR)
|
1745006002NRG24120720230609964
|
13/07/2023
|
DEVKI
|
1745006002WL020643
|
DEVKI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-002-001/126
(RAMNAGAR)
|
1745006002NRG24120720230609965
|
13/07/2023
|
Asha Bai
|
1745006002WL020643
|
Asha Bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-002-001/140-A
(RAMNAGAR)
|
1745006002NRG24120720230609971
|
13/07/2023
|
AARTI BAI DHURWEY
|
1745006002WL020643
|
AARTI BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
AARTIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARANJIYA
|
MP-45-006-002-001/143
(RAMNAGAR)
|
1745006002NRG24120720230609973
|
13/07/2023
|
BHAGWATI BAI
|
1745006002WL020643
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJIYA
|
MP-45-006-002-001/145
(RAMNAGAR)
|
1745006002NRG24120720230609975
|
13/07/2023
|
SON SINGH
|
1745006002WL020643
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARANJIYA
|
MP-45-006-002-001/172
(RAMNAGAR)
|
1745006002NRG24120720230609980
|
13/07/2023
|
JAIMATI BAI MASRAM
|
1745006002WL020643
|
JAIMATI BAI MASRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
JAIMATIBAIMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-002-001/63-A
(RAMNAGAR)
|
1745006002NRG24120720230610000
|
13/07/2023
|
BASANT
|
1745006002WL020643
|
BASANT
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-002-001/64
(RAMNAGAR)
|
1745006002NRG24120720230610001
|
13/07/2023
|
shugarat bai
|
1745006002WL020643
|
shugarat bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
shugaratbai
|
CANARA BANK(508532)
|
|
173
|
KARANJIYA
|
MP-45-006-005-001/13-A
(RAITWAR)
|
1745006000NRG24120720230609770
|
13/07/2023
|
SANTOSH
|
1745006WL020623
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-005-001/138
(RAITWAR)
|
1745006000NRG24120720230609772
|
13/07/2023
|
premwati
|
1745006WL020623
|
premwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-005-001/172
(RAITWAR)
|
1745006000NRG24120720230609776
|
13/07/2023
|
PURSOTTAM
|
1745006WL020623
|
PURSOTTAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-005-001/185
(RAITWAR)
|
1745006000NRG24120720230609778
|
13/07/2023
|
JOKWATI
|
1745006WL020623
|
JOKWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
JOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-005-001/21-A
(RAITWAR)
|
1745006000NRG24120720230609786
|
13/07/2023
|
DEPAK SINGH
|
1745006WL020623
|
DEPAK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
DEPAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG24120720230609787
|
13/07/2023
|
SUNITA BAI
|
1745006WL020623
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-005-001/227
(RAITWAR)
|
1745006000NRG24120720230609788
|
13/07/2023
|
MANWATI
|
1745006WL020623
|
MANWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARANJIYA
|
MP-45-006-005-001/23
(RAITWAR)
|
1745006000NRG24120720230609789
|
13/07/2023
|
PREMVATI
|
1745006WL020623
|
PREMVATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-005-001/234
(RAITWAR)
|
1745006000NRG24120720230609790
|
13/07/2023
|
AJURAM
|
1745006WL020623
|
AJURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
AJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-005-001/234
(RAITWAR)
|
1745006000NRG24120720230609792
|
13/07/2023
|
AJURAM
|
1745006WL020623
|
AJURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
AJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-005-001/234
(RAITWAR)
|
1745006000NRG24120720230609793
|
13/07/2023
|
tusvati bai
|
1745006WL020623
|
tusvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
tusvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-005-001/242
(RAITWAR)
|
1745006000NRG24120720230609795
|
13/07/2023
|
shakuntla
|
1745006WL020623
|
shakuntla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJIYA
|
MP-45-006-005-001/242
(RAITWAR)
|
1745006000NRG24120720230609794
|
13/07/2023
|
SHRIRAM
|
1745006WL020623
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-005-001/292
(RAITWAR)
|
1745006000NRG24120720230609799
|
13/07/2023
|
FULWATI BAI
|
1745006WL020623
|
FULWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
FULWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-005-001/292
(RAITWAR)
|
1745006000NRG24120720230609798
|
13/07/2023
|
SIVBHAJAN
|
1745006WL020623
|
SIVBHAJAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
SIVBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-005-001/400
(RAITWAR)
|
1745006000NRG24120720230609801
|
13/07/2023
|
MURALI
|
1745006WL020623
|
MURALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
MURALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-005-001/400
(RAITWAR)
|
1745006000NRG24120720230609802
|
13/07/2023
|
VIDESIYA
|
1745006WL020623
|
VIDESIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051205754
|
|
VIDESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-005-001/7
(RAITWAR)
|
1745006000NRG24120720230609803
|
13/07/2023
|
GANESH
|
1745006WL020623
|
GANESH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-005-001/9
(RAITWAR)
|
1745006000NRG24120720230609804
|
13/07/2023
|
GaUTAM LAL
|
1745006WL020623
|
GaUTAM LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051205754
|
|
GaUTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJIYA
|
MP-45-006-014-001/102
(BUNDELA)
|
1745006000NRG24120720230610737
|
13/07/2023
|
RAJU SINGH
|
1745006WL020656
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-014-001/103
(BUNDELA)
|
1745006000NRG24120720230610741
|
13/07/2023
|
BHAGWATIYA
|
1745006WL020656
|
BHAGWATIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
BHAGWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-014-001/103
(BUNDELA)
|
1745006000NRG24120720230610740
|
13/07/2023
|
RAMBHJAN
|
1745006WL020656
|
RAMBHJAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
RAMBHJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-014-001/109-A
(BUNDELA)
|
1745006000NRG24120720230610745
|
13/07/2023
|
Samro bai
|
1745006WL020657
|
Samro bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Samrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-014-001/110
(BUNDELA)
|
1745006000NRG24120720230610748
|
13/07/2023
|
SHIVATI
|
1745006WL020657
|
SHIVATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SHIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-014-001/118
(BUNDELA)
|
1745006000NRG24120720230610742
|
13/07/2023
|
ANNDI
|
1745006WL020656
|
ANNDI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
ANNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-014-001/118
(BUNDELA)
|
1745006000NRG24120720230610743
|
13/07/2023
|
SMRTEEN BAI
|
1745006WL020656
|
SMRTEEN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
SMRTEENBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARANJIYA
|
MP-45-006-014-001/124
(BUNDELA)
|
1745006000NRG24120720230610754
|
13/07/2023
|
NAROTTM
|
1745006WL020657
|
NAROTTM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
NAROTTM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KARANJIYA
|
MP-45-006-014-001/128-A
(BUNDELA)
|
1745006000NRG24120720230610755
|
13/07/2023
|
Anil Kumar
|
1745006WL020657
|
Anil Kumar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJIYA
|
MP-45-006-014-001/128-A
(BUNDELA)
|
1745006000NRG24120720230610756
|
13/07/2023
|
Sunita udde
|
1745006WL020657
|
Sunita udde
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
Sunitaudde
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-014-001/264-A
(BUNDELA)
|
1745006000NRG24120720230610828
|
13/07/2023
|
PREMWATI
|
1745006WL020660
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARANJIYA
|
MP-45-006-014-001/90
(BUNDELA)
|
1745006000NRG24120720230610757
|
13/07/2023
|
MAMTA BAI
|
1745006WL020657
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-014-001/94
(BUNDELA)
|
1745006000NRG24120720230610758
|
13/07/2023
|
samptiya
|
1745006WL020657
|
samptiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
051205754
|
|
samptiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49340
|
49340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226342
|
226342
|
|
|
|
|
|
|
|