|
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-45-006-008-003/137-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492414
|
28/06/2023
|
RAJ KUMARI
|
1745006WL016873
|
RAJ KUMARI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANJIYA
|
MP-45-006-008-003/27-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491797
|
28/06/2023
|
pamulpartap
|
1745006WL016857
|
pamulpartap
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
pamulpartap
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-008-003/3-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492281
|
28/06/2023
|
sukvariya bai
|
1745006WL016866
|
sukvariya bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702480223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-008-003/3-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492282
|
28/06/2023
|
meera devi
|
1745006WL016866
|
meera devi
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
meeradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-008-003/59
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491809
|
28/06/2023
|
pramod dhurwey
|
1745006WL016857
|
pramod dhurwey
|
00089
|
CBIN0281547
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702480223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-017-001/148-C
(MANIKPUR)
|
1745006000NRG24280620230493840
|
28/06/2023
|
Kamalawati
|
1745006WL016911
|
Kamalawati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
Kamalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/115
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492289
|
28/06/2023
|
BACHAN SINGH MARKO
|
1745006WL016867
|
BACHAN SINGH MARKO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
BACHANSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-008-002/15
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492292
|
28/06/2023
|
NAVAL SINGH SHAYAM
|
1745006WL016867
|
NAVAL SINGH SHAYAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
NAVALSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-008-002/160
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492294
|
28/06/2023
|
PARHLAD SINGH KURCHAM
|
1745006WL016867
|
PARHLAD SINGH KURCHAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
PARHLADSINGHKURCHAM
|
BANK OF INDIA(508505)
|
|
10
|
KARANJIYA
|
MP-45-006-008-002/17
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492297
|
28/06/2023
|
SHINANDAN SINGH
|
1745006WL016867
|
SHINANDAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHINANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-008-002/17
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492296
|
28/06/2023
|
SHINANDAN SINGH
|
1745006WL016867
|
SHINANDAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHINANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-008-002/174
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492298
|
28/06/2023
|
SHIV KUMAR
|
1745006WL016867
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
KARANJIYA
|
MP-45-006-008-003/136
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492410
|
28/06/2023
|
JANIYA BAI MARAVI
|
1745006WL016873
|
JANIYA BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
JANIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-008-003/137
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492413
|
28/06/2023
|
SANTOSH SINGH
|
1745006WL016873
|
SANTOSH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-008-003/15
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492265
|
28/06/2023
|
LAKHAN SINGH
|
1745006WL016866
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
KARANJIYA
|
MP-45-006-008-003/16-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491787
|
28/06/2023
|
PARKASH SINGH
|
1745006WL016857
|
PARKASH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
PARKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-008-003/16-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491788
|
28/06/2023
|
DEEPAK KUMAR
|
1745006WL016857
|
DEEPAK KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-008-003/17-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491790
|
28/06/2023
|
HEMANT KUMAR
|
1745006WL016857
|
HEMANT KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
HEMANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-008-003/170
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491791
|
28/06/2023
|
CHIRONJA
|
1745006WL016857
|
CHIRONJA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
CHIRONJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-008-003/18
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492268
|
28/06/2023
|
KARAN SINGH
|
1745006WL016866
|
KARAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-008-003/185
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492271
|
28/06/2023
|
TIHARO BAI
|
1745006WL016866
|
TIHARO BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-008-003/21
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491793
|
28/06/2023
|
LALIYA BAI MARAVI
|
1745006WL016857
|
LALIYA BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
LALIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-008-003/21
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491794
|
28/06/2023
|
RAMDAYAL
|
1745006WL016857
|
RAMDAYAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-008-003/22
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491795
|
28/06/2023
|
CHHOTARAM
|
1745006WL016857
|
CHHOTARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
CHHOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-008-003/22
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491796
|
28/06/2023
|
KESHLAL
|
1745006WL016857
|
KESHLAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-008-003/29
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492275
|
28/06/2023
|
bhan singh
|
1745006WL016866
|
bhan singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KARANJIYA
|
MP-45-006-008-003/3
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492280
|
28/06/2023
|
SHIVCHARAN MARAVI
|
1745006WL016866
|
SHIVCHARAN MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHIVCHARANMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KARANJIYA
|
MP-45-006-008-003/30
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491800
|
28/06/2023
|
GULAB SINGH PARASTE
|
1745006WL016857
|
GULAB SINGH PARASTE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
GULABSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-008-003/31
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492284
|
28/06/2023
|
LALTA BAI
|
1745006WL016866
|
LALTA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-008-003/39
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491801
|
28/06/2023
|
GEETA BAI MARAVI
|
1745006WL016857
|
GEETA BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
GEETABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-008-003/54
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491802
|
28/06/2023
|
CHHOTELAL DHURWE
|
1745006WL016857
|
CHHOTELAL DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
CHHOTELALDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-008-003/58
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491803
|
28/06/2023
|
SUGHRU SINGH
|
1745006WL016857
|
SUGHRU SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUGHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-008-003/58-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491804
|
28/06/2023
|
SUDHAR SINGH
|
1745006WL016857
|
SUDHAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-008-003/58-D
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491806
|
28/06/2023
|
BHAGAN BAI
|
1745006WL016857
|
BHAGAN BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-008-003/59
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491807
|
28/06/2023
|
mahesh singh
|
1745006WL016857
|
mahesh singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-008-003/59
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491808
|
28/06/2023
|
MALTI BAI
|
1745006WL016857
|
MALTI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-008-003/61
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492288
|
28/06/2023
|
LOKE SINGH
|
1745006WL016866
|
LOKE SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-008-003/63
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491812
|
28/06/2023
|
RAJPAL SINGH
|
1745006WL016857
|
RAJPAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-008-003/64-D
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492416
|
28/06/2023
|
VINITA MARAKAM
|
1745006WL016873
|
VINITA MARAKAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
VINITAMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-008-003/66
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491814
|
28/06/2023
|
BARELAL DHURWE
|
1745006WL016857
|
BARELAL DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
BARELALDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-008-003/73-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492421
|
28/06/2023
|
HIRMAT BAI
|
1745006WL016873
|
HIRMAT BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-001/135
(MANIKPUR)
|
1745006000NRG24280620230493831
|
28/06/2023
|
NIMAR SINGH
|
1745006WL016911
|
NIMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
NIMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-001/135
(MANIKPUR)
|
1745006000NRG24280620230493832
|
28/06/2023
|
PHOOLVATI
|
1745006WL016911
|
PHOOLVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-001/135-B
(MANIKPUR)
|
1745006000NRG24280620230493834
|
28/06/2023
|
RAMAKANT
|
1745006WL016911
|
RAMAKANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-001/135-B
(MANIKPUR)
|
1745006000NRG24280620230493833
|
28/06/2023
|
RAMAKANT
|
1745006WL016911
|
RAMAKANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-001/135-C
(MANIKPUR)
|
1745006000NRG24280620230493835
|
28/06/2023
|
HANUMAM SINGH
|
1745006WL016911
|
HANUMAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
HANUMAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-017-001/148-A
(MANIKPUR)
|
1745006000NRG24280620230493838
|
28/06/2023
|
RANJEETA BAI
|
1745006WL016911
|
RANJEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RANJEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-017-001/172
(MANIKPUR)
|
1745006000NRG24280620230493841
|
28/06/2023
|
GYANI SINGH
|
1745006WL016911
|
GYANI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-017-001/172
(MANIKPUR)
|
1745006000NRG24280620230493842
|
28/06/2023
|
RAM BAI
|
1745006WL016911
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-017-001/176
(MANIKPUR)
|
1745006000NRG24280620230493844
|
28/06/2023
|
BUDHUSINGH SUDASIABAI BUDHU
|
1745006WL016911
|
BUDHUSINGH SUDASIABAI BUDHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BUDHUSINGHSUDASIABAIBUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-017-001/176
(MANIKPUR)
|
1745006000NRG24280620230493843
|
28/06/2023
|
BUDHUSINGH SUDASIABAI BUDHU
|
1745006WL016911
|
BUDHUSINGH SUDASIABAI BUDHU
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702480223
|
|
BUDHUSINGHSUDASIABAIBUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-017-001/200
(MANIKPUR)
|
1745006000NRG24280620230493879
|
28/06/2023
|
BHADULAL TULSIBAI
|
1745006WL016912
|
BHADULAL TULSIBAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHADULALTULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-017-001/204
(MANIKPUR)
|
1745006000NRG24280620230493845
|
28/06/2023
|
RAMDAYAL TITRU FULBAI RAMDAYAL
|
1745006WL016911
|
RAMDAYAL TITRU FULBAI RAMDAYAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMDAYALTITRUFULBAIRAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-017-001/204
(MANIKPUR)
|
1745006000NRG24280620230493847
|
28/06/2023
|
TARAVATI
|
1745006WL016911
|
TARAVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-017-001/206
(MANIKPUR)
|
1745006000NRG24280620230493880
|
28/06/2023
|
RAVISINGH VIMLA BAI
|
1745006WL016912
|
RAVISINGH VIMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAVISINGHVIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJIYA
|
MP-45-006-017-001/206
(MANIKPUR)
|
1745006000NRG24280620230493881
|
28/06/2023
|
VIMLA BAI
|
1745006WL016912
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-017-001/208
(MANIKPUR)
|
1745006000NRG24280620230493883
|
28/06/2023
|
GANESH
|
1745006WL016912
|
GANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-017-001/208
(MANIKPUR)
|
1745006000NRG24280620230493882
|
28/06/2023
|
GOMTI BAI
|
1745006WL016912
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-017-001/235-A
(MANIKPUR)
|
1745006000NRG24280620230493885
|
28/06/2023
|
AMAR SAROJBAI
|
1745006WL016912
|
AMAR SAROJBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
AMARSAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-017-001/235-A
(MANIKPUR)
|
1745006000NRG24280620230493884
|
28/06/2023
|
AMAR SAROJBAI
|
1745006WL016912
|
AMAR SAROJBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
AMARSAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-017-001/236-A
(MANIKPUR)
|
1745006000NRG24280620230493851
|
28/06/2023
|
RAM BAI
|
1745006WL016911
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-017-001/39
(MANIKPUR)
|
1745006000NRG24280620230493888
|
28/06/2023
|
SUMIRATA BAI
|
1745006WL016912
|
SUMIRATA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUMIRATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-017-001/43
(MANIKPUR)
|
1745006000NRG24280620230493889
|
28/06/2023
|
SHIVRAM SINGH IDARIYA BAI
|
1745006WL016912
|
SHIVRAM SINGH IDARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHIVRAMSINGHIDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-017-001/65
(MANIKPUR)
|
1745006000NRG24280620230493890
|
28/06/2023
|
KHEM SINGH
|
1745006WL016912
|
KHEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-017-001/65
(MANIKPUR)
|
1745006000NRG24280620230493891
|
28/06/2023
|
MALTI BAI
|
1745006WL016912
|
MALTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-017-001/66
(MANIKPUR)
|
1745006000NRG24280620230493893
|
28/06/2023
|
AJAY KUMAR
|
1745006WL016912
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-017-001/66
(MANIKPUR)
|
1745006000NRG24280620230493892
|
28/06/2023
|
CHOTELAL SHANKARBATI SANIA
|
1745006WL016912
|
CHOTELAL SHANKARBATI SANIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
CHOTELALSHANKARBATISANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-017-001/90
(MANIKPUR)
|
1745006000NRG24280620230493896
|
28/06/2023
|
JOHANSODHIMRA MAGAN JATHIA
|
1745006WL016912
|
JOHANSODHIMRA MAGAN JATHIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JOHANSODHIMRAMAGANJATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-017-002/1
(MANIKPUR)
|
1745006000NRG24280620230493858
|
28/06/2023
|
JAGAT SINGH
|
1745006WL016911
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-017-002/10
(MANIKPUR)
|
1745006000NRG24280620230493860
|
28/06/2023
|
BHADU LAL NAND LAL SUKKAR BAI
|
1745006WL016911
|
BHADU LAL NAND LAL SUKKAR BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHADULALNANDLALSUKKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-017-002/13
(MANIKPUR)
|
1745006000NRG24280620230493861
|
28/06/2023
|
GANGA VATI
|
1745006WL016911
|
GANGA VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-017-002/19
(MANIKPUR)
|
1745006000NRG24280620230493863
|
28/06/2023
|
ROOP SINGH
|
1745006WL016911
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-017-002/21
(MANIKPUR)
|
1745006000NRG24280620230493865
|
28/06/2023
|
lamiya bai
|
1745006WL016911
|
lamiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-017-002/23
(MANIKPUR)
|
1745006000NRG24280620230493867
|
28/06/2023
|
MIRA BAI
|
1745006WL016911
|
MIRA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-017-002/23-A
(MANIKPUR)
|
1745006000NRG24280620230493869
|
28/06/2023
|
madhu
|
1745006WL016911
|
madhu
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-017-002/23-A
(MANIKPUR)
|
1745006000NRG24280620230493868
|
28/06/2023
|
taar singh
|
1745006WL016911
|
taar singh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702480223
|
|
taarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-017-002/3
(MANIKPUR)
|
1745006000NRG24280620230493870
|
28/06/2023
|
RAMSINGH BABLI
|
1745006WL016911
|
RAMSINGH BABLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMSINGHBABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-017-002/55-A
(MANIKPUR)
|
1745006000NRG24280620230493872
|
28/06/2023
|
BHAWER SINGH
|
1745006WL016911
|
BHAWER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHAWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-017-002/55-A
(MANIKPUR)
|
1745006000NRG24280620230493873
|
28/06/2023
|
BHAWER SINGH KUMARI BAI
|
1745006WL016911
|
BHAWER SINGH KUMARI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHAWERSINGHKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006000NRG24280620230493875
|
28/06/2023
|
HEM SINGH
|
1745006WL016911
|
HEM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702480223
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-017-002/8
(MANIKPUR)
|
1745006000NRG24280620230493876
|
28/06/2023
|
NANSAI SINGH SONWATI
|
1745006WL016911
|
NANSAI SINGH SONWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
NANSAISINGHSONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-017-003/179
(MANIKPUR)
|
1745006000NRG24280620230493900
|
28/06/2023
|
NAMESAI SHASHI
|
1745006WL016912
|
NAMESAI SHASHI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
NAMESAISHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-017-001/245-A
(MANIKPUR)
|
1745006000NRG24280620230493886
|
28/06/2023
|
ASHOK KUMAR
|
1745006WL016912
|
ASHOK KUMAR
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-003-001/213-A
(KARANJIYA)
|
1745006000NRG24280620230496190
|
28/06/2023
|
DEVLAL
|
1745006WL016967
|
DEVLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-003-001/294-A
(KARANJIYA)
|
1745006000NRG24280620230496014
|
28/06/2023
|
URMILA BAI
|
1745006WL016961
|
URMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24280620230496016
|
28/06/2023
|
MAYARAM
|
1745006WL016961
|
MAYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24280620230496015
|
28/06/2023
|
MAYARAM
|
1745006WL016961
|
MAYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-003-001/305-B
(KARANJIYA)
|
1745006000NRG24280620230496017
|
28/06/2023
|
SANJAY KUMAR MONGRE
|
1745006WL016961
|
SANJAY KUMAR MONGRE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SANJAYKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-003-001/440-A
(KARANJIYA)
|
1745006000NRG24280620230496191
|
28/06/2023
|
SUMAN BAI
|
1745006WL016967
|
SUMAN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-003-001/440-C
(KARANJIYA)
|
1745006000NRG24280620230496192
|
28/06/2023
|
SHANTI BAI PENDO
|
1745006WL016967
|
SHANTI BAI PENDO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHANTIBAIPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-003-001/455
(KARANJIYA)
|
1745006000NRG24280620230496194
|
28/06/2023
|
DHEERAJ TEKAM
|
1745006WL016967
|
DHEERAJ TEKAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DHEERAJTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-003-001/455
(KARANJIYA)
|
1745006000NRG24280620230496193
|
28/06/2023
|
SAVITRI BAI
|
1745006WL016967
|
SAVITRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-003-001/482-A
(KARANJIYA)
|
1745006000NRG24280620230496195
|
28/06/2023
|
Chudamani Singh dhurve
|
1745006WL016967
|
Chudamani Singh dhurve
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
ChudamaniSinghdhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-003-001/493
(KARANJIYA)
|
1745006000NRG24280620230496196
|
28/06/2023
|
BISEHR
|
1745006WL016967
|
BISEHR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BISEHR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-003-001/494
(KARANJIYA)
|
1745006000NRG24280620230496198
|
28/06/2023
|
RAMESHWARI BAI
|
1745006WL016967
|
RAMESHWARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMESHWARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-003-001/494
(KARANJIYA)
|
1745006000NRG24280620230496197
|
28/06/2023
|
VISHNATH
|
1745006WL016967
|
VISHNATH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-003-001/495-A
(KARANJIYA)
|
1745006000NRG24280620230496199
|
28/06/2023
|
SHANDYA PARASTE
|
1745006WL016967
|
SHANDYA PARASTE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHANDYAPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-003-001/501-A
(KARANJIYA)
|
1745006000NRG24280620230496201
|
28/06/2023
|
BALWANT SINGH SINDRAM
|
1745006WL016967
|
BALWANT SINGH SINDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
BALWANTSINGHSINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-003-001/501-A
(KARANJIYA)
|
1745006000NRG24280620230496200
|
28/06/2023
|
BALWANT SINGH SINDRAM
|
1745006WL016967
|
BALWANT SINGH SINDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
BALWANTSINGHSINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-003-001/511
(KARANJIYA)
|
1745006000NRG24280620230496202
|
28/06/2023
|
MAHITAB SINSH
|
1745006WL016967
|
MAHITAB SINSH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAHITABSINSH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-003-001/512
(KARANJIYA)
|
1745006000NRG24280620230496204
|
28/06/2023
|
BASANTE
|
1745006WL016967
|
BASANTE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
BASANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-003-001/512
(KARANJIYA)
|
1745006000NRG24280620230496203
|
28/06/2023
|
DHEER SINGH
|
1745006WL016967
|
DHEER SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
DHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-003-001/514
(KARANJIYA)
|
1745006000NRG24280620230496206
|
28/06/2023
|
VIJAY
|
1745006WL016967
|
VIJAY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-003-001/515
(KARANJIYA)
|
1745006000NRG24280620230496207
|
28/06/2023
|
KUNVAR SINGH
|
1745006WL016967
|
KUNVAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
KUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-003-001/518
(KARANJIYA)
|
1745006000NRG24280620230496208
|
28/06/2023
|
ANNDEE
|
1745006WL016967
|
ANNDEE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
ANNDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-003-001/555
(KARANJIYA)
|
1745006000NRG24280620230496210
|
28/06/2023
|
SUNITA BAI
|
1745006WL016967
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-003-001/957
(KARANJIYA)
|
1745006000NRG24280620230496212
|
28/06/2023
|
KUNVARIYA
|
1745006WL016967
|
KUNVARIYA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
KUNVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-003-002/455-A
(KARANJIYA)
|
1745006000NRG24280620230496214
|
28/06/2023
|
SHTVI BATEE TEKAM
|
1745006WL016967
|
SHTVI BATEE TEKAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHTVIBATEETEKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-003-002/490-A
(KARANJIYA)
|
1745006000NRG24280620230496216
|
28/06/2023
|
NIRMALA PARASTE
|
1745006WL016967
|
NIRMALA PARASTE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
NIRMALAPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-003-002/512-A
(KARANJIYA)
|
1745006000NRG24280620230496217
|
28/06/2023
|
SADHNA
|
1745006WL016967
|
SADHNA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-003-002/538-A
(KARANJIYA)
|
1745006000NRG24280620230496219
|
28/06/2023
|
AVINASH ARMO
|
1745006WL016967
|
AVINASH ARMO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
AVINASHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-003-002/555-B
(KARANJIYA)
|
1745006000NRG24280620230496220
|
28/06/2023
|
SAVITRI BAI
|
1745006WL016967
|
SAVITRI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-005-001/107-A
(RAITWAR)
|
1745006000NRG24280620230493046
|
28/06/2023
|
priyanka
|
1745006WL016895
|
priyanka
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-005-001/110
(RAITWAR)
|
1745006000NRG24280620230493047
|
28/06/2023
|
AHRU SINGH
|
1745006WL016895
|
AHRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
AHRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-005-001/111
(RAITWAR)
|
1745006000NRG24280620230493049
|
28/06/2023
|
SHERSINGH
|
1745006WL016895
|
SHERSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-005-001/49-B
(RAITWAR)
|
1745006000NRG24280620230493087
|
28/06/2023
|
HEMLATA
|
1745006WL016895
|
HEMLATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-008-002/115-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492290
|
28/06/2023
|
HARMOHAN SINGH MARKO
|
1745006WL016867
|
HARMOHAN SINGH MARKO
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
HARMOHANSINGHMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-008-002/115-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492291
|
28/06/2023
|
meera bai
|
1745006WL016867
|
meera bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-008-002/15-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492293
|
28/06/2023
|
URMILA BAI
|
1745006WL016867
|
URMILA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-008-002/160-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492295
|
28/06/2023
|
SUSHMA
|
1745006WL016867
|
SUSHMA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-008-003/1
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491785
|
28/06/2023
|
BUDH SINGH
|
1745006WL016857
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-008-003/15-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491786
|
28/06/2023
|
malti bai
|
1745006WL016857
|
malti bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-008-003/16-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492266
|
28/06/2023
|
nanmuhi bai
|
1745006WL016866
|
nanmuhi bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
nanmuhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-008-003/16-D
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491789
|
28/06/2023
|
pyari maravi
|
1745006WL016857
|
pyari maravi
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
pyarimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-008-003/166
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492267
|
28/06/2023
|
NAND KUMAR
|
1745006WL016866
|
NAND KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-008-003/170-D
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491792
|
28/06/2023
|
LALJU
|
1745006WL016857
|
LALJU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
LALJU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-008-003/18
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492270
|
28/06/2023
|
HEMLATA MARAVI
|
1745006WL016866
|
HEMLATA MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
HEMLATAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-008-003/185
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492272
|
28/06/2023
|
DEVENDRA SINGH
|
1745006WL016866
|
DEVENDRA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-008-003/27-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491798
|
28/06/2023
|
laxmibai
|
1745006WL016857
|
laxmibai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-008-003/29
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492276
|
28/06/2023
|
chain singh parste
|
1745006WL016866
|
chain singh parste
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
chainsinghparste
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-008-003/29
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492277
|
28/06/2023
|
chaman vati
|
1745006WL016866
|
chaman vati
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
chamanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-008-003/29-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492279
|
28/06/2023
|
Shiv Kumari
|
1745006WL016866
|
Shiv Kumari
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
ShivKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-008-003/3-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492283
|
28/06/2023
|
VINOD KUMAR MARAVI
|
1745006WL016866
|
VINOD KUMAR MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
VINODKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-008-003/33
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492285
|
28/06/2023
|
ROOPSINGH
|
1745006WL016866
|
ROOPSINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-008-003/58-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491805
|
28/06/2023
|
ramhiya bai
|
1745006WL016857
|
ramhiya bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
ramhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-008-003/59
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491810
|
28/06/2023
|
manush kumar
|
1745006WL016857
|
manush kumar
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
manushkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-008-003/60
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491811
|
28/06/2023
|
MAHENDRA
|
1745006WL016857
|
MAHENDRA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-008-003/63
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491813
|
28/06/2023
|
PHOOL VATI
|
1745006WL016857
|
PHOOL VATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702480223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-008-003/72-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492419
|
28/06/2023
|
Samargeet
|
1745006WL016873
|
Samargeet
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
Samargeet
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-011-001/171-A
(SENGUDA)
|
1745006011NRG24280620230496145
|
28/06/2023
|
Bhagratiya
|
1745006011WL016964
|
Bhagratiya
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
Bhagratiya
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-011-001/301
(SENGUDA)
|
1745006011NRG24280620230496146
|
28/06/2023
|
Gyanvati
|
1745006011WL016964
|
Gyanvati
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
05/07/2023
|
|
702480223
|
|
Gyanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006011NRG24280620230496185
|
28/06/2023
|
GOPAL
|
1745006011WL016966
|
GOPAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480223
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006011NRG24280620230496186
|
28/06/2023
|
SAMLI
|
1745006011WL016966
|
SAMLI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006011NRG24280620230496188
|
28/06/2023
|
GANGOTRI
|
1745006011WL016966
|
GANGOTRI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480223
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-011-001/303-C
(SENGUDA)
|
1745006011NRG24280620230496189
|
28/06/2023
|
chote lal
|
1745006011WL016966
|
chote lal
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480223
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/306
(SENGUDA)
|
1745006011NRG24280620230496147
|
28/06/2023
|
SUNDARIYA
|
1745006011WL016964
|
SUNDARIYA
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUNDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-011-001/307
(SENGUDA)
|
1745006011NRG24280620230496149
|
28/06/2023
|
GALIYA
|
1745006011WL016964
|
GALIYA
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
05/07/2023
|
|
702480223
|
|
GALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/307
(SENGUDA)
|
1745006011NRG24280620230496148
|
28/06/2023
|
SHOBHIT
|
1745006011WL016964
|
SHOBHIT
|
00354
|
PUNB0233900
|
820
|
820
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHOBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-011-001/310
(SENGUDA)
|
1745006011NRG24280620230496150
|
28/06/2023
|
RAMOTIN
|
1745006011WL016964
|
RAMOTIN
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-011-001/311
(SENGUDA)
|
1745006011NRG24280620230496151
|
28/06/2023
|
SUNEETA
|
1745006011WL016964
|
SUNEETA
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/312
(SENGUDA)
|
1745006011NRG24280620230496152
|
28/06/2023
|
GHHASIRAM
|
1745006011WL016964
|
GHHASIRAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
GHHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/314
(SENGUDA)
|
1745006011NRG24280620230496153
|
28/06/2023
|
MANOHAR
|
1745006011WL016964
|
MANOHAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-011-001/315
(SENGUDA)
|
1745006011NRG24280620230496155
|
28/06/2023
|
GAYTRI
|
1745006011WL016964
|
GAYTRI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/316
(SENGUDA)
|
1745006011NRG24280620230496156
|
28/06/2023
|
ANUPA
|
1745006011WL016964
|
ANUPA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/322
(SENGUDA)
|
1745006011NRG24280620230496158
|
28/06/2023
|
BHAGVANIYA
|
1745006011WL016964
|
BHAGVANIYA
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/330
(SENGUDA)
|
1745006011NRG24280620230496159
|
28/06/2023
|
MANGAL
|
1745006011WL016964
|
MANGAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-011-001/447
(SENGUDA)
|
1745006011NRG24280620230496160
|
28/06/2023
|
Kamal wati
|
1745006011WL016964
|
Kamal wati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
Kamalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-011-001/486-B
(SENGUDA)
|
1745006011NRG24280620230496161
|
28/06/2023
|
NAROTTAM SINGH
|
1745006011WL016964
|
NAROTTAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
NAROTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006011NRG24280620230496163
|
28/06/2023
|
DROPDEE
|
1745006011WL016964
|
DROPDEE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
DROPDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-012-001/5-A
(CHAKMI RYT)
|
1745006012NRG24280620230492922
|
28/06/2023
|
LAMU SINGH
|
1745006012WL016890
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-012-001/5-B
(CHAKMI RYT)
|
1745006012NRG24280620230492923
|
28/06/2023
|
GANSHI BAI
|
1745006012WL016890
|
GANSHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GANSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-012-001/5-D
(CHAKMI RYT)
|
1745006012NRG24280620230492924
|
28/06/2023
|
NAROTTAM
|
1745006012WL016890
|
NAROTTAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
NAROTTAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARANJIYA
|
MP-45-006-012-001/59
(CHAKMI RYT)
|
1745006012NRG24280620230492927
|
28/06/2023
|
FAGANU SINGH
|
1745006012WL016890
|
FAGANU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
FAGANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-012-001/59
(CHAKMI RYT)
|
1745006012NRG24280620230492926
|
28/06/2023
|
FAGANU SINGH
|
1745006012WL016890
|
FAGANU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
FAGANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-012-001/6
(CHAKMI RYT)
|
1745006012NRG24280620230492928
|
28/06/2023
|
geetanetam
|
1745006012WL016890
|
geetanetam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
geetanetam
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-012-001/65
(CHAKMI RYT)
|
1745006012NRG24280620230492929
|
28/06/2023
|
BAJRU SINGH
|
1745006012WL016890
|
BAJRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BAJRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-012-001/65
(CHAKMI RYT)
|
1745006012NRG24280620230492930
|
28/06/2023
|
MIRA BAI
|
1745006012WL016890
|
MIRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-012-002/13
(CHAKMI RYT)
|
1745006012NRG24280620230492931
|
28/06/2023
|
THULSI RAM
|
1745006012WL016890
|
THULSI RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
THULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-012-002/13-A
(CHAKMI RYT)
|
1745006012NRG24280620230492932
|
28/06/2023
|
kavita
|
1745006012WL016890
|
kavita
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-012-002/16
(CHAKMI RYT)
|
1745006012NRG24280620230492933
|
28/06/2023
|
BHAWAR SINGH
|
1745006012WL016890
|
BHAWAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BHAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-012-002/16
(CHAKMI RYT)
|
1745006012NRG24280620230492934
|
28/06/2023
|
KAMLA BAI
|
1745006012WL016890
|
KAMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-012-002/18
(CHAKMI RYT)
|
1745006012NRG24280620230492935
|
28/06/2023
|
GANESH SINGH
|
1745006012WL016890
|
GANESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARANJIYA
|
MP-45-006-012-002/18
(CHAKMI RYT)
|
1745006012NRG24280620230492936
|
28/06/2023
|
SHREEMATI
|
1745006012WL016890
|
SHREEMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SHREEMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-012-002/21
(CHAKMI RYT)
|
1745006012NRG24280620230492938
|
28/06/2023
|
BRAJLAL
|
1745006012WL016890
|
BRAJLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-012-002/21
(CHAKMI RYT)
|
1745006012NRG24280620230492937
|
28/06/2023
|
BRAJLAL
|
1745006012WL016890
|
BRAJLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-012-002/3
(CHAKMI RYT)
|
1745006012NRG24280620230492940
|
28/06/2023
|
RAM KALI
|
1745006012WL016890
|
RAM KALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-012-002/3
(CHAKMI RYT)
|
1745006012NRG24280620230492939
|
28/06/2023
|
TIHARISINGH
|
1745006012WL016890
|
TIHARISINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
TIHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-012-002/30
(CHAKMI RYT)
|
1745006012NRG24280620230492942
|
28/06/2023
|
KUMARI BAI
|
1745006012WL016890
|
KUMARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-012-002/30
(CHAKMI RYT)
|
1745006012NRG24280620230492941
|
28/06/2023
|
SAMALU SINGH
|
1745006012WL016890
|
SAMALU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAMALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-012-002/56-A
(CHAKMI RYT)
|
1745006012NRG24280620230492943
|
28/06/2023
|
CHAMARU SINGH
|
1745006012WL016890
|
CHAMARU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
CHAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-012-002/6
(CHAKMI RYT)
|
1745006012NRG24280620230492944
|
28/06/2023
|
LAMU SINGH
|
1745006012WL016890
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-012-002/6
(CHAKMI RYT)
|
1745006012NRG24280620230492945
|
28/06/2023
|
SAMPAT BAI
|
1745006012WL016890
|
SAMPAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-012-002/7
(CHAKMI RYT)
|
1745006012NRG24280620230492947
|
28/06/2023
|
JAGAT SINGH
|
1745006012WL016890
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-012-002/7
(CHAKMI RYT)
|
1745006012NRG24280620230492946
|
28/06/2023
|
JAMU SINGH
|
1745006012WL016890
|
JAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-012-004/11
(CHAKMI RYT)
|
1745006012NRG24280620230492948
|
28/06/2023
|
GULAB SINGH
|
1745006012WL016890
|
GULAB SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-012-004/120
(CHAKMI RYT)
|
1745006012NRG24280620230492949
|
28/06/2023
|
JAMUNA PRASAD
|
1745006012WL016890
|
JAMUNA PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JAMUNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-012-004/120-A
(CHAKMI RYT)
|
1745006012NRG24280620230492950
|
28/06/2023
|
SAVITA BAI NETAM
|
1745006012WL016890
|
SAVITA BAI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAVITABAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-012-004/120-D
(CHAKMI RYT)
|
1745006012NRG24280620230492951
|
28/06/2023
|
JITENDR
|
1745006012WL016890
|
JITENDR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JITENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-012-004/26
(CHAKMI RYT)
|
1745006012NRG24280620230492778
|
28/06/2023
|
MAYAVATI
|
1745006012WL016885
|
MAYAVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-012-004/26
(CHAKMI RYT)
|
1745006012NRG24280620230492777
|
28/06/2023
|
NARESH KUMAR
|
1745006012WL016885
|
NARESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARANJIYA
|
MP-45-006-012-004/37
(CHAKMI RYT)
|
1745006012NRG24280620230492779
|
28/06/2023
|
KUNWAR SINGH
|
1745006012WL016885
|
KUNWAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KUNWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-012-004/42
(CHAKMI RYT)
|
1745006012NRG24280620230492952
|
28/06/2023
|
KALAVATI BAI
|
1745006012WL016890
|
KALAVATI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
KALAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-012-004/42-D
(CHAKMI RYT)
|
1745006012NRG24280620230492953
|
28/06/2023
|
imalabai
|
1745006012WL016890
|
imalabai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702480223
|
|
imalabai
|
INDIAN BANK(607105)
|
|
194
|
KARANJIYA
|
MP-45-006-012-004/43
(CHAKMI RYT)
|
1745006012NRG24280620230492954
|
28/06/2023
|
PREM SINGH
|
1745006012WL016890
|
PREM SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-012-004/44
(CHAKMI RYT)
|
1745006012NRG24280620230492781
|
28/06/2023
|
DUKHANI BAI
|
1745006012WL016885
|
DUKHANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DUKHANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-012-004/44
(CHAKMI RYT)
|
1745006012NRG24280620230492780
|
28/06/2023
|
GAJROOP SINGH
|
1745006012WL016885
|
GAJROOP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GAJROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-012-004/44-A
(CHAKMI RYT)
|
1745006012NRG24280620230492782
|
28/06/2023
|
MAN SINGH
|
1745006012WL016885
|
MAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-012-004/45-B
(CHAKMI RYT)
|
1745006012NRG24280620230492956
|
28/06/2023
|
fulmatbai
|
1745006012WL016890
|
fulmatbai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
fulmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-012-004/47-A
(CHAKMI RYT)
|
1745006012NRG24280620230492785
|
28/06/2023
|
AASHDHI BAI
|
1745006012WL016885
|
AASHDHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
AASHDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-012-004/47-A
(CHAKMI RYT)
|
1745006012NRG24280620230492784
|
28/06/2023
|
JODHA SINGH
|
1745006012WL016885
|
JODHA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
JODHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-012-004/48
(CHAKMI RYT)
|
1745006012NRG24280620230492786
|
28/06/2023
|
DHARAM SINGH
|
1745006012WL016885
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-012-004/48
(CHAKMI RYT)
|
1745006012NRG24280620230492787
|
28/06/2023
|
DHDRAM SINGH
|
1745006012WL016885
|
DHDRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DHDRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-012-004/48
(CHAKMI RYT)
|
1745006012NRG24280620230492957
|
28/06/2023
|
shobharam
|
1745006012WL016890
|
shobharam
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARANJIYA
|
MP-45-006-012-004/49
(CHAKMI RYT)
|
1745006012NRG24280620230492958
|
28/06/2023
|
MADHO SINGH
|
1745006012WL016890
|
MADHO SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
MADHOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-012-004/51
(CHAKMI RYT)
|
1745006012NRG24280620230492790
|
28/06/2023
|
Golu
|
1745006012WL016885
|
Golu
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-012-004/51
(CHAKMI RYT)
|
1745006012NRG24280620230492789
|
28/06/2023
|
MAHAKOO SINGH
|
1745006012WL016885
|
MAHAKOO SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAHAKOOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-012-004/52
(CHAKMI RYT)
|
1745006012NRG24280620230492791
|
28/06/2023
|
PANCHU SINGH
|
1745006012WL016885
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-012-004/56-A
(CHAKMI RYT)
|
1745006012NRG24280620230492794
|
28/06/2023
|
DHARAM SINGH
|
1745006012WL016885
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-012-004/56-A
(CHAKMI RYT)
|
1745006012NRG24280620230492793
|
28/06/2023
|
DHARAM SINGH
|
1745006012WL016885
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANJIYA
|
MP-45-006-012-004/95
(CHAKMI RYT)
|
1745006012NRG24280620230492796
|
28/06/2023
|
RAIYA SINGH
|
1745006012WL016885
|
RAIYA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006000NRG24280620230493874
|
28/06/2023
|
LALTA BAI
|
1745006WL016911
|
LALTA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702480223
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149820
|
149820
|
|
|
|
|
|
|
|
|
212
|
KARANJIYA
|
MP-45-006-008-003/27-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491799
|
28/06/2023
|
PREETAMPRATAP
|
1745006WL016857
|
PREETAMPRATAP
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
PREETAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-011-001/486-B
(SENGUDA)
|
1745006011NRG24280620230496162
|
28/06/2023
|
DURGI BAI
|
1745006011WL016964
|
DURGI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
DURGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
214
|
KARANJIYA
|
MP-45-006-003-001/533-A
(KARANJIYA)
|
1745006000NRG24280620230496209
|
28/06/2023
|
PRAMOD KUMAR UDDEY
|
1745006WL016967
|
PRAMOD KUMAR UDDEY
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
PRAMODKUMARUDDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
215
|
KARANJIYA
|
MP-45-006-003-001/512-B
(KARANJIYA)
|
1745006000NRG24280620230496205
|
28/06/2023
|
GAJEND SINGH
|
1745006WL016967
|
GAJEND SINGH
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
GAJENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANJIYA
|
MP-45-006-003-001/992-A
(KARANJIYA)
|
1745006000NRG24280620230496213
|
28/06/2023
|
ANUJA
|
1745006WL016967
|
ANUJA
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
ANUJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANJIYA
|
MP-45-006-003-002/520-A
(KARANJIYA)
|
1745006000NRG24280620230496218
|
28/06/2023
|
YOGENDRA KUMAR
|
1745006WL016967
|
YOGENDRA KUMAR
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702480223
|
|
YOGENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANJIYA
|
MP-45-006-008-003/136
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492411
|
28/06/2023
|
RAMSUMRIT MARAVI
|
1745006WL016873
|
RAMSUMRIT MARAVI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
RAMSUMRITMARAVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANJIYA
|
MP-45-006-008-003/29-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492278
|
28/06/2023
|
PREM SINGH
|
1745006WL016866
|
PREM SINGH
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-008-003/39-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492287
|
28/06/2023
|
omprakash
|
1745006WL016866
|
omprakash
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
221
|
KARANJIYA
|
MP-45-006-011-001/314-B
(SENGUDA)
|
1745006011NRG24280620230496154
|
28/06/2023
|
Mukesh Kumar maravi
|
1745006011WL016964
|
Mukesh Kumar maravi
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702480223
|
|
MukeshKumarmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
222
|
KARANJIYA
|
MP-45-006-017-001/102
(MANIKPUR)
|
1745006000NRG24280620230493877
|
28/06/2023
|
LAMU SINGH
|
1745006WL016912
|
LAMU SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
LAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARANJIYA
|
MP-45-006-017-001/204
(MANIKPUR)
|
1745006000NRG24280620230493846
|
28/06/2023
|
PHOOLA BAI
|
1745006WL016911
|
PHOOLA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
PHOOLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARANJIYA
|
MP-45-006-017-001/27
(MANIKPUR)
|
1745006000NRG24280620230493852
|
28/06/2023
|
SEVAKEE BAI
|
1745006WL016911
|
SEVAKEE BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SEVAKEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARANJIYA
|
MP-45-006-017-001/27-A
(MANIKPUR)
|
1745006000NRG24280620230493854
|
28/06/2023
|
Poora singh
|
1745006WL016911
|
Poora singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
Poorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARANJIYA
|
MP-45-006-017-001/87-A
(MANIKPUR)
|
1745006000NRG24280620230493856
|
28/06/2023
|
BADANTI
|
1745006WL016911
|
BADANTI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BADANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARANJIYA
|
MP-45-006-017-002/55
(MANIKPUR)
|
1745006000NRG24280620230493871
|
28/06/2023
|
Pirnka
|
1745006WL016911
|
Pirnka
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
Pirnka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
228
|
KARANJIYA
|
MP-45-006-001-002/41
(BARNAI)
|
1745006000NRG24280620230495476
|
28/06/2023
|
parsadi singh
|
1745006WL016951
|
parsadi singh
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702480223
|
|
parsadisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-021-003/105
(JARASURANG)
|
1745006021NRG24280620230495996
|
28/06/2023
|
KUNNA bAI
|
1745006021WL016960
|
KUNNA bAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KUNNAbAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
230
|
KARANJIYA
|
MP-45-006-001-001/328-A
(BARNAI)
|
1745006000NRG24280620230495474
|
28/06/2023
|
SANTOSHI BAI
|
1745006WL016951
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702480223
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-005-001/106
(RAITWAR)
|
1745006000NRG24280620230493043
|
28/06/2023
|
KANCHAN
|
1745006WL016895
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-005-001/107
(RAITWAR)
|
1745006000NRG24280620230493044
|
28/06/2023
|
AVADH
|
1745006WL016895
|
AVADH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
AVADH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARANJIYA
|
MP-45-006-005-001/107
(RAITWAR)
|
1745006000NRG24280620230493045
|
28/06/2023
|
NEMVATI
|
1745006WL016895
|
NEMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
NEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARANJIYA
|
MP-45-006-005-001/110
(RAITWAR)
|
1745006000NRG24280620230493048
|
28/06/2023
|
SAROJ
|
1745006WL016895
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANJIYA
|
MP-45-006-005-001/216
(RAITWAR)
|
1745006000NRG24280620230493076
|
28/06/2023
|
MANGLI
|
1745006WL016895
|
MANGLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-005-001/220
(RAITWAR)
|
1745006000NRG24280620230493078
|
28/06/2023
|
MIRUWATI
|
1745006WL016895
|
MIRUWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MIRUWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARANJIYA
|
MP-45-006-005-001/258
(RAITWAR)
|
1745006000NRG24280620230493082
|
28/06/2023
|
sakuntala bai
|
1745006WL016895
|
sakuntala bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
sakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARANJIYA
|
MP-45-006-005-001/99
(RAITWAR)
|
1745006000NRG24280620230493090
|
28/06/2023
|
GOVIND
|
1745006WL016895
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-005-001/99
(RAITWAR)
|
1745006000NRG24280620230493091
|
28/06/2023
|
MAMTA
|
1745006WL016895
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-008-003/137
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492412
|
28/06/2023
|
SAMHEE BAI
|
1745006WL016873
|
SAMHEE BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
SAMHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARANJIYA
|
MP-45-006-008-003/72
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492417
|
28/06/2023
|
GENDSINGH MARKAM
|
1745006WL016873
|
GENDSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
GENDSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-008-003/72
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492418
|
28/06/2023
|
MANVATTI
|
1745006WL016873
|
MANVATTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
MANVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-008-003/72-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492420
|
28/06/2023
|
ANUSUIYA
|
1745006WL016873
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480223
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006011NRG24280620230496187
|
28/06/2023
|
UTTAM SINGH DURVE
|
1745006011WL016966
|
UTTAM SINGH DURVE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480223
|
|
UTTAMSINGHDURVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANJIYA
|
MP-45-006-021-003/103
(JARASURANG)
|
1745006021NRG24280620230495994
|
28/06/2023
|
SUMINTRA BAI
|
1745006021WL016960
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-021-003/105
(JARASURANG)
|
1745006021NRG24280620230495995
|
28/06/2023
|
ENDAR SINGH
|
1745006021WL016960
|
ENDAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
ENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARANJIYA
|
MP-45-006-021-003/114
(JARASURANG)
|
1745006021NRG24280620230495999
|
28/06/2023
|
PATHARI
|
1745006021WL016960
|
PATHARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
PATHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-021-003/116-A
(JARASURANG)
|
1745006021NRG24280620230496000
|
28/06/2023
|
GANGOTRI
|
1745006021WL016960
|
GANGOTRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARANJIYA
|
MP-45-006-021-003/117
(JARASURANG)
|
1745006021NRG24280620230496003
|
28/06/2023
|
CHHITA BAI
|
1745006021WL016960
|
CHHITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
CHHITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANJIYA
|
MP-45-006-021-003/117
(JARASURANG)
|
1745006021NRG24280620230496002
|
28/06/2023
|
SUKSEN
|
1745006021WL016960
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-021-003/225
(JARASURANG)
|
1745006021NRG24280620230496006
|
28/06/2023
|
SUKAR BAI
|
1745006021WL016960
|
SUKAR BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARANJIYA
|
MP-45-006-021-003/86-A
(JARASURANG)
|
1745006021NRG24280620230496008
|
28/06/2023
|
KAMLA BAI
|
1745006021WL016960
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARANJIYA
|
MP-45-006-021-003/86-A
(JARASURANG)
|
1745006021NRG24280620230496007
|
28/06/2023
|
MAHENDRA SINGH
|
1745006021WL016960
|
MAHENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-021-003/95
(JARASURANG)
|
1745006021NRG24280620230496009
|
28/06/2023
|
KALIRAM
|
1745006021WL016960
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-021-003/95
(JARASURANG)
|
1745006021NRG24280620230496010
|
28/06/2023
|
SUKMAT BAI
|
1745006021WL016960
|
SUKMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
SUKMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-021-003/96
(JARASURANG)
|
1745006021NRG24280620230496013
|
28/06/2023
|
BIMLA BAI
|
1745006021WL016960
|
BIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARANJIYA
|
MP-45-006-021-003/96
(JARASURANG)
|
1745006021NRG24280620230496012
|
28/06/2023
|
BIMLA BAI
|
1745006021WL016960
|
BIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480223
|
|
BIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297380
|
297380
|
|
|
|
|
|
|
|