|
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-45-006-008-001/152
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491608
|
28/06/2023
|
DASRATH LAL
|
1745006WL016854
|
DASRATH LAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
DASRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-008-001/152
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491609
|
28/06/2023
|
UMA BAI CHAKARWATI
|
1745006WL016854
|
UMA BAI CHAKARWATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
UMABAICHAKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-008-001/30-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491613
|
28/06/2023
|
TEKESH KUMAR
|
1745006WL016854
|
TEKESH KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
TEKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-008-001/34-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491614
|
28/06/2023
|
CHINTARAM
|
1745006WL016854
|
CHINTARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-001/75
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491617
|
28/06/2023
|
BAHURLAL PANRIYA
|
1745006WL016854
|
BAHURLAL PANRIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
BAHURLALPANRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-002/121-B
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491618
|
28/06/2023
|
GOMTI BAI
|
1745006WL016854
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/131
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491619
|
28/06/2023
|
SUKHIRAM MARAVI
|
1745006WL016854
|
SUKHIRAM MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUKHIRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-008-002/136
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491620
|
28/06/2023
|
GADESH LAL
|
1745006WL016854
|
GADESH LAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
GADESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-008-002/150
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491623
|
28/06/2023
|
MANVATI
|
1745006WL016854
|
MANVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-008-002/21
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492299
|
28/06/2023
|
DEV LAL MARKO
|
1745006WL016867
|
DEV LAL MARKO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
DEVLALMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-008-002/21
(KHAMHARKHUDRA)
|
1745006000NRG24270620230492300
|
28/06/2023
|
SUNITA BAI
|
1745006WL016867
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-008-002/34
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491624
|
28/06/2023
|
JALESHWARI
|
1745006WL016854
|
JALESHWARI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
JALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-008-002/36-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491625
|
28/06/2023
|
SAVITA BAI
|
1745006WL016854
|
SAVITA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-008-002/74
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491626
|
28/06/2023
|
KUNVARIYA BAI DHURWE
|
1745006WL016854
|
KUNVARIYA BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
KUNVARIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-008-002/74
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491627
|
28/06/2023
|
KUNVARIYA BAI DHURWE
|
1745006WL016854
|
KUNVARIYA BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
KUNVARIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-008-002/77
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491629
|
28/06/2023
|
DEEPAK SINGH DHURWE
|
1745006WL016854
|
DEEPAK SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
DEEPAKSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-012-002/47-A
(CHAKMI RYT)
|
1745006012NRG24280620230492834
|
28/06/2023
|
sarojbai
|
1745006012WL016886
|
sarojbai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-012-002/49-A
(CHAKMI RYT)
|
1745006012NRG24280620230492835
|
28/06/2023
|
SHARDSINGH
|
1745006012WL016886
|
SHARDSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHARDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-012-003/20-A
(CHAKMI RYT)
|
1745006012NRG24280620230492902
|
28/06/2023
|
SHAMSUNDAR
|
1745006012WL016888
|
SHAMSUNDAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/140
(BHUSUNDA)
|
1745006000NRG24280620230496252
|
28/06/2023
|
RAMLAL
|
1745006WL016969
|
RAMLAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/148
(BHUSUNDA)
|
1745006000NRG24280620230496254
|
28/06/2023
|
Anusuiya bai
|
1745006WL016969
|
Anusuiya bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/150
(BHUSUNDA)
|
1745006000NRG24280620230496255
|
28/06/2023
|
MAYAVATI
|
1745006WL016969
|
MAYAVATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
MAYAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/152
(BHUSUNDA)
|
1745006000NRG24280620230496257
|
28/06/2023
|
GEETA BAI
|
1745006WL016969
|
GEETA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/152
(BHUSUNDA)
|
1745006000NRG24280620230496256
|
28/06/2023
|
KUIPAT
|
1745006WL016969
|
KUIPAT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
05/07/2023
|
|
702475033
|
|
KUIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/154
(BHUSUNDA)
|
1745006000NRG24280620230496258
|
28/06/2023
|
OMBATI
|
1745006WL016969
|
OMBATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/158-A
(BHUSUNDA)
|
1745006000NRG24280620230496260
|
28/06/2023
|
PARSU SINGH TIJA BAI
|
1745006WL016969
|
PARSU SINGH TIJA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
PARSUSINGHTIJABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/164-A
(BHUSUNDA)
|
1745006000NRG24280620230496261
|
28/06/2023
|
Sarita Bai Marko
|
1745006WL016969
|
Sarita Bai Marko
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
SaritaBaiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/165
(BHUSUNDA)
|
1745006000NRG24280620230496262
|
28/06/2023
|
kAVITA
|
1745006WL016969
|
kAVITA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
06/07/2023
|
|
702475033
|
|
kAVITA
|
INDIAN BANK(607105)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/174
(BHUSUNDA)
|
1745006000NRG24280620230496264
|
28/06/2023
|
Savita Bai Paraste
|
1745006WL016969
|
Savita Bai Paraste
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
SavitaBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/197
(BHUSUNDA)
|
1745006000NRG24280620230496268
|
28/06/2023
|
ANUSUIAYA
|
1745006WL016969
|
ANUSUIAYA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
ANUSUIAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/201
(BHUSUNDA)
|
1745006000NRG24280620230496269
|
28/06/2023
|
Sunita Bai
|
1745006WL016969
|
Sunita Bai
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/232
(BHUSUNDA)
|
1745006000NRG24280620230496270
|
28/06/2023
|
TARA BAI
|
1745006WL016969
|
TARA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/233
(BHUSUNDA)
|
1745006000NRG24280620230496271
|
28/06/2023
|
DASMA BAI
|
1745006WL016969
|
DASMA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
DASMABAI
|
AXIS BANK(607153)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/237
(BHUSUNDA)
|
1745006000NRG24280620230496273
|
28/06/2023
|
Suneeta Bai Tekam
|
1745006WL016969
|
Suneeta Bai Tekam
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
SuneetaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/237-A
(BHUSUNDA)
|
1745006000NRG24280620230496274
|
28/06/2023
|
AMARVATI
|
1745006WL016969
|
AMARVATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/240
(BHUSUNDA)
|
1745006000NRG24280620230496275
|
28/06/2023
|
MITHAI LAL
|
1745006WL016969
|
MITHAI LAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/240
(BHUSUNDA)
|
1745006000NRG24280620230496276
|
28/06/2023
|
Rakesh Maravi
|
1745006WL016969
|
Rakesh Maravi
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
05/07/2023
|
|
702475033
|
|
RakeshMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/247
(BHUSUNDA)
|
1745006000NRG24280620230496277
|
28/06/2023
|
CHANDRA BATI
|
1745006WL016969
|
CHANDRA BATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-002/67
(BHUSUNDA)
|
1745006000NRG24280620230496280
|
28/06/2023
|
Birasiya
|
1745006WL016969
|
Birasiya
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
Birasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-002/69
(BHUSUNDA)
|
1745006000NRG24280620230496281
|
28/06/2023
|
JAGDEESH
|
1745006WL016969
|
JAGDEESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
05/07/2023
|
|
702475033
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARANJIYA
|
MP-45-006-017-003/1
(MANIKPUR)
|
1745006000NRG24280620230493812
|
28/06/2023
|
NANSAY SHIVRATIA
|
1745006WL016910
|
NANSAY SHIVRATIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
NANSAYSHIVRATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-003/161
(MANIKPUR)
|
1745006000NRG24280620230493814
|
28/06/2023
|
DAL SINGH
|
1745006WL016910
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-003/161
(MANIKPUR)
|
1745006000NRG24280620230493816
|
28/06/2023
|
DALPAT PREM SINGH KOSUM BAI DALPA
|
1745006WL016910
|
DALPAT PREM SINGH KOSUM BAI DALPA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DALPATPREMSINGHKOSUMBAIDALPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARANJIYA
|
MP-45-006-017-003/191
(MANIKPUR)
|
1745006000NRG24280620230493817
|
28/06/2023
|
SANTOSH GIRJA
|
1745006WL016910
|
SANTOSH GIRJA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SANTOSHGIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-003/198
(MANIKPUR)
|
1745006000NRG24280620230493818
|
28/06/2023
|
SUMRAN BAI
|
1745006WL016910
|
SUMRAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUMRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-003/3
(MANIKPUR)
|
1745006000NRG24280620230493819
|
28/06/2023
|
SUMAN BAI
|
1745006WL016910
|
SUMAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-017-003/314
(MANIKPUR)
|
1745006000NRG24280620230493821
|
28/06/2023
|
Harvendar singh
|
1745006WL016910
|
Harvendar singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
Harvendarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-017-003/41
(MANIKPUR)
|
1745006000NRG24280620230493822
|
28/06/2023
|
BHARAT PREM RAJU
|
1745006WL016910
|
BHARAT PREM RAJU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BHARATPREMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006000NRG24280620230493823
|
28/06/2023
|
MAHENDRA SINGH
|
1745006WL016910
|
MAHENDRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006000NRG24280620230493824
|
28/06/2023
|
SHAYAM VATI
|
1745006WL016910
|
SHAYAM VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-017-003/5-A
(MANIKPUR)
|
1745006000NRG24280620230493826
|
28/06/2023
|
suklal
|
1745006WL016910
|
suklal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-017-003/5-A
(MANIKPUR)
|
1745006000NRG24280620230493827
|
28/06/2023
|
suklal
|
1745006WL016910
|
suklal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-017-003/58
(MANIKPUR)
|
1745006000NRG24280620230493829
|
28/06/2023
|
JAIMATI
|
1745006WL016910
|
JAIMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48080
|
48080
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-003-001/237
(KARANJIYA)
|
1745006000NRG24280620230496018
|
28/06/2023
|
GHASIRAM
|
1745006WL016962
|
GHASIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-003-001/505
(KARANJIYA)
|
1745006000NRG24280620230496022
|
28/06/2023
|
SAMARO BAI
|
1745006WL016962
|
SAMARO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SAMAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-003-001/527
(KARANJIYA)
|
1745006000NRG24280620230496023
|
28/06/2023
|
PRABHU
|
1745006WL016962
|
PRABHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-003-001/527
(KARANJIYA)
|
1745006000NRG24280620230496024
|
28/06/2023
|
PRABHU
|
1745006WL016962
|
PRABHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-003-001/531
(KARANJIYA)
|
1745006000NRG24280620230496026
|
28/06/2023
|
PREMWATI BAI
|
1745006WL016962
|
PREMWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PREMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-003-001/537
(KARANJIYA)
|
1745006000NRG24280620230496028
|
28/06/2023
|
LAMU SINGH
|
1745006WL016962
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-003-001/540
(KARANJIYA)
|
1745006000NRG24280620230496029
|
28/06/2023
|
TULSI BAI YADAV
|
1745006WL016962
|
TULSI BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
TULSIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-003-001/547
(KARANJIYA)
|
1745006000NRG24280620230496030
|
28/06/2023
|
JODHAN SINGH PARASTE
|
1745006WL016962
|
JODHAN SINGH PARASTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JODHANSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-003-001/662
(KARANJIYA)
|
1745006000NRG24280620230496031
|
28/06/2023
|
BAGVANIYA UDAY
|
1745006WL016962
|
BAGVANIYA UDAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BAGVANIYAUDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-003-001/719
(KARANJIYA)
|
1745006000NRG24280620230496033
|
28/06/2023
|
DIPAMALA
|
1745006WL016962
|
DIPAMALA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DIPAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-003-001/719
(KARANJIYA)
|
1745006000NRG24280620230496032
|
28/06/2023
|
SONIYA BAI
|
1745006WL016962
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-003-002/1411
(KARANJIYA)
|
1745006000NRG24280620230496034
|
28/06/2023
|
TIJIYA BAI
|
1745006WL016962
|
TIJIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJIYA
|
MP-45-006-003-002/505-A
(KARANJIYA)
|
1745006000NRG24280620230496037
|
28/06/2023
|
KAVITA BAI SHYAM
|
1745006WL016962
|
KAVITA BAI SHYAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
KAVITABAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-003-002/525-A
(KARANJIYA)
|
1745006000NRG24280620230496038
|
28/06/2023
|
SAMANTREE BAI PENDRO
|
1745006WL016962
|
SAMANTREE BAI PENDRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SAMANTREEBAIPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-003-002/528-A
(KARANJIYA)
|
1745006000NRG24280620230496040
|
28/06/2023
|
INDRA BAI MARAVI
|
1745006WL016962
|
INDRA BAI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
INDRABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-003-002/528-B
(KARANJIYA)
|
1745006000NRG24280620230496041
|
28/06/2023
|
JAYPRAKASH MARAVI
|
1745006WL016962
|
JAYPRAKASH MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JAYPRAKASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJIYA
|
MP-45-006-003-002/533-B
(KARANJIYA)
|
1745006000NRG24280620230496042
|
28/06/2023
|
PHOOLWATI
|
1745006WL016962
|
PHOOLWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJIYA
|
MP-45-006-003-002/588-B
(KARANJIYA)
|
1745006000NRG24280620230496043
|
28/06/2023
|
sahil maravi
|
1745006WL016962
|
sahil maravi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
sahilmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-005-001/156-A
(RAITWAR)
|
1745006000NRG24280620230493061
|
28/06/2023
|
Deep chand
|
1745006WL016895
|
Deep chand
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-008-001/152-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491610
|
28/06/2023
|
ANGAD SINGH
|
1745006WL016854
|
ANGAD SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
ANGADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-008-001/152-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491611
|
28/06/2023
|
CHANDNI BAI
|
1745006WL016854
|
CHANDNI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHANDNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-008-001/30-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491612
|
28/06/2023
|
MANISH KUMAR
|
1745006WL016854
|
MANISH KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-008-001/34-C
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491616
|
28/06/2023
|
SARVAN KUMAR PANDRAM
|
1745006WL016854
|
SARVAN KUMAR PANDRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
SARVANKUMARPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-008-002/140
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491621
|
28/06/2023
|
SAMUDIYA BAIMONGRE
|
1745006WL016854
|
SAMUDIYA BAIMONGRE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
SAMUDIYABAIMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-008-002/140-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491622
|
28/06/2023
|
TIKKURAM MONGRE
|
1745006WL016854
|
TIKKURAM MONGRE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
TIKKURAMMONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-008-002/74-A
(KHAMHARKHUDRA)
|
1745006000NRG24270620230491628
|
28/06/2023
|
PAVAN SINGH
|
1745006WL016854
|
PAVAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
PAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-001/10-A
(CHAKMI RYT)
|
1745006012NRG24280620230492797
|
28/06/2023
|
ARUN KUMAR
|
1745006012WL016886
|
ARUN KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-001/11
(CHAKMI RYT)
|
1745006012NRG24280620230492798
|
28/06/2023
|
SHIV SINGH
|
1745006012WL016886
|
SHIV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-012-001/12-A
(CHAKMI RYT)
|
1745006012NRG24280620230492799
|
28/06/2023
|
DINESH KUMAR
|
1745006012WL016886
|
DINESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-001/12-A
(CHAKMI RYT)
|
1745006012NRG24280620230492800
|
28/06/2023
|
RAJESHKUMAR
|
1745006012WL016886
|
RAJESHKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-001/13
(CHAKMI RYT)
|
1745006012NRG24280620230492801
|
28/06/2023
|
KAILASH SINGH
|
1745006012WL016886
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-001/13
(CHAKMI RYT)
|
1745006012NRG24280620230492802
|
28/06/2023
|
UPASA BAI
|
1745006012WL016886
|
UPASA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
UPASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-001/14
(CHAKMI RYT)
|
1745006012NRG24280620230492803
|
28/06/2023
|
LAXMI BAI NETAM
|
1745006012WL016886
|
LAXMI BAI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
LAXMIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-001/17-A
(CHAKMI RYT)
|
1745006012NRG24280620230492806
|
28/06/2023
|
HARBHAJAN
|
1745006012WL016886
|
HARBHAJAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-001/18-B
(CHAKMI RYT)
|
1745006012NRG24280620230492808
|
28/06/2023
|
UMABAI NETAM
|
1745006012WL016886
|
UMABAI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
UMABAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-001/27
(CHAKMI RYT)
|
1745006012NRG24280620230492809
|
28/06/2023
|
RATAN SINGH
|
1745006012WL016886
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-001/27
(CHAKMI RYT)
|
1745006012NRG24280620230492960
|
28/06/2023
|
RATAN SINGH
|
1745006012WL016891
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-001/27-A
(CHAKMI RYT)
|
1745006012NRG24280620230492876
|
28/06/2023
|
BISAHULAL
|
1745006012WL016888
|
BISAHULAL
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
05/07/2023
|
|
702475033
|
|
BISAHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-001/28
(CHAKMI RYT)
|
1745006012NRG24280620230492810
|
28/06/2023
|
MAHESH SINGH
|
1745006012WL016886
|
MAHESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-001/28
(CHAKMI RYT)
|
1745006012NRG24280620230492811
|
28/06/2023
|
SATO BAI YADAV
|
1745006012WL016886
|
SATO BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SATOBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-001/3-A
(CHAKMI RYT)
|
1745006012NRG24280620230492813
|
28/06/2023
|
CHAMARU SINGH
|
1745006012WL016886
|
CHAMARU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-012-001/3-A
(CHAKMI RYT)
|
1745006012NRG24280620230492814
|
28/06/2023
|
RAJNI
|
1745006012WL016886
|
RAJNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24280620230492816
|
28/06/2023
|
PARVATI YADAV
|
1745006012WL016886
|
PARVATI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PARVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24280620230492815
|
28/06/2023
|
PRABHAT KUMAR
|
1745006012WL016886
|
PRABHAT KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PRABHATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-012-001/36
(CHAKMI RYT)
|
1745006012NRG24280620230492961
|
28/06/2023
|
MAYA BAI
|
1745006012WL016891
|
MAYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-012-001/36
(CHAKMI RYT)
|
1745006012NRG24280620230492878
|
28/06/2023
|
SANTLAL
|
1745006012WL016888
|
SANTLAL
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/07/2023
|
|
702475033
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-012-001/38-A
(CHAKMI RYT)
|
1745006012NRG24280620230492880
|
28/06/2023
|
parvati
|
1745006012WL016888
|
parvati
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/07/2023
|
|
702475033
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-012-001/38-A
(CHAKMI RYT)
|
1745006012NRG24280620230492879
|
28/06/2023
|
TIWARI SINGH
|
1745006012WL016888
|
TIWARI SINGH
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/07/2023
|
|
702475033
|
|
TIWARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-012-001/4
(CHAKMI RYT)
|
1745006012NRG24280620230492817
|
28/06/2023
|
LAKHAN SINGH
|
1745006012WL016886
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-012-001/4-B
(CHAKMI RYT)
|
1745006012NRG24280620230492818
|
28/06/2023
|
SUNILKUMAR
|
1745006012WL016886
|
SUNILKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-012-001/40
(CHAKMI RYT)
|
1745006012NRG24280620230492881
|
28/06/2023
|
KAMLA BAI
|
1745006012WL016888
|
KAMLA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-012-001/43-B
(CHAKMI RYT)
|
1745006012NRG24280620230492882
|
28/06/2023
|
PANCHU SINGH
|
1745006012WL016888
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-012-001/44
(CHAKMI RYT)
|
1745006012NRG24280620230492883
|
28/06/2023
|
ITWARI SINGH
|
1745006012WL016888
|
ITWARI SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
ITWARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-012-001/44
(CHAKMI RYT)
|
1745006012NRG24280620230492884
|
28/06/2023
|
teejan
|
1745006012WL016888
|
teejan
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
teejan
|
CANARA BANK(508532)
|
|
108
|
KARANJIYA
|
MP-45-006-012-001/44-A
(CHAKMI RYT)
|
1745006012NRG24280620230492885
|
28/06/2023
|
Bhuvan Singh
|
1745006012WL016888
|
Bhuvan Singh
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
BhuvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-001/49
(CHAKMI RYT)
|
1745006012NRG24280620230492964
|
28/06/2023
|
SARASWATI
|
1745006012WL016891
|
SARASWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-012-001/52
(CHAKMI RYT)
|
1745006012NRG24280620230492965
|
28/06/2023
|
JAGADISH SINGH
|
1745006012WL016891
|
JAGADISH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JAGADISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-012-001/53
(CHAKMI RYT)
|
1745006012NRG24280620230492967
|
28/06/2023
|
JANAK SINGH
|
1745006012WL016891
|
JANAK SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-012-001/53-B
(CHAKMI RYT)
|
1745006012NRG24280620230492968
|
28/06/2023
|
DILEEP SINGH
|
1745006012WL016891
|
DILEEP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DILEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-001/55
(CHAKMI RYT)
|
1745006012NRG24280620230492969
|
28/06/2023
|
SUBHASH SINGH
|
1745006012WL016891
|
SUBHASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUBHASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-012-001/55-B
(CHAKMI RYT)
|
1745006012NRG24280620230492970
|
28/06/2023
|
MANOJ
|
1745006012WL016891
|
MANOJ
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-012-001/56
(CHAKMI RYT)
|
1745006012NRG24280620230492971
|
28/06/2023
|
REKHA
|
1745006012WL016891
|
REKHA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-012-001/58-A
(CHAKMI RYT)
|
1745006012NRG24280620230492886
|
28/06/2023
|
sukhram
|
1745006012WL016888
|
sukhram
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-012-001/6
(CHAKMI RYT)
|
1745006012NRG24280620230492819
|
28/06/2023
|
RAMESH SINGH
|
1745006012WL016886
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-012-001/6
(CHAKMI RYT)
|
1745006012NRG24280620230492820
|
28/06/2023
|
tarendsingh
|
1745006012WL016886
|
tarendsingh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
tarendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-012-001/6-A
(CHAKMI RYT)
|
1745006012NRG24280620230492821
|
28/06/2023
|
DEVKI BAI
|
1745006012WL016886
|
DEVKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-012-001/62
(CHAKMI RYT)
|
1745006012NRG24280620230492887
|
28/06/2023
|
KOMAL SINGH
|
1745006012WL016888
|
KOMAL SINGH
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
05/07/2023
|
|
702475033
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24280620230492888
|
28/06/2023
|
BISAM SINGH
|
1745006012WL016888
|
BISAM SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24280620230492889
|
28/06/2023
|
BISAM SINGH
|
1745006012WL016888
|
BISAM SINGH
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
05/07/2023
|
|
702475033
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-012-001/68-A
(CHAKMI RYT)
|
1745006012NRG24280620230492890
|
28/06/2023
|
NIRMAL SINGH
|
1745006012WL016888
|
NIRMAL SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
NIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-012-001/70-B
(CHAKMI RYT)
|
1745006012NRG24280620230492891
|
28/06/2023
|
HARESH SINGH
|
1745006012WL016888
|
HARESH SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
HARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-012-001/71-A
(CHAKMI RYT)
|
1745006012NRG24280620230492892
|
28/06/2023
|
ITWARI
|
1745006012WL016888
|
ITWARI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-012-001/71-A
(CHAKMI RYT)
|
1745006012NRG24280620230492972
|
28/06/2023
|
RAJJU SINGH
|
1745006012WL016891
|
RAJJU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-012-001/73
(CHAKMI RYT)
|
1745006012NRG24280620230492973
|
28/06/2023
|
UPASIYA BAI
|
1745006012WL016891
|
UPASIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
UPASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-012-001/78
(CHAKMI RYT)
|
1745006012NRG24280620230492974
|
28/06/2023
|
BADARI PRASAD NETAM
|
1745006012WL016891
|
BADARI PRASAD NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BADARIPRASADNETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-012-001/78
(CHAKMI RYT)
|
1745006012NRG24280620230492823
|
28/06/2023
|
UPPA BAI
|
1745006012WL016886
|
UPPA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
UPPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-012-001/82
(CHAKMI RYT)
|
1745006012NRG24280620230492824
|
28/06/2023
|
KAILASH
|
1745006012WL016886
|
KAILASH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-012-001/82
(CHAKMI RYT)
|
1745006012NRG24280620230492825
|
28/06/2023
|
SHIV KUMARI
|
1745006012WL016886
|
SHIV KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-012-001/9
(CHAKMI RYT)
|
1745006012NRG24280620230492826
|
28/06/2023
|
EINDARA BAI
|
1745006012WL016886
|
EINDARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
EINDARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-012-001/9-B
(CHAKMI RYT)
|
1745006012NRG24280620230492827
|
28/06/2023
|
RAJESH KUMAR
|
1745006012WL016886
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006012NRG24280620230492975
|
28/06/2023
|
CHAITU SINGH
|
1745006012WL016891
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006012NRG24280620230492976
|
28/06/2023
|
RAMKALI
|
1745006012WL016891
|
RAMKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-012-002/114-A
(CHAKMI RYT)
|
1745006012NRG24280620230492977
|
28/06/2023
|
SURENDAR SINGH
|
1745006012WL016891
|
SURENDAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SURENDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-012-002/119
(CHAKMI RYT)
|
1745006012NRG24280620230492828
|
28/06/2023
|
BRAMHA SINGH
|
1745006012WL016886
|
BRAMHA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BRAMHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-012-002/36-A
(CHAKMI RYT)
|
1745006012NRG24280620230492829
|
28/06/2023
|
KAMALESH SINGH
|
1745006012WL016886
|
KAMALESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
KAMALESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24280620230492831
|
28/06/2023
|
BUDHRAM SINGH
|
1745006012WL016886
|
BUDHRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BUDHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24280620230492832
|
28/06/2023
|
GANPAT SINGH
|
1745006012WL016886
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-012-002/42-A
(CHAKMI RYT)
|
1745006012NRG24280620230492833
|
28/06/2023
|
SUNIL KUMAR
|
1745006012WL016886
|
SUNIL KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-012-002/50
(CHAKMI RYT)
|
1745006012NRG24280620230492836
|
28/06/2023
|
GENDA SINGH
|
1745006012WL016886
|
GENDA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
GENDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-012-002/53-A
(CHAKMI RYT)
|
1745006012NRG24280620230492838
|
28/06/2023
|
SANTU SINGH
|
1745006012WL016886
|
SANTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SANTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24280620230492839
|
28/06/2023
|
AAJU RAM
|
1745006012WL016886
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24280620230492840
|
28/06/2023
|
AAJU RAM
|
1745006012WL016886
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-012-002/57
(CHAKMI RYT)
|
1745006012NRG24280620230492841
|
28/06/2023
|
BASANTA BAI
|
1745006012WL016886
|
BASANTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BASANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-012-002/57-C
(CHAKMI RYT)
|
1745006012NRG24280620230492842
|
28/06/2023
|
BALI RAM
|
1745006012WL016886
|
BALI RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-012-002/96-A
(CHAKMI RYT)
|
1745006012NRG24280620230492978
|
28/06/2023
|
ENDARPAL
|
1745006012WL016891
|
ENDARPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
ENDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-012-003/100
(CHAKMI RYT)
|
1745006012NRG24280620230492980
|
28/06/2023
|
SANTRABAI
|
1745006012WL016891
|
SANTRABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-012-003/13-A
(CHAKMI RYT)
|
1745006012NRG24280620230492893
|
28/06/2023
|
bharatsingh
|
1745006012WL016888
|
bharatsingh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-012-003/14-A
(CHAKMI RYT)
|
1745006012NRG24280620230492894
|
28/06/2023
|
SURAJBHAN
|
1745006012WL016888
|
SURAJBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-012-003/14-A
(CHAKMI RYT)
|
1745006012NRG24280620230492895
|
28/06/2023
|
SURAJBHAN
|
1745006012WL016888
|
SURAJBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-012-003/15-A
(CHAKMI RYT)
|
1745006012NRG24280620230492896
|
28/06/2023
|
MANOJ KUMAR
|
1745006012WL016888
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-012-003/15-A
(CHAKMI RYT)
|
1745006012NRG24280620230492897
|
28/06/2023
|
MANOJ KUMAR
|
1745006012WL016888
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-012-003/16
(CHAKMI RYT)
|
1745006012NRG24280620230492898
|
28/06/2023
|
MANOHAR
|
1745006012WL016888
|
MANOHAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-012-003/17
(CHAKMI RYT)
|
1745006012NRG24280620230492900
|
28/06/2023
|
FAGUVA SINGH
|
1745006012WL016888
|
FAGUVA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
FAGUVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-012-003/17-A
(CHAKMI RYT)
|
1745006012NRG24280620230492901
|
28/06/2023
|
GONDU SINGH
|
1745006012WL016888
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-012-003/19
(CHAKMI RYT)
|
1745006012NRG24280620230492917
|
28/06/2023
|
NARAYAN SINGH
|
1745006012WL016889
|
NARAYAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-012-003/2-A
(CHAKMI RYT)
|
1745006012NRG24280620230492918
|
28/06/2023
|
PANCHAM SINGH
|
1745006012WL016889
|
PANCHAM SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
05/07/2023
|
|
702475033
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-012-003/24
(CHAKMI RYT)
|
1745006012NRG24280620230492903
|
28/06/2023
|
BIRAN SINGH
|
1745006012WL016888
|
BIRAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006012NRG24280620230492904
|
28/06/2023
|
MAN SINGH
|
1745006012WL016888
|
MAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-012-003/27
(CHAKMI RYT)
|
1745006012NRG24280620230492905
|
28/06/2023
|
BUDHARAM SINGH
|
1745006012WL016888
|
BUDHARAM SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
05/07/2023
|
|
702475033
|
|
BUDHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-012-003/28-B
(CHAKMI RYT)
|
1745006012NRG24280620230492907
|
28/06/2023
|
dasmatiya bai
|
1745006012WL016888
|
dasmatiya bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
dasmatiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-012-003/28-B
(CHAKMI RYT)
|
1745006012NRG24280620230492906
|
28/06/2023
|
devisingh
|
1745006012WL016888
|
devisingh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-012-003/34
(CHAKMI RYT)
|
1745006012NRG24280620230492908
|
28/06/2023
|
PEKHAN SINGH
|
1745006012WL016888
|
PEKHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PEKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-012-003/34-A
(CHAKMI RYT)
|
1745006012NRG24280620230492910
|
28/06/2023
|
RANI
|
1745006012WL016888
|
RANI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-012-003/38
(CHAKMI RYT)
|
1745006012NRG24280620230492912
|
28/06/2023
|
CHAMRA SINGH
|
1745006012WL016888
|
CHAMRA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHAMRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-012-003/42
(CHAKMI RYT)
|
1745006012NRG24280620230492913
|
28/06/2023
|
AMART SINGH
|
1745006012WL016888
|
AMART SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
05/07/2023
|
|
702475033
|
|
AMARTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-012-003/42
(CHAKMI RYT)
|
1745006012NRG24280620230492914
|
28/06/2023
|
AMART SINGH
|
1745006012WL016888
|
AMART SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
AMARTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-012-003/48
(CHAKMI RYT)
|
1745006012NRG24280620230492915
|
28/06/2023
|
INDRAPAL
|
1745006012WL016888
|
INDRAPAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-012-003/48
(CHAKMI RYT)
|
1745006012NRG24280620230492916
|
28/06/2023
|
SOMWATTI
|
1745006012WL016888
|
SOMWATTI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
SOMWATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-012-003/5-A
(CHAKMI RYT)
|
1745006012NRG24280620230492920
|
28/06/2023
|
DURAGAWATI
|
1745006012WL016889
|
DURAGAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DURAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-012-003/5-B
(CHAKMI RYT)
|
1745006012NRG24280620230492921
|
28/06/2023
|
SANTOSH SINGH
|
1745006012WL016889
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-012-003/70
(CHAKMI RYT)
|
1745006012NRG24280620230492981
|
28/06/2023
|
DHARAM SINGH
|
1745006012WL016891
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-012-003/70
(CHAKMI RYT)
|
1745006012NRG24280620230492982
|
28/06/2023
|
MANGALI BAI
|
1745006012WL016891
|
MANGALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-012-003/81-A
(CHAKMI RYT)
|
1745006012NRG24280620230492983
|
28/06/2023
|
SUDESH PAL
|
1745006012WL016891
|
SUDESH PAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUDESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-012-003/89
(CHAKMI RYT)
|
1745006012NRG24280620230492984
|
28/06/2023
|
SUKHARAM
|
1745006012WL016891
|
SUKHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-012-003/93
(CHAKMI RYT)
|
1745006012NRG24280620230492986
|
28/06/2023
|
CHAITI BAI
|
1745006012WL016891
|
CHAITI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-012-003/93
(CHAKMI RYT)
|
1745006012NRG24280620230492985
|
28/06/2023
|
MANGLU SINGH
|
1745006012WL016891
|
MANGLU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
MANGLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-041-001/107
(CHAURADADAR)
|
1745006000NRG24280620230493546
|
28/06/2023
|
JANKI BAI
|
1745006WL016903
|
JANKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-041-001/107
(CHAURADADAR)
|
1745006000NRG24280620230493545
|
28/06/2023
|
SHYAM SINGH
|
1745006WL016903
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-041-001/15
(CHAURADADAR)
|
1745006000NRG24280620230493566
|
28/06/2023
|
PUNNU SINGH
|
1745006WL016903
|
PUNNU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PUNNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-041-001/15
(CHAURADADAR)
|
1745006000NRG24280620230493567
|
28/06/2023
|
SHIVWATI
|
1745006WL016903
|
SHIVWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SHIVWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-041-001/151-A
(CHAURADADAR)
|
1745006000NRG24280620230493568
|
28/06/2023
|
RAGGU SINGH
|
1745006WL016903
|
RAGGU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAGGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-041-001/151-A
(CHAURADADAR)
|
1745006000NRG24280620230493569
|
28/06/2023
|
SONIYA BAI
|
1745006WL016903
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-041-001/159
(CHAURADADAR)
|
1745006000NRG24280620230493571
|
28/06/2023
|
CHOTELAL
|
1745006WL016903
|
CHOTELAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006000NRG24280620230493572
|
28/06/2023
|
JAYANTI ARMO
|
1745006WL016903
|
JAYANTI ARMO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
JAYANTIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006000NRG24280620230493573
|
28/06/2023
|
Sandhya
|
1745006WL016903
|
Sandhya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-041-001/161
(CHAURADADAR)
|
1745006000NRG24280620230493575
|
28/06/2023
|
SAGUNA BAI
|
1745006WL016903
|
SAGUNA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SAGUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-041-001/162
(CHAURADADAR)
|
1745006000NRG24280620230493576
|
28/06/2023
|
BHAN SINGH
|
1745006WL016903
|
BHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJIYA
|
MP-45-006-041-001/164
(CHAURADADAR)
|
1745006000NRG24280620230493577
|
28/06/2023
|
SUDAMA BAI
|
1745006WL016903
|
SUDAMA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006000NRG24280620230493578
|
28/06/2023
|
KOUSILYA BAI
|
1745006WL016903
|
KOUSILYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
KOUSILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006000NRG24280620230493579
|
28/06/2023
|
Rajendra singh
|
1745006WL016903
|
Rajendra singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006000NRG24280620230493580
|
28/06/2023
|
SASOTI
|
1745006WL016903
|
SASOTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SASOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-041-001/166
(CHAURADADAR)
|
1745006000NRG24280620230493581
|
28/06/2023
|
BASORI SINGH
|
1745006WL016903
|
BASORI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
BASORISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-041-001/254
(CHAURADADAR)
|
1745006000NRG24280620230493605
|
28/06/2023
|
PRADEEP
|
1745006WL016903
|
PRADEEP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702475033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KARANJIYA
|
MP-45-006-041-001/268
(CHAURADADAR)
|
1745006000NRG24280620230493607
|
28/06/2023
|
PARWATI
|
1745006WL016903
|
PARWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-041-001/286
(CHAURADADAR)
|
1745006000NRG24280620230493609
|
28/06/2023
|
SUMINTRA BAI
|
1745006WL016903
|
SUMINTRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006000NRG24280620230493613
|
28/06/2023
|
CHANDRAKALI
|
1745006WL016903
|
CHANDRAKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006000NRG24280620230493614
|
28/06/2023
|
Rupesh
|
1745006WL016903
|
Rupesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006000NRG24280620230493612
|
28/06/2023
|
THAN SINGH
|
1745006WL016903
|
THAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
05/07/2023
|
|
702475033
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-041-001/72
(CHAURADADAR)
|
1745006000NRG24280620230493616
|
28/06/2023
|
HIROUNDA BAI
|
1745006WL016903
|
HIROUNDA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
HIROUNDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-041-001/76
(CHAURADADAR)
|
1745006000NRG24280620230493617
|
28/06/2023
|
DHARAM SINGH
|
1745006WL016903
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-041-001/76
(CHAURADADAR)
|
1745006000NRG24280620230493618
|
28/06/2023
|
FOOL BAI
|
1745006WL016903
|
FOOL BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475033
|
|
FOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174080
|
174080
|
|
|
|
|
|
|
|
|
205
|
KARANJIYA
|
MP-45-006-003-001/533
(KARANJIYA)
|
1745006000NRG24280620230496027
|
28/06/2023
|
PHOOLVATI
|
1745006WL016962
|
PHOOLVATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
PHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
KARANJIYA
|
MP-45-006-003-001/490
(KARANJIYA)
|
1745006000NRG24280620230496020
|
28/06/2023
|
KRISHNPAL
|
1745006WL016962
|
KRISHNPAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJIYA
|
MP-45-006-003-002/1411
(KARANJIYA)
|
1745006000NRG24280620230496035
|
28/06/2023
|
sunil
|
1745006WL016962
|
sunil
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANJIYA
|
MP-45-006-003-002/527-A
(KARANJIYA)
|
1745006000NRG24280620230496039
|
28/06/2023
|
SUSHILA BAI
|
1745006WL016962
|
SUSHILA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-012-001/35-A
(CHAKMI RYT)
|
1745006012NRG24280620230492877
|
28/06/2023
|
NEELAM
|
1745006012WL016888
|
NEELAM
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702475033
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-012-001/43-C
(CHAKMI RYT)
|
1745006012NRG24280620230492962
|
28/06/2023
|
Milan
|
1745006012WL016891
|
Milan
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANJIYA
|
MP-45-006-016-001/233
(BHUSUNDA)
|
1745006000NRG24280620230496272
|
28/06/2023
|
KAMLA
|
1745006WL016969
|
KAMLA
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
05/07/2023
|
|
702475033
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
212
|
KARANJIYA
|
MP-45-006-012-001/28-A
(CHAKMI RYT)
|
1745006012NRG24280620230492812
|
28/06/2023
|
ANJULATA
|
1745006012WL016886
|
ANJULATA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
ANJULATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
213
|
KARANJIYA
|
MP-45-006-005-001/2-A
(RAITWAR)
|
1745006000NRG24280620230493074
|
28/06/2023
|
RAMKALI
|
1745006WL016895
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-005-001/2-A
(RAITWAR)
|
1745006000NRG24280620230493073
|
28/06/2023
|
SAMLU SINGH
|
1745006WL016895
|
SAMLU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
SAMLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-005-001/94-A
(RAITWAR)
|
1745006000NRG24280620230493088
|
28/06/2023
|
AJAY
|
1745006WL016895
|
AJAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-005-001/94-A
(RAITWAR)
|
1745006000NRG24280620230493089
|
28/06/2023
|
AJAY
|
1745006WL016895
|
AJAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475033
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235840
|
235840
|
|
|
|
|
|
|
|