|
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-45-006-037-002/193
(KATIGAHAN RYT)
|
1745006037NRG24050720230571069
|
06/07/2023
|
Anjulata
|
1745006037WL019169
|
Anjulata
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
807583338
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-041-001/338
(CHAURADADAR)
|
1745006000NRG24050720230572694
|
06/07/2023
|
GEETA
|
1745006WL019198
|
GEETA
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/20
(BAHARPUR)
|
1745006007NRG24060720230573477
|
06/07/2023
|
NANBAI
|
1745006007WL019253
|
NANBAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG24060720230573478
|
06/07/2023
|
SANTOSH
|
1745006007WL019253
|
SANTOSH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/279
(BAHARPUR)
|
1745006007NRG24060720230573481
|
06/07/2023
|
MUNNI BAI KARCHAM
|
1745006007WL019253
|
MUNNI BAI KARCHAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
MUNNIBAIKARCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/279
(BAHARPUR)
|
1745006007NRG24060720230573480
|
06/07/2023
|
MUNNI BAI KARCHAM
|
1745006007WL019253
|
MUNNI BAI KARCHAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
MUNNIBAIKARCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/288
(BAHARPUR)
|
1745006007NRG24060720230573483
|
06/07/2023
|
JAGESWAR
|
1745006007WL019253
|
JAGESWAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/298
(BAHARPUR)
|
1745006007NRG24060720230573486
|
06/07/2023
|
MAMTA BAI DHARYA
|
1745006007WL019253
|
MAMTA BAI DHARYA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
MAMTABAIDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/35
(BAHARPUR)
|
1745006007NRG24060720230573490
|
06/07/2023
|
rahman khan
|
1745006007WL019253
|
rahman khan
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
rahmankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/385
(BAHARPUR)
|
1745006007NRG24060720230573492
|
06/07/2023
|
arjun
|
1745006007WL019253
|
arjun
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/47
(BAHARPUR)
|
1745006007NRG24060720230573500
|
06/07/2023
|
SOHAN SINGH
|
1745006007WL019253
|
SOHAN SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
12/07/2023
|
|
807583338
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/47
(BAHARPUR)
|
1745006007NRG24060720230573499
|
06/07/2023
|
SOHAN SINGH
|
1745006007WL019253
|
SOHAN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/5
(BAHARPUR)
|
1745006007NRG24060720230573502
|
06/07/2023
|
SHIVNADAN SINGH
|
1745006007WL019253
|
SHIVNADAN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583338
|
|
SHIVNADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/58
(BAHARPUR)
|
1745006007NRG24060720230573505
|
06/07/2023
|
SURESH
|
1745006007WL019253
|
SURESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807583338
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-013-003/144
(ROOSA)
|
1745006000NRG24050720230570925
|
06/07/2023
|
BHAGVATIYA BAI
|
1745006WL019165
|
BHAGVATIYA BAI
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
BHAGVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-013-003/160
(ROOSA)
|
1745006000NRG24050720230570934
|
06/07/2023
|
ASHOK
|
1745006WL019166
|
ASHOK
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARANJIYA
|
MP-45-006-013-003/170-A
(ROOSA)
|
1745006000NRG24050720230570935
|
06/07/2023
|
Lalji Sariwan
|
1745006WL019166
|
Lalji Sariwan
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
LaljiSariwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
KARANJIYA
|
MP-45-006-013-003/170-A
(ROOSA)
|
1745006000NRG24050720230570936
|
06/07/2023
|
Radha Bai Sariwan
|
1745006WL019166
|
Radha Bai Sariwan
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
RadhaBaiSariwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/20
(ROOSA)
|
1745006000NRG24050720230570929
|
06/07/2023
|
SONSAY
|
1745006WL019165
|
SONSAY
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-013-003/250
(ROOSA)
|
1745006000NRG24050720230570930
|
06/07/2023
|
SANDEEP SINGH
|
1745006WL019165
|
SANDEEP SINGH
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-013-003/301-B
(ROOSA)
|
1745006000NRG24050720230570938
|
06/07/2023
|
Shiyararam
|
1745006WL019166
|
Shiyararam
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
Shiyararam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-013-003/305-C
(ROOSA)
|
1745006000NRG24050720230570942
|
06/07/2023
|
Naresh padwar
|
1745006WL019166
|
Naresh padwar
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
Nareshpadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-013-003/305-C
(ROOSA)
|
1745006000NRG24050720230570941
|
06/07/2023
|
Phoolvati bai
|
1745006WL019166
|
Phoolvati bai
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
Phoolvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-013-003/389
(ROOSA)
|
1745006000NRG24050720230570943
|
06/07/2023
|
CHAMELI BAI
|
1745006WL019166
|
CHAMELI BAI
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-013-003/406
(ROOSA)
|
1745006000NRG24050720230570931
|
06/07/2023
|
RUKMANI BAI
|
1745006WL019165
|
RUKMANI BAI
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-013-003/425
(ROOSA)
|
1745006000NRG24050720230570932
|
06/07/2023
|
GAYNVATI
|
1745006WL019165
|
GAYNVATI
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
GAYNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-013-003/51
(ROOSA)
|
1745006000NRG24050720230570946
|
06/07/2023
|
MANGLI BAI
|
1745006WL019166
|
MANGLI BAI
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-013-003/7
(ROOSA)
|
1745006000NRG24050720230570933
|
06/07/2023
|
KUNJAN SINGH
|
1745006WL019165
|
KUNJAN SINGH
|
00089
|
CBIN0282713
|
408
|
408
|
Processed
|
12/07/2023
|
|
807583338
|
|
KUNJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-004/14-B
(JHANKI)
|
1745006000NRG24050720230572837
|
06/07/2023
|
SONIYA BAI
|
1745006WL019202
|
SONIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-004/15
(JHANKI)
|
1745006000NRG24050720230572838
|
06/07/2023
|
SUHAR SINGH
|
1745006WL019202
|
SUHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
SUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-004/15
(JHANKI)
|
1745006000NRG24050720230572839
|
06/07/2023
|
TIHARO BAI
|
1745006WL019202
|
TIHARO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-004/17-C
(JHANKI)
|
1745006000NRG24050720230572840
|
06/07/2023
|
bajro bai
|
1745006WL019202
|
bajro bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-004/23
(JHANKI)
|
1745006000NRG24050720230572841
|
06/07/2023
|
INDRA BAI
|
1745006WL019202
|
INDRA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-028-004/23-A
(JHANKI)
|
1745006000NRG24050720230572842
|
06/07/2023
|
RAMRSH KUMAR
|
1745006WL019202
|
RAMRSH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
RAMRSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24050720230572844
|
06/07/2023
|
DINESH
|
1745006WL019202
|
DINESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-028-004/28
(JHANKI)
|
1745006000NRG24050720230572847
|
06/07/2023
|
KRAPARAM
|
1745006WL019202
|
KRAPARAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
KRAPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-028-004/28
(JHANKI)
|
1745006000NRG24050720230572846
|
06/07/2023
|
KRAPARAM
|
1745006WL019202
|
KRAPARAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
KRAPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-028-004/3
(JHANKI)
|
1745006000NRG24050720230572848
|
06/07/2023
|
PHOONDI LAL
|
1745006WL019202
|
PHOONDI LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
PHOONDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-028-004/31
(JHANKI)
|
1745006000NRG24050720230572850
|
06/07/2023
|
BIGARI
|
1745006WL019202
|
BIGARI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-004/32
(JHANKI)
|
1745006000NRG24050720230572851
|
06/07/2023
|
preetam singh
|
1745006WL019202
|
preetam singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
preetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-028-004/33
(JHANKI)
|
1745006000NRG24050720230572852
|
06/07/2023
|
RANMAT
|
1745006WL019202
|
RANMAT
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-004/35
(JHANKI)
|
1745006000NRG24050720230572853
|
06/07/2023
|
JOHAN SINGH
|
1745006WL019202
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-028-004/36
(JHANKI)
|
1745006000NRG24050720230572854
|
06/07/2023
|
RADHIYA BAI
|
1745006WL019202
|
RADHIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-028-004/38-A
(JHANKI)
|
1745006000NRG24050720230572855
|
06/07/2023
|
LAMTOO
|
1745006WL019202
|
LAMTOO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
LAMTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-028-004/39
(JHANKI)
|
1745006000NRG24050720230572856
|
06/07/2023
|
ITWARI
|
1745006WL019202
|
ITWARI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-028-004/41
(JHANKI)
|
1745006000NRG24050720230572858
|
06/07/2023
|
CHARAN SINGH
|
1745006WL019202
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-028-004/43
(JHANKI)
|
1745006000NRG24050720230572859
|
06/07/2023
|
birsu singh
|
1745006WL019202
|
birsu singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
birsusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-028-004/45-C
(JHANKI)
|
1745006000NRG24050720230572861
|
06/07/2023
|
kodiya
|
1745006WL019202
|
kodiya
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
kodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-028-004/51
(JHANKI)
|
1745006000NRG24050720230572862
|
06/07/2023
|
CHAMRA SINGH
|
1745006WL019202
|
CHAMRA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-028-004/51-A
(JHANKI)
|
1745006000NRG24050720230572863
|
06/07/2023
|
RAMHAGAT
|
1745006WL019202
|
RAMHAGAT
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
RAMHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-028-004/53-A
(JHANKI)
|
1745006000NRG24050720230572864
|
06/07/2023
|
GIRDHRA
|
1745006WL019202
|
GIRDHRA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
GIRDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-028-004/54
(JHANKI)
|
1745006000NRG24050720230572865
|
06/07/2023
|
PARIRAM
|
1745006WL019202
|
PARIRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
PARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-028-004/56
(JHANKI)
|
1745006000NRG24050720230572866
|
06/07/2023
|
birso
|
1745006WL019202
|
birso
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-028-004/6
(JHANKI)
|
1745006000NRG24050720230572867
|
06/07/2023
|
mangali bai
|
1745006WL019202
|
mangali bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583338
|
|
mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-028-004/7
(JHANKI)
|
1745006000NRG24050720230572869
|
06/07/2023
|
CHAITI BAI
|
1745006WL019202
|
CHAITI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-037-002/121-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570897
|
06/07/2023
|
sukavariya bai
|
1745006037WL019164
|
sukavariya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
sukavariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-037-002/35
(KATIGAHAN RYT)
|
1745006037NRG24050720230571080
|
06/07/2023
|
DHANSINGH
|
1745006037WL019169
|
DHANSINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/07/2023
|
|
807583338
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-037-004/81
(KATIGAHAN RYT)
|
1745006037NRG24050720230570922
|
06/07/2023
|
anita bai
|
1745006037WL019164
|
anita bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807583338
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87642
|
87642
|
|
|
|
|
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-013-003/193
(ROOSA)
|
1745006000NRG24050720230570927
|
06/07/2023
|
janki bai
|
1745006WL019165
|
janki bai
|
00165
|
IBKL0001555
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
807583338
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-005-001/102
(RAITWAR)
|
1745006000NRG24060720230574821
|
06/07/2023
|
Arvind kumar
|
1745006WL019293
|
Arvind kumar
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Arvindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-007-001/290
(BAHARPUR)
|
1745006007NRG24060720230573485
|
06/07/2023
|
BASANTI BAI
|
1745006007WL019253
|
BASANTI BAI
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583338
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-007-001/298-B
(BAHARPUR)
|
1745006007NRG24060720230573488
|
06/07/2023
|
Priyanka Devi
|
1745006007WL019253
|
Priyanka Devi
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583338
|
|
PriyankaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-007-001/298-B
(BAHARPUR)
|
1745006007NRG24060720230573487
|
06/07/2023
|
Tanuj
|
1745006007WL019253
|
Tanuj
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583338
|
|
Tanuj
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-007-001/355-A
(BAHARPUR)
|
1745006007NRG24060720230573491
|
06/07/2023
|
JAGJEEVAN
|
1745006007WL019253
|
JAGJEEVAN
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
12/07/2023
|
|
807583338
|
|
JAGJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-007-001/54
(BAHARPUR)
|
1745006007NRG24060720230573504
|
06/07/2023
|
Birspatiya bai
|
1745006007WL019253
|
Birspatiya bai
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583338
|
|
Birspatiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-013-003/114
(ROOSA)
|
1745006000NRG24050720230570924
|
06/07/2023
|
KAMLI BAI
|
1745006WL019165
|
KAMLI BAI
|
00354
|
PUNB0233900
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-013-003/193-A
(ROOSA)
|
1745006000NRG24050720230570928
|
06/07/2023
|
SANJAY
|
1745006WL019165
|
SANJAY
|
00354
|
PUNB0233900
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-013-003/302-D
(ROOSA)
|
1745006000NRG24050720230570940
|
06/07/2023
|
RITESH
|
1745006WL019166
|
RITESH
|
00354
|
PUNB0233900
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARANJIYA
|
MP-45-006-035-001/102-B
(BARBASPUR MAL)
|
1745006000NRG24050720230572306
|
06/07/2023
|
LAKHAN SINGH
|
1745006WL019190
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1379
|
1379
|
Rejected
|
13/07/2023
|
|
807583338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-037-002/29
(KATIGAHAN RYT)
|
1745006037NRG24050720230571074
|
06/07/2023
|
PUJA KUSHRAM
|
1745006037WL019169
|
PUJA KUSHRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
PUJAKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-037-002/61
(KATIGAHAN RYT)
|
1745006037NRG24050720230571094
|
06/07/2023
|
BRAJ LAL
|
1745006037WL019169
|
BRAJ LAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-037-002/61
(KATIGAHAN RYT)
|
1745006037NRG24050720230571095
|
06/07/2023
|
KIRAN PANDRAM
|
1745006037WL019169
|
KIRAN PANDRAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
KIRANPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-037-002/62-B
(KATIGAHAN RYT)
|
1745006037NRG24050720230571097
|
06/07/2023
|
ANITA BAI PANDRAM
|
1745006037WL019169
|
ANITA BAI PANDRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
ANITABAIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-037-004/14-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570907
|
06/07/2023
|
SAKUN BAI
|
1745006037WL019164
|
SAKUN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-037-004/6-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570913
|
06/07/2023
|
SHIVRAJ SINGH
|
1745006037WL019164
|
SHIVRAJ SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-037-004/70-B
(KATIGAHAN RYT)
|
1745006037NRG24050720230570918
|
06/07/2023
|
Manoj kumar
|
1745006037WL019164
|
Manoj kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-041-001/128
(CHAURADADAR)
|
1745006000NRG24050720230572673
|
06/07/2023
|
SUKWARA BAI
|
1745006WL019198
|
SUKWARA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKWARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-041-001/128-A
(CHAURADADAR)
|
1745006000NRG24050720230572674
|
06/07/2023
|
PARLAD PADAWAR
|
1745006WL019198
|
PARLAD PADAWAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
PARLADPADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-041-001/139
(CHAURADADAR)
|
1745006000NRG24050720230572675
|
06/07/2023
|
BALMIK
|
1745006WL019198
|
BALMIK
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BALMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-041-001/139
(CHAURADADAR)
|
1745006000NRG24050720230572676
|
06/07/2023
|
TARA BAI
|
1745006WL019198
|
TARA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-041-001/142-A
(CHAURADADAR)
|
1745006000NRG24050720230572677
|
06/07/2023
|
BHANU SINGH
|
1745006WL019198
|
BHANU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-041-001/147
(CHAURADADAR)
|
1745006000NRG24050720230572678
|
06/07/2023
|
URMILA BAI
|
1745006WL019198
|
URMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-041-001/149
(CHAURADADAR)
|
1745006000NRG24050720230572679
|
06/07/2023
|
JAYLAL
|
1745006WL019198
|
JAYLAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-041-001/149
(CHAURADADAR)
|
1745006000NRG24050720230572680
|
06/07/2023
|
RAMKALI
|
1745006WL019198
|
RAMKALI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-041-001/168
(CHAURADADAR)
|
1745006000NRG24050720230572682
|
06/07/2023
|
BARELAL
|
1745006WL019198
|
BARELAL
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-041-001/168
(CHAURADADAR)
|
1745006000NRG24050720230572685
|
06/07/2023
|
JYOTI PADWAR
|
1745006WL019198
|
JYOTI PADWAR
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
JYOTIPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-041-001/168
(CHAURADADAR)
|
1745006000NRG24050720230572683
|
06/07/2023
|
TULSI BAI PADWAR
|
1745006WL019198
|
TULSI BAI PADWAR
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
TULSIBAIPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-041-001/182
(CHAURADADAR)
|
1745006000NRG24050720230572686
|
06/07/2023
|
FOOLSINGH
|
1745006WL019198
|
FOOLSINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-041-001/182
(CHAURADADAR)
|
1745006000NRG24050720230572687
|
06/07/2023
|
LAMIYA BAI
|
1745006WL019198
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-041-001/187-A
(CHAURADADAR)
|
1745006000NRG24050720230572688
|
06/07/2023
|
KULDEEP
|
1745006WL019198
|
KULDEEP
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJIYA
|
MP-45-006-041-001/187-A
(CHAURADADAR)
|
1745006000NRG24050720230572689
|
06/07/2023
|
LAXMI BAI
|
1745006WL019198
|
LAXMI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-041-001/263
(CHAURADADAR)
|
1745006000NRG24050720230572691
|
06/07/2023
|
DEERENDR KUMAR
|
1745006WL019198
|
DEERENDR KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
DEERENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJIYA
|
MP-45-006-041-001/263
(CHAURADADAR)
|
1745006000NRG24050720230572690
|
06/07/2023
|
MEERA BAI
|
1745006WL019198
|
MEERA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-041-001/338
(CHAURADADAR)
|
1745006000NRG24050720230572693
|
06/07/2023
|
SALNI
|
1745006WL019198
|
SALNI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SALNI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-041-001/56
(CHAURADADAR)
|
1745006000NRG24050720230572696
|
06/07/2023
|
INDRA BAI
|
1745006WL019198
|
INDRA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJIYA
|
MP-45-006-041-001/56
(CHAURADADAR)
|
1745006000NRG24050720230572695
|
06/07/2023
|
NARESH SINGH
|
1745006WL019198
|
NARESH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
NARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-041-002/1
(CHAURADADAR)
|
1745006000NRG24060720230574594
|
06/07/2023
|
SIVKUMARI
|
1745006WL019283
|
SIVKUMARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24060720230574597
|
06/07/2023
|
SUKARTI BAI
|
1745006WL019283
|
SUKARTI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24060720230574598
|
06/07/2023
|
TILMAT BAI
|
1745006WL019283
|
TILMAT BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
TILMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-041-002/13
(CHAURADADAR)
|
1745006000NRG24060720230574599
|
06/07/2023
|
SAVANI BAI
|
1745006WL019283
|
SAVANI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
SAVANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24060720230574600
|
06/07/2023
|
BHAGAT SINGH
|
1745006WL019283
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24060720230574601
|
06/07/2023
|
CHANDRAWATI
|
1745006WL019283
|
CHANDRAWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24060720230574602
|
06/07/2023
|
DHANIRAM
|
1745006WL019283
|
DHANIRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24060720230574603
|
06/07/2023
|
HAMESWARI BAI
|
1745006WL019283
|
HAMESWARI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
HAMESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-041-002/17
(CHAURADADAR)
|
1745006000NRG24060720230574605
|
06/07/2023
|
FOOJ RAM
|
1745006WL019283
|
FOOJ RAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
FOOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-041-002/17
(CHAURADADAR)
|
1745006000NRG24060720230574604
|
06/07/2023
|
FOOJRAM
|
1745006WL019283
|
FOOJRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
FOOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-041-002/18
(CHAURADADAR)
|
1745006000NRG24060720230574606
|
06/07/2023
|
RAJKUMARI PATTA
|
1745006WL019283
|
RAJKUMARI PATTA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAJKUMARIPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24060720230574607
|
06/07/2023
|
ASHARAM
|
1745006WL019283
|
ASHARAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24060720230574608
|
06/07/2023
|
RAMPYARI
|
1745006WL019283
|
RAMPYARI
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/07/2023
|
|
807583338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-041-002/2
(CHAURADADAR)
|
1745006000NRG24060720230574609
|
06/07/2023
|
KESHRI BAI
|
1745006WL019283
|
KESHRI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
KESHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24060720230574610
|
06/07/2023
|
KAVAL SINGH
|
1745006WL019283
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24060720230574611
|
06/07/2023
|
PREMWATI
|
1745006WL019283
|
PREMWATI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24060720230574612
|
06/07/2023
|
Ramesh
|
1745006WL019283
|
Ramesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-041-002/22
(CHAURADADAR)
|
1745006000NRG24060720230575047
|
06/07/2023
|
TIHAR SINGH
|
1745006WL019301
|
TIHAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
TIHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-041-002/22
(CHAURADADAR)
|
1745006000NRG24060720230575048
|
06/07/2023
|
TIJJO BAI
|
1745006WL019301
|
TIJJO BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
TIJJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-041-002/23
(CHAURADADAR)
|
1745006000NRG24060720230575050
|
06/07/2023
|
CHAMPI BAI
|
1745006WL019301
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-041-002/23
(CHAURADADAR)
|
1745006000NRG24060720230575049
|
06/07/2023
|
ROOP SINGH
|
1745006WL019301
|
ROOP SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-041-002/24
(CHAURADADAR)
|
1745006000NRG24060720230575052
|
06/07/2023
|
FAGNI BAI
|
1745006WL019301
|
FAGNI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-041-002/24
(CHAURADADAR)
|
1745006000NRG24060720230575051
|
06/07/2023
|
MUNNA SINGH
|
1745006WL019301
|
MUNNA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-041-002/24-A
(CHAURADADAR)
|
1745006000NRG24060720230574614
|
06/07/2023
|
AGARIYA SINGH
|
1745006WL019283
|
AGARIYA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
AGARIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-041-002/24-A
(CHAURADADAR)
|
1745006000NRG24060720230574613
|
06/07/2023
|
AGARIYA SINGH
|
1745006WL019283
|
AGARIYA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
AGARIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-041-002/25
(CHAURADADAR)
|
1745006000NRG24060720230575053
|
06/07/2023
|
PANCHRAM
|
1745006WL019301
|
PANCHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-041-002/25
(CHAURADADAR)
|
1745006000NRG24060720230575054
|
06/07/2023
|
SHYAM BAI
|
1745006WL019301
|
SHYAM BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24060720230575055
|
06/07/2023
|
BUDHSINGH
|
1745006WL019301
|
BUDHSINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24060720230575057
|
06/07/2023
|
Sem kumari
|
1745006WL019301
|
Sem kumari
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Semkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24060720230575056
|
06/07/2023
|
Son vati
|
1745006WL019301
|
Son vati
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-041-002/26
(CHAURADADAR)
|
1745006000NRG24060720230574616
|
06/07/2023
|
JAGGA BAI
|
1745006WL019283
|
JAGGA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
JAGGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-041-002/26
(CHAURADADAR)
|
1745006000NRG24060720230574615
|
06/07/2023
|
SUKHRAM
|
1745006WL019283
|
SUKHRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-041-002/26-A
(CHAURADADAR)
|
1745006000NRG24060720230574618
|
06/07/2023
|
Duja bai
|
1745006WL019283
|
Duja bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Dujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-041-002/26-A
(CHAURADADAR)
|
1745006000NRG24060720230574617
|
06/07/2023
|
NOHAR SINGH
|
1745006WL019283
|
NOHAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
NOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-041-002/27
(CHAURADADAR)
|
1745006000NRG24060720230574619
|
06/07/2023
|
KATIK RAM
|
1745006WL019283
|
KATIK RAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-041-002/27
(CHAURADADAR)
|
1745006000NRG24060720230574620
|
06/07/2023
|
RAMBAI
|
1745006WL019283
|
RAMBAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-041-002/27-A
(CHAURADADAR)
|
1745006000NRG24060720230574621
|
06/07/2023
|
HEERA SINGH
|
1745006WL019283
|
HEERA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-041-002/27-A
(CHAURADADAR)
|
1745006000NRG24060720230574622
|
06/07/2023
|
SHIVMATI BAI
|
1745006WL019283
|
SHIVMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHIVMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-041-002/28
(CHAURADADAR)
|
1745006000NRG24060720230574623
|
06/07/2023
|
SIVKUMAR
|
1745006WL019283
|
SIVKUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-041-002/28-B
(CHAURADADAR)
|
1745006000NRG24060720230574625
|
06/07/2023
|
GOVIND SINGH
|
1745006WL019283
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24060720230574626
|
06/07/2023
|
MAKHAN SINGH
|
1745006WL019283
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24060720230574627
|
06/07/2023
|
RAJKUMARI
|
1745006WL019283
|
RAJKUMARI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-041-002/29
(CHAURADADAR)
|
1745006000NRG24060720230574628
|
06/07/2023
|
KUNJ RAM
|
1745006WL019283
|
KUNJ RAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
KUNJRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-041-002/29
(CHAURADADAR)
|
1745006000NRG24060720230574629
|
06/07/2023
|
SUKWARIYA BAI
|
1745006WL019283
|
SUKWARIYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-041-002/30
(CHAURADADAR)
|
1745006000NRG24060720230574630
|
06/07/2023
|
KOUSILYA BAI
|
1745006WL019283
|
KOUSILYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
KOUSILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-041-002/32
(CHAURADADAR)
|
1745006000NRG24060720230574631
|
06/07/2023
|
BABLU SINGH
|
1745006WL019283
|
BABLU SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
BABLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-041-002/32
(CHAURADADAR)
|
1745006000NRG24060720230574632
|
06/07/2023
|
CHARI BAI
|
1745006WL019283
|
CHARI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24060720230574633
|
06/07/2023
|
RAMCHARAN SINGH
|
1745006WL019283
|
RAMCHARAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24060720230574635
|
06/07/2023
|
SUKHADEV SINGH MARAVI
|
1745006WL019283
|
SUKHADEV SINGH MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKHADEVSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24060720230574634
|
06/07/2023
|
TIHARO BAI
|
1745006WL019283
|
TIHARO BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
TIHAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-041-002/34-A
(CHAURADADAR)
|
1745006000NRG24060720230574637
|
06/07/2023
|
SON SINGH
|
1745006WL019283
|
SON SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-041-002/34-A
(CHAURADADAR)
|
1745006000NRG24060720230574636
|
06/07/2023
|
SON SINGH
|
1745006WL019283
|
SON SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-041-002/35
(CHAURADADAR)
|
1745006000NRG24060720230575058
|
06/07/2023
|
GALIRAM
|
1745006WL019301
|
GALIRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-041-002/36
(CHAURADADAR)
|
1745006000NRG24060720230575059
|
06/07/2023
|
MAHAR SINGH
|
1745006WL019301
|
MAHAR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
MAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-041-002/37
(CHAURADADAR)
|
1745006000NRG24060720230575062
|
06/07/2023
|
MOTIRAM
|
1745006WL019301
|
MOTIRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-041-002/37
(CHAURADADAR)
|
1745006000NRG24060720230575061
|
06/07/2023
|
MOTIRAM
|
1745006WL019301
|
MOTIRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-041-002/38
(CHAURADADAR)
|
1745006000NRG24060720230575063
|
06/07/2023
|
RAJARAM
|
1745006WL019301
|
RAJARAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-041-002/38
(CHAURADADAR)
|
1745006000NRG24060720230575064
|
06/07/2023
|
SUKKO BAI
|
1745006WL019301
|
SUKKO BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-041-002/39
(CHAURADADAR)
|
1745006000NRG24060720230575065
|
06/07/2023
|
ASHARAM
|
1745006WL019301
|
ASHARAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-041-002/39
(CHAURADADAR)
|
1745006000NRG24060720230575066
|
06/07/2023
|
DHANIYA BAI
|
1745006WL019301
|
DHANIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24060720230574638
|
06/07/2023
|
RAITU SINGH
|
1745006WL019283
|
RAITU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24060720230574642
|
06/07/2023
|
LALU SINGH
|
1745006WL019283
|
LALU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
LALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24060720230574641
|
06/07/2023
|
LALU SINGH
|
1745006WL019283
|
LALU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
LALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-041-002/40
(CHAURADADAR)
|
1745006000NRG24060720230575068
|
06/07/2023
|
PATIRAM
|
1745006WL019301
|
PATIRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-041-002/40
(CHAURADADAR)
|
1745006000NRG24060720230575067
|
06/07/2023
|
PATIRAM
|
1745006WL019301
|
PATIRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-041-002/42
(CHAURADADAR)
|
1745006000NRG24060720230575070
|
06/07/2023
|
RATI RAM
|
1745006WL019301
|
RATI RAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-041-002/42
(CHAURADADAR)
|
1745006000NRG24060720230575069
|
06/07/2023
|
RATI RAM
|
1745006WL019301
|
RATI RAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-041-002/43-A
(CHAURADADAR)
|
1745006000NRG24060720230575074
|
06/07/2023
|
ANITA BAI
|
1745006WL019301
|
ANITA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-041-002/43-A
(CHAURADADAR)
|
1745006000NRG24060720230575073
|
06/07/2023
|
SHIYA RAM
|
1745006WL019301
|
SHIYA RAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-041-002/43-B
(CHAURADADAR)
|
1745006000NRG24060720230575075
|
06/07/2023
|
LALARAM DHURWEY
|
1745006WL019301
|
LALARAM DHURWEY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
LALARAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARANJIYA
|
MP-45-006-041-002/44
(CHAURADADAR)
|
1745006000NRG24060720230575076
|
06/07/2023
|
BRAJLAL
|
1745006WL019301
|
BRAJLAL
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-041-002/44
(CHAURADADAR)
|
1745006000NRG24060720230575078
|
06/07/2023
|
chandrika maravi
|
1745006WL019301
|
chandrika maravi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
chandrikamaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-041-002/44
(CHAURADADAR)
|
1745006000NRG24060720230575077
|
06/07/2023
|
Man singh
|
1745006WL019301
|
Man singh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-041-002/44-A
(CHAURADADAR)
|
1745006000NRG24060720230575079
|
06/07/2023
|
BULLU SINGH
|
1745006WL019301
|
BULLU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BULLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-041-002/45
(CHAURADADAR)
|
1745006000NRG24060720230575081
|
06/07/2023
|
THHURU SINGH
|
1745006WL019301
|
THHURU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
THHURUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-041-002/45
(CHAURADADAR)
|
1745006000NRG24060720230575080
|
06/07/2023
|
THURU SINGH
|
1745006WL019301
|
THURU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
THURUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-041-002/46
(CHAURADADAR)
|
1745006000NRG24060720230575082
|
06/07/2023
|
BHOPAT SINGH
|
1745006WL019301
|
BHOPAT SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHOPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-041-002/47
(CHAURADADAR)
|
1745006000NRG24060720230575083
|
06/07/2023
|
THAN SINGJH
|
1745006WL019301
|
THAN SINGJH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
THANSINGJH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-041-002/50-A
(CHAURADADAR)
|
1745006000NRG24060720230575084
|
06/07/2023
|
TEEJAN BAI
|
1745006WL019301
|
TEEJAN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
TEEJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-041-002/52
(CHAURADADAR)
|
1745006000NRG24060720230575086
|
06/07/2023
|
BAIGA SINGH
|
1745006WL019301
|
BAIGA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
BAIGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-041-002/52
(CHAURADADAR)
|
1745006000NRG24060720230575085
|
06/07/2023
|
BAIGA SINGH
|
1745006WL019301
|
BAIGA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BAIGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-041-002/53
(CHAURADADAR)
|
1745006000NRG24060720230575087
|
06/07/2023
|
RAM SINGH
|
1745006WL019301
|
RAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-041-002/53-A
(CHAURADADAR)
|
1745006000NRG24060720230575088
|
06/07/2023
|
JAIKUMAR
|
1745006WL019301
|
JAIKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
JAIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-041-002/53-A
(CHAURADADAR)
|
1745006000NRG24060720230575089
|
06/07/2023
|
Laxmi
|
1745006WL019301
|
Laxmi
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-041-002/55
(CHAURADADAR)
|
1745006000NRG24060720230575090
|
06/07/2023
|
VISRAM SINGH
|
1745006WL019301
|
VISRAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
VISRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-041-002/55-A
(CHAURADADAR)
|
1745006000NRG24060720230575091
|
06/07/2023
|
MANOJ KUMAR
|
1745006WL019301
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-041-002/56
(CHAURADADAR)
|
1745006000NRG24060720230575092
|
06/07/2023
|
MANTI BAI
|
1745006WL019301
|
MANTI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-041-002/58
(CHAURADADAR)
|
1745006000NRG24060720230575093
|
06/07/2023
|
SUNEE BAI
|
1745006WL019301
|
SUNEE BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-041-002/59
(CHAURADADAR)
|
1745006000NRG24060720230575095
|
06/07/2023
|
BANGLAHIN BAI
|
1745006WL019301
|
BANGLAHIN BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BANGLAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-041-002/59
(CHAURADADAR)
|
1745006000NRG24060720230575094
|
06/07/2023
|
SUKAL SINGH
|
1745006WL019301
|
SUKAL SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24060720230574646
|
06/07/2023
|
BHADRU SINGH
|
1745006WL019283
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24060720230574645
|
06/07/2023
|
BHADRU SINGH
|
1745006WL019283
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-041-002/60
(CHAURADADAR)
|
1745006000NRG24060720230575096
|
06/07/2023
|
GAHDU SINGH
|
1745006WL019301
|
GAHDU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
GAHDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJIYA
|
MP-45-006-041-002/60
(CHAURADADAR)
|
1745006000NRG24060720230575097
|
06/07/2023
|
GANGOTRI BAI
|
1745006WL019301
|
GANGOTRI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
GANGOTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-041-002/61
(CHAURADADAR)
|
1745006000NRG24060720230575099
|
06/07/2023
|
MEKAL SINGH
|
1745006WL019301
|
MEKAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MEKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-041-002/62
(CHAURADADAR)
|
1745006000NRG24060720230575100
|
06/07/2023
|
MANSHARAM
|
1745006WL019301
|
MANSHARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-041-002/63
(CHAURADADAR)
|
1745006000NRG24060720230574648
|
06/07/2023
|
BHAGWATI BAI
|
1745006WL019283
|
BHAGWATI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-041-002/63
(CHAURADADAR)
|
1745006000NRG24060720230574647
|
06/07/2023
|
CHATUR SINGH
|
1745006WL019283
|
CHATUR SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJIYA
|
MP-45-006-041-002/64
(CHAURADADAR)
|
1745006000NRG24060720230574649
|
06/07/2023
|
PREM SINGH
|
1745006WL019283
|
PREM SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-041-002/64
(CHAURADADAR)
|
1745006000NRG24060720230574650
|
06/07/2023
|
SANTOSHI BAI
|
1745006WL019283
|
SANTOSHI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24060720230574651
|
06/07/2023
|
JHAMU SINGH
|
1745006WL019283
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24060720230574652
|
06/07/2023
|
SANTA BAI DHURWEY
|
1745006WL019283
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SANTABAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-041-002/67
(CHAURADADAR)
|
1745006000NRG24060720230574653
|
06/07/2023
|
RAMPRASAD
|
1745006WL019283
|
RAMPRASAD
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-041-002/68
(CHAURADADAR)
|
1745006000NRG24060720230574654
|
06/07/2023
|
KUVAR SINGH
|
1745006WL019283
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
KUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-041-002/69
(CHAURADADAR)
|
1745006000NRG24060720230575101
|
06/07/2023
|
MAYARAM
|
1745006WL019301
|
MAYARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-041-002/7
(CHAURADADAR)
|
1745006000NRG24060720230574655
|
06/07/2023
|
BIRASIYA BAI
|
1745006WL019283
|
BIRASIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BIRASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-041-002/71
(CHAURADADAR)
|
1745006000NRG24060720230574657
|
06/07/2023
|
MAN SINGH
|
1745006WL019283
|
MAN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-041-002/71
(CHAURADADAR)
|
1745006000NRG24060720230574656
|
06/07/2023
|
MAN SINGH
|
1745006WL019283
|
MAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24060720230574658
|
06/07/2023
|
BUDHRAM
|
1745006WL019283
|
BUDHRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24060720230574659
|
06/07/2023
|
RAITI BAI
|
1745006WL019283
|
RAITI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146413
|
146413
|
|
|
|
|
|
|
|
|
207
|
KARANJIYA
|
MP-45-006-037-004/70-B
(KATIGAHAN RYT)
|
1745006037NRG24050720230570919
|
06/07/2023
|
Manvati
|
1745006037WL019164
|
Manvati
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
208
|
KARANJIYA
|
MP-45-006-005-001/13-A
(RAITWAR)
|
1745006000NRG24060720230574823
|
06/07/2023
|
Sampatiya
|
1745006WL019293
|
Sampatiya
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJIYA
|
MP-45-006-005-001/25
(RAITWAR)
|
1745006000NRG24060720230574826
|
06/07/2023
|
Janki bai
|
1745006WL019293
|
Janki bai
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJIYA
|
MP-45-006-015-001/215-A
(PARSEL MAL)
|
1745006000NRG24050720230572302
|
06/07/2023
|
SURENDRA
|
1745006WL019190
|
SURENDRA
|
00415
|
SBIN0013645
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583338
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
211
|
KARANJIYA
|
MP-45-006-037-002/193
(KATIGAHAN RYT)
|
1745006037NRG24050720230571068
|
06/07/2023
|
Sonu Patta
|
1745006037WL019169
|
Sonu Patta
|
00415
|
SBIN0030140
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SonuPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
212
|
KARANJIYA
|
MP-45-006-005-001/18
(RAITWAR)
|
1745006000NRG24060720230574824
|
06/07/2023
|
SAKUNTLA
|
1745006WL019293
|
SAKUNTLA
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
807583338
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARANJIYA
|
MP-45-006-005-001/27
(RAITWAR)
|
1745006000NRG24060720230574828
|
06/07/2023
|
BHURELAL
|
1745006WL019293
|
BHURELAL
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHURELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-035-001/102-A
(BARBASPUR MAL)
|
1745006000NRG24050720230572305
|
06/07/2023
|
SUGHRATIYA BAI
|
1745006WL019190
|
SUGHRATIYA BAI
|
00697
|
BKID0MG1337
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUGHRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-037-002/121
(KATIGAHAN RYT)
|
1745006037NRG24050720230570894
|
06/07/2023
|
SHANKAR SINGH
|
1745006037WL019164
|
SHANKAR SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-037-002/4
(KATIGAHAN RYT)
|
1745006037NRG24050720230571081
|
06/07/2023
|
NIRMAL SINGH
|
1745006037WL019169
|
NIRMAL SINGH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
NIRMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-037-002/42
(KATIGAHAN RYT)
|
1745006037NRG24050720230571083
|
06/07/2023
|
SUKHRAM SINGH
|
1745006037WL019169
|
SUKHRAM SINGH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-037-002/45
(KATIGAHAN RYT)
|
1745006037NRG24050720230571088
|
06/07/2023
|
PARSADI SINGH
|
1745006037WL019169
|
PARSADI SINGH
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
PARSADISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
219
|
KARANJIYA
|
MP-45-006-037-002/6
(KATIGAHAN RYT)
|
1745006037NRG24050720230571093
|
06/07/2023
|
DULASIYA BAI
|
1745006037WL019169
|
DULASIYA BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-037-002/6
(KATIGAHAN RYT)
|
1745006037NRG24050720230571092
|
06/07/2023
|
PANCHAM SINGH
|
1745006037WL019169
|
PANCHAM SINGH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-037-004/81
(KATIGAHAN RYT)
|
1745006037NRG24050720230570921
|
06/07/2023
|
LILA BAI
|
1745006037WL019164
|
LILA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-037-004/81-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570923
|
06/07/2023
|
KRISNA SINGH
|
1745006037WL019164
|
KRISNA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
KRISNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-041-001/149-B
(CHAURADADAR)
|
1745006000NRG24050720230572681
|
06/07/2023
|
SANTLAL
|
1745006WL019198
|
SANTLAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-041-002/43
(CHAURADADAR)
|
1745006000NRG24060720230575072
|
06/07/2023
|
SHUKHIRAM
|
1745006WL019301
|
SHUKHIRAM
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANJIYA
|
MP-45-006-041-002/43
(CHAURADADAR)
|
1745006000NRG24060720230575071
|
06/07/2023
|
SHUKHIRAM
|
1745006WL019301
|
SHUKHIRAM
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
SHUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
226
|
KARANJIYA
|
MP-45-006-005-001/1
(RAITWAR)
|
1745006000NRG24060720230574819
|
06/07/2023
|
Shailendra
|
1745006WL019293
|
Shailendra
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARANJIYA
|
MP-45-006-005-001/103
(RAITWAR)
|
1745006000NRG24060720230574822
|
06/07/2023
|
HRIRAM
|
1745006WL019293
|
HRIRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
HRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-005-001/25
(RAITWAR)
|
1745006000NRG24060720230574825
|
06/07/2023
|
CHAN SINGH
|
1745006WL019293
|
CHAN SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-005-001/25-A
(RAITWAR)
|
1745006000NRG24060720230574827
|
06/07/2023
|
Pradeep
|
1745006WL019293
|
Pradeep
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARANJIYA
|
MP-45-006-005-001/27
(RAITWAR)
|
1745006000NRG24060720230574768
|
06/07/2023
|
USABAI
|
1745006WL019287
|
USABAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
USABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-005-001/3
(RAITWAR)
|
1745006000NRG24060720230574770
|
06/07/2023
|
MAYA BAI
|
1745006WL019287
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-013-003/224
(ROOSA)
|
1745006000NRG24050720230570937
|
06/07/2023
|
LALITA BAI
|
1745006WL019166
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANJIYA
|
MP-45-006-013-003/301-B
(ROOSA)
|
1745006000NRG24050720230570939
|
06/07/2023
|
Durgeshvari
|
1745006WL019166
|
Durgeshvari
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583338
|
|
Durgeshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANJIYA
|
MP-45-006-015-001/16
(PARSEL MAL)
|
1745006000NRG24050720230572296
|
06/07/2023
|
MANGAL LAL
|
1745006WL019190
|
MANGAL LAL
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANGALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANJIYA
|
MP-45-006-015-001/173
(PARSEL MAL)
|
1745006000NRG24050720230572297
|
06/07/2023
|
NARBAD LAL
|
1745006WL019190
|
NARBAD LAL
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583338
|
|
NARBADLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
236
|
KARANJIYA
|
MP-45-006-015-001/173
(PARSEL MAL)
|
1745006000NRG24050720230572298
|
06/07/2023
|
premwati
|
1745006WL019190
|
premwati
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583338
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARANJIYA
|
MP-45-006-015-001/215
(PARSEL MAL)
|
1745006000NRG24050720230572300
|
06/07/2023
|
KAMLA BAI
|
1745006WL019190
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583338
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-015-001/33
(PARSEL MAL)
|
1745006000NRG24050720230572303
|
06/07/2023
|
MEERA BAI
|
1745006WL019190
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583338
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG24050720230570892
|
06/07/2023
|
RAMKUMAR
|
1745006037WL019164
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-037-002/121
(KATIGAHAN RYT)
|
1745006037NRG24050720230570895
|
06/07/2023
|
DIPA BAI
|
1745006037WL019164
|
DIPA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-037-002/121-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570896
|
06/07/2023
|
RAKESH SINGH
|
1745006037WL019164
|
RAKESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-037-002/133
(KATIGAHAN RYT)
|
1745006037NRG24050720230571066
|
06/07/2023
|
SAMRATH SINGH
|
1745006037WL019169
|
SAMRATH SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SAMRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-037-002/20
(KATIGAHAN RYT)
|
1745006037NRG24050720230571070
|
06/07/2023
|
LAMIYA BAI
|
1745006037WL019169
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-037-002/29
(KATIGAHAN RYT)
|
1745006037NRG24050720230571073
|
06/07/2023
|
KALAVATI BAI
|
1745006037WL019169
|
KALAVATI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
KALAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-037-002/32
(KATIGAHAN RYT)
|
1745006037NRG24050720230571077
|
06/07/2023
|
PUNVA SINGH
|
1745006037WL019169
|
PUNVA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
PUNVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-037-002/4
(KATIGAHAN RYT)
|
1745006037NRG24050720230571082
|
06/07/2023
|
bajrahin bai
|
1745006037WL019169
|
bajrahin bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
bajrahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARANJIYA
|
MP-45-006-037-002/42-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571084
|
06/07/2023
|
TIHAROO SINGH
|
1745006037WL019169
|
TIHAROO SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/07/2023
|
|
807583338
|
|
TIHAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KARANJIYA
|
MP-45-006-037-002/43
(KATIGAHAN RYT)
|
1745006037NRG24050720230571087
|
06/07/2023
|
BHAGVATIYA BAI
|
1745006037WL019169
|
BHAGVATIYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHAGVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARANJIYA
|
MP-45-006-037-002/43
(KATIGAHAN RYT)
|
1745006037NRG24050720230571086
|
06/07/2023
|
SEM LAL
|
1745006037WL019169
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARANJIYA
|
MP-45-006-037-002/54-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571090
|
06/07/2023
|
RAMHIYA BAI
|
1745006037WL019169
|
RAMHIYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-037-002/58
(KATIGAHAN RYT)
|
1745006037NRG24050720230571091
|
06/07/2023
|
PARKASH SINGH
|
1745006037WL019169
|
PARKASH SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
PARKASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
252
|
KARANJIYA
|
MP-45-006-037-002/62-B
(KATIGAHAN RYT)
|
1745006037NRG24050720230571096
|
06/07/2023
|
jaisingh
|
1745006037WL019169
|
jaisingh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARANJIYA
|
MP-45-006-037-002/69
(KATIGAHAN RYT)
|
1745006037NRG24050720230571098
|
06/07/2023
|
RAJENDR SINGH
|
1745006037WL019169
|
RAJENDR SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAJENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-037-002/69
(KATIGAHAN RYT)
|
1745006037NRG24050720230571099
|
06/07/2023
|
TERSIYA BAI
|
1745006037WL019169
|
TERSIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
TERSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-037-002/73
(KATIGAHAN RYT)
|
1745006037NRG24050720230571100
|
06/07/2023
|
SEVA SINGH
|
1745006037WL019169
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583338
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-037-002/90
(KATIGAHAN RYT)
|
1745006037NRG24050720230571102
|
06/07/2023
|
HEMKALI BAI
|
1745006037WL019169
|
HEMKALI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
HEMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-037-002/90
(KATIGAHAN RYT)
|
1745006037NRG24050720230571101
|
06/07/2023
|
JHAM SINGH
|
1745006037WL019169
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
807583338
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARANJIYA
|
MP-45-006-037-002/95
(KATIGAHAN RYT)
|
1745006037NRG24050720230571103
|
06/07/2023
|
KISAM SINGH
|
1745006037WL019169
|
KISAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
KISAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-037-002/95
(KATIGAHAN RYT)
|
1745006037NRG24050720230571104
|
06/07/2023
|
PYARI BAI
|
1745006037WL019169
|
PYARI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARANJIYA
|
MP-45-006-037-002/97
(KATIGAHAN RYT)
|
1745006037NRG24050720230571105
|
06/07/2023
|
CHAIN SINGH
|
1745006037WL019169
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583338
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-037-003/275
(KATIGAHAN RYT)
|
1745006037NRG24050720230570898
|
06/07/2023
|
BUDHAN SINGH
|
1745006037WL019164
|
BUDHAN SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
807583338
|
|
BUDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-037-003/322
(KATIGAHAN RYT)
|
1745006037NRG24050720230570900
|
06/07/2023
|
ANITA BAI
|
1745006037WL019164
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807583338
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARANJIYA
|
MP-45-006-037-003/322
(KATIGAHAN RYT)
|
1745006037NRG24050720230570899
|
06/07/2023
|
RAJU SINGH
|
1745006037WL019164
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-037-004/110
(KATIGAHAN RYT)
|
1745006037NRG24050720230570902
|
06/07/2023
|
GAYANVATI BAI
|
1745006037WL019164
|
GAYANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
GAYANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-037-004/112
(KATIGAHAN RYT)
|
1745006037NRG24050720230570903
|
06/07/2023
|
HEMVATI BAI
|
1745006037WL019164
|
HEMVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
HEMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARANJIYA
|
MP-45-006-037-004/120
(KATIGAHAN RYT)
|
1745006037NRG24050720230570906
|
06/07/2023
|
BHAGVATI BAI
|
1745006037WL019164
|
BHAGVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARANJIYA
|
MP-45-006-037-004/120
(KATIGAHAN RYT)
|
1745006037NRG24050720230570905
|
06/07/2023
|
RAMDIN SINGH
|
1745006037WL019164
|
RAMDIN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RAMDINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARANJIYA
|
MP-45-006-037-004/29
(KATIGAHAN RYT)
|
1745006037NRG24050720230570909
|
06/07/2023
|
RADHA BAI
|
1745006037WL019164
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARANJIYA
|
MP-45-006-037-004/29
(KATIGAHAN RYT)
|
1745006037NRG24050720230570908
|
06/07/2023
|
RADHA BAI
|
1745006037WL019164
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-037-004/3
(KATIGAHAN RYT)
|
1745006037NRG24050720230570910
|
06/07/2023
|
DHARAM SINGH
|
1745006037WL019164
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-037-004/6
(KATIGAHAN RYT)
|
1745006037NRG24050720230570911
|
06/07/2023
|
SEVA SINGH
|
1745006037WL019164
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARANJIYA
|
MP-45-006-037-004/6
(KATIGAHAN RYT)
|
1745006037NRG24050720230570912
|
06/07/2023
|
SUSHILA BAI
|
1745006037WL019164
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
273
|
KARANJIYA
|
MP-45-006-037-004/66
(KATIGAHAN RYT)
|
1745006037NRG24050720230570914
|
06/07/2023
|
RATIRAM SINGH
|
1745006037WL019164
|
RATIRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
RATIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARANJIYA
|
MP-45-006-037-004/68
(KATIGAHAN RYT)
|
1745006037NRG24050720230570916
|
06/07/2023
|
LILA BAI
|
1745006037WL019164
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARANJIYA
|
MP-45-006-037-004/68
(KATIGAHAN RYT)
|
1745006037NRG24050720230570915
|
06/07/2023
|
MANUVA SINGH
|
1745006037WL019164
|
MANUVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
MANUVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARANJIYA
|
MP-45-006-037-004/68-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570917
|
06/07/2023
|
JHETHU SINGH
|
1745006037WL019164
|
JHETHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583338
|
|
JHETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARANJIYA
|
MP-45-006-041-001/264
(CHAURADADAR)
|
1745006000NRG24050720230572692
|
06/07/2023
|
JANKIDHARIYA
|
1745006WL019198
|
JANKIDHARIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
JANKIDHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KARANJIYA
|
MP-45-006-041-002/61
(CHAURADADAR)
|
1745006000NRG24060720230575098
|
06/07/2023
|
MEKAL SINGH
|
1745006WL019301
|
MEKAL SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583338
|
|
MEKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65591
|
65591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329655
|
329655
|
|
|
|
|
|
|
|