|
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-45-006-008-002/100
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562409
|
29/06/2022
|
DAYARAM DHURWE
|
1745006WL025843
|
DAYARAM DHURWE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
DAYARAMDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-008-002/169
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562415
|
29/06/2022
|
SUBHAYIN BAI MARKO
|
1745006WL025843
|
SUBHAYIN BAI MARKO
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
SUBHAYINBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-008-002/73
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562424
|
29/06/2022
|
JAGAT SINGH PANDRO
|
1745006WL025843
|
JAGAT SINGH PANDRO
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
JAGATSINGHPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-008-002/78
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562428
|
29/06/2022
|
JHUMLI BAI MARKAM
|
1745006WL025843
|
JHUMLI BAI MARKAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
JHUMLIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-002/90
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562432
|
29/06/2022
|
SHIYA BAI DHURWE
|
1745006WL025843
|
SHIYA BAI DHURWE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
SHIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-002/94
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562434
|
29/06/2022
|
MELAN SINGH
|
1745006WL025843
|
MELAN SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
MELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/99
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562437
|
29/06/2022
|
MAMTA BAI MARAVI
|
1745006WL025843
|
MAMTA BAI MARAVI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
MAMTABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-010-003/137
(THADPATHARA)
|
1745006000NRG23290620220562884
|
29/06/2022
|
ENDRA BAI
|
1745006WL025853
|
ENDRA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-010-003/34
(THADPATHARA)
|
1745006000NRG23290620220562891
|
29/06/2022
|
MAHESH SINGH
|
1745006WL025853
|
MAHESH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
10
|
KARANJIYA
|
MP-45-006-010-003/43
(THADPATHARA)
|
1745006000NRG23290620220562897
|
29/06/2022
|
BHOORI BAI
|
1745006WL025853
|
BHOORI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-010-003/43
(THADPATHARA)
|
1745006000NRG23290620220562896
|
29/06/2022
|
FUNDILAL
|
1745006WL025853
|
FUNDILAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-003/45-A
(THADPATHARA)
|
1745006000NRG23290620220562898
|
29/06/2022
|
KARTAL SINGH
|
1745006WL025853
|
KARTAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
KARTALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-010-003/45-A
(THADPATHARA)
|
1745006000NRG23290620220562899
|
29/06/2022
|
KARTAL SINGH
|
1745006WL025853
|
KARTAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
KARTALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-010-003/46
(THADPATHARA)
|
1745006000NRG23290620220562902
|
29/06/2022
|
FULESHWAR BAI
|
1745006WL025853
|
FULESHWAR BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
FULESHWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-003/46
(THADPATHARA)
|
1745006000NRG23290620220562903
|
29/06/2022
|
PREM SINGH
|
1745006WL025853
|
PREM SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-003/48
(THADPATHARA)
|
1745006000NRG23290620220562905
|
29/06/2022
|
LAKHAN SINGH
|
1745006WL025853
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-003/50
(THADPATHARA)
|
1745006000NRG23290620220562907
|
29/06/2022
|
VIDESHSINGH
|
1745006WL025853
|
VIDESHSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
VIDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-010-003/55
(THADPATHARA)
|
1745006000NRG23290620220562912
|
29/06/2022
|
ARJUN SINGH
|
1745006WL025853
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-028-004/10
(JHANKI)
|
1745006000NRG23290620220564164
|
29/06/2022
|
LAMTOO SINGH
|
1745006WL025890
|
LAMTOO SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
LAMTOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-004/11
(JHANKI)
|
1745006000NRG23290620220564165
|
29/06/2022
|
INDRA BAI
|
1745006WL025890
|
INDRA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-004/12
(JHANKI)
|
1745006000NRG23290620220564166
|
29/06/2022
|
GANNA SINGH
|
1745006WL025890
|
GANNA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
GANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-028-004/14-A
(JHANKI)
|
1745006000NRG23290620220564167
|
29/06/2022
|
LAMTU SINGH
|
1745006WL025890
|
LAMTU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
08/07/2022
|
|
703941058
|
|
LAMTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-028-004/18
(JHANKI)
|
1745006000NRG23290620220564179
|
29/06/2022
|
ITWARI SINGH
|
1745006WL025890
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
ITWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-004/2-A
(JHANKI)
|
1745006000NRG23290620220564185
|
29/06/2022
|
BAJRAHIN BAI
|
1745006WL025890
|
BAJRAHIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-028-004/23
(JHANKI)
|
1745006000NRG23290620220564187
|
29/06/2022
|
INDRA BAI
|
1745006WL025890
|
INDRA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
08/07/2022
|
|
703941058
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-028-004/23-A
(JHANKI)
|
1745006000NRG23290620220564188
|
29/06/2022
|
RAMESH KUMAR
|
1745006WL025890
|
RAMESH KUMAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-004/27
(JHANKI)
|
1745006000NRG23290620220564197
|
29/06/2022
|
MALTI BAI
|
1745006WL025890
|
MALTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
703941058
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-028-004/28
(JHANKI)
|
1745006000NRG23290620220564199
|
29/06/2022
|
KRAPARAM
|
1745006WL025890
|
KRAPARAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
KRAPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-004/28
(JHANKI)
|
1745006000NRG23290620220564198
|
29/06/2022
|
KRAPARAM
|
1745006WL025890
|
KRAPARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
KRAPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-004/31
(JHANKI)
|
1745006000NRG23290620220564202
|
29/06/2022
|
BIGARI
|
1745006WL025890
|
BIGARI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-004/34
(JHANKI)
|
1745006000NRG23290620220564206
|
29/06/2022
|
RASLI BAI
|
1745006WL025890
|
RASLI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
RASLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-004/35
(JHANKI)
|
1745006000NRG23290620220564207
|
29/06/2022
|
BHUKHIYA BAI
|
1745006WL025890
|
BHUKHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-004/36-A
(JHANKI)
|
1745006000NRG23290620220564209
|
29/06/2022
|
ASAROO
|
1745006WL025890
|
ASAROO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
ASAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-028-004/36-A
(JHANKI)
|
1745006000NRG23290620220564208
|
29/06/2022
|
ASAROO
|
1745006WL025890
|
ASAROO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
ASAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-004/37
(JHANKI)
|
1745006000NRG23290620220564210
|
29/06/2022
|
BIR SINGH
|
1745006WL025890
|
BIR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-028-004/38-A
(JHANKI)
|
1745006000NRG23290620220564212
|
29/06/2022
|
LAMTOO
|
1745006WL025890
|
LAMTOO
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
LAMTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-028-004/39
(JHANKI)
|
1745006000NRG23290620220564214
|
29/06/2022
|
ITWARI
|
1745006WL025890
|
ITWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-028-004/39
(JHANKI)
|
1745006000NRG23290620220564215
|
29/06/2022
|
SONTI BAI
|
1745006WL025890
|
SONTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
SONTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-028-004/4
(JHANKI)
|
1745006000NRG23290620220564217
|
29/06/2022
|
RUNIYA BAI
|
1745006WL025890
|
RUNIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
RUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-004/41
(JHANKI)
|
1745006000NRG23290620220564221
|
29/06/2022
|
CHARAN SINGH
|
1745006WL025890
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
703941058
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-028-004/45
(JHANKI)
|
1745006000NRG23290620220564227
|
29/06/2022
|
JHAM SINGH
|
1745006WL025890
|
JHAM SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-004/46
(JHANKI)
|
1745006000NRG23290620220564231
|
29/06/2022
|
ASARU SINGH
|
1745006WL025890
|
ASARU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
ASARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-028-004/48
(JHANKI)
|
1745006000NRG23290620220564232
|
29/06/2022
|
KONDA
|
1745006WL025890
|
KONDA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
KONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-028-004/5-A
(JHANKI)
|
1745006000NRG23290620220564236
|
29/06/2022
|
JONHOO SINGH
|
1745006WL025890
|
JONHOO SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
JONHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-028-004/5-A
(JHANKI)
|
1745006000NRG23290620220564235
|
29/06/2022
|
JONHOO SINGH
|
1745006WL025890
|
JONHOO SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
JONHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-028-004/51
(JHANKI)
|
1745006000NRG23290620220564237
|
29/06/2022
|
CHAMRA SINGH
|
1745006WL025890
|
CHAMRA SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-028-004/51-A
(JHANKI)
|
1745006000NRG23290620220564238
|
29/06/2022
|
RAMHAGAT
|
1745006WL025890
|
RAMHAGAT
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
RAMHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-028-004/51-A
(JHANKI)
|
1745006000NRG23290620220564239
|
29/06/2022
|
tiharo bai
|
1745006WL025890
|
tiharo bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
703941058
|
|
tiharobai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-028-004/53-A
(JHANKI)
|
1745006000NRG23290620220564240
|
29/06/2022
|
GIRDHRA
|
1745006WL025890
|
GIRDHRA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
GIRDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-028-004/53-A
(JHANKI)
|
1745006000NRG23290620220564241
|
29/06/2022
|
MANBATI BAI
|
1745006WL025890
|
MANBATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
MANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-028-004/54
(JHANKI)
|
1745006000NRG23290620220564242
|
29/06/2022
|
PARIRAM
|
1745006WL025890
|
PARIRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
PARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-028-004/54
(JHANKI)
|
1745006000NRG23290620220564243
|
29/06/2022
|
PHAGNI BAI
|
1745006WL025890
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-028-004/56
(JHANKI)
|
1745006000NRG23290620220564246
|
29/06/2022
|
birso
|
1745006WL025890
|
birso
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-028-004/57
(JHANKI)
|
1745006000NRG23290620220564248
|
29/06/2022
|
lamiya
|
1745006WL025890
|
lamiya
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-028-004/57
(JHANKI)
|
1745006000NRG23290620220564247
|
29/06/2022
|
PRITPAL
|
1745006WL025890
|
PRITPAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
PRITPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-028-004/58-A
(JHANKI)
|
1745006000NRG23290620220564280
|
29/06/2022
|
RAKHESH
|
1745006WL025892
|
RAKHESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
RAKHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-028-004/58-A
(JHANKI)
|
1745006000NRG23290620220564281
|
29/06/2022
|
SUNITA BAI
|
1745006WL025892
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-028-004/59-A
(JHANKI)
|
1745006000NRG23290620220564283
|
29/06/2022
|
ITWARIYA BAI
|
1745006WL025892
|
ITWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-028-004/6
(JHANKI)
|
1745006000NRG23290620220564250
|
29/06/2022
|
mangali bai
|
1745006WL025890
|
mangali bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-028-004/6-A
(JHANKI)
|
1745006000NRG23290620220564251
|
29/06/2022
|
ARJUN SINGH
|
1745006WL025890
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-028-004/60
(JHANKI)
|
1745006000NRG23290620220564284
|
29/06/2022
|
KODU SINGH
|
1745006WL025892
|
KODU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-028-004/63
(JHANKI)
|
1745006000NRG23290620220564290
|
29/06/2022
|
JETHU SINGH
|
1745006WL025892
|
JETHU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-028-004/63
(JHANKI)
|
1745006000NRG23290620220564289
|
29/06/2022
|
JETHU SINGH
|
1745006WL025892
|
JETHU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-028-004/65
(JHANKI)
|
1745006000NRG23290620220564292
|
29/06/2022
|
BHISAKHIYA BAI
|
1745006WL025892
|
BHISAKHIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-028-004/65-A
(JHANKI)
|
1745006000NRG23290620220564293
|
29/06/2022
|
PANKU SINGH
|
1745006WL025892
|
PANKU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-028-004/66
(JHANKI)
|
1745006000NRG23290620220564295
|
29/06/2022
|
BHADU SINGH
|
1745006WL025892
|
BHADU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-028-004/7
(JHANKI)
|
1745006000NRG23290620220564253
|
29/06/2022
|
CHAITI BAI
|
1745006WL025890
|
CHAITI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
703941058
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-028-004/7
(JHANKI)
|
1745006000NRG23290620220564252
|
29/06/2022
|
RAM LAL
|
1745006WL025890
|
RAM LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-028-004/70-A
(JHANKI)
|
1745006000NRG23290620220564298
|
29/06/2022
|
saroj
|
1745006WL025892
|
saroj
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
08/07/2022
|
|
703941058
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-028-004/72-A
(JHANKI)
|
1745006000NRG23290620220564300
|
29/06/2022
|
BHAGWATI
|
1745006WL025892
|
BHAGWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-028-004/73
(JHANKI)
|
1745006000NRG23290620220564301
|
29/06/2022
|
CHAITI BAI
|
1745006WL025892
|
CHAITI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-028-004/76
(JHANKI)
|
1745006000NRG23290620220564304
|
29/06/2022
|
PANCHO BAI
|
1745006WL025892
|
PANCHO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
08/07/2022
|
|
703941058
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-028-004/82
(JHANKI)
|
1745006000NRG23290620220564310
|
29/06/2022
|
PANCHAM
|
1745006WL025892
|
PANCHAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-028-004/84
(JHANKI)
|
1745006000NRG23290620220564313
|
29/06/2022
|
gayaram
|
1745006WL025892
|
gayaram
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
gayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-028-004/84
(JHANKI)
|
1745006000NRG23290620220564312
|
29/06/2022
|
gayaram
|
1745006WL025892
|
gayaram
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
gayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-028-004/85
(JHANKI)
|
1745006000NRG23290620220564315
|
29/06/2022
|
DALCHAND
|
1745006WL025892
|
DALCHAND
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-028-004/85
(JHANKI)
|
1745006000NRG23290620220564314
|
29/06/2022
|
DALCHAND
|
1745006WL025892
|
DALCHAND
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-028-004/86-A
(JHANKI)
|
1745006000NRG23290620220564318
|
29/06/2022
|
MAHESH
|
1745006WL025892
|
MAHESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-028-004/88
(JHANKI)
|
1745006000NRG23290620220564320
|
29/06/2022
|
BAIRAGI
|
1745006WL025892
|
BAIRAGI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-028-004/9
(JHANKI)
|
1745006000NRG23290620220564256
|
29/06/2022
|
PHAGNI BAI
|
1745006WL025890
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-028-004/92
(JHANKI)
|
1745006000NRG23290620220564322
|
29/06/2022
|
MAHIPAL
|
1745006WL025892
|
MAHIPAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-028-004/93-A
(JHANKI)
|
1745006000NRG23290620220564325
|
29/06/2022
|
LAKHAN SINGH
|
1745006WL025892
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-028-004/94
(JHANKI)
|
1745006000NRG23290620220564329
|
29/06/2022
|
SEM SINGH
|
1745006WL025892
|
SEM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
08/07/2022
|
|
703941058
|
|
SEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-028-004/95
(JHANKI)
|
1745006000NRG23290620220564333
|
29/06/2022
|
ROOP SINGH
|
1745006WL025892
|
ROOP SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-028-004/98
(JHANKI)
|
1745006000NRG23290620220564337
|
29/06/2022
|
MANGLU
|
1745006WL025892
|
MANGLU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89420
|
89420
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-004-001/105
(KHANNAT)
|
1745006004NRG23290620220561506
|
29/06/2022
|
DHURGA BAI
|
1745006004WL025767
|
DHURGA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
08/07/2022
|
|
703941058
|
|
DHURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-004-001/105
(KHANNAT)
|
1745006004NRG23290620220561505
|
29/06/2022
|
PRIYANKA
|
1745006004WL025767
|
PRIYANKA
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
07/07/2022
|
|
703941058
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-004-001/191
(KHANNAT)
|
1745006004NRG23290620220561511
|
29/06/2022
|
BALAVANT
|
1745006004WL025767
|
BALAVANT
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
07/07/2022
|
|
703941058
|
|
BALAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-004-001/209
(KHANNAT)
|
1745006004NRG23290620220561420
|
29/06/2022
|
AWEAR SINGH
|
1745006004WL025763
|
AWEAR SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
AWEARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-004-001/231
(KHANNAT)
|
1745006004NRG23290620220561413
|
29/06/2022
|
GOKUL SINGH
|
1745006004WL025760
|
GOKUL SINGH
|
00354
|
PUNB0233900
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703941058
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-004-001/26
(KHANNAT)
|
1745006004NRG23290620220561514
|
29/06/2022
|
URMILA BAI
|
1745006004WL025767
|
URMILA BAI
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
07/07/2022
|
|
703941058
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-004-001/32
(KHANNAT)
|
1745006004NRG23290620220561516
|
29/06/2022
|
JETHU
|
1745006004WL025767
|
JETHU
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
07/07/2022
|
|
703941058
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-004-001/38
(KHANNAT)
|
1745006004NRG23290620220561518
|
29/06/2022
|
RAM BAI
|
1745006004WL025767
|
RAM BAI
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
07/07/2022
|
|
703941058
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-004-001/38
(KHANNAT)
|
1745006004NRG23290620220561517
|
29/06/2022
|
RAMA PRASAD
|
1745006004WL025767
|
RAMA PRASAD
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-004-001/392
(KHANNAT)
|
1745006004NRG23290620220561423
|
29/06/2022
|
TOPAJ SINGH
|
1745006004WL025763
|
TOPAJ SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
TOPAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-004-001/83
(KHANNAT)
|
1745006004NRG23290620220561425
|
29/06/2022
|
SUNITA BAI PARSTE
|
1745006004WL025763
|
SUNITA BAI PARSTE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
SUNITABAIPARSTE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-005-001/267
(RAITWAR)
|
1745006005NRG23290620220564476
|
29/06/2022
|
RAJNI BAI
|
1745006005WL025896
|
RAJNI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAJNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-008-002/66
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562423
|
29/06/2022
|
INDU LATA
|
1745006WL025843
|
INDU LATA
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
INDULATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KARANJIYA
|
MP-45-006-010-003/137
(THADPATHARA)
|
1745006000NRG23290620220562885
|
29/06/2022
|
AMARJEET
|
1745006WL025853
|
AMARJEET
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-011-001/110
(SENGUDA)
|
1745006000NRG23290620220562847
|
29/06/2022
|
JUGUTRAM
|
1745006WL025852
|
JUGUTRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
JUGUTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-011-001/114
(SENGUDA)
|
1745006000NRG23290620220562848
|
29/06/2022
|
PHOOL SINGH
|
1745006WL025852
|
PHOOL SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-011-001/117
(SENGUDA)
|
1745006000NRG23290620220562850
|
29/06/2022
|
NARBAD
|
1745006WL025852
|
NARBAD
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-011-001/118
(SENGUDA)
|
1745006000NRG23290620220562851
|
29/06/2022
|
LAL SINGH
|
1745006WL025852
|
LAL SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-011-001/130
(SENGUDA)
|
1745006000NRG23290620220562857
|
29/06/2022
|
BHAN SINGH
|
1745006WL025852
|
BHAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-011-001/131
(SENGUDA)
|
1745006000NRG23290620220562858
|
29/06/2022
|
GAYAN SINGH
|
1745006WL025852
|
GAYAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
GAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-011-001/146
(SENGUDA)
|
1745006000NRG23290620220562864
|
29/06/2022
|
LAMIYA
|
1745006WL025852
|
LAMIYA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-011-001/160
(SENGUDA)
|
1745006000NRG23290620220562867
|
29/06/2022
|
RAMSINGH
|
1745006WL025852
|
RAMSINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-011-001/461
(SENGUDA)
|
1745006000NRG23290620220562872
|
29/06/2022
|
KARAN SINGH
|
1745006WL025852
|
KARAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-011-001/474
(SENGUDA)
|
1745006000NRG23290620220562873
|
29/06/2022
|
MANGAL
|
1745006WL025852
|
MANGAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-011-001/497
(SENGUDA)
|
1745006000NRG23290620220562874
|
29/06/2022
|
REVA SINGH
|
1745006WL025852
|
REVA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
REVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-011-001/549
(SENGUDA)
|
1745006000NRG23290620220562877
|
29/06/2022
|
KUMHAR
|
1745006WL025852
|
KUMHAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-012-002/16
(CHAKMI RYT)
|
1745006000NRG23290620220564492
|
29/06/2022
|
BHAWAR SINGH
|
1745006WL025898
|
BHAWAR SINGH
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
08/07/2022
|
|
703941058
|
|
BHAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-002/2
(CHAKMI RYT)
|
1745006000NRG23290620220564493
|
29/06/2022
|
MANITA BAI
|
1745006WL025898
|
MANITA BAI
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
08/07/2022
|
|
703941058
|
|
MANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-012-002/30
(CHAKMI RYT)
|
1745006000NRG23290620220564496
|
29/06/2022
|
SAMALU SINGH
|
1745006WL025898
|
SAMALU SINGH
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
08/07/2022
|
|
703941058
|
|
SAMALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-012-003/11
(CHAKMI RYT)
|
1745006000NRG23290620220564497
|
29/06/2022
|
SAKULATA
|
1745006WL025898
|
SAKULATA
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
08/07/2022
|
|
703941058
|
|
SAKULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-012-003/15-A
(CHAKMI RYT)
|
1745006000NRG23290620220564498
|
29/06/2022
|
MANOJ KUMAR
|
1745006WL025898
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-012-003/17
(CHAKMI RYT)
|
1745006000NRG23290620220564499
|
29/06/2022
|
FAGUVA SINGH
|
1745006WL025898
|
FAGUVA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
FAGUVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-012-003/17-A
(CHAKMI RYT)
|
1745006000NRG23290620220564500
|
29/06/2022
|
GONDU SINGH
|
1745006WL025898
|
GONDU SINGH
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
08/07/2022
|
|
703941058
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-012-003/36
(CHAKMI RYT)
|
1745006000NRG23290620220564505
|
29/06/2022
|
RAMBAI
|
1745006WL025898
|
RAMBAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-012-003/6
(CHAKMI RYT)
|
1745006000NRG23290620220564508
|
29/06/2022
|
THULSI BAI
|
1745006WL025898
|
THULSI BAI
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
08/07/2022
|
|
703941058
|
|
THULSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-012-003/9-A
(CHAKMI RYT)
|
1745006000NRG23290620220564510
|
29/06/2022
|
RAMESH SINGH
|
1745006WL025898
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-012-003/9-A
(CHAKMI RYT)
|
1745006000NRG23290620220564509
|
29/06/2022
|
RAMESH SINGH
|
1745006WL025898
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/163
(NARIGWARA)
|
1745006025NRG23290620220564569
|
29/06/2022
|
SANTLAL
|
1745006025WL025900
|
SANTLAL
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
08/07/2022
|
|
703941058
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006025NRG23290620220564570
|
29/06/2022
|
Syambai
|
1745006025WL025900
|
Syambai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-025-002/166-B
(NARIGWARA)
|
1745006025NRG23290620220564572
|
29/06/2022
|
SUDHANABAI
|
1745006025WL025900
|
SUDHANABAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
SUDHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-025-002/168
(NARIGWARA)
|
1745006025NRG23290620220564573
|
29/06/2022
|
RAM KUMAR
|
1745006025WL025900
|
RAM KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-025-002/169-A
(NARIGWARA)
|
1745006025NRG23290620220564574
|
29/06/2022
|
LAMU SINGH
|
1745006025WL025900
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-025-002/169-B
(NARIGWARA)
|
1745006025NRG23290620220564576
|
29/06/2022
|
MANMOHAN
|
1745006025WL025900
|
MANMOHAN
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-025-002/32-A
(NARIGWARA)
|
1745006025NRG23290620220564579
|
29/06/2022
|
DEVKIBAI
|
1745006025WL025900
|
DEVKIBAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-025-002/32-A
(NARIGWARA)
|
1745006025NRG23290620220564578
|
29/06/2022
|
SURENDRA SINGH
|
1745006025WL025900
|
SURENDRA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-025-002/37-A
(NARIGWARA)
|
1745006025NRG23290620220564581
|
29/06/2022
|
AMAR SINGH
|
1745006025WL025900
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-025-002/37-A
(NARIGWARA)
|
1745006025NRG23290620220564481
|
29/06/2022
|
BUDDHANBAI
|
1745006025WL025897
|
BUDDHANBAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
BUDDHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-025-002/39
(NARIGWARA)
|
1745006025NRG23290620220564483
|
29/06/2022
|
ANJUBAI
|
1745006025WL025897
|
ANJUBAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
ANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-025-002/39
(NARIGWARA)
|
1745006025NRG23290620220564482
|
29/06/2022
|
RAMESH
|
1745006025WL025897
|
RAMESH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-025-002/40
(NARIGWARA)
|
1745006025NRG23290620220564486
|
29/06/2022
|
DOROPATI
|
1745006025WL025897
|
DOROPATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
DOROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-025-002/40
(NARIGWARA)
|
1745006025NRG23290620220564484
|
29/06/2022
|
GANESH
|
1745006025WL025897
|
GANESH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-025-002/40
(NARIGWARA)
|
1745006025NRG23290620220564485
|
29/06/2022
|
Munnibai
|
1745006025WL025897
|
Munnibai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-025-002/41
(NARIGWARA)
|
1745006025NRG23290620220564487
|
29/06/2022
|
MUKESH
|
1745006025WL025897
|
MUKESH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-025-002/45-A
(NARIGWARA)
|
1745006025NRG23290620220564488
|
29/06/2022
|
SAMKALI
|
1745006025WL025897
|
SAMKALI
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
08/07/2022
|
|
703941058
|
|
SAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006025NRG23290620220564489
|
29/06/2022
|
RAJENDARA MASRAM
|
1745006025WL025897
|
RAJENDARA MASRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAJENDARAMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-025-002/64-A
(NARIGWARA)
|
1745006025NRG23290620220564490
|
29/06/2022
|
lakkhusingh
|
1745006025WL025897
|
lakkhusingh
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
08/07/2022
|
|
703941058
|
|
lakkhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-038-001/2
(KHARIDEHA)
|
1745006000NRG23290620220564515
|
29/06/2022
|
DUKHIYA BAI
|
1745006WL025899
|
DUKHIYA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
DUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-038-001/2
(KHARIDEHA)
|
1745006000NRG23290620220564514
|
29/06/2022
|
JAYLAL
|
1745006WL025899
|
JAYLAL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-038-001/24
(KHARIDEHA)
|
1745006000NRG23290620220564516
|
29/06/2022
|
RAM BAI
|
1745006WL025899
|
RAM BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-038-001/27
(KHARIDEHA)
|
1745006000NRG23290620220564517
|
29/06/2022
|
FHULA BAI
|
1745006WL025899
|
FHULA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
FHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-038-001/29
(KHARIDEHA)
|
1745006000NRG23290620220564521
|
29/06/2022
|
SEYAMA BAI
|
1745006WL025899
|
SEYAMA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SEYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-038-001/36
(KHARIDEHA)
|
1745006000NRG23290620220564524
|
29/06/2022
|
JAYPAL
|
1745006WL025899
|
JAYPAL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-038-001/39-A
(KHARIDEHA)
|
1745006000NRG23290620220564525
|
29/06/2022
|
SUSILA BAI
|
1745006WL025899
|
SUSILA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SUSILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-038-001/42
(KHARIDEHA)
|
1745006000NRG23290620220564526
|
29/06/2022
|
MALTI
|
1745006WL025899
|
MALTI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-038-001/43-A
(KHARIDEHA)
|
1745006000NRG23290620220564527
|
29/06/2022
|
KELASH SINGH
|
1745006WL025899
|
KELASH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
KELASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-038-001/44
(KHARIDEHA)
|
1745006000NRG23290620220564529
|
29/06/2022
|
PRAHLAD
|
1745006WL025899
|
PRAHLAD
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-038-001/44
(KHARIDEHA)
|
1745006000NRG23290620220564528
|
29/06/2022
|
PRAHLAD
|
1745006WL025899
|
PRAHLAD
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-038-001/51
(KHARIDEHA)
|
1745006000NRG23290620220564530
|
29/06/2022
|
BAJRAHIN
|
1745006WL025899
|
BAJRAHIN
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
BAJRAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-038-001/61-A
(KHARIDEHA)
|
1745006000NRG23290620220564531
|
29/06/2022
|
KAMLI BAI
|
1745006WL025899
|
KAMLI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-038-001/65
(KHARIDEHA)
|
1745006000NRG23290620220564532
|
29/06/2022
|
BUDHRAM
|
1745006WL025899
|
BUDHRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-038-001/69
(KHARIDEHA)
|
1745006000NRG23290620220564533
|
29/06/2022
|
RAJKUMARI
|
1745006WL025899
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-038-001/77
(KHARIDEHA)
|
1745006000NRG23290620220564534
|
29/06/2022
|
LAMIYA
|
1745006WL025899
|
LAMIYA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-038-001/81
(KHARIDEHA)
|
1745006000NRG23290620220564536
|
29/06/2022
|
RAMPRASHAD
|
1745006WL025899
|
RAMPRASHAD
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-038-001/84
(KHARIDEHA)
|
1745006000NRG23290620220564537
|
29/06/2022
|
KASHIRAM
|
1745006WL025899
|
KASHIRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-038-002/132
(KHARIDEHA)
|
1745006000NRG23290620220564538
|
29/06/2022
|
PREMBATI
|
1745006WL025899
|
PREMBATI
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
08/07/2022
|
|
703941058
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-038-002/139
(KHARIDEHA)
|
1745006000NRG23290620220564540
|
29/06/2022
|
MULCHANDH
|
1745006WL025899
|
MULCHANDH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
MULCHANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-038-002/173
(KHARIDEHA)
|
1745006000NRG23290620220564541
|
29/06/2022
|
TIHARO
|
1745006WL025899
|
TIHARO
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
TIHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-038-002/174
(KHARIDEHA)
|
1745006000NRG23290620220564542
|
29/06/2022
|
RAJMATI
|
1745006WL025899
|
RAJMATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-038-002/20
(KHARIDEHA)
|
1745006000NRG23290620220564543
|
29/06/2022
|
MEERA BAI
|
1745006WL025899
|
MEERA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-038-002/200-A
(KHARIDEHA)
|
1745006000NRG23290620220564545
|
29/06/2022
|
BIMLA
|
1745006WL025899
|
BIMLA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-038-002/200-A
(KHARIDEHA)
|
1745006000NRG23290620220564544
|
29/06/2022
|
LACHCHU
|
1745006WL025899
|
LACHCHU
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-038-002/24
(KHARIDEHA)
|
1745006000NRG23290620220564546
|
29/06/2022
|
DHAN SINGH
|
1745006WL025899
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-038-002/34-A
(KHARIDEHA)
|
1745006000NRG23290620220564547
|
29/06/2022
|
SUKMILA
|
1745006WL025899
|
SUKMILA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SUKMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-038-002/366
(KHARIDEHA)
|
1745006000NRG23290620220564548
|
29/06/2022
|
DUGGULSINGH
|
1745006WL025899
|
DUGGULSINGH
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
08/07/2022
|
|
703941058
|
|
DUGGULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-038-002/368
(KHARIDEHA)
|
1745006000NRG23290620220564549
|
29/06/2022
|
RAMPAL
|
1745006WL025899
|
RAMPAL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
703941058
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-038-002/37
(KHARIDEHA)
|
1745006000NRG23290620220564551
|
29/06/2022
|
DASODA BAI
|
1745006WL025899
|
DASODA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
DASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-038-002/409
(KHARIDEHA)
|
1745006000NRG23290620220564552
|
29/06/2022
|
JETIYA BAI
|
1745006WL025899
|
JETIYA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
JETIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-038-002/41
(KHARIDEHA)
|
1745006000NRG23290620220564553
|
29/06/2022
|
SAMARTIN BAI
|
1745006WL025899
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-038-002/426
(KHARIDEHA)
|
1745006000NRG23290620220564554
|
29/06/2022
|
NAVALSINGH
|
1745006WL025899
|
NAVALSINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-038-002/450
(KHARIDEHA)
|
1745006000NRG23290620220564555
|
29/06/2022
|
NAWALWATI
|
1745006WL025899
|
NAWALWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
NAWALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-038-002/48
(KHARIDEHA)
|
1745006000NRG23290620220564556
|
29/06/2022
|
SAWANU
|
1745006WL025899
|
SAWANU
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SAWANU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-038-002/572
(KHARIDEHA)
|
1745006000NRG23290620220564558
|
29/06/2022
|
SIVRAM
|
1745006WL025899
|
SIVRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-038-002/60
(KHARIDEHA)
|
1745006000NRG23290620220564559
|
29/06/2022
|
FHULMAT
|
1745006WL025899
|
FHULMAT
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
FHULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-038-002/62
(KHARIDEHA)
|
1745006000NRG23290620220564561
|
29/06/2022
|
lamiya
|
1745006WL025899
|
lamiya
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
lamiya
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-038-002/62
(KHARIDEHA)
|
1745006000NRG23290620220564560
|
29/06/2022
|
LAMIYA BAI
|
1745006WL025899
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-038-002/63
(KHARIDEHA)
|
1745006000NRG23290620220564563
|
29/06/2022
|
RAMPEYARI
|
1745006WL025899
|
RAMPEYARI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
RAMPEYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-038-002/69
(KHARIDEHA)
|
1745006000NRG23290620220564564
|
29/06/2022
|
SAMARU
|
1745006WL025899
|
SAMARU
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-038-002/7
(KHARIDEHA)
|
1745006000NRG23290620220564565
|
29/06/2022
|
DASRI
|
1745006WL025899
|
DASRI
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
08/07/2022
|
|
703941058
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-038-002/71
(KHARIDEHA)
|
1745006000NRG23290620220564567
|
29/06/2022
|
KUVARIYA
|
1745006WL025899
|
KUVARIYA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
KUVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-038-002/8
(KHARIDEHA)
|
1745006000NRG23290620220564568
|
29/06/2022
|
DARAM
|
1745006WL025899
|
DARAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
DARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104643
|
104643
|
|
|
|
|
|
|
|
|
186
|
KARANJIYA
|
MP-45-006-038-001/80
(KHARIDEHA)
|
1745006000NRG23290620220564535
|
29/06/2022
|
VIJAY
|
1745006WL025899
|
VIJAY
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
703941058
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
187
|
KARANJIYA
|
MP-45-006-008-002/111
(KHAMHARKHUDRA)
|
1745006000NRG23290620220562413
|
29/06/2022
|
SUSHILA BAI DHURWE
|
1745006WL025843
|
SUSHILA BAI DHURWE
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703941058
|
|
SUSHILABAIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJIYA
|
MP-45-006-028-004/4
(JHANKI)
|
1745006000NRG23290620220564216
|
29/06/2022
|
BHUDHRAM
|
1745006WL025890
|
BHUDHRAM
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
189
|
KARANJIYA
|
MP-45-006-004-001/182
(KHANNAT)
|
1745006004NRG23290620220561399
|
29/06/2022
|
GEND LAL SHRIVAS
|
1745006004WL025756
|
GEND LAL SHRIVAS
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703941058
|
|
GENDLALSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-004-001/182
(KHANNAT)
|
1745006004NRG23290620220561400
|
29/06/2022
|
MADHURI
|
1745006004WL025756
|
MADHURI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703941058
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJIYA
|
MP-45-006-004-001/191
(KHANNAT)
|
1745006004NRG23290620220561512
|
29/06/2022
|
SARSVATI BAI
|
1745006004WL025767
|
SARSVATI BAI
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
07/07/2022
|
|
703941058
|
|
SARSVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-021-003/184
(JARASURANG)
|
1745006000NRG23290620220563724
|
29/06/2022
|
ITWARI
|
1745006WL025870
|
ITWARI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
ITWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-021-003/74
(JARASURANG)
|
1745006000NRG23290620220563769
|
29/06/2022
|
JAGOTIN BAI
|
1745006WL025870
|
JAGOTIN BAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
JAGOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-001-002/15
(BARNAI)
|
1745006001NRG23290620220564032
|
29/06/2022
|
sivkumar
|
1745006001WL025885
|
sivkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJIYA
|
MP-45-006-001-002/20
(BARNAI)
|
1745006001NRG23290620220564033
|
29/06/2022
|
ieela bai
|
1745006001WL025885
|
ieela bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
ieelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-001-002/28
(BARNAI)
|
1745006001NRG23290620220564036
|
29/06/2022
|
bastu ram
|
1745006001WL025885
|
bastu ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
basturam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-001-002/40
(BARNAI)
|
1745006001NRG23290620220564037
|
29/06/2022
|
uarmila bai
|
1745006001WL025885
|
uarmila bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
uarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-001-002/44
(BARNAI)
|
1745006001NRG23290620220564039
|
29/06/2022
|
ghuman singh
|
1745006001WL025885
|
ghuman singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
ghumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-001-002/58
(BARNAI)
|
1745006001NRG23290620220564042
|
29/06/2022
|
suratiya bai
|
1745006001WL025885
|
suratiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
suratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-004-001/210
(KHANNAT)
|
1745006004NRG23290620220561421
|
29/06/2022
|
BUDADI BAI
|
1745006004WL025763
|
BUDADI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
BUDADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-004-001/223
(KHANNAT)
|
1745006004NRG23290620220561513
|
29/06/2022
|
PREM VATI PATLE
|
1745006004WL025767
|
PREM VATI PATLE
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/07/2022
|
|
703941058
|
|
PREMVATIPATLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJIYA
|
MP-45-006-004-001/231
(KHANNAT)
|
1745006004NRG23290620220561414
|
29/06/2022
|
BHOJWATI
|
1745006004WL025760
|
BHOJWATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703941058
|
|
BHOJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-005-001/267
(RAITWAR)
|
1745006005NRG23290620220564475
|
29/06/2022
|
JAGATIYA BAI DHURVE
|
1745006005WL025896
|
JAGATIYA BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703941058
|
|
JAGATIYABAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-014-001/181
(BUNDELA)
|
1745006014NRG23290620220561143
|
29/06/2022
|
LAMIYA BAI
|
1745006014WL025742
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703941058
|
|
LAMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARANJIYA
|
MP-45-006-021-002/126-A
(JARASURANG)
|
1745006000NRG23290620220563699
|
29/06/2022
|
JALESHVAR
|
1745006WL025870
|
JALESHVAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
JALESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-021-003/130-A
(JARASURANG)
|
1745006000NRG23290620220563702
|
29/06/2022
|
LALIT KUMAR
|
1745006WL025870
|
LALIT KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
703941058
|
|
LALITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-021-003/130-A
(JARASURANG)
|
1745006000NRG23290620220563703
|
29/06/2022
|
sanjay
|
1745006WL025870
|
sanjay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
sanjay
|
CANARA BANK(508532)
|
|
208
|
KARANJIYA
|
MP-45-006-021-003/130-B
(JARASURANG)
|
1745006000NRG23290620220563705
|
29/06/2022
|
BEERASHIYA BAI
|
1745006WL025870
|
BEERASHIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
BEERASHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-021-003/134
(JARASURANG)
|
1745006000NRG23290620220563711
|
29/06/2022
|
ROSHAN SINGH
|
1745006WL025870
|
ROSHAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
07/07/2022
|
|
703941058
|
|
ROSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-021-003/134
(JARASURANG)
|
1745006000NRG23290620220563710
|
29/06/2022
|
VIJAY SINGH
|
1745006WL025870
|
VIJAY SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-021-003/143
(JARASURANG)
|
1745006000NRG23290620220563712
|
29/06/2022
|
DUKHIRAM
|
1745006WL025870
|
DUKHIRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
DUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-021-003/149
(JARASURANG)
|
1745006000NRG23290620220563718
|
29/06/2022
|
SHAM BAI
|
1745006WL025870
|
SHAM BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
SHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-021-003/149
(JARASURANG)
|
1745006000NRG23290620220563717
|
29/06/2022
|
SHAM BAI
|
1745006WL025870
|
SHAM BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
SHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-021-003/157
(JARASURANG)
|
1745006000NRG23290620220563719
|
29/06/2022
|
BUDHWARIYA BAI
|
1745006WL025870
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
BUDHWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-021-003/158
(JARASURANG)
|
1745006000NRG23290620220563721
|
29/06/2022
|
LAMIYA BAI
|
1745006WL025870
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-021-003/158
(JARASURANG)
|
1745006000NRG23290620220563720
|
29/06/2022
|
MANRAKHAN
|
1745006WL025870
|
MANRAKHAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
MANRAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-021-003/185-B
(JARASURANG)
|
1745006000NRG23290620220563725
|
29/06/2022
|
SAROJ SINGH
|
1745006WL025870
|
SAROJ SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
SAROJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-021-003/189
(JARASURANG)
|
1745006000NRG23290620220563728
|
29/06/2022
|
KOYLI BAI
|
1745006WL025870
|
KOYLI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
KOYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARANJIYA
|
MP-45-006-021-003/189-A
(JARASURANG)
|
1745006000NRG23290620220563729
|
29/06/2022
|
SUBHADRA BAI
|
1745006WL025870
|
SUBHADRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-021-003/19
(JARASURANG)
|
1745006000NRG23290620220563730
|
29/06/2022
|
BATASHA BAI
|
1745006WL025870
|
BATASHA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
BATASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-021-003/195
(JARASURANG)
|
1745006000NRG23290620220563733
|
29/06/2022
|
GWALIN BAI
|
1745006WL025870
|
GWALIN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
GWALINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-021-003/195-A
(JARASURANG)
|
1745006000NRG23290620220563734
|
29/06/2022
|
SAMPAT BAI
|
1745006WL025870
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARANJIYA
|
MP-45-006-021-003/198
(JARASURANG)
|
1745006000NRG23290620220563736
|
29/06/2022
|
TILKA BAI
|
1745006WL025870
|
TILKA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
TILKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARANJIYA
|
MP-45-006-021-003/2
(JARASURANG)
|
1745006000NRG23290620220563737
|
29/06/2022
|
SARASVATI
|
1745006WL025870
|
SARASVATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
SARASVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARANJIYA
|
MP-45-006-021-003/215
(JARASURANG)
|
1745006000NRG23290620220563742
|
29/06/2022
|
HOBLAL
|
1745006WL025870
|
HOBLAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
HOBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-021-003/22
(JARASURANG)
|
1745006000NRG23290620220563743
|
29/06/2022
|
NANHE SINGH
|
1745006WL025870
|
NANHE SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
NANHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARANJIYA
|
MP-45-006-021-003/30
(JARASURANG)
|
1745006000NRG23290620220563749
|
29/06/2022
|
MAHU SINGH
|
1745006WL025870
|
MAHU SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-021-003/33
(JARASURANG)
|
1745006000NRG23290620220563751
|
29/06/2022
|
savni bai
|
1745006WL025870
|
savni bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/07/2022
|
|
703941058
|
|
savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-021-003/35-A
(JARASURANG)
|
1745006000NRG23290620220563755
|
29/06/2022
|
CHAIN BATTI
|
1745006WL025870
|
CHAIN BATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
CHAINBATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARANJIYA
|
MP-45-006-021-003/35-A
(JARASURANG)
|
1745006000NRG23290620220563754
|
29/06/2022
|
KRASHNA SINGH
|
1745006WL025870
|
KRASHNA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
KRASHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-021-003/39
(JARASURANG)
|
1745006000NRG23290620220563757
|
29/06/2022
|
PRATAP SINGH
|
1745006WL025870
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-021-003/39
(JARASURANG)
|
1745006000NRG23290620220563758
|
29/06/2022
|
SURATIYA BAI
|
1745006WL025870
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
703941058
|
|
SURATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARANJIYA
|
MP-45-006-021-003/6
(JARASURANG)
|
1745006000NRG23290620220563762
|
29/06/2022
|
SANTOSH SINGH
|
1745006WL025870
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/07/2022
|
|
703941058
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARANJIYA
|
MP-45-006-021-003/65
(JARASURANG)
|
1745006000NRG23290620220563766
|
29/06/2022
|
PANDIT SINGH
|
1745006WL025870
|
PANDIT SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
PANDITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-021-003/65
(JARASURANG)
|
1745006000NRG23290620220563765
|
29/06/2022
|
PANDIT SINGH
|
1745006WL025870
|
PANDIT SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/07/2022
|
|
703941058
|
|
PANDITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-021-003/72
(JARASURANG)
|
1745006000NRG23290620220563767
|
29/06/2022
|
BAJJU SINGH
|
1745006WL025870
|
BAJJU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
BAJJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARANJIYA
|
MP-45-006-021-003/72
(JARASURANG)
|
1745006000NRG23290620220563768
|
29/06/2022
|
MAHENDRA SINGH
|
1745006WL025870
|
MAHENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703941058
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-039-002/237
(KIRANGI)
|
1745006039NRG23290620220561802
|
29/06/2022
|
SON WATI
|
1745006039WL025786
|
SON WATI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
08/07/2022
|
|
703941058
|
|
SONWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43898
|
43898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246147
|
246147
|
|
|
|
|
|
|
|