|
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-45-006-017-003/44-B
(MANIKPUR)
|
1745006000NRG24220620230432970
|
22/06/2023
|
vandana
|
1745006WL015331
|
vandana
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006000NRG24220620230435911
|
22/06/2023
|
DULAERI
|
1745006WL015401
|
DULAERI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
DULAERI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/732-C
(MOHTARA)
|
1745006000NRG24220620230435914
|
22/06/2023
|
HEMLATA
|
1745006WL015401
|
HEMLATA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-017-003/1
(MANIKPUR)
|
1745006000NRG24220620230432940
|
22/06/2023
|
NANSAY SHIVRATIA
|
1745006WL015331
|
NANSAY SHIVRATIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
NANSAYSHIVRATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-017-003/13-B
(MANIKPUR)
|
1745006000NRG24220620230432942
|
22/06/2023
|
shivkumar
|
1745006WL015331
|
shivkumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-017-003/138-A
(MANIKPUR)
|
1745006000NRG24220620230432939
|
22/06/2023
|
than singh
|
1745006WL015330
|
than singh
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574466861
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-017-003/14
(MANIKPUR)
|
1745006000NRG24220620230432946
|
22/06/2023
|
ARBIND FULWATI
|
1745006WL015331
|
ARBIND FULWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
ARBINDFULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-017-003/14
(MANIKPUR)
|
1745006000NRG24220620230432945
|
22/06/2023
|
ARBIND FULWATI
|
1745006WL015331
|
ARBIND FULWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
ARBINDFULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-017-003/165
(MANIKPUR)
|
1745006000NRG24220620230432948
|
22/06/2023
|
BHAJAN SINGH
|
1745006WL015331
|
BHAJAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-003/165
(MANIKPUR)
|
1745006000NRG24220620230432949
|
22/06/2023
|
SAHMAT BAI
|
1745006WL015331
|
SAHMAT BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SAHMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-017-003/191
(MANIKPUR)
|
1745006000NRG24220620230432950
|
22/06/2023
|
SANTOSH GIRJA
|
1745006WL015331
|
SANTOSH GIRJA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SANTOSHGIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-003/192
(MANIKPUR)
|
1745006000NRG24220620230432951
|
22/06/2023
|
VARSABAI LAXMAN
|
1745006WL015331
|
VARSABAI LAXMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
VARSABAILAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-017-003/198
(MANIKPUR)
|
1745006000NRG24220620230432952
|
22/06/2023
|
ANIL
|
1745006WL015331
|
ANIL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-017-003/198
(MANIKPUR)
|
1745006000NRG24220620230432954
|
22/06/2023
|
MOHIT DURWEY
|
1745006WL015331
|
MOHIT DURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
MOHITDURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-017-003/198
(MANIKPUR)
|
1745006000NRG24220620230432953
|
22/06/2023
|
SUMRAN BAI
|
1745006WL015331
|
SUMRAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUMRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-017-003/20
(MANIKPUR)
|
1745006000NRG24220620230432955
|
22/06/2023
|
BHANWAR SINGH
|
1745006WL015331
|
BHANWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-003/20
(MANIKPUR)
|
1745006000NRG24220620230432956
|
22/06/2023
|
PREM WATI
|
1745006WL015331
|
PREM WATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-017-003/20-B
(MANIKPUR)
|
1745006000NRG24220620230432957
|
22/06/2023
|
SAMALIYA
|
1745006WL015331
|
SAMALIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-017-003/3
(MANIKPUR)
|
1745006000NRG24220620230432959
|
22/06/2023
|
PRATAP
|
1745006WL015331
|
PRATAP
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-003/3
(MANIKPUR)
|
1745006000NRG24220620230432960
|
22/06/2023
|
SUMAN BAI
|
1745006WL015331
|
SUMAN BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-017-003/303
(MANIKPUR)
|
1745006000NRG24220620230432962
|
22/06/2023
|
MADHU LATA
|
1745006WL015331
|
MADHU LATA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
MADHULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-017-003/303
(MANIKPUR)
|
1745006000NRG24220620230432961
|
22/06/2023
|
RAJESH SINGH IATTA
|
1745006WL015331
|
RAJESH SINGH IATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RAJESHSINGHIATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-003/305
(MANIKPUR)
|
1745006000NRG24220620230432963
|
22/06/2023
|
AMAR SINGH SAROJ
|
1745006WL015331
|
AMAR SINGH SAROJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
AMARSINGHSAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-003/308
(MANIKPUR)
|
1745006000NRG24220620230432964
|
22/06/2023
|
RAJKUMAR TILAKKUMARI
|
1745006WL015331
|
RAJKUMAR TILAKKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RAJKUMARTILAKKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-003/39
(MANIKPUR)
|
1745006000NRG24220620230432967
|
22/06/2023
|
BHAGAT SINGH RUKMANI
|
1745006WL015331
|
BHAGAT SINGH RUKMANI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHAGATSINGHRUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-003/39
(MANIKPUR)
|
1745006000NRG24220620230432966
|
22/06/2023
|
BHURI BAI
|
1745006WL015331
|
BHURI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-003/41
(MANIKPUR)
|
1745006000NRG24220620230432968
|
22/06/2023
|
BHARAT PREM RAJU
|
1745006WL015331
|
BHARAT PREM RAJU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHARATPREMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-003/47
(MANIKPUR)
|
1745006000NRG24220620230432972
|
22/06/2023
|
BADAN BAI
|
1745006WL015331
|
BADAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BADANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-017-003/47
(MANIKPUR)
|
1745006000NRG24220620230432971
|
22/06/2023
|
KESHAWA BADAN BAI
|
1745006WL015331
|
KESHAWA BADAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
KESHAWABADANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-003/47-A
(MANIKPUR)
|
1745006000NRG24220620230432974
|
22/06/2023
|
Bina Singh Neti
|
1745006WL015331
|
Bina Singh Neti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BinaSinghNeti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-017-003/47-A
(MANIKPUR)
|
1745006000NRG24220620230432973
|
22/06/2023
|
CHAMMPA
|
1745006WL015331
|
CHAMMPA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
CHAMMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-017-003/48
(MANIKPUR)
|
1745006000NRG24220620230432975
|
22/06/2023
|
SHIRIMATI
|
1745006WL015331
|
SHIRIMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SHIRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006000NRG24220620230432977
|
22/06/2023
|
MAHENDRA SINGH
|
1745006WL015331
|
MAHENDRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006000NRG24220620230432978
|
22/06/2023
|
SHAYAM VATI
|
1745006WL015331
|
SHAYAM VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-003/5-A
(MANIKPUR)
|
1745006000NRG24220620230432980
|
22/06/2023
|
suklal
|
1745006WL015331
|
suklal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-017-003/5-A
(MANIKPUR)
|
1745006000NRG24220620230432979
|
22/06/2023
|
suklal
|
1745006WL015331
|
suklal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-003/51
(MANIKPUR)
|
1745006000NRG24220620230432981
|
22/06/2023
|
BHUDI BAI
|
1745006WL015331
|
BHUDI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-017-003/58
(MANIKPUR)
|
1745006000NRG24220620230432982
|
22/06/2023
|
JAIMATI
|
1745006WL015331
|
JAIMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
JAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/122
(PATAN)
|
1745006000NRG24220620230435938
|
22/06/2023
|
Ramprasad
|
1745006WL015402
|
Ramprasad
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/122-A
(PATAN)
|
1745006000NRG24220620230435939
|
22/06/2023
|
Rajeshwari
|
1745006WL015402
|
Rajeshwari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/209-A
(PATAN)
|
1745006000NRG24220620230435940
|
22/06/2023
|
SUKHRAM
|
1745006WL015402
|
SUKHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/213
(PATAN)
|
1745006000NRG24220620230435942
|
22/06/2023
|
JAMUNA
|
1745006WL015402
|
JAMUNA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24220620230435943
|
22/06/2023
|
SUNEEL
|
1745006WL015402
|
SUNEEL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/215
(PATAN)
|
1745006000NRG24220620230435945
|
22/06/2023
|
PARTAP SINGH
|
1745006WL015402
|
PARTAP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24220620230435947
|
22/06/2023
|
LAXMIPARSAD
|
1745006WL015402
|
LAXMIPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
LAXMIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/1057
(MOHTARA)
|
1745006000NRG24220620230435882
|
22/06/2023
|
SANTOSH
|
1745006WL015401
|
SANTOSH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/59
(MOHTARA)
|
1745006000NRG24220620230435892
|
22/06/2023
|
SURAJ SINGH
|
1745006WL015401
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/599-A
(MOHTARA)
|
1745006000NRG24220620230435894
|
22/06/2023
|
SHUKRAM
|
1745006WL015401
|
SHUKRAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SHUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/602
(MOHTARA)
|
1745006000NRG24220620230435896
|
22/06/2023
|
MOHAN SINGH
|
1745006WL015401
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/602
(MOHTARA)
|
1745006000NRG24220620230435897
|
22/06/2023
|
NIRPAT
|
1745006WL015401
|
NIRPAT
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
NIRPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/672
(MOHTARA)
|
1745006000NRG24220620230435898
|
22/06/2023
|
KHEM SINGH
|
1745006WL015401
|
KHEM SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/673
(MOHTARA)
|
1745006000NRG24220620230435899
|
22/06/2023
|
OMKAR SINGH
|
1745006WL015401
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
OMKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/674
(MOHTARA)
|
1745006000NRG24220620230435900
|
22/06/2023
|
CHAMAN SINGH
|
1745006WL015401
|
CHAMAN SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/675
(MOHTARA)
|
1745006000NRG24220620230435902
|
22/06/2023
|
DAYARAM
|
1745006WL015401
|
DAYARAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006000NRG24220620230435904
|
22/06/2023
|
SEWARAM
|
1745006WL015401
|
SEWARAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006000NRG24220620230435903
|
22/06/2023
|
SEWARAM
|
1745006WL015401
|
SEWARAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/703
(MOHTARA)
|
1745006000NRG24220620230435906
|
22/06/2023
|
BHAGWANIYA
|
1745006WL015401
|
BHAGWANIYA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
BHAGWANIYA
|
INDUSIND BANK(607189)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/711
(MOHTARA)
|
1745006000NRG24220620230435907
|
22/06/2023
|
GANESH SINGH
|
1745006WL015401
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/727-A
(MOHTARA)
|
1745006000NRG24220620230435908
|
22/06/2023
|
ARJUN SINGH
|
1745006WL015401
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/730
(MOHTARA)
|
1745006000NRG24220620230435909
|
22/06/2023
|
SURAJ SINGH
|
1745006WL015401
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/732
(MOHTARA)
|
1745006000NRG24220620230435912
|
22/06/2023
|
DAYA RAM
|
1745006WL015401
|
DAYA RAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/733
(MOHTARA)
|
1745006000NRG24220620230435916
|
22/06/2023
|
DHARMENDRA
|
1745006WL015401
|
DHARMENDRA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/733
(MOHTARA)
|
1745006000NRG24220620230435915
|
22/06/2023
|
MANGAL SINGH
|
1745006WL015401
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/734
(MOHTARA)
|
1745006000NRG24220620230435918
|
22/06/2023
|
mamata bai
|
1745006WL015401
|
mamata bai
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/734
(MOHTARA)
|
1745006000NRG24220620230435917
|
22/06/2023
|
PANCHAM SINGH
|
1745006WL015401
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/739
(MOHTARA)
|
1745006000NRG24220620230435919
|
22/06/2023
|
MANIKLAL
|
1745006WL015401
|
MANIKLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/741
(MOHTARA)
|
1745006000NRG24220620230435920
|
22/06/2023
|
FHAGU
|
1745006WL015401
|
FHAGU
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
FHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/743
(MOHTARA)
|
1745006000NRG24220620230435921
|
22/06/2023
|
KAILASH
|
1745006WL015401
|
KAILASH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/745-A
(MOHTARA)
|
1745006000NRG24220620230435922
|
22/06/2023
|
GANESH
|
1745006WL015401
|
GANESH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/824
(MOHTARA)
|
1745006000NRG24220620230435926
|
22/06/2023
|
NANDKUMAR
|
1745006WL015401
|
NANDKUMAR
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/839
(MOHTARA)
|
1745006000NRG24220620230435927
|
22/06/2023
|
MAHA SINGH
|
1745006WL015401
|
MAHA SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/839
(MOHTARA)
|
1745006000NRG24220620230435928
|
22/06/2023
|
SUNITA BAI
|
1745006WL015401
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006000NRG24220620230435930
|
22/06/2023
|
CHIDAMILAL
|
1745006WL015401
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
CHIDAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006000NRG24220620230435929
|
22/06/2023
|
CHIDAMILAL
|
1745006WL015401
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
CHIDAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
KARANJIYA
|
MP-45-006-029-001/990-A
(MOHTARA)
|
1745006000NRG24220620230435936
|
22/06/2023
|
shanti bai
|
1745006WL015401
|
shanti bai
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88604
|
88604
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-017-003/36-B
(MANIKPUR)
|
1745006000NRG24220620230432965
|
22/06/2023
|
SHVPRASAD
|
1745006WL015331
|
SHVPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SHVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24220620230435944
|
22/06/2023
|
samartin bai
|
1745006WL015402
|
samartin bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574466861
|
|
samartinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARANJIYA
|
MP-45-006-026-002/128
(BONDAR)
|
1745006000NRG24220620230432221
|
22/06/2023
|
SUGHARI BAI
|
1745006WL015295
|
SUGHARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUGHARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-026-002/39
(BONDAR)
|
1745006000NRG24220620230432222
|
22/06/2023
|
AJEET YADAV
|
1745006WL015295
|
AJEET YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
AJEETYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-026-002/47-A
(BONDAR)
|
1745006000NRG24220620230432224
|
22/06/2023
|
RAJENDRA
|
1745006WL015295
|
RAJENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-026-002/47-A
(BONDAR)
|
1745006000NRG24220620230432223
|
22/06/2023
|
RAJENDRA
|
1745006WL015295
|
RAJENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-026-002/48
(BONDAR)
|
1745006000NRG24220620230432225
|
22/06/2023
|
AARTI
|
1745006WL015295
|
AARTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-026-002/51
(BONDAR)
|
1745006000NRG24220620230432226
|
22/06/2023
|
JANWATI
|
1745006WL015295
|
JANWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
JANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-026-002/59-A
(BONDAR)
|
1745006000NRG24220620230432227
|
22/06/2023
|
MOHAN SINGH
|
1745006WL015295
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-026-002/61
(BONDAR)
|
1745006000NRG24220620230432228
|
22/06/2023
|
BISMAT BAI
|
1745006WL015295
|
BISMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-026-002/64
(BONDAR)
|
1745006000NRG24220620230432229
|
22/06/2023
|
RAM KUMAR
|
1745006WL015295
|
RAM KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-026-002/68
(BONDAR)
|
1745006000NRG24220620230432230
|
22/06/2023
|
GOPAL SINGH
|
1745006WL015295
|
GOPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006000NRG24220620230435910
|
22/06/2023
|
MAHENDRA SINGH
|
1745006WL015401
|
MAHENDRA SINGH
|
00415
|
SBIN0004674
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-017-003/133-A
(MANIKPUR)
|
1745006000NRG24220620230432944
|
22/06/2023
|
NARBAD SINGH
|
1745006WL015331
|
NARBAD SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-017-003/44-B
(MANIKPUR)
|
1745006000NRG24220620230432969
|
22/06/2023
|
parmanand
|
1745006WL015331
|
parmanand
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/966-B
(MOHTARA)
|
1745006000NRG24220620230435934
|
22/06/2023
|
BABU LAL
|
1745006WL015401
|
BABU LAL
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574466861
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-021-002/120-A
(JARASURANG)
|
1745006021NRG24220620230432464
|
22/06/2023
|
JANKI BAI
|
1745006021WL015304
|
JANKI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-021-002/170
(JARASURANG)
|
1745006021NRG24220620230432467
|
22/06/2023
|
Rohit Singh Patta
|
1745006021WL015304
|
Rohit Singh Patta
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RohitSinghPatta
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJIYA
|
MP-45-006-021-002/170
(JARASURANG)
|
1745006021NRG24220620230432468
|
22/06/2023
|
Sampati Bai Patta
|
1745006021WL015304
|
Sampati Bai Patta
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SampatiBaiPatta
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJIYA
|
MP-45-006-021-002/32
(JARASURANG)
|
1745006021NRG24220620230432472
|
22/06/2023
|
SUKRATIYA BAI
|
1745006021WL015304
|
SUKRATIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUKRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-021-002/72-A
(JARASURANG)
|
1745006021NRG24220620230432490
|
22/06/2023
|
MAMTA MARAVI
|
1745006021WL015304
|
MAMTA MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
MAMTAMARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-021-002/118
(JARASURANG)
|
1745006021NRG24220620230432462
|
22/06/2023
|
DEEP KALLI
|
1745006021WL015304
|
DEEP KALLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
DEEPKALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-021-002/118
(JARASURANG)
|
1745006021NRG24220620230432461
|
22/06/2023
|
MANOJ SINGH
|
1745006021WL015304
|
MANOJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-021-002/122
(JARASURANG)
|
1745006021NRG24220620230432466
|
22/06/2023
|
GYAN VATTI
|
1745006021WL015304
|
GYAN VATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
GYANVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARANJIYA
|
MP-45-006-021-002/122
(JARASURANG)
|
1745006021NRG24220620230432465
|
22/06/2023
|
SUSHILA BAI
|
1745006021WL015304
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-021-002/31
(JARASURANG)
|
1745006021NRG24220620230432470
|
22/06/2023
|
GANRAJ SINGH
|
1745006021WL015304
|
GANRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
GANRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-021-002/31
(JARASURANG)
|
1745006021NRG24220620230432469
|
22/06/2023
|
RAJKUMARI
|
1745006021WL015304
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-021-002/32
(JARASURANG)
|
1745006021NRG24220620230432471
|
22/06/2023
|
manraj singh
|
1745006021WL015304
|
manraj singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
manrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-021-002/36
(JARASURANG)
|
1745006021NRG24220620230432474
|
22/06/2023
|
PREMWATI
|
1745006021WL015304
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-021-002/40
(JARASURANG)
|
1745006021NRG24220620230432476
|
22/06/2023
|
BUDHARI BAI
|
1745006021WL015304
|
BUDHARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BUDHARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-021-002/40
(JARASURANG)
|
1745006021NRG24220620230432475
|
22/06/2023
|
KALASRAM
|
1745006021WL015304
|
KALASRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
KALASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
KARANJIYA
|
MP-45-006-021-002/41
(JARASURANG)
|
1745006021NRG24220620230432477
|
22/06/2023
|
YASHODHA
|
1745006021WL015304
|
YASHODHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-021-002/41-A
(JARASURANG)
|
1745006021NRG24220620230432479
|
22/06/2023
|
ASHOK KUMAR
|
1745006021WL015304
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-021-002/42-B
(JARASURANG)
|
1745006021NRG24220620230432480
|
22/06/2023
|
KUSUM BAI
|
1745006021WL015304
|
KUSUM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-021-002/43-A
(JARASURANG)
|
1745006021NRG24220620230432481
|
22/06/2023
|
SUKHBATTI
|
1745006021WL015304
|
SUKHBATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SUKHBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-021-002/50
(JARASURANG)
|
1745006021NRG24220620230432482
|
22/06/2023
|
PREM BATTI
|
1745006021WL015304
|
PREM BATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
PREMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-021-002/51-A
(JARASURANG)
|
1745006021NRG24220620230432483
|
22/06/2023
|
BISAHU SINGH
|
1745006021WL015304
|
BISAHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
BISAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-021-002/51-A
(JARASURANG)
|
1745006021NRG24220620230432484
|
22/06/2023
|
shiv kumari
|
1745006021WL015304
|
shiv kumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-021-002/56
(JARASURANG)
|
1745006021NRG24220620230432486
|
22/06/2023
|
PRITI BAI
|
1745006021WL015304
|
PRITI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
PRITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-021-002/56
(JARASURANG)
|
1745006021NRG24220620230432485
|
22/06/2023
|
PRITI BAI
|
1745006021WL015304
|
PRITI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
PRITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-021-002/62
(JARASURANG)
|
1745006021NRG24220620230432489
|
22/06/2023
|
SONVATI
|
1745006021WL015304
|
SONVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-021-003/195-A
(JARASURANG)
|
1745006021NRG24220620230432491
|
22/06/2023
|
SAMPAT BAI
|
1745006021WL015304
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574466861
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143024
|
143024
|
|
|
|
|
|
|
|