|
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-45-006-029-001/731
(MOHTARA)
|
1745006000NRG24150620230365000
|
15/06/2023
|
DULAERI
|
1745006WL013452
|
DULAERI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
DULAERI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/827
(MOHTARA)
|
1745006029NRG24150620230364807
|
15/06/2023
|
krishna kanhaiya
|
1745006029WL013449
|
krishna kanhaiya
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
krishnakanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/878-A
(MOHTARA)
|
1745006029NRG24150620230364812
|
15/06/2023
|
MEERA
|
1745006029WL013449
|
MEERA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-018-001/261
(SAILWAR)
|
1745006000NRG24150620230365091
|
15/06/2023
|
SAVITA BAI
|
1745006WL013453
|
SAVITA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-018-001/262
(SAILWAR)
|
1745006000NRG24150620230365092
|
15/06/2023
|
SUKARTI
|
1745006WL013453
|
SUKARTI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-018-001/262-A
(SAILWAR)
|
1745006000NRG24150620230365093
|
15/06/2023
|
ASHOKN
|
1745006WL013453
|
ASHOKN
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
ASHOKN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-018-001/262-A
(SAILWAR)
|
1745006000NRG24150620230365094
|
15/06/2023
|
JAYNTI BAI
|
1745006WL013453
|
JAYNTI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/262-B
(SAILWAR)
|
1745006000NRG24150620230365095
|
15/06/2023
|
ANAND KUMAR PARASTE
|
1745006WL013453
|
ANAND KUMAR PARASTE
|
00089
|
CBIN0282713
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
465184063
|
|
ANANDKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/262-B
(SAILWAR)
|
1745006000NRG24150620230365096
|
15/06/2023
|
PRIYANKA
|
1745006WL013453
|
PRIYANKA
|
00089
|
CBIN0282713
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
465184063
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/263
(SAILWAR)
|
1745006000NRG24150620230365098
|
15/06/2023
|
RAMESH GOKAL MIRA BAI
|
1745006WL013453
|
RAMESH GOKAL MIRA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAMESHGOKALMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/263
(SAILWAR)
|
1745006000NRG24150620230365097
|
15/06/2023
|
RAMESH GOKAL MIRA BAI
|
1745006WL013453
|
RAMESH GOKAL MIRA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAMESHGOKALMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/264
(SAILWAR)
|
1745006000NRG24150620230365100
|
15/06/2023
|
SAHOLA
|
1745006WL013453
|
SAHOLA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
SAHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/265
(SAILWAR)
|
1745006000NRG24150620230365101
|
15/06/2023
|
LALAN SINGH
|
1745006WL013453
|
LALAN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/269
(SAILWAR)
|
1745006000NRG24150620230365103
|
15/06/2023
|
LAMU SINGH
|
1745006WL013453
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/270
(SAILWAR)
|
1745006000NRG24150620230365105
|
15/06/2023
|
JAYPAL
|
1745006WL013453
|
JAYPAL
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/270-A
(SAILWAR)
|
1745006000NRG24150620230365107
|
15/06/2023
|
SUBHASH KUMAR
|
1745006WL013453
|
SUBHASH KUMAR
|
00089
|
CBIN0282713
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
465184063
|
|
SUBHASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-018-001/273-A
(SAILWAR)
|
1745006000NRG24150620230365108
|
15/06/2023
|
DHANNI BAI WO CHAINSINGH
|
1745006WL013453
|
DHANNI BAI WO CHAINSINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
DHANNIBAIWOCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-018-001/276
(SAILWAR)
|
1745006000NRG24150620230365109
|
15/06/2023
|
KAUSLIYA
|
1745006WL013453
|
KAUSLIYA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
KAUSLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-018-001/278-A
(SAILWAR)
|
1745006000NRG24150620230365110
|
15/06/2023
|
DADULAL SO UDAL SINGH RAM
|
1745006WL013453
|
DADULAL SO UDAL SINGH RAM
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
DADULALSOUDALSINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-018-001/280
(SAILWAR)
|
1745006000NRG24150620230365112
|
15/06/2023
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
1745006WL013453
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LAMIABAIGAYAPRASADPRAMILAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARANJIYA
|
MP-45-006-018-001/280
(SAILWAR)
|
1745006000NRG24150620230365111
|
15/06/2023
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
1745006WL013453
|
LAMIA BAI GAYAPRASAD PRAMILAB
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LAMIABAIGAYAPRASADPRAMILAB
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-018-001/282
(SAILWAR)
|
1745006000NRG24150620230365113
|
15/06/2023
|
NARBADIYA
|
1745006WL013453
|
NARBADIYA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-018-001/282-A
(SAILWAR)
|
1745006000NRG24150620230365114
|
15/06/2023
|
NARBADIYA BAI
|
1745006WL013453
|
NARBADIYA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-018-001/291
(SAILWAR)
|
1745006000NRG24150620230365115
|
15/06/2023
|
LALIT KUMAR SANTRI BAI SAN
|
1745006WL013453
|
LALIT KUMAR SANTRI BAI SAN
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LALITKUMARSANTRIBAISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-018-001/294
(SAILWAR)
|
1745006000NRG24150620230365116
|
15/06/2023
|
PRAHLAD
|
1745006WL013453
|
PRAHLAD
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-018-001/300
(SAILWAR)
|
1745006000NRG24150620230365118
|
15/06/2023
|
SUKHANI BAI
|
1745006WL013454
|
SUKHANI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
SUKHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-018-001/301
(SAILWAR)
|
1745006000NRG24150620230365119
|
15/06/2023
|
SUDAMA PRASAD
|
1745006WL013454
|
SUDAMA PRASAD
|
00089
|
CBIN0282713
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
465184063
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-018-001/304
(SAILWAR)
|
1745006000NRG24150620230365122
|
15/06/2023
|
RAM SINGH JAMNI BAI
|
1745006WL013454
|
RAM SINGH JAMNI BAI
|
00089
|
CBIN0282713
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAMSINGHJAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG24150620230365125
|
15/06/2023
|
DEEPA BAI
|
1745006WL013454
|
DEEPA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG24150620230365124
|
15/06/2023
|
JYOTISH
|
1745006WL013454
|
JYOTISH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
JYOTISH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-018-001/351-A
(SAILWAR)
|
1745006000NRG24150620230365126
|
15/06/2023
|
Bhagwaniya Bai
|
1745006WL013454
|
Bhagwaniya Bai
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
BhagwaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-018-001/376
(SAILWAR)
|
1745006000NRG24150620230365127
|
15/06/2023
|
LAMIYA BAI
|
1745006WL013454
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-018-001/52
(SAILWAR)
|
1745006000NRG24150620230365129
|
15/06/2023
|
BRAJWATI
|
1745006WL013454
|
BRAJWATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
BRAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-018-001/52
(SAILWAR)
|
1745006000NRG24150620230365128
|
15/06/2023
|
GANGA
|
1745006WL013454
|
GANGA
|
00089
|
CBIN0282713
|
410
|
410
|
Processed
|
21/06/2023
|
|
465184063
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-018-001/77
(SAILWAR)
|
1745006000NRG24150620230365131
|
15/06/2023
|
CHAITA BAI MUKSH
|
1745006WL013454
|
CHAITA BAI MUKSH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHAITABAIMUKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-018-001/77
(SAILWAR)
|
1745006000NRG24150620230365130
|
15/06/2023
|
LAKHAN LAL
|
1745006WL013454
|
LAKHAN LAL
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-018-001/77-A
(SAILWAR)
|
1745006000NRG24150620230365132
|
15/06/2023
|
SANTOSH
|
1745006WL013454
|
SANTOSH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
465184063
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-029-001/1057
(MOHTARA)
|
1745006000NRG24150620230364986
|
15/06/2023
|
SANTOSH
|
1745006WL013452
|
SANTOSH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-029-001/1057
(MOHTARA)
|
1745006000NRG24150620230364985
|
15/06/2023
|
SANTOSH
|
1745006WL013452
|
SANTOSH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-029-001/59
(MOHTARA)
|
1745006000NRG24150620230364989
|
15/06/2023
|
SURAJ SINGH
|
1745006WL013452
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-029-001/602
(MOHTARA)
|
1745006000NRG24150620230364990
|
15/06/2023
|
MOHAN SINGH
|
1745006WL013452
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-029-001/672
(MOHTARA)
|
1745006000NRG24150620230364991
|
15/06/2023
|
KHEM SINGH
|
1745006WL013452
|
KHEM SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-029-001/674
(MOHTARA)
|
1745006000NRG24150620230364992
|
15/06/2023
|
CHAMAN SINGH
|
1745006WL013452
|
CHAMAN SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006000NRG24150620230364994
|
15/06/2023
|
SEWARAM
|
1745006WL013452
|
SEWARAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006000NRG24150620230364993
|
15/06/2023
|
SEWARAM
|
1745006WL013452
|
SEWARAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/703
(MOHTARA)
|
1745006000NRG24150620230364996
|
15/06/2023
|
BHAGWANIYA
|
1745006WL013452
|
BHAGWANIYA
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
BHAGWANIYA
|
INDUSIND BANK(607189)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/707
(MOHTARA)
|
1745006000NRG24150620230364997
|
15/06/2023
|
JAYLAL
|
1745006WL013452
|
JAYLAL
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/709
(MOHTARA)
|
1745006029NRG24150620230364794
|
15/06/2023
|
NARBADIYA
|
1745006029WL013449
|
NARBADIYA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/730
(MOHTARA)
|
1745006000NRG24150620230364998
|
15/06/2023
|
SURAJ SINGH
|
1745006WL013452
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/732
(MOHTARA)
|
1745006000NRG24150620230365001
|
15/06/2023
|
DAYA RAM
|
1745006WL013452
|
DAYA RAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/733
(MOHTARA)
|
1745006000NRG24150620230365004
|
15/06/2023
|
DHARMENDRA
|
1745006WL013452
|
DHARMENDRA
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/733
(MOHTARA)
|
1745006000NRG24150620230365003
|
15/06/2023
|
MANGAL SINGH
|
1745006WL013452
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/734
(MOHTARA)
|
1745006000NRG24150620230365006
|
15/06/2023
|
mamata bai
|
1745006WL013452
|
mamata bai
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/734
(MOHTARA)
|
1745006000NRG24150620230365005
|
15/06/2023
|
PANCHAM SINGH
|
1745006WL013452
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/739
(MOHTARA)
|
1745006000NRG24150620230365007
|
15/06/2023
|
MANIKLAL
|
1745006WL013452
|
MANIKLAL
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/741
(MOHTARA)
|
1745006000NRG24150620230365008
|
15/06/2023
|
FHAGU
|
1745006WL013452
|
FHAGU
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
FHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/743
(MOHTARA)
|
1745006000NRG24150620230365009
|
15/06/2023
|
KAILASH
|
1745006WL013452
|
KAILASH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/749
(MOHTARA)
|
1745006000NRG24150620230365010
|
15/06/2023
|
RAMBAI
|
1745006WL013452
|
RAMBAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/757
(MOHTARA)
|
1745006029NRG24150620230364795
|
15/06/2023
|
KUNWAR SINGH
|
1745006029WL013449
|
KUNWAR SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/774-A
(MOHTARA)
|
1745006029NRG24150620230364797
|
15/06/2023
|
JODHA SINGH
|
1745006029WL013449
|
JODHA SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/774-A
(MOHTARA)
|
1745006029NRG24150620230364796
|
15/06/2023
|
rampyari
|
1745006029WL013449
|
rampyari
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006029NRG24150620230364798
|
15/06/2023
|
CHINTARAM
|
1745006029WL013449
|
CHINTARAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHINTARAM
|
INDUSIND BANK(607189)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/780
(MOHTARA)
|
1745006029NRG24150620230364800
|
15/06/2023
|
DENESH
|
1745006029WL013449
|
DENESH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
DENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/821
(MOHTARA)
|
1745006029NRG24150620230364802
|
15/06/2023
|
CHAMANLAL
|
1745006029WL013449
|
CHAMANLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/821
(MOHTARA)
|
1745006029NRG24150620230364801
|
15/06/2023
|
CHAMANLAL
|
1745006029WL013449
|
CHAMANLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/824
(MOHTARA)
|
1745006000NRG24150620230365016
|
15/06/2023
|
NANDKUMAR
|
1745006WL013452
|
NANDKUMAR
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/825
(MOHTARA)
|
1745006029NRG24150620230364803
|
15/06/2023
|
RAMESH
|
1745006029WL013449
|
RAMESH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/825
(MOHTARA)
|
1745006029NRG24150620230364804
|
15/06/2023
|
vidya bai
|
1745006029WL013449
|
vidya bai
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
vidyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/827
(MOHTARA)
|
1745006029NRG24150620230364806
|
15/06/2023
|
GANESH
|
1745006029WL013449
|
GANESH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/827
(MOHTARA)
|
1745006029NRG24150620230364805
|
15/06/2023
|
GANESH
|
1745006029WL013449
|
GANESH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/837
(MOHTARA)
|
1745006029NRG24150620230364809
|
15/06/2023
|
LALSINGH
|
1745006029WL013449
|
LALSINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/837
(MOHTARA)
|
1745006029NRG24150620230364808
|
15/06/2023
|
LALSINGH
|
1745006029WL013449
|
LALSINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-029-001/841
(MOHTARA)
|
1745006029NRG24150620230364810
|
15/06/2023
|
PREM SINGH
|
1745006029WL013449
|
PREM SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006000NRG24150620230365018
|
15/06/2023
|
CHIDAMILAL
|
1745006WL013452
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHIDAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006000NRG24150620230365017
|
15/06/2023
|
CHIDAMILAL
|
1745006WL013452
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHIDAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
KARANJIYA
|
MP-45-006-029-001/859
(MOHTARA)
|
1745006029NRG24150620230364811
|
15/06/2023
|
RAM CHANDRA
|
1745006029WL013449
|
RAM CHANDRA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-029-001/922-A
(MOHTARA)
|
1745006000NRG24150620230365019
|
15/06/2023
|
RAJ KUMAR
|
1745006WL013452
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJIYA
|
MP-45-006-029-001/922-A
(MOHTARA)
|
1745006000NRG24150620230365020
|
15/06/2023
|
rajkumar
|
1745006WL013452
|
rajkumar
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-029-001/924-A
(MOHTARA)
|
1745006000NRG24150620230365022
|
15/06/2023
|
SAMARU
|
1745006WL013452
|
SAMARU
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-029-001/940-A
(MOHTARA)
|
1745006000NRG24150620230365025
|
15/06/2023
|
SIVKUMARI
|
1745006WL013452
|
SIVKUMARI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
SIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-029-001/946
(MOHTARA)
|
1745006029NRG24150620230364813
|
15/06/2023
|
FULKI BAI
|
1745006029WL013449
|
FULKI BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
FULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-029-001/948
(MOHTARA)
|
1745006029NRG24150620230364816
|
15/06/2023
|
SARJU
|
1745006029WL013449
|
SARJU
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-029-001/948
(MOHTARA)
|
1745006029NRG24150620230364815
|
15/06/2023
|
SARJU LAL
|
1745006029WL013449
|
SARJU LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
SARJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/962-A
(MOHTARA)
|
1745006029NRG24150620230364818
|
15/06/2023
|
kanhaiya
|
1745006029WL013449
|
kanhaiya
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/962-A
(MOHTARA)
|
1745006029NRG24150620230364817
|
15/06/2023
|
VIR SINGH
|
1745006029WL013449
|
VIR SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
VIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/962-B
(MOHTARA)
|
1745006000NRG24150620230365026
|
15/06/2023
|
MANIRAM
|
1745006WL013452
|
MANIRAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-029-002/86
(MOHTARA)
|
1745006000NRG24150620230365027
|
15/06/2023
|
PANCHU SINGH
|
1745006WL013452
|
PANCHU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103191
|
103191
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-003-001/294-A
(KARANJIYA)
|
1745006000NRG24150620230362222
|
15/06/2023
|
URMILA BAI
|
1745006WL013367
|
URMILA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184063
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24150620230362224
|
15/06/2023
|
MAYARAM
|
1745006WL013367
|
MAYARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184063
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24150620230362223
|
15/06/2023
|
MAYARAM
|
1745006WL013367
|
MAYARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184063
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJIYA
|
MP-45-006-003-001/305-B
(KARANJIYA)
|
1745006000NRG24150620230362225
|
15/06/2023
|
SANJAY KUMAR MONGRE
|
1745006WL013367
|
SANJAY KUMAR MONGRE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184063
|
|
SANJAYKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-004-002/102
(KHANNAT)
|
1745006000NRG24150620230364066
|
15/06/2023
|
LAMIYA BAI
|
1745006WL013431
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-004-002/113
(KHANNAT)
|
1745006000NRG24150620230364296
|
15/06/2023
|
PARSOTTAM
|
1745006WL013436
|
PARSOTTAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
PARSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-004-002/39
(KHANNAT)
|
1745006000NRG24150620230364068
|
15/06/2023
|
dashma bai dhurwey
|
1745006WL013431
|
dashma bai dhurwey
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
dashmabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-004-002/50
(KHANNAT)
|
1745006000NRG24150620230364071
|
15/06/2023
|
NEM SINGH
|
1745006WL013431
|
NEM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
NEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-004-002/56
(KHANNAT)
|
1745006000NRG24150620230364300
|
15/06/2023
|
JHAMU SINGH
|
1745006WL013436
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-004-002/57
(KHANNAT)
|
1745006000NRG24150620230364304
|
15/06/2023
|
NANKU SINGH
|
1745006WL013436
|
NANKU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
NANKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-004-002/57
(KHANNAT)
|
1745006000NRG24150620230364305
|
15/06/2023
|
PHAGANI BAI
|
1745006WL013436
|
PHAGANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
PHAGANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-004-002/59-A
(KHANNAT)
|
1745006000NRG24150620230364072
|
15/06/2023
|
BAISAKHIN
|
1745006WL013431
|
BAISAKHIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
BAISAKHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-004-002/79-A
(KHANNAT)
|
1745006000NRG24150620230364075
|
15/06/2023
|
SHRIRAM MARKO
|
1745006WL013431
|
SHRIRAM MARKO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
SHRIRAMMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-004-002/98
(KHANNAT)
|
1745006000NRG24150620230364309
|
15/06/2023
|
AMEL SINGH
|
1745006WL013436
|
AMEL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
AMELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-018-001/269
(SAILWAR)
|
1745006000NRG24150620230365104
|
15/06/2023
|
JETHI BAI
|
1745006WL013453
|
JETHI BAI
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
465184063
|
|
JETHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-026-001/11-B
(BONDAR)
|
1745006000NRG24150620230365535
|
15/06/2023
|
BIMLA BAI
|
1745006WL013474
|
BIMLA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-026-001/131
(BONDAR)
|
1745006000NRG24150620230365537
|
15/06/2023
|
VIJAI
|
1745006WL013474
|
VIJAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
VIJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-026-001/169
(BONDAR)
|
1745006000NRG24150620230365539
|
15/06/2023
|
VIJAI SINGH
|
1745006WL013474
|
VIJAI SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
VIJAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-026-001/169
(BONDAR)
|
1745006000NRG24150620230365538
|
15/06/2023
|
VIJAI SINGH
|
1745006WL013474
|
VIJAI SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
VIJAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006000NRG24150620230365540
|
15/06/2023
|
BHAV SINGH
|
1745006WL013474
|
BHAV SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006000NRG24150620230365542
|
15/06/2023
|
KUNWAR
|
1745006WL013474
|
KUNWAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006000NRG24150620230365543
|
15/06/2023
|
RAJKUMARI
|
1745006WL013474
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-026-001/45
(BONDAR)
|
1745006000NRG24150620230365544
|
15/06/2023
|
TEJAWALEE PENDRAM
|
1745006WL013474
|
TEJAWALEE PENDRAM
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465184063
|
|
TEJAWALEEPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJIYA
|
MP-45-006-026-001/48-A
(BONDAR)
|
1745006000NRG24150620230365546
|
15/06/2023
|
GAYTREE
|
1745006WL013474
|
GAYTREE
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
21/06/2023
|
|
465184063
|
|
GAYTREE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-026-001/48-B
(BONDAR)
|
1745006000NRG24150620230365547
|
15/06/2023
|
GEETA ANJALI
|
1745006WL013474
|
GEETA ANJALI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
GEETAANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006000NRG24150620230365548
|
15/06/2023
|
GEND SINGH
|
1745006WL013474
|
GEND SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006000NRG24150620230365549
|
15/06/2023
|
PUSHPA
|
1745006WL013474
|
PUSHPA
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-026-001/53-A
(BONDAR)
|
1745006000NRG24150620230365550
|
15/06/2023
|
Anjani Neti
|
1745006WL013474
|
Anjani Neti
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
AnjaniNeti
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-026-001/55
(BONDAR)
|
1745006000NRG24150620230365552
|
15/06/2023
|
SON SINGH
|
1745006WL013474
|
SON SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-026-001/55
(BONDAR)
|
1745006000NRG24150620230365551
|
15/06/2023
|
SON SINGH
|
1745006WL013474
|
SON SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006000NRG24150620230365553
|
15/06/2023
|
BHUWAN SINGH
|
1745006WL013474
|
BHUWAN SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
BHUWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-026-001/68-A
(BONDAR)
|
1745006000NRG24150620230365554
|
15/06/2023
|
MANOJ KUMAR
|
1745006WL013474
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-026-001/84
(BONDAR)
|
1745006000NRG24150620230365555
|
15/06/2023
|
DEEPAK
|
1745006WL013474
|
DEEPAK
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
DEEPAK
|
HDFC BANK LTD(607152)
|
|
121
|
KARANJIYA
|
MP-45-006-026-002/104-A
(BONDAR)
|
1745006000NRG24150620230365526
|
15/06/2023
|
DURGESHWRI
|
1745006WL013473
|
DURGESHWRI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
DURGESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-026-002/113-A
(BONDAR)
|
1745006000NRG24150620230365527
|
15/06/2023
|
PREETAM
|
1745006WL013473
|
PREETAM
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-026-002/114
(BONDAR)
|
1745006000NRG24150620230365528
|
15/06/2023
|
GEND SINGH
|
1745006WL013473
|
GEND SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-026-002/134
(BONDAR)
|
1745006000NRG24150620230365530
|
15/06/2023
|
TEERATH SINGH
|
1745006WL013473
|
TEERATH SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
TEERATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-026-002/165-B
(BONDAR)
|
1745006000NRG24150620230365531
|
15/06/2023
|
MANLI BAI
|
1745006WL013473
|
MANLI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
MANLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-026-002/46
(BONDAR)
|
1745006000NRG24150620230365532
|
15/06/2023
|
SAVITA BAI
|
1745006WL013473
|
SAVITA BAI
|
00354
|
PUNB0233900
|
218
|
218
|
Processed
|
21/06/2023
|
|
465184063
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-026-002/91
(BONDAR)
|
1745006000NRG24150620230365533
|
15/06/2023
|
KAVITRI
|
1745006WL013473
|
KAVITRI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
KAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-026-002/95-D
(BONDAR)
|
1745006000NRG24150620230365534
|
15/06/2023
|
Lankeshvari devi
|
1745006WL013473
|
Lankeshvari devi
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
Lankeshvaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50889
|
50889
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-004-001/69-A
(KHANNAT)
|
1745006000NRG24150620230364065
|
15/06/2023
|
keerti Gond
|
1745006WL013431
|
keerti Gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
keertiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006000NRG24150620230364999
|
15/06/2023
|
MAHENDRA SINGH
|
1745006WL013452
|
MAHENDRA SINGH
|
00415
|
SBIN0004674
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-004-002/113-A
(KHANNAT)
|
1745006000NRG24150620230364297
|
15/06/2023
|
Manohar Singh Marko
|
1745006WL013436
|
Manohar Singh Marko
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
ManoharSinghMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARANJIYA
|
MP-45-006-026-001/127
(BONDAR)
|
1745006000NRG24150620230365536
|
15/06/2023
|
MALTI
|
1745006WL013474
|
MALTI
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006000NRG24150620230365541
|
15/06/2023
|
AMRATIYA
|
1745006WL013474
|
AMRATIYA
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-026-001/48-A
(BONDAR)
|
1745006000NRG24150620230365545
|
15/06/2023
|
ANJANI
|
1745006WL013474
|
ANJANI
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-029-001/762-A
(MOHTARA)
|
1745006000NRG24150620230365011
|
15/06/2023
|
gabbar sahu
|
1745006WL013452
|
gabbar sahu
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
gabbarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-029-001/922-C
(MOHTARA)
|
1745006000NRG24150620230365021
|
15/06/2023
|
chintu singh
|
1745006WL013452
|
chintu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184063
|
|
chintusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARANJIYA
|
MP-45-006-029-002/181
(MOHTARA)
|
1745006029NRG24150620230364819
|
15/06/2023
|
krishn kumar
|
1745006029WL013449
|
krishn kumar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
465184063
|
|
krishnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-004-002/108
(KHANNAT)
|
1745006000NRG24150620230364067
|
15/06/2023
|
ANUSHIYA BAI
|
1745006WL013431
|
ANUSHIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
ANUSHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-004-002/16
(KHANNAT)
|
1745006000NRG24150620230364298
|
15/06/2023
|
SUGHRATIYA
|
1745006WL013436
|
SUGHRATIYA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
SUGHRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-004-002/4
(KHANNAT)
|
1745006000NRG24150620230364299
|
15/06/2023
|
Sukvariya Bai Patta
|
1745006WL013436
|
Sukvariya Bai Patta
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
SukvariyaBaiPatta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-004-002/41
(KHANNAT)
|
1745006000NRG24150620230364069
|
15/06/2023
|
BASMAT BAI DHURWEY
|
1745006WL013431
|
BASMAT BAI DHURWEY
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
BASMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-004-002/98
(KHANNAT)
|
1745006000NRG24150620230364310
|
15/06/2023
|
GEETA BAI SHYAM
|
1745006WL013436
|
GEETA BAI SHYAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
GEETABAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-004-002/43
(KHANNAT)
|
1745006000NRG24150620230364070
|
15/06/2023
|
CHOTI BAI
|
1745006WL013431
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-004-002/56
(KHANNAT)
|
1745006000NRG24150620230364301
|
15/06/2023
|
premvati maravi
|
1745006WL013436
|
premvati maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
premvatimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-004-002/56-B
(KHANNAT)
|
1745006000NRG24150620230364303
|
15/06/2023
|
MAMTA DEVI
|
1745006WL013436
|
MAMTA DEVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
MAMTADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARANJIYA
|
MP-45-006-004-002/59-B
(KHANNAT)
|
1745006000NRG24150620230364073
|
15/06/2023
|
AJIT SINGH
|
1745006WL013431
|
AJIT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
AJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARANJIYA
|
MP-45-006-004-002/67-B
(KHANNAT)
|
1745006000NRG24150620230364308
|
15/06/2023
|
FHOOLMAT BAI DHURWAEY
|
1745006WL013436
|
FHOOLMAT BAI DHURWAEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
FHOOLMATBAIDHURWAEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-004-002/67-B
(KHANNAT)
|
1745006000NRG24150620230364307
|
15/06/2023
|
FOOLMAT BAI DHURWEY
|
1745006WL013436
|
FOOLMAT BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
FOOLMATBAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-004-002/99
(KHANNAT)
|
1745006000NRG24150620230364311
|
15/06/2023
|
MANGAL MARKAM
|
1745006WL013436
|
MANGAL MARKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184063
|
|
MANGALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-026-002/114
(BONDAR)
|
1745006000NRG24150620230365529
|
15/06/2023
|
Ruggi bai
|
1745006WL013473
|
Ruggi bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465184063
|
|
Ruggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184968
|
184968
|
|
|
|
|
|
|
|