|
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-45-006-029-001/1056
(MOHTARA)
|
1745006029NRG24110620230327503
|
11/06/2023
|
KULPAT
|
1745006029WL012290
|
KULPAT
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
KULPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/176
(MOHTARA)
|
1745006029NRG24110620230327505
|
11/06/2023
|
MALIYA
|
1745006029WL012290
|
MALIYA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/183-A
(MOHTARA)
|
1745006029NRG24110620230327506
|
11/06/2023
|
GOMTI BAI
|
1745006029WL012290
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/1035
(MOHTARA)
|
1745006029NRG24110620230327498
|
11/06/2023
|
BUDHSINGH
|
1745006029WL012290
|
BUDHSINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/1037
(MOHTARA)
|
1745006029NRG24110620230327500
|
11/06/2023
|
chamrin bai
|
1745006029WL012290
|
chamrin bai
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/1056
(MOHTARA)
|
1745006029NRG24110620230327502
|
11/06/2023
|
PREMVATI
|
1745006029WL012290
|
PREMVATI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/176
(MOHTARA)
|
1745006029NRG24110620230327504
|
11/06/2023
|
NAN SINGH
|
1745006029WL012290
|
NAN SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/192
(MOHTARA)
|
1745006029NRG24110620230327508
|
11/06/2023
|
son singh
|
1745006029WL012290
|
son singh
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/209
(MOHTARA)
|
1745006029NRG24110620230327510
|
11/06/2023
|
SHUKSAND
|
1745006029WL012290
|
SHUKSAND
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
SHUKSAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/213-A
(MOHTARA)
|
1745006029NRG24110620230327513
|
11/06/2023
|
ANEETA BAI
|
1745006029WL012290
|
ANEETA BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-029-001/215
(MOHTARA)
|
1745006029NRG24110620230327515
|
11/06/2023
|
PRABHU SINGH
|
1745006029WL012290
|
PRABHU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
PRABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-029-001/215
(MOHTARA)
|
1745006029NRG24110620230327514
|
11/06/2023
|
PRABHU SINGH
|
1745006029WL012290
|
PRABHU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-001/217
(MOHTARA)
|
1745006029NRG24110620230327517
|
11/06/2023
|
Kamla
|
1745006029WL012290
|
Kamla
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-029-001/229
(MOHTARA)
|
1745006029NRG24110620230327526
|
11/06/2023
|
TALIRAM
|
1745006029WL012290
|
TALIRAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
TALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-029-001/229
(MOHTARA)
|
1745006029NRG24110620230327525
|
11/06/2023
|
TALIRAM
|
1745006029WL012290
|
TALIRAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
TALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/287
(MOHTARA)
|
1745006029NRG24110620230327529
|
11/06/2023
|
RAJKUMAR
|
1745006029WL012290
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-029-001/760
(MOHTARA)
|
1745006029NRG24110620230327533
|
11/06/2023
|
SATRUGHAN
|
1745006029WL012290
|
SATRUGHAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-029-001/760
(MOHTARA)
|
1745006029NRG24110620230327532
|
11/06/2023
|
SATRUGHAN
|
1745006029WL012290
|
SATRUGHAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-029-001/760-A
(MOHTARA)
|
1745006029NRG24110620230327534
|
11/06/2023
|
santoshi devi
|
1745006029WL012290
|
santoshi devi
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
santoshidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-029-001/762-B
(MOHTARA)
|
1745006029NRG24110620230327535
|
11/06/2023
|
vijay kumar
|
1745006029WL012290
|
vijay kumar
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-029-001/768-B
(MOHTARA)
|
1745006029NRG24110620230327536
|
11/06/2023
|
budhram
|
1745006029WL012290
|
budhram
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG24110620230327538
|
11/06/2023
|
BANDHU
|
1745006029WL012290
|
BANDHU
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
BANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG24110620230327537
|
11/06/2023
|
BANDHU SINGH
|
1745006029WL012290
|
BANDHU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364720689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-029-001/794
(MOHTARA)
|
1745006029NRG24110620230327540
|
11/06/2023
|
RAMU SINGH
|
1745006029WL012290
|
RAMU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-029-001/794
(MOHTARA)
|
1745006029NRG24110620230327539
|
11/06/2023
|
RAMU SINGH
|
1745006029WL012290
|
RAMU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-003-001/237
(KARANJIYA)
|
1745006000NRG24110620230328176
|
11/06/2023
|
GHASIRAM
|
1745006WL012315
|
GHASIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-003-001/294-A
(KARANJIYA)
|
1745006000NRG24110620230328162
|
11/06/2023
|
URMILA BAI
|
1745006WL012313
|
URMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-003-001/298
(KARANJIYA)
|
1745006000NRG24110620230328163
|
11/06/2023
|
SAVITRI
|
1745006WL012313
|
SAVITRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24110620230328165
|
11/06/2023
|
MAYARAM
|
1745006WL012313
|
MAYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24110620230328164
|
11/06/2023
|
MAYARAM
|
1745006WL012313
|
MAYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJIYA
|
MP-45-006-003-001/305-B
(KARANJIYA)
|
1745006000NRG24110620230328166
|
11/06/2023
|
SANJAY KUMAR MONGRE
|
1745006WL012313
|
SANJAY KUMAR MONGRE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
SANJAYKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-003-001/494
(KARANJIYA)
|
1745006000NRG24110620230328177
|
11/06/2023
|
VISHNATH
|
1745006WL012315
|
VISHNATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-003-001/505
(KARANJIYA)
|
1745006000NRG24110620230328179
|
11/06/2023
|
SAMARO BAI
|
1745006WL012315
|
SAMARO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
SAMAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-003-001/512
(KARANJIYA)
|
1745006000NRG24110620230328180
|
11/06/2023
|
DHEER SINGH
|
1745006WL012315
|
DHEER SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
DHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-003-001/514
(KARANJIYA)
|
1745006000NRG24110620230328181
|
11/06/2023
|
VIJAY
|
1745006WL012315
|
VIJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-003-001/515
(KARANJIYA)
|
1745006000NRG24110620230328182
|
11/06/2023
|
KUNVAR SINGH
|
1745006WL012315
|
KUNVAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
KUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-003-001/530
(KARANJIYA)
|
1745006000NRG24110620230328183
|
11/06/2023
|
kusumdevi
|
1745006WL012315
|
kusumdevi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
kusumdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-003-001/531
(KARANJIYA)
|
1745006000NRG24110620230328184
|
11/06/2023
|
PREMWATI BAI
|
1745006WL012315
|
PREMWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
PREMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-003-001/537
(KARANJIYA)
|
1745006000NRG24110620230328186
|
11/06/2023
|
LAMU SINGH
|
1745006WL012315
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-003-001/544
(KARANJIYA)
|
1745006000NRG24110620230328158
|
11/06/2023
|
SUKHLAL
|
1745006WL012311
|
SUKHLAL
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720689
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-003-001/547
(KARANJIYA)
|
1745006000NRG24110620230328187
|
11/06/2023
|
JODHAN SINGH PARASTE
|
1745006WL012315
|
JODHAN SINGH PARASTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
JODHANSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-003-002/455-A
(KARANJIYA)
|
1745006000NRG24110620230328188
|
11/06/2023
|
SHTVI BATEE TEKAM
|
1745006WL012315
|
SHTVI BATEE TEKAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
SHTVIBATEETEKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJIYA
|
MP-45-006-003-002/505-A
(KARANJIYA)
|
1745006000NRG24110620230328190
|
11/06/2023
|
KAVITA BAI SHYAM
|
1745006WL012315
|
KAVITA BAI SHYAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
KAVITABAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-003-002/533-B
(KARANJIYA)
|
1745006000NRG24110620230328191
|
11/06/2023
|
PHOOLWATI
|
1745006WL012315
|
PHOOLWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJIYA
|
MP-45-006-003-002/992-A
(KARANJIYA)
|
1745006000NRG24110620230328192
|
11/06/2023
|
GAYATRI DHURVE
|
1745006WL012315
|
GAYATRI DHURVE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
GAYATRIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-040-001/11
(KABIR)
|
1745006000NRG24110620230328652
|
11/06/2023
|
KAVISHWAR
|
1745006WL012327
|
KAVISHWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
KAVISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-040-001/11-A
(KABIR)
|
1745006000NRG24110620230328653
|
11/06/2023
|
rajkumari
|
1745006WL012327
|
rajkumari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-040-001/13
(KABIR)
|
1745006000NRG24110620230328655
|
11/06/2023
|
BELA BAI
|
1745006WL012327
|
BELA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720689
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-040-001/13
(KABIR)
|
1745006000NRG24110620230328654
|
11/06/2023
|
GAJROOP
|
1745006WL012327
|
GAJROOP
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720689
|
|
GAJROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-040-001/21
(KABIR)
|
1745006000NRG24110620230328656
|
11/06/2023
|
DALSINGH
|
1745006WL012327
|
DALSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-040-001/21
(KABIR)
|
1745006000NRG24110620230328657
|
11/06/2023
|
MUNNI BAI
|
1745006WL012327
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31730
|
31730
|
|
|
|
|
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-003-001/533
(KARANJIYA)
|
1745006000NRG24110620230328185
|
11/06/2023
|
PHOOLVATI
|
1745006WL012315
|
PHOOLVATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
PHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/555
(MOHTARA)
|
1745006029NRG24110620230327531
|
11/06/2023
|
SHITAL
|
1745006029WL012290
|
SHITAL
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/223-B
(MOHTARA)
|
1745006029NRG24110620230327522
|
11/06/2023
|
RAMESHWARI
|
1745006029WL012290
|
RAMESHWARI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-029-002/141-A
(MOHTARA)
|
1745006029NRG24110620230327541
|
11/06/2023
|
chamra
|
1745006029WL012290
|
chamra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720689
|
|
chamra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-033-001/14-B
(GARKAMATTA)
|
1745006033NRG24110620230327903
|
11/06/2023
|
Rajkumari Yadav
|
1745006033WL012302
|
Rajkumari Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720689
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68402
|
68402
|
|
|
|
|
|
|
|