|
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-45-006-008-003/3-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594592
|
10/07/2023
|
sukvariya bai
|
1745006WL020051
|
sukvariya bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Rejected
|
14/07/2023
|
|
858264714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-008-003/3-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594593
|
10/07/2023
|
meera devi
|
1745006WL020051
|
meera devi
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
meeradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-008-001/17
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594601
|
10/07/2023
|
HARI SINGH TEKAM
|
1745006WL020052
|
HARI SINGH TEKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
HARISINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-008-001/34-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594604
|
10/07/2023
|
CHINTARAM
|
1745006WL020052
|
CHINTARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-001/48
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594609
|
10/07/2023
|
BHADDULAL MARAVI
|
1745006WL020052
|
BHADDULAL MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
BHADDULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-001/9
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594610
|
10/07/2023
|
gangotri
|
1745006WL020052
|
gangotri
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/115
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594617
|
10/07/2023
|
BACHAN SINGH MARKO
|
1745006WL020053
|
BACHAN SINGH MARKO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
BACHANSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-008-002/121
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594619
|
10/07/2023
|
JHANKU SINGH KURCHAM
|
1745006WL020053
|
JHANKU SINGH KURCHAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
JHANKUSINGHKURCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-008-002/136
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594611
|
10/07/2023
|
GADESH LAL
|
1745006WL020052
|
GADESH LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
GADESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-008-002/15
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594627
|
10/07/2023
|
NAVAL SINGH SHAYAM
|
1745006WL020053
|
NAVAL SINGH SHAYAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
NAVALSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-008-002/157
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594630
|
10/07/2023
|
AMRATIYA BAI DHURWE
|
1745006WL020053
|
AMRATIYA BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
AMRATIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-008-002/157
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594629
|
10/07/2023
|
SHARWAN SINGH DHURWE
|
1745006WL020053
|
SHARWAN SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SHARWANSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-008-002/160
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594631
|
10/07/2023
|
PARHLAD SINGH KURCHAM
|
1745006WL020053
|
PARHLAD SINGH KURCHAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
PARHLADSINGHKURCHAM
|
BANK OF INDIA(508505)
|
|
14
|
KARANJIYA
|
MP-45-006-008-002/162
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594634
|
10/07/2023
|
GEETA BAI PENDRO
|
1745006WL020053
|
GEETA BAI PENDRO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
GEETABAIPENDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-008-002/180
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594613
|
10/07/2023
|
MAMTA BAI
|
1745006WL020052
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-008-002/180
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594612
|
10/07/2023
|
SUKESH KUMAR MONGRE
|
1745006WL020052
|
SUKESH KUMAR MONGRE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
SUKESHKUMARMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-008-002/24
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594636
|
10/07/2023
|
BADRI SINGH
|
1745006WL020053
|
BADRI SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
BADRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-008-002/24
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594635
|
10/07/2023
|
SONIYA BAI DHURWE
|
1745006WL020053
|
SONIYA BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SONIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-008-002/26
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594640
|
10/07/2023
|
KUNTI BAI
|
1745006WL020053
|
KUNTI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-008-002/27
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594642
|
10/07/2023
|
GOMTTI BAI DHURWE
|
1745006WL020053
|
GOMTTI BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
GOMTTIBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-008-002/30
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594645
|
10/07/2023
|
ISHWAR SINGH DHURWE
|
1745006WL020053
|
ISHWAR SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
ISHWARSINGHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJIYA
|
MP-45-006-008-002/30
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594643
|
10/07/2023
|
SON SINGH DHURWE
|
1745006WL020053
|
SON SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SONSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-008-002/30
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594644
|
10/07/2023
|
SONVATI DHURWE
|
1745006WL020053
|
SONVATI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SONVATIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-008-002/4-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594646
|
10/07/2023
|
SANTOSH KUMAR
|
1745006WL020053
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-008-002/46
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594648
|
10/07/2023
|
JAYMATI
|
1745006WL020053
|
JAYMATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-008-002/46
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594647
|
10/07/2023
|
SHIVNATH SINGH
|
1745006WL020053
|
SHIVNATH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SHIVNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-008-002/9
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594651
|
10/07/2023
|
LOHAR SINGH
|
1745006WL020053
|
LOHAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
LOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-008-002/9-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594652
|
10/07/2023
|
SUMANTRA
|
1745006WL020053
|
SUMANTRA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-008-002/90
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594654
|
10/07/2023
|
SHIYA BAI DHURWE
|
1745006WL020053
|
SHIYA BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SHIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-008-002/92
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594655
|
10/07/2023
|
DAYARAM SINGH DHURWE
|
1745006WL020053
|
DAYARAM SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
DAYARAMSINGHDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-008-003/15
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594571
|
10/07/2023
|
LAKHAN SINGH
|
1745006WL020051
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
32
|
KARANJIYA
|
MP-45-006-008-003/16-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594572
|
10/07/2023
|
PARKASH SINGH
|
1745006WL020051
|
PARKASH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
PARKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-008-003/166
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594576
|
10/07/2023
|
MELVATI
|
1745006WL020051
|
MELVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
MELVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-008-003/18
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594577
|
10/07/2023
|
KARAN SINGH
|
1745006WL020051
|
KARAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-008-003/185
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594580
|
10/07/2023
|
TIHARO BAI
|
1745006WL020051
|
TIHARO BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-008-003/21
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594582
|
10/07/2023
|
LALIYA BAI MARAVI
|
1745006WL020051
|
LALIYA BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
LALIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-008-003/21
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594583
|
10/07/2023
|
RAMDAYAL
|
1745006WL020051
|
RAMDAYAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-008-003/29
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594586
|
10/07/2023
|
bhan singh
|
1745006WL020051
|
bhan singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-008-003/3
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594591
|
10/07/2023
|
SHIVCHARAN MARAVI
|
1745006WL020051
|
SHIVCHARAN MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SHIVCHARANMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARANJIYA
|
MP-45-006-008-003/31
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594595
|
10/07/2023
|
LALTA BAI
|
1745006WL020051
|
LALTA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-008-003/61
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594599
|
10/07/2023
|
LOKE SINGH
|
1745006WL020051
|
LOKE SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42540
|
42540
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-008-001/34-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594607
|
10/07/2023
|
GEETANJALI
|
1745006WL020052
|
GEETANJALI
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
GEETANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-008-001/17-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594602
|
10/07/2023
|
ANEETA BAI TEKAM
|
1745006WL020052
|
ANEETA BAI TEKAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
ANEETABAITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-008-001/34-C
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594608
|
10/07/2023
|
SARVAN KUMAR PANDRAM
|
1745006WL020052
|
SARVAN KUMAR PANDRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
SARVANKUMARPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-008-002/115-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594618
|
10/07/2023
|
meera bai
|
1745006WL020053
|
meera bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-008-002/130
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594620
|
10/07/2023
|
KARTIK singh
|
1745006WL020053
|
KARTIK singh
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
KARTIKsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-008-002/130-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594621
|
10/07/2023
|
BAIGIN BAI
|
1745006WL020053
|
BAIGIN BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
BAIGINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-008-002/132
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594622
|
10/07/2023
|
VISHNU SINGH SHAYAM
|
1745006WL020053
|
VISHNU SINGH SHAYAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
VISHNUSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-008-002/149-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594623
|
10/07/2023
|
POORAN SINGH
|
1745006WL020053
|
POORAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
858264714
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
50
|
KARANJIYA
|
MP-45-006-008-002/149-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594624
|
10/07/2023
|
SANGEETA MARKO
|
1745006WL020053
|
SANGEETA MARKO
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SANGEETAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-008-002/149-C
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594625
|
10/07/2023
|
RAM KHILAWAN
|
1745006WL020053
|
RAM KHILAWAN
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-008-002/15-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594628
|
10/07/2023
|
URMILA BAI
|
1745006WL020053
|
URMILA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-008-002/160-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594632
|
10/07/2023
|
SUSHMA
|
1745006WL020053
|
SUSHMA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-008-002/24-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594638
|
10/07/2023
|
CHANDRIKA
|
1745006WL020053
|
CHANDRIKA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-008-002/24-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594637
|
10/07/2023
|
GOVIND SINGH
|
1745006WL020053
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-008-002/26-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594641
|
10/07/2023
|
MOHIT KUMAR DHURWE
|
1745006WL020053
|
MOHIT KUMAR DHURWE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
MOHITKUMARDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-008-002/90
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594653
|
10/07/2023
|
RAJJU SINGH
|
1745006WL020053
|
RAJJU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
RAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-008-003/16-C
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594573
|
10/07/2023
|
nanmuhi bai
|
1745006WL020051
|
nanmuhi bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
nanmuhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-008-003/16-D
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594574
|
10/07/2023
|
pyari maravi
|
1745006WL020051
|
pyari maravi
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
pyarimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-008-003/166
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594575
|
10/07/2023
|
NAND KUMAR
|
1745006WL020051
|
NAND KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-008-003/18
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594579
|
10/07/2023
|
HEMLATA MARAVI
|
1745006WL020051
|
HEMLATA MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
HEMLATAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-008-003/185
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594581
|
10/07/2023
|
DEVENDRA SINGH
|
1745006WL020051
|
DEVENDRA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-008-003/29
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594587
|
10/07/2023
|
chain singh parste
|
1745006WL020051
|
chain singh parste
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
chainsinghparste
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-008-003/29
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594588
|
10/07/2023
|
chaman vati
|
1745006WL020051
|
chaman vati
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
chamanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-008-003/29-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594590
|
10/07/2023
|
Shiv Kumari
|
1745006WL020051
|
Shiv Kumari
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
ShivKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-008-003/3-C
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594594
|
10/07/2023
|
VINOD KUMAR MARAVI
|
1745006WL020051
|
VINOD KUMAR MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
VINODKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-008-003/33
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594596
|
10/07/2023
|
ROOPSINGH
|
1745006WL020051
|
ROOPSINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-025-002/100-A
(NARIGWARA)
|
1745006000NRG24100720230595053
|
10/07/2023
|
SEVALALYADAV
|
1745006WL020074
|
SEVALALYADAV
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
SEVALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-025-002/101-B
(NARIGWARA)
|
1745006000NRG24100720230595054
|
10/07/2023
|
MANGALIBAI
|
1745006WL020074
|
MANGALIBAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24100720230595056
|
10/07/2023
|
Chandrabhan
|
1745006WL020074
|
Chandrabhan
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
14/07/2023
|
|
858264714
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24100720230595055
|
10/07/2023
|
PREMBATI
|
1745006WL020074
|
PREMBATI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-025-002/106
(NARIGWARA)
|
1745006000NRG24100720230595057
|
10/07/2023
|
GHULLIBI
|
1745006WL020074
|
GHULLIBI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
GHULLIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-025-002/107-A
(NARIGWARA)
|
1745006000NRG24100720230595058
|
10/07/2023
|
DEVLAL
|
1745006WL020074
|
DEVLAL
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-025-002/120-A
(NARIGWARA)
|
1745006000NRG24100720230595059
|
10/07/2023
|
RAM BAI KOL
|
1745006WL020074
|
RAM BAI KOL
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
14/07/2023
|
|
858264714
|
|
RAMBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-025-002/127
(NARIGWARA)
|
1745006000NRG24100720230595060
|
10/07/2023
|
PHGGULAL
|
1745006WL020074
|
PHGGULAL
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
PHGGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-025-002/129
(NARIGWARA)
|
1745006000NRG24100720230595061
|
10/07/2023
|
DEUNATH
|
1745006WL020074
|
DEUNATH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
DEUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-025-002/129
(NARIGWARA)
|
1745006000NRG24100720230595062
|
10/07/2023
|
revabai
|
1745006WL020074
|
revabai
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
revabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-025-002/130-A
(NARIGWARA)
|
1745006000NRG24100720230595063
|
10/07/2023
|
MOOLSINGH
|
1745006WL020074
|
MOOLSINGH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
MOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-025-002/130-B
(NARIGWARA)
|
1745006000NRG24100720230595064
|
10/07/2023
|
SAMHARSINGH
|
1745006WL020074
|
SAMHARSINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
SAMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-025-002/132-A
(NARIGWARA)
|
1745006000NRG24100720230595066
|
10/07/2023
|
MANGALIBAI
|
1745006WL020074
|
MANGALIBAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-025-002/133-A
(NARIGWARA)
|
1745006000NRG24100720230595067
|
10/07/2023
|
NANLAL
|
1745006WL020074
|
NANLAL
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
14/07/2023
|
|
858264714
|
|
NANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-025-002/133-A
(NARIGWARA)
|
1745006000NRG24100720230595068
|
10/07/2023
|
Sonvatibai
|
1745006WL020074
|
Sonvatibai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
Sonvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-025-002/133-B
(NARIGWARA)
|
1745006000NRG24100720230595069
|
10/07/2023
|
LAMU SINGH
|
1745006WL020074
|
LAMU SINGH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-025-002/139
(NARIGWARA)
|
1745006000NRG24100720230595070
|
10/07/2023
|
ASHOKKUMAR
|
1745006WL020074
|
ASHOKKUMAR
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
14/07/2023
|
|
858264714
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-025-002/139
(NARIGWARA)
|
1745006000NRG24100720230595071
|
10/07/2023
|
Rukmadi
|
1745006WL020074
|
Rukmadi
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
14/07/2023
|
|
858264714
|
|
Rukmadi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-025-002/140
(NARIGWARA)
|
1745006000NRG24100720230595072
|
10/07/2023
|
SUKHDEV LAL
|
1745006WL020074
|
SUKHDEV LAL
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
SUKHDEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-025-002/142-A
(NARIGWARA)
|
1745006000NRG24100720230595073
|
10/07/2023
|
Sivratitiyabai
|
1745006WL020074
|
Sivratitiyabai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
Sivratitiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-025-002/144
(NARIGWARA)
|
1745006000NRG24100720230595074
|
10/07/2023
|
VISHRAM
|
1745006WL020074
|
VISHRAM
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-025-002/23
(NARIGWARA)
|
1745006000NRG24100720230595076
|
10/07/2023
|
BHOLA SINGH
|
1745006WL020074
|
BHOLA SINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJIYA
|
MP-45-006-025-002/23
(NARIGWARA)
|
1745006000NRG24100720230595075
|
10/07/2023
|
BHOLA SINGH
|
1745006WL020074
|
BHOLA SINGH
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
14/07/2023
|
|
858264714
|
|
BHOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-025-002/75-A
(NARIGWARA)
|
1745006000NRG24100720230595077
|
10/07/2023
|
Esvari
|
1745006WL020074
|
Esvari
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
Esvari
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-025-002/79
(NARIGWARA)
|
1745006000NRG24100720230595078
|
10/07/2023
|
BHAIYALAL
|
1745006WL020074
|
BHAIYALAL
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
14/07/2023
|
|
858264714
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-025-002/83-B
(NARIGWARA)
|
1745006000NRG24100720230595079
|
10/07/2023
|
BHUDRAM SINGH
|
1745006WL020074
|
BHUDRAM SINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
BHUDRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJIYA
|
MP-45-006-025-002/83-B
(NARIGWARA)
|
1745006000NRG24100720230595080
|
10/07/2023
|
PHULABAI
|
1745006WL020074
|
PHULABAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
PHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-025-002/87
(NARIGWARA)
|
1745006000NRG24100720230595081
|
10/07/2023
|
Siyabai
|
1745006WL020074
|
Siyabai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
14/07/2023
|
|
858264714
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-025-002/92
(NARIGWARA)
|
1745006000NRG24100720230595082
|
10/07/2023
|
KALAWATI
|
1745006WL020074
|
KALAWATI
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
14/07/2023
|
|
858264714
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-025-002/99-A
(NARIGWARA)
|
1745006000NRG24100720230595084
|
10/07/2023
|
BISHMATIYA
|
1745006WL020074
|
BISHMATIYA
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
BISHMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-025-002/99-A
(NARIGWARA)
|
1745006000NRG24100720230595083
|
10/07/2023
|
GYAN SINGH
|
1745006WL020074
|
GYAN SINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/07/2023
|
|
858264714
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-005-001/441
(RAITWAR)
|
1745006000NRG24100720230595052
|
10/07/2023
|
Savita bai Yadav
|
1745006WL020074
|
Savita bai Yadav
|
00415
|
SBIN0013645
|
440
|
440
|
Processed
|
14/07/2023
|
|
858264714
|
|
SavitabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJIYA
|
MP-45-006-008-003/29-A
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594589
|
10/07/2023
|
PREM SINGH
|
1745006WL020051
|
PREM SINGH
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-008-003/39-B
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594598
|
10/07/2023
|
omprakash
|
1745006WL020051
|
omprakash
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJIYA
|
MP-45-006-021-001/83
(JARASURANG)
|
1745006021NRG24090720230594550
|
10/07/2023
|
Kamlesh Dhurwe
|
1745006021WL020048
|
Kamlesh Dhurwe
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
KamleshDhurwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-021-001/194-A
(JARASURANG)
|
1745006021NRG24090720230594567
|
10/07/2023
|
NAND KUMAR
|
1745006021WL020050
|
NAND KUMAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
NANDKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-008-001/18
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594603
|
10/07/2023
|
PIREETAM SINGH
|
1745006WL020052
|
PIREETAM SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
PIREETAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-021-001/193
(JARASURANG)
|
1745006021NRG24090720230594566
|
10/07/2023
|
Balkunvar
|
1745006021WL020050
|
Balkunvar
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
Balkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-021-002/134
(JARASURANG)
|
1745006021NRG24090720230594551
|
10/07/2023
|
Saraswati devi
|
1745006021WL020048
|
Saraswati devi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
Saraswatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-021-002/17-A
(JARASURANG)
|
1745006021NRG24090720230594557
|
10/07/2023
|
PRAMILA BAI
|
1745006021WL020048
|
PRAMILA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-008-001/14
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594600
|
10/07/2023
|
PRATIBHA BAI
|
1745006WL020052
|
PRATIBHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858264714
|
|
PRATIBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-008-002/86
(KHAMHARKHUDRA)
|
1745006000NRG24090720230594650
|
10/07/2023
|
NIRMLA
|
1745006WL020053
|
NIRMLA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
858264714
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-021-001/101
(JARASURANG)
|
1745006021NRG24090720230594563
|
10/07/2023
|
mohitram
|
1745006021WL020050
|
mohitram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
mohitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-021-001/101
(JARASURANG)
|
1745006021NRG24090720230594564
|
10/07/2023
|
nan bai
|
1745006021WL020050
|
nan bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-021-001/231
(JARASURANG)
|
1745006021NRG24090720230594570
|
10/07/2023
|
REMA BAI
|
1745006021WL020050
|
REMA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
REMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-021-001/231
(JARASURANG)
|
1745006021NRG24090720230594569
|
10/07/2023
|
UIIAM SINGH
|
1745006021WL020050
|
UIIAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
UIIAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-021-002/14
(JARASURANG)
|
1745006021NRG24090720230594552
|
10/07/2023
|
HIMMAT SINGH
|
1745006021WL020048
|
HIMMAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-021-002/15
(JARASURANG)
|
1745006021NRG24090720230594554
|
10/07/2023
|
MURALI LAL
|
1745006021WL020048
|
MURALI LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
MURALILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-021-002/15
(JARASURANG)
|
1745006021NRG24090720230594555
|
10/07/2023
|
SONIYA BAI
|
1745006021WL020048
|
SONIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-021-002/15-A
(JARASURANG)
|
1745006021NRG24090720230594556
|
10/07/2023
|
DHANIYA BAI
|
1745006021WL020048
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-021-002/3-D
(JARASURANG)
|
1745006021NRG24090720230594559
|
10/07/2023
|
SUNITA
|
1745006021WL020048
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARANJIYA
|
MP-45-006-021-002/3-D
(JARASURANG)
|
1745006021NRG24090720230594558
|
10/07/2023
|
SUNITA
|
1745006021WL020048
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858264714
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116720
|
116720
|
|
|
|
|
|
|
|