|
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-45-006-007-001/18
(BAHARPUR)
|
1745006000NRG24260320241791950
|
26/03/2024
|
BHUSHN DHAS MOGRE
|
1745006WL058939
|
BHUSHN DHAS MOGRE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
BHUSHNDHASMOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/19
(BAHARPUR)
|
1745006000NRG24260320241791952
|
26/03/2024
|
DEELIP DAS MOGRE
|
1745006WL058939
|
DEELIP DAS MOGRE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
DEELIPDASMOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/19
(BAHARPUR)
|
1745006000NRG24260320241791951
|
26/03/2024
|
DEELIP DAS MOGRE
|
1745006WL058939
|
DEELIP DAS MOGRE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
DEELIPDASMOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/19-B
(BAHARPUR)
|
1745006000NRG24260320241791954
|
26/03/2024
|
Jamuni
|
1745006WL058939
|
Jamuni
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
Jamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/19-B
(BAHARPUR)
|
1745006000NRG24260320241791953
|
26/03/2024
|
KAILASH RAM
|
1745006WL058939
|
KAILASH RAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
KAILASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/21
(BAHARPUR)
|
1745006000NRG24260320241791955
|
26/03/2024
|
CHHANNU DAS BAGEL
|
1745006WL058939
|
CHHANNU DAS BAGEL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
CHHANNUDASBAGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/219
(BAHARPUR)
|
1745006007NRG24260320241791898
|
26/03/2024
|
JAYKUMARI MARKAM
|
1745006007WL058937
|
JAYKUMARI MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
JAYKUMARIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/219
(BAHARPUR)
|
1745006007NRG24260320241791896
|
26/03/2024
|
JAYKUMARI MARKAM
|
1745006007WL058937
|
JAYKUMARI MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
JAYKUMARIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/220
(BAHARPUR)
|
1745006007NRG24260320241791899
|
26/03/2024
|
JYOTI KUVAR MARKAM
|
1745006007WL058937
|
JYOTI KUVAR MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
JYOTIKUVARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/228
(BAHARPUR)
|
1745006007NRG24260320241791900
|
26/03/2024
|
PARWATI MARKAM
|
1745006007WL058937
|
PARWATI MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
PARWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/236
(BAHARPUR)
|
1745006007NRG24260320241791902
|
26/03/2024
|
AMAR SINGH MARKAM
|
1745006007WL058937
|
AMAR SINGH MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
AMARSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/236
(BAHARPUR)
|
1745006007NRG24260320241791903
|
26/03/2024
|
SUDARIYA BAI MARKAM
|
1745006007WL058937
|
SUDARIYA BAI MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
SUDARIYABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/237
(BAHARPUR)
|
1745006007NRG24260320241791904
|
26/03/2024
|
AANAD KUMAR MARKAM
|
1745006007WL058937
|
AANAD KUMAR MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
AANADKUMARMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/237
(BAHARPUR)
|
1745006007NRG24260320241791905
|
26/03/2024
|
SHYAM BATI MARKAM
|
1745006007WL058937
|
SHYAM BATI MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
SHYAMBATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/238
(BAHARPUR)
|
1745006007NRG24260320241791906
|
26/03/2024
|
SHANTI BAI MARKAm
|
1745006007WL058937
|
SHANTI BAI MARKAm
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
SHANTIBAIMARKAm
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/240
(BAHARPUR)
|
1745006007NRG24260320241791907
|
26/03/2024
|
MAHESH KUMAR MARKAM
|
1745006007WL058937
|
MAHESH KUMAR MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399754520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/241
(BAHARPUR)
|
1745006007NRG24260320241791908
|
26/03/2024
|
LEELA
|
1745006007WL058937
|
LEELA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/27
(BAHARPUR)
|
1745006000NRG24260320241791956
|
26/03/2024
|
Radha Bai
|
1745006WL058939
|
Radha Bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
19/04/2024
|
|
399754520
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/275
(BAHARPUR)
|
1745006007NRG24260320241791909
|
26/03/2024
|
SAMARU LAL
|
1745006007WL058937
|
SAMARU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
SAMARULAL
|
INDIAN BANK(607105)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/28
(BAHARPUR)
|
1745006007NRG24260320241791911
|
26/03/2024
|
TITRU LAL BADHAV
|
1745006007WL058937
|
TITRU LAL BADHAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
TITRULALBADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/28
(BAHARPUR)
|
1745006007NRG24260320241791910
|
26/03/2024
|
TITRU LAL BADHAV
|
1745006007WL058937
|
TITRU LAL BADHAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
TITRULALBADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/325
(BAHARPUR)
|
1745006007NRG24260320241791913
|
26/03/2024
|
MADHU BAI MARAVI
|
1745006007WL058937
|
MADHU BAI MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
MADHUBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/325
(BAHARPUR)
|
1745006007NRG24260320241791912
|
26/03/2024
|
RAMESH SINGH
|
1745006007WL058937
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/328
(BAHARPUR)
|
1745006007NRG24260320241791915
|
26/03/2024
|
Aahliya bai
|
1745006007WL058937
|
Aahliya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
Aahliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/328
(BAHARPUR)
|
1745006007NRG24260320241791914
|
26/03/2024
|
Sandeep Singh Markam
|
1745006007WL058937
|
Sandeep Singh Markam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
SandeepSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/35
(BAHARPUR)
|
1745006000NRG24260320241791957
|
26/03/2024
|
SAFHIYA BEGAM
|
1745006WL058939
|
SAFHIYA BEGAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
SAFHIYABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/36
(BAHARPUR)
|
1745006000NRG24260320241791960
|
26/03/2024
|
RAMKUMARI
|
1745006WL058939
|
RAMKUMARI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/36
(BAHARPUR)
|
1745006000NRG24260320241791959
|
26/03/2024
|
RAMKUMARI
|
1745006WL058939
|
RAMKUMARI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/366
(BAHARPUR)
|
1745006007NRG24260320241791917
|
26/03/2024
|
Pardeep Kumar Markam
|
1745006007WL058937
|
Pardeep Kumar Markam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
PardeepKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/366
(BAHARPUR)
|
1745006007NRG24260320241791916
|
26/03/2024
|
Pardeep Kumar Markam
|
1745006007WL058937
|
Pardeep Kumar Markam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
PardeepKumarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/401
(BAHARPUR)
|
1745006000NRG24260320241791961
|
26/03/2024
|
Madhukala
|
1745006WL058939
|
Madhukala
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
19/04/2024
|
|
399754520
|
|
Madhukala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/44
(BAHARPUR)
|
1745006000NRG24260320241791962
|
26/03/2024
|
JANAK SINGH
|
1745006WL058939
|
JANAK SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
JANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/44
(BAHARPUR)
|
1745006007NRG24260320241791919
|
26/03/2024
|
JANAK SINGH
|
1745006007WL058937
|
JANAK SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
JANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/61
(BAHARPUR)
|
1745006007NRG24260320241791921
|
26/03/2024
|
CHIRBHU BHARGAV
|
1745006007WL058937
|
CHIRBHU BHARGAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
CHIRBHUBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/61
(BAHARPUR)
|
1745006007NRG24260320241791922
|
26/03/2024
|
GOMTI BAI
|
1745006007WL058937
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-013-001/112
(ROOSA)
|
1745006013NRG24240320241789576
|
26/03/2024
|
BUDIYA BAI
|
1745006013WL058845
|
BUDIYA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
BUDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-013-001/32
(ROOSA)
|
1745006013NRG24240320241789516
|
26/03/2024
|
PREMSINGH
|
1745006013WL058842
|
PREMSINGH
|
00089
|
CBIN0282713
|
615
|
615
|
Processed
|
19/04/2024
|
|
399754520
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-013-001/38
(ROOSA)
|
1745006013NRG24240320241789517
|
26/03/2024
|
AMLA SINGH
|
1745006013WL058842
|
AMLA SINGH
|
00089
|
CBIN0282713
|
615
|
615
|
Processed
|
19/04/2024
|
|
399754520
|
|
AMLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-013-001/47
(ROOSA)
|
1745006013NRG24240320241789518
|
26/03/2024
|
SAMPAT SINGH
|
1745006013WL058842
|
SAMPAT SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
SAMPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-013-001/53
(ROOSA)
|
1745006013NRG24240320241789519
|
26/03/2024
|
BALKUMAR
|
1745006013WL058842
|
BALKUMAR
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-013-001/56
(ROOSA)
|
1745006013NRG24240320241789521
|
26/03/2024
|
SURESH SINGH
|
1745006013WL058842
|
SURESH SINGH
|
00089
|
CBIN0282713
|
615
|
615
|
Processed
|
19/04/2024
|
|
399754520
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-013-001/57
(ROOSA)
|
1745006013NRG24240320241789522
|
26/03/2024
|
MAHIPAL SINGH
|
1745006013WL058842
|
MAHIPAL SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARANJIYA
|
MP-45-006-013-001/57-A
(ROOSA)
|
1745006013NRG24240320241789523
|
26/03/2024
|
mahipal singh
|
1745006013WL058842
|
mahipal singh
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-013-001/63
(ROOSA)
|
1745006013NRG24240320241789578
|
26/03/2024
|
BABLU SINGH
|
1745006013WL058845
|
BABLU SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
BABLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-013-001/63
(ROOSA)
|
1745006013NRG24240320241789577
|
26/03/2024
|
RAJMAT BAI
|
1745006013WL058845
|
RAJMAT BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
RAJMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-013-001/66
(ROOSA)
|
1745006013NRG24240320241789524
|
26/03/2024
|
CHARAN SINGH
|
1745006013WL058842
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
820
|
820
|
Processed
|
19/04/2024
|
|
399754520
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARANJIYA
|
MP-45-006-013-001/66
(ROOSA)
|
1745006013NRG24240320241789525
|
26/03/2024
|
GEND SINGH
|
1745006013WL058842
|
GEND SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
GENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARANJIYA
|
MP-45-006-013-001/68
(ROOSA)
|
1745006013NRG24240320241789526
|
26/03/2024
|
BHAN SINGH
|
1745006013WL058842
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-013-001/68
(ROOSA)
|
1745006013NRG24240320241789527
|
26/03/2024
|
SONSAY
|
1745006013WL058842
|
SONSAY
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-013-001/69
(ROOSA)
|
1745006013NRG24240320241789529
|
26/03/2024
|
SANTOSH SINGH
|
1745006013WL058842
|
SANTOSH SINGH
|
00089
|
CBIN0282713
|
820
|
820
|
Processed
|
19/04/2024
|
|
399754520
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARANJIYA
|
MP-45-006-013-001/74
(ROOSA)
|
1745006013NRG24240320241789530
|
26/03/2024
|
Bhaga Bai Pandram
|
1745006013WL058842
|
Bhaga Bai Pandram
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
BhagaBaiPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-013-001/74-C
(ROOSA)
|
1745006013NRG24240320241789531
|
26/03/2024
|
MITHLESH
|
1745006013WL058842
|
MITHLESH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-013-001/80
(ROOSA)
|
1745006013NRG24240320241789533
|
26/03/2024
|
GENDA BAI
|
1745006013WL058842
|
GENDA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARANJIYA
|
MP-45-006-013-001/80
(ROOSA)
|
1745006013NRG24240320241789534
|
26/03/2024
|
SONKI
|
1745006013WL058842
|
SONKI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
SONKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-013-003/227
(ROOSA)
|
1745006013NRG24240320241789537
|
26/03/2024
|
BHAG SINGH
|
1745006013WL058842
|
BHAG SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-013-003/227
(ROOSA)
|
1745006013NRG24240320241789535
|
26/03/2024
|
DEVAN SINGH
|
1745006013WL058842
|
DEVAN SINGH
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
DEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-013-003/227
(ROOSA)
|
1745006013NRG24240320241789538
|
26/03/2024
|
GENDA BAI
|
1745006013WL058842
|
GENDA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
GENDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KARANJIYA
|
MP-45-006-013-003/227
(ROOSA)
|
1745006013NRG24240320241789536
|
26/03/2024
|
NEMVATI
|
1745006013WL058842
|
NEMVATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-013-003/84
(ROOSA)
|
1745006013NRG24240320241789580
|
26/03/2024
|
PRAHLAD SINGH MARAVI
|
1745006013WL058845
|
PRAHLAD SINGH MARAVI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
PRAHLADSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARANJIYA
|
MP-45-006-013-003/84
(ROOSA)
|
1745006013NRG24240320241789579
|
26/03/2024
|
URMILA BAI
|
1745006013WL058845
|
URMILA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-013-003/84-B
(ROOSA)
|
1745006013NRG24240320241789583
|
26/03/2024
|
PUSPENDRA
|
1745006013WL058845
|
PUSPENDRA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
PUSPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARANJIYA
|
MP-45-006-018-001/148-B
(SAILWAR)
|
1745006000NRG24240320241789479
|
26/03/2024
|
GOVIND
|
1745006WL058837
|
GOVIND
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-018-001/148-B
(SAILWAR)
|
1745006000NRG24240320241789480
|
26/03/2024
|
SANTOSHI
|
1745006WL058837
|
SANTOSHI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
19/04/2024
|
|
399754520
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-018-001/262-A
(SAILWAR)
|
1745006000NRG24240320241789481
|
26/03/2024
|
JAYNTI BAI
|
1745006WL058837
|
JAYNTI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-018-001/262-B
(SAILWAR)
|
1745006000NRG24240320241789482
|
26/03/2024
|
PRIYANKA
|
1745006WL058837
|
PRIYANKA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-018-001/265-A
(SAILWAR)
|
1745006000NRG24240320241789483
|
26/03/2024
|
BIRANDRA SINGH
|
1745006WL058837
|
BIRANDRA SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
BIRANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-018-001/265-A
(SAILWAR)
|
1745006000NRG24240320241789484
|
26/03/2024
|
PRAKASH
|
1745006WL058837
|
PRAKASH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
399754520
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-024-001/16
(BHALKHOHA)
|
1745006024NRG24240320241789275
|
26/03/2024
|
MUNNI BAI
|
1745006024WL058831
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-024-001/16
(BHALKHOHA)
|
1745006024NRG24240320241789274
|
26/03/2024
|
SURESH KUMAR
|
1745006024WL058831
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-024-001/25
(BHALKHOHA)
|
1745006024NRG24240320241789276
|
26/03/2024
|
DEEPCHAND
|
1745006024WL058831
|
DEEPCHAND
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-024-001/25
(BHALKHOHA)
|
1745006024NRG24240320241789277
|
26/03/2024
|
SUMINTRA BAI
|
1745006024WL058831
|
SUMINTRA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-024-001/32
(BHALKHOHA)
|
1745006024NRG24240320241789279
|
26/03/2024
|
ANITA BAI
|
1745006024WL058831
|
ANITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-024-001/78
(BHALKHOHA)
|
1745006024NRG24240320241789280
|
26/03/2024
|
MURARI LAL
|
1745006024WL058831
|
MURARI LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
MURARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-024-001/80
(BHALKHOHA)
|
1745006024NRG24240320241789282
|
26/03/2024
|
DASHVAN
|
1745006024WL058831
|
DASHVAN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
DASHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-024-001/80
(BHALKHOHA)
|
1745006024NRG24240320241789281
|
26/03/2024
|
DASHVAN
|
1745006024WL058831
|
DASHVAN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
DASHVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72315
|
72315
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-013-003/84-B
(ROOSA)
|
1745006013NRG24240320241789584
|
26/03/2024
|
SANGEETA DEVI WALRE
|
1745006013WL058845
|
SANGEETA DEVI WALRE
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
SANGEETADEVIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-007-001/219
(BAHARPUR)
|
1745006007NRG24260320241791897
|
26/03/2024
|
VEENITA MARKAM
|
1745006007WL058937
|
VEENITA MARKAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
VEENITAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-007-001/352
(BAHARPUR)
|
1745006000NRG24260320241791958
|
26/03/2024
|
SURATIYA BAI
|
1745006WL058939
|
SURATIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
19/04/2024
|
|
399754520
|
|
SURATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-007-001/74
(BAHARPUR)
|
1745006007NRG24260320241791923
|
26/03/2024
|
NEELESH
|
1745006007WL058937
|
NEELESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-007-001/74
(BAHARPUR)
|
1745006007NRG24260320241791924
|
26/03/2024
|
Neelesh Kumar
|
1745006007WL058937
|
Neelesh Kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
NeeleshKumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJIYA
|
MP-45-006-013-001/124-A
(ROOSA)
|
1745006013NRG24240320241789515
|
26/03/2024
|
Urmila Bai Kushram
|
1745006013WL058842
|
Urmila Bai Kushram
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
UrmilaBaiKushram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-013-001/68
(ROOSA)
|
1745006013NRG24240320241789528
|
26/03/2024
|
bhaggrati
|
1745006013WL058842
|
bhaggrati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
bhaggrati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-013-003/84-A
(ROOSA)
|
1745006013NRG24240320241789581
|
26/03/2024
|
KAPIL DEV
|
1745006013WL058845
|
KAPIL DEV
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
KAPILDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARANJIYA
|
MP-45-006-024-002/80-B
(BHALKHOHA)
|
1745006024NRG24240320241789283
|
26/03/2024
|
ANIL KUMAR GOYAL
|
1745006024WL058831
|
ANIL KUMAR GOYAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
ANILKUMARGOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-034-001/200-C
(MEDHAKHAR)
|
1745006000NRG24260320241791963
|
26/03/2024
|
JAGDISH SINGH
|
1745006WL058940
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
JAGDISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-034-001/252
(MEDHAKHAR)
|
1745006000NRG24260320241791965
|
26/03/2024
|
usha bai
|
1745006WL058940
|
usha bai
|
00354
|
PUNB0233900
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-034-001/281
(MEDHAKHAR)
|
1745006000NRG24260320241791974
|
26/03/2024
|
runiya bai
|
1745006WL058940
|
runiya bai
|
00354
|
PUNB0233900
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
runiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-034-001/321
(MEDHAKHAR)
|
1745006000NRG24260320241791978
|
26/03/2024
|
KRISHNAKUMAR BADHAW
|
1745006WL058940
|
KRISHNAKUMAR BADHAW
|
00354
|
PUNB0233900
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
KRISHNAKUMARBADHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-034-001/324
(MEDHAKHAR)
|
1745006000NRG24260320241791981
|
26/03/2024
|
RAJKUMAR
|
1745006WL058940
|
RAJKUMAR
|
00354
|
PUNB0233900
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
RAJKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-007-001/449
(BAHARPUR)
|
1745006007NRG24260320241791920
|
26/03/2024
|
Arjun
|
1745006007WL058937
|
Arjun
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-013-001/53-C
(ROOSA)
|
1745006013NRG24240320241789520
|
26/03/2024
|
Bisahin
|
1745006013WL058842
|
Bisahin
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
19/04/2024
|
|
399754520
|
|
Bisahin
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJIYA
|
MP-45-006-013-001/75-C
(ROOSA)
|
1745006013NRG24240320241789532
|
26/03/2024
|
Rinki Pandram
|
1745006013WL058842
|
Rinki Pandram
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
RinkiPandram
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJIYA
|
MP-45-006-034-001/254
(MEDHAKHAR)
|
1745006000NRG24260320241791966
|
26/03/2024
|
seema
|
1745006WL058940
|
seema
|
00415
|
SBIN0013645
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARANJIYA
|
MP-45-006-034-001/267
(MEDHAKHAR)
|
1745006000NRG24260320241791970
|
26/03/2024
|
radhika
|
1745006WL058940
|
radhika
|
00415
|
SBIN0013645
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-034-001/321
(MEDHAKHAR)
|
1745006000NRG24260320241791977
|
26/03/2024
|
dinesh kumar
|
1745006WL058940
|
dinesh kumar
|
00415
|
SBIN0013645
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJIYA
|
MP-45-006-034-001/323
(MEDHAKHAR)
|
1745006000NRG24260320241791980
|
26/03/2024
|
NEHA BANAWAL
|
1745006WL058940
|
NEHA BANAWAL
|
00415
|
SBIN0013645
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
NEHABANAWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-034-001/324
(MEDHAKHAR)
|
1745006000NRG24260320241791983
|
26/03/2024
|
Santosh kumar
|
1745006WL058940
|
Santosh kumar
|
00415
|
SBIN0013645
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-013-003/84-A
(ROOSA)
|
1745006013NRG24240320241789582
|
26/03/2024
|
Lohri bai
|
1745006013WL058845
|
Lohri bai
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399754520
|
|
Lohribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARANJIYA
|
MP-45-006-024-001/31-B
(BHALKHOHA)
|
1745006024NRG24240320241789278
|
26/03/2024
|
RAJANEESH KUMAR
|
1745006024WL058831
|
RAJANEESH KUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399754520
|
|
RAJANEESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-007-001/234
(BAHARPUR)
|
1745006007NRG24260320241791901
|
26/03/2024
|
Sanjna markam
|
1745006007WL058937
|
Sanjna markam
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
Sanjnamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-007-001/437
(BAHARPUR)
|
1745006007NRG24260320241791918
|
26/03/2024
|
Preeti Bandhav
|
1745006007WL058937
|
Preeti Bandhav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399754520
|
|
PreetiBandhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-034-001/278
(MEDHAKHAR)
|
1745006000NRG24260320241791973
|
26/03/2024
|
PAWAR SINGH
|
1745006WL058940
|
PAWAR SINGH
|
00697
|
BKID0MG1337
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
PAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-034-001/321
(MEDHAKHAR)
|
1745006000NRG24260320241791975
|
26/03/2024
|
ESHWAR DAS
|
1745006WL058940
|
ESHWAR DAS
|
00697
|
BKID0MG1337
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
ESHWARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-034-001/321
(MEDHAKHAR)
|
1745006000NRG24260320241791976
|
26/03/2024
|
nan bai
|
1745006WL058940
|
nan bai
|
00697
|
BKID0MG1337
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-034-001/249-A
(MEDHAKHAR)
|
1745006000NRG24260320241791964
|
26/03/2024
|
lalu singh
|
1745006WL058940
|
lalu singh
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
lalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-034-001/259
(MEDHAKHAR)
|
1745006000NRG24260320241791968
|
26/03/2024
|
sahkun bai
|
1745006WL058940
|
sahkun bai
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
sahkunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-034-001/259
(MEDHAKHAR)
|
1745006000NRG24260320241791967
|
26/03/2024
|
surendra
|
1745006WL058940
|
surendra
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-034-001/267
(MEDHAKHAR)
|
1745006000NRG24260320241791969
|
26/03/2024
|
chandrvati
|
1745006WL058940
|
chandrvati
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
chandrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-034-001/271
(MEDHAKHAR)
|
1745006000NRG24260320241791971
|
26/03/2024
|
urmila bai
|
1745006WL058940
|
urmila bai
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-034-001/272
(MEDHAKHAR)
|
1745006000NRG24260320241791972
|
26/03/2024
|
vimla bai
|
1745006WL058940
|
vimla bai
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-034-001/323
(MEDHAKHAR)
|
1745006000NRG24260320241791979
|
26/03/2024
|
sharoj
|
1745006WL058940
|
sharoj
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
sharoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-034-001/324
(MEDHAKHAR)
|
1745006000NRG24260320241791982
|
26/03/2024
|
uama bai
|
1745006WL058940
|
uama bai
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399754520
|
|
uamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106203
|
106203
|
|
|
|
|
|
|
|