|
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-45-006-029-002/159
(MOHTARA)
|
1745006029NRG24210720230649008
|
21/07/2023
|
RAM LAL
|
1745006029WL022223
|
RAM LAL
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-002/159
(MOHTARA)
|
1745006029NRG24210720230649009
|
21/07/2023
|
Tara bai
|
1745006029WL022223
|
Tara bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-008-003/137-C
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647783
|
21/07/2023
|
RAJ KUMARI
|
1745006WL022152
|
RAJ KUMARI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/1002-B
(MOHTARA)
|
1745006029NRG24210720230648999
|
21/07/2023
|
BIR SINGH
|
1745006029WL022223
|
BIR SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/1002-B
(MOHTARA)
|
1745006029NRG24210720230648998
|
21/07/2023
|
BIR SINGH
|
1745006029WL022223
|
BIR SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
KARANJIYA
|
MP-45-006-029-002/162
(MOHTARA)
|
1745006029NRG24210720230649011
|
21/07/2023
|
NARBADIYA BAI
|
1745006029WL022223
|
NARBADIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-002/223-A
(MOHTARA)
|
1745006000NRG24210720230649460
|
21/07/2023
|
SIYARAM
|
1745006WL022242
|
SIYARAM
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
29/07/2023
|
|
208472844
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARANJIYA
|
MP-45-006-029-002/223-A
(MOHTARA)
|
1745006000NRG24210720230649459
|
21/07/2023
|
SIYARAM
|
1745006WL022242
|
SIYARAM
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-002/260
(MOHTARA)
|
1745006000NRG24210720230649466
|
21/07/2023
|
GOMTI
|
1745006WL022242
|
GOMTI
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
29/07/2023
|
|
208472844
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-029-002/260
(MOHTARA)
|
1745006000NRG24210720230649465
|
21/07/2023
|
GUKAL DAS
|
1745006WL022242
|
GUKAL DAS
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
29/07/2023
|
|
208472844
|
|
GUKALDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARANJIYA
|
MP-45-006-029-002/69-A
(MOHTARA)
|
1745006029NRG24210720230649029
|
21/07/2023
|
BUDHIYA BAI
|
1745006029WL022223
|
BUDHIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-029-002/69-A
(MOHTARA)
|
1745006029NRG24210720230649028
|
21/07/2023
|
BUDHIYA BAI
|
1745006029WL022223
|
BUDHIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-002/81-A
(MOHTARA)
|
1745006000NRG24210720230649475
|
21/07/2023
|
anita tendulkar
|
1745006WL022242
|
anita tendulkar
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
anitatendulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-008-001/17
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647792
|
21/07/2023
|
HARI SINGH TEKAM
|
1745006WL022153
|
HARI SINGH TEKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
HARISINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-008-001/32-A
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647765
|
21/07/2023
|
BHOLARAM
|
1745006WL022152
|
BHOLARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-008-001/34-A
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647766
|
21/07/2023
|
CHINTARAM
|
1745006WL022152
|
CHINTARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-008-002/115
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647795
|
21/07/2023
|
BACHAN SINGH MARKO
|
1745006WL022153
|
BACHAN SINGH MARKO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
BACHANSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-008-002/15
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647771
|
21/07/2023
|
NAVAL SINGH SHAYAM
|
1745006WL022152
|
NAVAL SINGH SHAYAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
NAVALSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-008-002/160
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647773
|
21/07/2023
|
PARHLAD SINGH KURCHAM
|
1745006WL022152
|
PARHLAD SINGH KURCHAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
PARHLADSINGHKURCHAM
|
BANK OF INDIA(508505)
|
|
20
|
KARANJIYA
|
MP-45-006-008-003/136
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647779
|
21/07/2023
|
JANIYA BAI MARAVI
|
1745006WL022152
|
JANIYA BAI MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
JANIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-008-003/137
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647782
|
21/07/2023
|
SANTOSH SINGH
|
1745006WL022152
|
SANTOSH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-008-003/137-A
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647796
|
21/07/2023
|
ARJUN SINGH DHURWE
|
1745006WL022153
|
ARJUN SINGH DHURWE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
ARJUNSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-008-003/137-A
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647797
|
21/07/2023
|
BAJRAHIN BAI DHURWE
|
1745006WL022153
|
BAJRAHIN BAI DHURWE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
BAJRAHINBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-008-003/137-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647798
|
21/07/2023
|
RAJPAL SINGH
|
1745006WL022153
|
RAJPAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-008-003/64-D
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647785
|
21/07/2023
|
VINITA MARAKAM
|
1745006WL022152
|
VINITA MARAKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
VINITAMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-008-003/73-A
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647790
|
21/07/2023
|
HIRMAT BAI
|
1745006WL022152
|
HIRMAT BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-008-003/99-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647800
|
21/07/2023
|
PANCHULAL YADAV
|
1745006WL022153
|
PANCHULAL YADAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
PANCHULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-024-001/29
(BHALKHOHA)
|
1745006024NRG24210720230647915
|
21/07/2023
|
NOUTI BAY
|
1745006024WL022167
|
NOUTI BAY
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
NOUTIBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-024-001/29
(BHALKHOHA)
|
1745006024NRG24210720230647914
|
21/07/2023
|
RAMNATH
|
1745006024WL022167
|
RAMNATH
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-024-001/33
(BHALKHOHA)
|
1745006024NRG24210720230647939
|
21/07/2023
|
GYANCHAND
|
1745006024WL022169
|
GYANCHAND
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-024-001/63
(BHALKHOHA)
|
1745006024NRG24210720230647916
|
21/07/2023
|
SANTEE BAI
|
1745006024WL022167
|
SANTEE BAI
|
00089
|
CBIN0282713
|
2882
|
2882
|
Processed
|
28/07/2023
|
|
208472844
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-024-001/75
(BHALKHOHA)
|
1745006024NRG24210720230647919
|
21/07/2023
|
KAUSHILIYA BAI
|
1745006024WL022167
|
KAUSHILIYA BAI
|
00089
|
CBIN0282713
|
2882
|
2882
|
Processed
|
28/07/2023
|
|
208472844
|
|
KAUSHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-024-001/75
(BHALKHOHA)
|
1745006024NRG24210720230647918
|
21/07/2023
|
MOTI LAL
|
1745006024WL022167
|
MOTI LAL
|
00089
|
CBIN0282713
|
2882
|
2882
|
Processed
|
28/07/2023
|
|
208472844
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
KARANJIYA
|
MP-45-006-024-001/8-A
(BHALKHOHA)
|
1745006024NRG24210720230647940
|
21/07/2023
|
NARESH KUMAR
|
1745006024WL022169
|
NARESH KUMAR
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
NARESHKUMAR
|
CANARA BANK(508532)
|
|
35
|
KARANJIYA
|
MP-45-006-024-001/84
(BHALKHOHA)
|
1745006024NRG24210720230647935
|
21/07/2023
|
UMESH KUMAR MONGRE
|
1745006024WL022168
|
UMESH KUMAR MONGRE
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
UMESHKUMARMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-024-001/85
(BHALKHOHA)
|
1745006024NRG24210720230647936
|
21/07/2023
|
HIRONDIYA BAI
|
1745006024WL022168
|
HIRONDIYA BAI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
HIRONDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-024-001/87
(BHALKHOHA)
|
1745006024NRG24210720230647937
|
21/07/2023
|
DASHRATH LAL
|
1745006024WL022168
|
DASHRATH LAL
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
DASHRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-024-001/91
(BHALKHOHA)
|
1745006024NRG24210720230647920
|
21/07/2023
|
SAROJ BAI
|
1745006024WL022167
|
SAROJ BAI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-024-001/98
(BHALKHOHA)
|
1745006024NRG24210720230647942
|
21/07/2023
|
LAXMI BAI
|
1745006024WL022169
|
LAXMI BAI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-024-001/98
(BHALKHOHA)
|
1745006024NRG24210720230647941
|
21/07/2023
|
SUNDAR LAL
|
1745006024WL022169
|
SUNDAR LAL
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-024-002/115
(BHALKHOHA)
|
1745006024NRG24210720230647923
|
21/07/2023
|
PARWATI MARAVI
|
1745006024WL022167
|
PARWATI MARAVI
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
PARWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-024-002/222-B
(BHALKHOHA)
|
1745006024NRG24210720230647927
|
21/07/2023
|
DHANESHVARI
|
1745006024WL022167
|
DHANESHVARI
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
29/07/2023
|
|
208472844
|
|
DHANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-024-002/222-B
(BHALKHOHA)
|
1745006024NRG24210720230647926
|
21/07/2023
|
RAJESH SINGH
|
1745006024WL022167
|
RAJESH SINGH
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-024-002/222-C
(BHALKHOHA)
|
1745006024NRG24210720230647928
|
21/07/2023
|
LAL SINGH
|
1745006024WL022167
|
LAL SINGH
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-024-002/256
(BHALKHOHA)
|
1745006024NRG24210720230647929
|
21/07/2023
|
SAMPAT SINGH
|
1745006024WL022167
|
SAMPAT SINGH
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-024-002/256-A
(BHALKHOHA)
|
1745006024NRG24210720230647931
|
21/07/2023
|
DHANESHWARI
|
1745006024WL022167
|
DHANESHWARI
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-024-002/256-A
(BHALKHOHA)
|
1745006024NRG24210720230647930
|
21/07/2023
|
PRADEEP
|
1745006024WL022167
|
PRADEEP
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
29/07/2023
|
|
208472844
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARANJIYA
|
MP-45-006-024-002/29
(BHALKHOHA)
|
1745006024NRG24210720230647932
|
21/07/2023
|
LALIT
|
1745006024WL022167
|
LALIT
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-024-002/39
(BHALKHOHA)
|
1745006024NRG24210720230647938
|
21/07/2023
|
BABITA
|
1745006024WL022168
|
BABITA
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
28/07/2023
|
|
208472844
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-024-002/9
(BHALKHOHA)
|
1745006024NRG24210720230647933
|
21/07/2023
|
YASHODA BAI
|
1745006024WL022167
|
YASHODA BAI
|
00089
|
CBIN0282713
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/1002
(MOHTARA)
|
1745006029NRG24210720230648997
|
21/07/2023
|
KARTIH
|
1745006029WL022223
|
KARTIH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
KARTIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/1002
(MOHTARA)
|
1745006029NRG24210720230648996
|
21/07/2023
|
KARTIH
|
1745006029WL022223
|
KARTIH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
KARTIH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/1052
(MOHTARA)
|
1745006029NRG24210720230649000
|
21/07/2023
|
MANOHER
|
1745006029WL022223
|
MANOHER
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/1053
(MOHTARA)
|
1745006029NRG24210720230649001
|
21/07/2023
|
DHANPAL
|
1745006029WL022223
|
DHANPAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/999
(MOHTARA)
|
1745006029NRG24210720230649002
|
21/07/2023
|
GHUMAN SINGH
|
1745006029WL022223
|
GHUMAN SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
GHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-029-002/114-A
(MOHTARA)
|
1745006029NRG24210720230649004
|
21/07/2023
|
PREETI
|
1745006029WL022223
|
PREETI
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208472844
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-029-002/116
(MOHTARA)
|
1745006029NRG24210720230649006
|
21/07/2023
|
SALIKRAM
|
1745006029WL022223
|
SALIKRAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-029-002/116
(MOHTARA)
|
1745006029NRG24210720230649005
|
21/07/2023
|
SALIKRAM
|
1745006029WL022223
|
SALIKRAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-002/143
(MOHTARA)
|
1745006000NRG24210720230649454
|
21/07/2023
|
GULBASIYA
|
1745006WL022242
|
GULBASIYA
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-002/158
(MOHTARA)
|
1745006029NRG24210720230649007
|
21/07/2023
|
RANNU SINGH
|
1745006029WL022223
|
RANNU SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-002/163
(MOHTARA)
|
1745006029NRG24210720230649013
|
21/07/2023
|
DEENA SINGH
|
1745006029WL022223
|
DEENA SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-029-002/163
(MOHTARA)
|
1745006029NRG24210720230649012
|
21/07/2023
|
DEENA SINGH
|
1745006029WL022223
|
DEENA SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-029-002/164
(MOHTARA)
|
1745006029NRG24210720230649014
|
21/07/2023
|
BHOGI SINGH
|
1745006029WL022223
|
BHOGI SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHOGISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-002/18
(MOHTARA)
|
1745006029NRG24210720230649016
|
21/07/2023
|
MAYARAM
|
1745006029WL022223
|
MAYARAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-002/18
(MOHTARA)
|
1745006029NRG24210720230649017
|
21/07/2023
|
MAYARAM SINGH
|
1745006029WL022223
|
MAYARAM SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
MAYARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARANJIYA
|
MP-45-006-029-002/196
(MOHTARA)
|
1745006029NRG24210720230649018
|
21/07/2023
|
BHAUDHA RAM
|
1745006029WL022223
|
BHAUDHA RAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHAUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-029-002/204
(MOHTARA)
|
1745006000NRG24210720230649455
|
21/07/2023
|
BRAJLAL
|
1745006WL022242
|
BRAJLAL
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-029-002/218
(MOHTARA)
|
1745006000NRG24210720230649457
|
21/07/2023
|
SHIVRAM SINGH
|
1745006WL022242
|
SHIVRAM SINGH
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-002/219
(MOHTARA)
|
1745006000NRG24210720230649458
|
21/07/2023
|
RAMESH
|
1745006WL022242
|
RAMESH
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-029-002/227
(MOHTARA)
|
1745006000NRG24210720230649461
|
21/07/2023
|
CHOKHELAL
|
1745006WL022242
|
CHOKHELAL
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-029-002/255
(MOHTARA)
|
1745006000NRG24210720230649463
|
21/07/2023
|
KARTIK RAM
|
1745006WL022242
|
KARTIK RAM
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-029-002/258
(MOHTARA)
|
1745006000NRG24210720230649464
|
21/07/2023
|
ROHIR DAS
|
1745006WL022242
|
ROHIR DAS
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
ROHIRDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-029-002/267
(MOHTARA)
|
1745006000NRG24210720230649469
|
21/07/2023
|
SURESH
|
1745006WL022242
|
SURESH
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
29/07/2023
|
|
208472844
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-029-002/277
(MOHTARA)
|
1745006000NRG24210720230649471
|
21/07/2023
|
SHIVPRASHAD
|
1745006WL022242
|
SHIVPRASHAD
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-029-002/286
(MOHTARA)
|
1745006000NRG24210720230649473
|
21/07/2023
|
MAKHAN SINGH
|
1745006WL022242
|
MAKHAN SINGH
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-029-002/32
(MOHTARA)
|
1745006029NRG24210720230649020
|
21/07/2023
|
HARI SINGH RAJU SINGH
|
1745006029WL022223
|
HARI SINGH RAJU SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
HARISINGHRAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-029-002/43
(MOHTARA)
|
1745006029NRG24210720230649022
|
21/07/2023
|
KAMAL
|
1745006029WL022223
|
KAMAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARANJIYA
|
MP-45-006-029-002/43
(MOHTARA)
|
1745006029NRG24210720230649021
|
21/07/2023
|
KAMAL
|
1745006029WL022223
|
KAMAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-029-002/47
(MOHTARA)
|
1745006029NRG24210720230649023
|
21/07/2023
|
SHIVKUMAR
|
1745006029WL022223
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-029-002/61
(MOHTARA)
|
1745006029NRG24210720230649024
|
21/07/2023
|
HOB LAL
|
1745006029WL022223
|
HOB LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-029-002/63
(MOHTARA)
|
1745006029NRG24210720230649026
|
21/07/2023
|
SUKMATI
|
1745006029WL022223
|
SUKMATI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-029-002/63
(MOHTARA)
|
1745006029NRG24210720230649025
|
21/07/2023
|
SUKMATI
|
1745006029WL022223
|
SUKMATI
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208472844
|
|
SUKMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-029-002/64
(MOHTARA)
|
1745006029NRG24210720230649027
|
21/07/2023
|
CHANDRABHAN
|
1745006029WL022223
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-002/70
(MOHTARA)
|
1745006029NRG24210720230649030
|
21/07/2023
|
DAL SINGH
|
1745006029WL022223
|
DAL SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-029-002/70
(MOHTARA)
|
1745006029NRG24210720230649031
|
21/07/2023
|
LAXMI BAI
|
1745006029WL022223
|
LAXMI BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-002/77
(MOHTARA)
|
1745006029NRG24210720230649032
|
21/07/2023
|
VIMLA BAI
|
1745006029WL022223
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006000NRG24210720230649474
|
21/07/2023
|
DHOBI DAS
|
1745006WL022242
|
DHOBI DAS
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
29/07/2023
|
|
208472844
|
|
DHOBIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARANJIYA
|
MP-45-006-029-002/85
(MOHTARA)
|
1745006029NRG24210720230649033
|
21/07/2023
|
MAHESH DAS
|
1745006029WL022223
|
MAHESH DAS
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
MAHESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-002/93
(MOHTARA)
|
1745006029NRG24210720230649035
|
21/07/2023
|
MANKIRAM
|
1745006029WL022223
|
MANKIRAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
MANKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132746
|
132746
|
|
|
|
|
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-008-001/34-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647769
|
21/07/2023
|
GEETANJALI
|
1745006WL022152
|
GEETANJALI
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
GEETANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-002/196-A
(MOHTARA)
|
1745006029NRG24210720230649019
|
21/07/2023
|
REETU
|
1745006029WL022223
|
REETU
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-001-001/169
(BARNAI)
|
1745006000NRG24210720230648544
|
21/07/2023
|
UMESH SINGH
|
1745006WL022208
|
UMESH SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
UMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-001-001/170
(BARNAI)
|
1745006000NRG24210720230648545
|
21/07/2023
|
SUKWARA BAI
|
1745006WL022208
|
SUKWARA BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
SUKWARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-001-001/172-A
(BARNAI)
|
1745006000NRG24210720230648550
|
21/07/2023
|
MOHAN SINGH
|
1745006WL022208
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-005-001/203-B
(RAITWAR)
|
1745006000NRG24200720230647432
|
21/07/2023
|
Mahi pal singh
|
1745006WL022127
|
Mahi pal singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Mahipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-005-001/80
(RAITWAR)
|
1745006000NRG24200720230646927
|
21/07/2023
|
SURAT LAL
|
1745006WL022116
|
SURAT LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
SURATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-008-001/17-A
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647793
|
21/07/2023
|
ANEETA BAI TEKAM
|
1745006WL022153
|
ANEETA BAI TEKAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
ANEETABAITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-008-001/34-C
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647770
|
21/07/2023
|
SARVAN KUMAR PANDRAM
|
1745006WL022152
|
SARVAN KUMAR PANDRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
SARVANKUMARPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-008-002/15-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647772
|
21/07/2023
|
URMILA BAI
|
1745006WL022152
|
URMILA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-008-002/160-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647774
|
21/07/2023
|
SUSHMA
|
1745006WL022152
|
SUSHMA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-008-003/137-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647799
|
21/07/2023
|
DEEPIKA BAI DHURVE
|
1745006WL022153
|
DEEPIKA BAI DHURVE
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
DEEPIKABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJIYA
|
MP-45-006-008-003/72-C
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647788
|
21/07/2023
|
Samargeet
|
1745006WL022152
|
Samargeet
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
Samargeet
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJIYA
|
MP-45-006-008-003/99-B
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647801
|
21/07/2023
|
SHANTI BAI
|
1745006WL022153
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-008-003/99-C
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647802
|
21/07/2023
|
SHREEMATI
|
1745006WL022153
|
SHREEMATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
SHREEMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-026-002/125
(BONDAR)
|
1745006026NRG24210720230648251
|
21/07/2023
|
ENDAR
|
1745006026WL022193
|
ENDAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
ENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-026-002/125
(BONDAR)
|
1745006026NRG24210720230648250
|
21/07/2023
|
ENDAR
|
1745006026WL022193
|
ENDAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
ENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-026-002/170-B
(BONDAR)
|
1745006026NRG24210720230648253
|
21/07/2023
|
Gudiya bandhaw
|
1745006026WL022193
|
Gudiya bandhaw
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Gudiyabandhaw
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-026-002/170-B
(BONDAR)
|
1745006026NRG24210720230648252
|
21/07/2023
|
RAMANAND BANDHAW
|
1745006026WL022193
|
RAMANAND BANDHAW
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAMANANDBANDHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-026-002/172
(BONDAR)
|
1745006026NRG24210720230648255
|
21/07/2023
|
MANISHA
|
1745006026WL022193
|
MANISHA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-026-002/73
(BONDAR)
|
1745006026NRG24210720230648256
|
21/07/2023
|
JAMUNA
|
1745006026WL022193
|
JAMUNA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-026-002/73
(BONDAR)
|
1745006026NRG24210720230648257
|
21/07/2023
|
KUSHMA
|
1745006026WL022193
|
KUSHMA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24200720230647437
|
21/07/2023
|
Bharti devi maravi
|
1745006WL022127
|
Bharti devi maravi
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Bhartidevimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-024-002/114-A
(BHALKHOHA)
|
1745006024NRG24210720230647922
|
21/07/2023
|
SURAJ SINGH ARMO
|
1745006024WL022167
|
SURAJ SINGH ARMO
|
00415
|
SBIN0004674
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
SURAJSINGHARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-001-001/170
(BARNAI)
|
1745006000NRG24210720230648546
|
21/07/2023
|
TULSI KARCHAM
|
1745006WL022208
|
TULSI KARCHAM
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
TULSIKARCHAM
|
BANK OF BARODA(606985)
|
|
115
|
KARANJIYA
|
MP-45-006-001-001/170-A
(BARNAI)
|
1745006000NRG24210720230648547
|
21/07/2023
|
GEETA
|
1745006WL022208
|
GEETA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-001-001/170-A
(BARNAI)
|
1745006000NRG24210720230648548
|
21/07/2023
|
GEETA
|
1745006WL022208
|
GEETA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJIYA
|
MP-45-006-005-001/137-A
(RAITWAR)
|
1745006000NRG24200720230647420
|
21/07/2023
|
UMESHWARI
|
1745006WL022127
|
UMESHWARI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJIYA
|
MP-45-006-005-001/208-A
(RAITWAR)
|
1745006000NRG24200720230646923
|
21/07/2023
|
BABLI DHURVE
|
1745006WL022116
|
BABLI DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
BABLIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-005-001/209
(RAITWAR)
|
1745006000NRG24200720230647433
|
21/07/2023
|
SAVITA
|
1745006WL022127
|
SAVITA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
28/07/2023
|
|
208472844
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-005-001/211
(RAITWAR)
|
1745006000NRG24200720230647435
|
21/07/2023
|
UMESHWARI
|
1745006WL022127
|
UMESHWARI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208472844
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24200720230647438
|
21/07/2023
|
Ajay Kumar Maravi
|
1745006WL022127
|
Ajay Kumar Maravi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
AjayKumarMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-005-001/89
(RAITWAR)
|
1745006000NRG24200720230646929
|
21/07/2023
|
Fool bai
|
1745006WL022116
|
Fool bai
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJIYA
|
MP-45-006-008-003/136
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647780
|
21/07/2023
|
RAMSUMRIT MARAVI
|
1745006WL022152
|
RAMSUMRIT MARAVI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAMSUMRITMARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-024-002/119-B
(BHALKHOHA)
|
1745006024NRG24210720230647924
|
21/07/2023
|
BHAGAT
|
1745006024WL022167
|
BHAGAT
|
00415
|
SBIN0013645
|
3394
|
3394
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-026-002/172
(BONDAR)
|
1745006026NRG24210720230648254
|
21/07/2023
|
AMRAT LAL
|
1745006026WL022193
|
AMRAT LAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
AMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARANJIYA
|
MP-45-006-029-002/162
(MOHTARA)
|
1745006029NRG24210720230649010
|
21/07/2023
|
CHUMAN SINGH
|
1745006029WL022223
|
CHUMAN SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
CHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17014
|
17014
|
|
|
|
|
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-029-002/260-A
(MOHTARA)
|
1745006000NRG24210720230649467
|
21/07/2023
|
GANGA
|
1745006WL022242
|
GANGA
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARANJIYA
|
MP-45-006-029-002/260-A
(MOHTARA)
|
1745006000NRG24210720230649468
|
21/07/2023
|
SHIVKUMARI
|
1745006WL022242
|
SHIVKUMARI
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
28/07/2023
|
|
208472844
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-005-001/114-A
(RAITWAR)
|
1745006000NRG24200720230646921
|
21/07/2023
|
ANKITA
|
1745006WL022116
|
ANKITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208472844
|
|
ANKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARANJIYA
|
MP-45-006-029-001/999-A
(MOHTARA)
|
1745006029NRG24210720230649003
|
21/07/2023
|
dharam
|
1745006029WL022223
|
dharam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
208472844
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-001-001/147
(BARNAI)
|
1745006000NRG24210720230648541
|
21/07/2023
|
basant kumar
|
1745006WL022208
|
basant kumar
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
basantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-001-001/152
(BARNAI)
|
1745006000NRG24210720230648542
|
21/07/2023
|
GULBASIYA
|
1745006WL022208
|
GULBASIYA
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-001-001/169
(BARNAI)
|
1745006000NRG24210720230648543
|
21/07/2023
|
DAYARAM
|
1745006WL022208
|
DAYARAM
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-001-002/41
(BARNAI)
|
1745006000NRG24210720230648556
|
21/07/2023
|
parsadi singh
|
1745006WL022208
|
parsadi singh
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
parsadisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/203-A
(RAITWAR)
|
1745006000NRG24200720230647431
|
21/07/2023
|
Sushila maravi
|
1745006WL022127
|
Sushila maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Sushilamaravi
|
INDUSIND BANK(607189)
|
|
136
|
KARANJIYA
|
MP-45-006-008-001/18
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647794
|
21/07/2023
|
PIREETAM SINGH
|
1745006WL022153
|
PIREETAM SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
PIREETAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-001-001/141
(BARNAI)
|
1745006000NRG24210720230648539
|
21/07/2023
|
jhamu lal
|
1745006WL022208
|
jhamu lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
jhamulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-001-001/141
(BARNAI)
|
1745006000NRG24210720230648538
|
21/07/2023
|
KANDHAIYA SINGH
|
1745006WL022208
|
KANDHAIYA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
KANDHAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-001-001/145-B
(BARNAI)
|
1745006000NRG24210720230648540
|
21/07/2023
|
sandesh
|
1745006WL022208
|
sandesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
sandesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-001-001/328-A
(BARNAI)
|
1745006000NRG24210720230648552
|
21/07/2023
|
SANTOSHI BAI
|
1745006WL022208
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208472844
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-005-001/109
(RAITWAR)
|
1745006000NRG24200720230647417
|
21/07/2023
|
Pushiya
|
1745006WL022127
|
Pushiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Pushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-005-001/125
(RAITWAR)
|
1745006000NRG24200720230646922
|
21/07/2023
|
YASVANT
|
1745006WL022116
|
YASVANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJIYA
|
MP-45-006-005-001/135
(RAITWAR)
|
1745006000NRG24200720230647418
|
21/07/2023
|
UDAAVATI
|
1745006WL022127
|
UDAAVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
UDAAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-005-001/136
(RAITWAR)
|
1745006000NRG24200720230647419
|
21/07/2023
|
VIKRAM
|
1745006WL022127
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-005-001/142
(RAITWAR)
|
1745006000NRG24200720230647421
|
21/07/2023
|
JAGWATI
|
1745006WL022127
|
JAGWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
JAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/146-A
(RAITWAR)
|
1745006000NRG24200720230647422
|
21/07/2023
|
Anjana goyal
|
1745006WL022127
|
Anjana goyal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208472844
|
|
Anjanagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARANJIYA
|
MP-45-006-005-001/156
(RAITWAR)
|
1745006000NRG24200720230647424
|
21/07/2023
|
CHOTI BAI
|
1745006WL022127
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-005-001/160
(RAITWAR)
|
1745006000NRG24200720230647425
|
21/07/2023
|
Puniya bai
|
1745006WL022127
|
Puniya bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
208472844
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24200720230647426
|
21/07/2023
|
FOOLWATI
|
1745006WL022127
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-005-001/169
(RAITWAR)
|
1745006000NRG24200720230647427
|
21/07/2023
|
VIYAJ BAI
|
1745006WL022127
|
VIYAJ BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
VIYAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-005-001/181
(RAITWAR)
|
1745006000NRG24200720230647428
|
21/07/2023
|
BHARAT
|
1745006WL022127
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-005-001/196
(RAITWAR)
|
1745006000NRG24200720230647429
|
21/07/2023
|
OMSHRI
|
1745006WL022127
|
OMSHRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
OMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-005-001/198
(RAITWAR)
|
1745006000NRG24200720230647430
|
21/07/2023
|
RAGHURAJ
|
1745006WL022127
|
RAGHURAJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-005-001/21-A
(RAITWAR)
|
1745006000NRG24200720230646924
|
21/07/2023
|
DEPAK SINGH
|
1745006WL022116
|
DEPAK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
DEPAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-005-001/210
(RAITWAR)
|
1745006000NRG24200720230647434
|
21/07/2023
|
BHAGWATI
|
1745006WL022127
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-005-001/213
(RAITWAR)
|
1745006000NRG24200720230647436
|
21/07/2023
|
KOSI BAI
|
1745006WL022127
|
KOSI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
KOSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG24200720230646925
|
21/07/2023
|
SUNITA BAI
|
1745006WL022116
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-005-001/87
(RAITWAR)
|
1745006000NRG24200720230646928
|
21/07/2023
|
Bimla
|
1745006WL022116
|
Bimla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208472844
|
|
Bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARANJIYA
|
MP-45-006-005-001/96
(RAITWAR)
|
1745006000NRG24200720230647439
|
21/07/2023
|
JANWATI
|
1745006WL022127
|
JANWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
JANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-005-001/97
(RAITWAR)
|
1745006000NRG24200720230647440
|
21/07/2023
|
SURESH
|
1745006WL022127
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208472844
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-008-001/14
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647791
|
21/07/2023
|
PRATIBHA BAI
|
1745006WL022153
|
PRATIBHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
PRATIBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-008-002/86
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647778
|
21/07/2023
|
NIRMLA
|
1745006WL022152
|
NIRMLA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-008-003/137
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647781
|
21/07/2023
|
SAMHEE BAI
|
1745006WL022152
|
SAMHEE BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
SAMHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-008-003/72
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647786
|
21/07/2023
|
GENDSINGH MARKAM
|
1745006WL022152
|
GENDSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
GENDSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-008-003/72
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647787
|
21/07/2023
|
MANVATTI
|
1745006WL022152
|
MANVATTI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
MANVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-008-003/72-C
(KHAMHARKHUDRA)
|
1745006000NRG24210720230647789
|
21/07/2023
|
ANUSUIYA
|
1745006WL022152
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208472844
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-042-003/167
(BAWELLY)
|
1745006000NRG24210720230648780
|
21/07/2023
|
BHAGT SINGH
|
1745006WL022213
|
BHAGT SINGH
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHAGTSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJIYA
|
MP-45-006-042-003/167
(BAWELLY)
|
1745006000NRG24210720230648779
|
21/07/2023
|
BHAGT SINGH
|
1745006WL022213
|
BHAGT SINGH
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
28/07/2023
|
|
208472844
|
|
BHAGTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-042-003/167
(BAWELLY)
|
1745006000NRG24210720230648781
|
21/07/2023
|
JEERA
|
1745006WL022213
|
JEERA
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
28/07/2023
|
|
208472844
|
|
JEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43805
|
43805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249639
|
249639
|
|
|
|
|
|
|
|