|
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-45-006-016-002/33
(BHUSUNDA)
|
1745006000NRG24300620230519921
|
30/06/2023
|
Kailash Kumar
|
1745006WL017631
|
Kailash Kumar
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
KailashKumar
|
BANK OF BARODA(606985)
|
|
2
|
KARANJIYA
|
MP-45-006-016-003/24
(BHUSUNDA)
|
1745006000NRG24300620230520528
|
30/06/2023
|
Man Singh
|
1745006WL017643
|
Man Singh
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
12/07/2023
|
|
800067658
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-023-001/208-A
(PATAN)
|
1745006000NRG24300620230519299
|
30/06/2023
|
SURENDRA
|
1745006WL017616
|
SURENDRA
|
00045
|
BARB0KOTRAS
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/339-A
(PATAN)
|
1745006000NRG24300620230519352
|
30/06/2023
|
Ramkali
|
1745006WL017616
|
Ramkali
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-023-001/234-A
(PATAN)
|
1745006000NRG24300620230519302
|
30/06/2023
|
KAMLVATI
|
1745006WL017616
|
KAMLVATI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
KAMLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-016-001/101
(BHUSUNDA)
|
1745006000NRG24300620230519911
|
30/06/2023
|
Jham Singh
|
1745006WL017631
|
Jham Singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
JhamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/161
(BHUSUNDA)
|
1745006000NRG24300620230519912
|
30/06/2023
|
RANGI LAL
|
1745006WL017631
|
RANGI LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/99
(BHUSUNDA)
|
1745006000NRG24300620230519914
|
30/06/2023
|
RAMESH SINGH
|
1745006WL017631
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/99
(BHUSUNDA)
|
1745006000NRG24300620230519913
|
30/06/2023
|
RAMESH SINGH
|
1745006WL017631
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-016-002/28
(BHUSUNDA)
|
1745006000NRG24300620230519916
|
30/06/2023
|
BHOGVATI BAI
|
1745006WL017631
|
BHOGVATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHOGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-002/28
(BHUSUNDA)
|
1745006000NRG24300620230519915
|
30/06/2023
|
BIHARI
|
1745006WL017631
|
BIHARI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-016-002/29-A
(BHUSUNDA)
|
1745006000NRG24300620230519918
|
30/06/2023
|
Rewasingh
|
1745006WL017631
|
Rewasingh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
Rewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-016-002/34
(BHUSUNDA)
|
1745006000NRG24300620230519922
|
30/06/2023
|
RAMESH SINGH
|
1745006WL017631
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-002/34
(BHUSUNDA)
|
1745006000NRG24300620230519923
|
30/06/2023
|
RATIYA BAI
|
1745006WL017631
|
RATIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-002/34-A
(BHUSUNDA)
|
1745006000NRG24300620230519924
|
30/06/2023
|
Hare Singh
|
1745006WL017631
|
Hare Singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
HareSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-002/36
(BHUSUNDA)
|
1745006000NRG24300620230519925
|
30/06/2023
|
jalvi bai
|
1745006WL017631
|
jalvi bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
jalvibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-002/38
(BHUSUNDA)
|
1745006000NRG24300620230519926
|
30/06/2023
|
SUDESH KUMAR YADAV
|
1745006WL017631
|
SUDESH KUMAR YADAV
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
SUDESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-002/42
(BHUSUNDA)
|
1745006000NRG24300620230519927
|
30/06/2023
|
DEEP SINGH DHURWEY
|
1745006WL017631
|
DEEP SINGH DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
DEEPSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-016-002/43
(BHUSUNDA)
|
1745006000NRG24300620230519928
|
30/06/2023
|
GARIB SINGH
|
1745006WL017631
|
GARIB SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
GARIBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-002/66
(BHUSUNDA)
|
1745006000NRG24300620230519933
|
30/06/2023
|
SWAROOP SINGH
|
1745006WL017631
|
SWAROOP SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
SWAROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-002/68
(BHUSUNDA)
|
1745006000NRG24300620230519934
|
30/06/2023
|
CHAIN SINGH
|
1745006WL017631
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-002/69
(BHUSUNDA)
|
1745006000NRG24300620230519936
|
30/06/2023
|
Devvati
|
1745006WL017631
|
Devvati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
Devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-002/69
(BHUSUNDA)
|
1745006000NRG24300620230519935
|
30/06/2023
|
RAI SINGH
|
1745006WL017631
|
RAI SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-002/69-A
(BHUSUNDA)
|
1745006000NRG24300620230519937
|
30/06/2023
|
Shiv Vati
|
1745006WL017631
|
Shiv Vati
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
ShivVati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-002/70
(BHUSUNDA)
|
1745006000NRG24300620230519938
|
30/06/2023
|
DAWAR
|
1745006WL017631
|
DAWAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
DAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-002/73
(BHUSUNDA)
|
1745006000NRG24300620230519939
|
30/06/2023
|
AMAR SINGH SAYAMWATI
|
1745006WL017631
|
AMAR SINGH SAYAMWATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
AMARSINGHSAYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-002/74
(BHUSUNDA)
|
1745006000NRG24300620230519940
|
30/06/2023
|
RAMKALI
|
1745006WL017631
|
RAMKALI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-002/76
(BHUSUNDA)
|
1745006000NRG24300620230519941
|
30/06/2023
|
RAMGOPAL SAYAMWATI RAM KUMAR JAMNI BAI
|
1745006WL017631
|
RAMGOPAL SAYAMWATI RAM KUMAR JAMNI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMGOPALSAYAMWATIRAMKUMARJAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-002/81
(BHUSUNDA)
|
1745006000NRG24300620230519942
|
30/06/2023
|
TARA
|
1745006WL017631
|
TARA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-002/86
(BHUSUNDA)
|
1745006000NRG24300620230519944
|
30/06/2023
|
BUD SINGH SIYA BAI
|
1745006WL017631
|
BUD SINGH SIYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
BUDSINGHSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-002/87-A
(BHUSUNDA)
|
1745006000NRG24300620230519945
|
30/06/2023
|
ESHWAR SINGH LAMIYA BAI
|
1745006WL017631
|
ESHWAR SINGH LAMIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
ESHWARSINGHLAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-002/88
(BHUSUNDA)
|
1745006000NRG24300620230519947
|
30/06/2023
|
urmila bai
|
1745006WL017631
|
urmila bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-002/89
(BHUSUNDA)
|
1745006000NRG24300620230519948
|
30/06/2023
|
RAJO BAI
|
1745006WL017631
|
RAJO BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-002/89-A
(BHUSUNDA)
|
1745006000NRG24300620230519949
|
30/06/2023
|
RANI MARAVI
|
1745006WL017631
|
RANI MARAVI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/07/2023
|
|
800067658
|
|
RANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-002/96
(BHUSUNDA)
|
1745006000NRG24300620230519951
|
30/06/2023
|
GULAB SINGH
|
1745006WL017631
|
GULAB SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/07/2023
|
|
800067658
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-002/98
(BHUSUNDA)
|
1745006000NRG24300620230519954
|
30/06/2023
|
SADHURAM
|
1745006WL017631
|
SADHURAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/07/2023
|
|
800067658
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-003/1
(BHUSUNDA)
|
1745006000NRG24300620230520518
|
30/06/2023
|
GULABIYA
|
1745006WL017643
|
GULABIYA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-003/13
(BHUSUNDA)
|
1745006000NRG24300620230520519
|
30/06/2023
|
NAN SINGH JANKI BAI
|
1745006WL017643
|
NAN SINGH JANKI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
NANSINGHJANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJIYA
|
MP-45-006-016-003/15
(BHUSUNDA)
|
1745006000NRG24300620230520520
|
30/06/2023
|
BASANTI BAI ANEETA
|
1745006WL017643
|
BASANTI BAI ANEETA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
BASANTIBAIANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-003/17
(BHUSUNDA)
|
1745006000NRG24300620230520521
|
30/06/2023
|
Lamiya bai
|
1745006WL017643
|
Lamiya bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-003/18
(BHUSUNDA)
|
1745006000NRG24300620230520522
|
30/06/2023
|
SHIVBATI
|
1745006WL017643
|
SHIVBATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Rejected
|
12/07/2023
|
|
800067658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-016-003/20
(BHUSUNDA)
|
1745006000NRG24300620230520523
|
30/06/2023
|
KUNTI BAI MARAVI
|
1745006WL017643
|
KUNTI BAI MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
KUNTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-003/22
(BHUSUNDA)
|
1745006000NRG24300620230520524
|
30/06/2023
|
BHOLA
|
1745006WL017643
|
BHOLA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-003/22
(BHUSUNDA)
|
1745006000NRG24300620230520525
|
30/06/2023
|
Radha Bai
|
1745006WL017643
|
Radha Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-003/23
(BHUSUNDA)
|
1745006000NRG24300620230520526
|
30/06/2023
|
DHOLA SINGH MAYA BAI
|
1745006WL017643
|
DHOLA SINGH MAYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
DHOLASINGHMAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-003/25-A
(BHUSUNDA)
|
1745006000NRG24300620230520529
|
30/06/2023
|
MALTI BAI
|
1745006WL017643
|
MALTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-003/30-A
(BHUSUNDA)
|
1745006000NRG24300620230520530
|
30/06/2023
|
Mahendra Kumar
|
1745006WL017643
|
Mahendra Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
MahendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-003/32
(BHUSUNDA)
|
1745006000NRG24300620230520531
|
30/06/2023
|
Abhilasha
|
1745006WL017643
|
Abhilasha
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-016-003/34
(BHUSUNDA)
|
1745006000NRG24300620230520532
|
30/06/2023
|
MEERA BAI
|
1745006WL017643
|
MEERA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-016-003/39-A
(BHUSUNDA)
|
1745006000NRG24300620230520533
|
30/06/2023
|
Sita Bai
|
1745006WL017643
|
Sita Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-016-003/40
(BHUSUNDA)
|
1745006000NRG24300620230520535
|
30/06/2023
|
LAL SINGH
|
1745006WL017643
|
LAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-016-003/40-A
(BHUSUNDA)
|
1745006000NRG24300620230520536
|
30/06/2023
|
PARVATI BAI
|
1745006WL017643
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-016-003/41
(BHUSUNDA)
|
1745006000NRG24300620230520537
|
30/06/2023
|
MANGLI BAI MARAVI
|
1745006WL017643
|
MANGLI BAI MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
MANGLIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-016-003/43-B
(BHUSUNDA)
|
1745006000NRG24300620230520539
|
30/06/2023
|
FAGNI BAI
|
1745006WL017643
|
FAGNI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-016-003/45
(BHUSUNDA)
|
1745006000NRG24300620230520540
|
30/06/2023
|
JAGAN SINGH KADIYA BAI AANUP SINGH AANUPA
|
1745006WL017643
|
JAGAN SINGH KADIYA BAI AANUP SINGH AANUPA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
JAGANSINGHKADIYABAIAANUPSINGHAANUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-016-003/46
(BHUSUNDA)
|
1745006000NRG24300620230520541
|
30/06/2023
|
RANJEET
|
1745006WL017643
|
RANJEET
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-016-003/8
(BHUSUNDA)
|
1745006000NRG24300620230520543
|
30/06/2023
|
RAM SINGH MARAVI
|
1745006WL017643
|
RAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-001/100
(PATAN)
|
1745006000NRG24300620230519286
|
30/06/2023
|
CHNDRAWATI
|
1745006WL017616
|
CHNDRAWATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHNDRAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARANJIYA
|
MP-45-006-023-001/110
(PATAN)
|
1745006000NRG24300620230519287
|
30/06/2023
|
JAMUNA BAI
|
1745006WL017616
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-023-001/112
(PATAN)
|
1745006000NRG24300620230519289
|
30/06/2023
|
CHAMPI BAI
|
1745006WL017616
|
CHAMPI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-001/112
(PATAN)
|
1745006000NRG24300620230519288
|
30/06/2023
|
RAMKUMAR
|
1745006WL017616
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-023-001/115
(PATAN)
|
1745006000NRG24300620230519291
|
30/06/2023
|
SASHTARI
|
1745006WL017616
|
SASHTARI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SASHTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-001/122
(PATAN)
|
1745006000NRG24300620230519292
|
30/06/2023
|
Ramprasad
|
1745006WL017616
|
Ramprasad
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-001/137
(PATAN)
|
1745006000NRG24300620230519293
|
30/06/2023
|
BARMHAHINE
|
1745006WL017616
|
BARMHAHINE
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
BARMHAHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-001/152
(PATAN)
|
1745006000NRG24300620230519294
|
30/06/2023
|
TAJBIR
|
1745006WL017616
|
TAJBIR
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
12/07/2023
|
|
800067658
|
|
TAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-001/161
(PATAN)
|
1745006000NRG24300620230519295
|
30/06/2023
|
AJAY KUMAR
|
1745006WL017616
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-001/2-A
(PATAN)
|
1745006000NRG24300620230519298
|
30/06/2023
|
SHIVNAND
|
1745006WL017616
|
SHIVNAND
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SHIVNAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARANJIYA
|
MP-45-006-023-001/232
(PATAN)
|
1745006000NRG24300620230519301
|
30/06/2023
|
SILOCHNA
|
1745006WL017616
|
SILOCHNA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SILOCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARANJIYA
|
MP-45-006-023-001/238
(PATAN)
|
1745006000NRG24300620230519303
|
30/06/2023
|
SAHDEV SINGH
|
1745006WL017616
|
SAHDEV SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-001/252-A
(PATAN)
|
1745006000NRG24300620230519309
|
30/06/2023
|
MANSINGH
|
1745006WL017616
|
MANSINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-001/259-B
(PATAN)
|
1745006000NRG24300620230519314
|
30/06/2023
|
Kushsha
|
1745006WL017616
|
Kushsha
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
Kushsha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-001/259-C
(PATAN)
|
1745006000NRG24300620230519316
|
30/06/2023
|
deepa bai
|
1745006WL017616
|
deepa bai
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-001/259-C
(PATAN)
|
1745006000NRG24300620230519315
|
30/06/2023
|
deepa bai
|
1745006WL017616
|
deepa bai
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
deepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-023-001/261
(PATAN)
|
1745006000NRG24300620230519317
|
30/06/2023
|
RAMWATI
|
1745006WL017616
|
RAMWATI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-001/262-B
(PATAN)
|
1745006000NRG24300620230519318
|
30/06/2023
|
DAYALI
|
1745006WL017616
|
DAYALI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-001/263-A
(PATAN)
|
1745006000NRG24300620230519320
|
30/06/2023
|
Devki Bai
|
1745006WL017616
|
Devki Bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-023-001/263-A
(PATAN)
|
1745006000NRG24300620230519319
|
30/06/2023
|
Santosh Kumar
|
1745006WL017616
|
Santosh Kumar
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-001/272
(PATAN)
|
1745006000NRG24300620230519322
|
30/06/2023
|
BRJESH
|
1745006WL017616
|
BRJESH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
BRJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-001/272
(PATAN)
|
1745006000NRG24300620230519323
|
30/06/2023
|
GANGOTRI
|
1745006WL017616
|
GANGOTRI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-023-001/274
(PATAN)
|
1745006000NRG24300620230519325
|
30/06/2023
|
CHANDRAKALI
|
1745006WL017616
|
CHANDRAKALI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-023-001/277-A
(PATAN)
|
1745006000NRG24300620230519326
|
30/06/2023
|
Subhiya bai
|
1745006WL017616
|
Subhiya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-001/280-D
(PATAN)
|
1745006000NRG24300620230519327
|
30/06/2023
|
roshan singh
|
1745006WL017616
|
roshan singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
roshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-001/281
(PATAN)
|
1745006000NRG24300620230519328
|
30/06/2023
|
KIRAN KUMAR
|
1745006WL017616
|
KIRAN KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
KIRANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-001/282-A
(PATAN)
|
1745006000NRG24300620230519329
|
30/06/2023
|
PRABHAKAR
|
1745006WL017616
|
PRABHAKAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-023-001/286
(PATAN)
|
1745006000NRG24300620230519332
|
30/06/2023
|
RAMUSINGH
|
1745006WL017616
|
RAMUSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-023-001/287
(PATAN)
|
1745006000NRG24300620230519333
|
30/06/2023
|
PYARI BAI
|
1745006WL017616
|
PYARI BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-023-001/294
(PATAN)
|
1745006000NRG24300620230519334
|
30/06/2023
|
BALARAM
|
1745006WL017616
|
BALARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-023-001/295
(PATAN)
|
1745006000NRG24300620230519335
|
30/06/2023
|
DUJABAI
|
1745006WL017616
|
DUJABAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-023-001/296
(PATAN)
|
1745006000NRG24300620230519336
|
30/06/2023
|
Rammilan
|
1745006WL017616
|
Rammilan
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-023-001/302
(PATAN)
|
1745006000NRG24300620230519337
|
30/06/2023
|
MANTI
|
1745006WL017616
|
MANTI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-023-001/307
(PATAN)
|
1745006000NRG24300620230519338
|
30/06/2023
|
JHANGU
|
1745006WL017616
|
JHANGU
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
JHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-023-001/308
(PATAN)
|
1745006000NRG24300620230519339
|
30/06/2023
|
kotabai
|
1745006WL017616
|
kotabai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-023-001/311
(PATAN)
|
1745006000NRG24300620230519341
|
30/06/2023
|
KUVARSINGH
|
1745006WL017616
|
KUVARSINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-023-001/311-A
(PATAN)
|
1745006000NRG24300620230519342
|
30/06/2023
|
KANAIYA
|
1745006WL017616
|
KANAIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
KANAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-023-001/328
(PATAN)
|
1745006000NRG24300620230519347
|
30/06/2023
|
MUNNA BAI
|
1745006WL017616
|
MUNNA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-023-001/337
(PATAN)
|
1745006000NRG24300620230519348
|
30/06/2023
|
MANKUVER BAI
|
1745006WL017616
|
MANKUVER BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
MANKUVERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-023-001/341-A
(PATAN)
|
1745006000NRG24300620230519353
|
30/06/2023
|
Galiya bai
|
1745006WL017616
|
Galiya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Galiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-023-001/344
(PATAN)
|
1745006000NRG24300620230519355
|
30/06/2023
|
LAXMI PRASAD
|
1745006WL017616
|
LAXMI PRASAD
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-023-001/345-A
(PATAN)
|
1745006000NRG24300620230519356
|
30/06/2023
|
DEEPAK
|
1745006WL017616
|
DEEPAK
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-023-001/345-D
(PATAN)
|
1745006000NRG24300620230519357
|
30/06/2023
|
sughrat bai
|
1745006WL017616
|
sughrat bai
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
sughratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARANJIYA
|
MP-45-006-023-001/348
(PATAN)
|
1745006000NRG24300620230519358
|
30/06/2023
|
GOURIBAI
|
1745006WL017616
|
GOURIBAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-023-001/351-A
(PATAN)
|
1745006000NRG24300620230519360
|
30/06/2023
|
PACHLU SINGH
|
1745006WL017616
|
PACHLU SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
PACHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-023-001/353
(PATAN)
|
1745006000NRG24300620230519361
|
30/06/2023
|
RATANSINGH
|
1745006WL017616
|
RATANSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-023-001/354
(PATAN)
|
1745006000NRG24300620230519362
|
30/06/2023
|
KOMAL
|
1745006WL017616
|
KOMAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-023-001/359
(PATAN)
|
1745006000NRG24300620230519366
|
30/06/2023
|
ARJUN
|
1745006WL017616
|
ARJUN
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-023-001/366
(PATAN)
|
1745006000NRG24300620230519369
|
30/06/2023
|
LAMU SINGH
|
1745006WL017616
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-023-001/372
(PATAN)
|
1745006000NRG24300620230519373
|
30/06/2023
|
PULESH KUMAR
|
1745006WL017616
|
PULESH KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
PULESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94140
|
94140
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-023-001/348-A
(PATAN)
|
1745006000NRG24300620230519359
|
30/06/2023
|
RAVEENA
|
1745006WL017616
|
RAVEENA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24300620230518098
|
30/06/2023
|
GANPAT LAL
|
1745006WL017596
|
GANPAT LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
GANPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-005-001/383-A
(RAITWAR)
|
1745006000NRG24300620230518100
|
30/06/2023
|
Ravindra kumar yadav
|
1745006WL017596
|
Ravindra kumar yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
Ravindrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-011-001/272
(SENGUDA)
|
1745006011NRG24300620230516783
|
30/06/2023
|
PHULMAT
|
1745006011WL017553
|
PHULMAT
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
PHULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-011-001/393
(SENGUDA)
|
1745006011NRG24300620230516785
|
30/06/2023
|
BHAN SINGH
|
1745006011WL017553
|
BHAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-011-001/393
(SENGUDA)
|
1745006011NRG24300620230516786
|
30/06/2023
|
GULBASIYA ARMO
|
1745006011WL017553
|
GULBASIYA ARMO
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
GULBASIYAARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-011-001/432
(SENGUDA)
|
1745006011NRG24300620230516788
|
30/06/2023
|
BELABAI
|
1745006011WL017553
|
BELABAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-011-001/487
(SENGUDA)
|
1745006011NRG24300620230516789
|
30/06/2023
|
hemant
|
1745006011WL017553
|
hemant
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-011-001/487
(SENGUDA)
|
1745006011NRG24300620230516790
|
30/06/2023
|
INDOO BAI DHURVE
|
1745006011WL017553
|
INDOO BAI DHURVE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
INDOOBAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-011-001/536
(SENGUDA)
|
1745006011NRG24300620230516792
|
30/06/2023
|
moolchand yadav
|
1745006011WL017553
|
moolchand yadav
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
moolchandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-011-001/536
(SENGUDA)
|
1745006011NRG24300620230516791
|
30/06/2023
|
SARASVATI YADAV
|
1745006011WL017553
|
SARASVATI YADAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SARASVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-016-003/23
(BHUSUNDA)
|
1745006000NRG24300620230520527
|
30/06/2023
|
HEMANT KUMAR NETAM
|
1745006WL017643
|
HEMANT KUMAR NETAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
HEMANTKUMARNETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARANJIYA
|
MP-45-006-016-003/43
(BHUSUNDA)
|
1745006000NRG24300620230520538
|
30/06/2023
|
KAMALWATI
|
1745006WL017643
|
KAMALWATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
KAMALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-023-001/114-A
(PATAN)
|
1745006000NRG24300620230519290
|
30/06/2023
|
KALLU
|
1745006WL017616
|
KALLU
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
12/07/2023
|
|
800067658
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-023-001/185-A
(PATAN)
|
1745006000NRG24300620230519297
|
30/06/2023
|
shyam bai
|
1745006WL017616
|
shyam bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-023-001/250-D
(PATAN)
|
1745006000NRG24300620230519308
|
30/06/2023
|
hanshi bai
|
1745006WL017616
|
hanshi bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
hanshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-023-001/337-A
(PATAN)
|
1745006000NRG24300620230519349
|
30/06/2023
|
Suresh Kushram
|
1745006WL017616
|
Suresh Kushram
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SureshKushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
125
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006000NRG24300620230519364
|
30/06/2023
|
MAYA BAI
|
1745006WL017616
|
MAYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006000NRG24300620230519365
|
30/06/2023
|
Om prakash
|
1745006WL017616
|
Om prakash
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-023-001/37
(PATAN)
|
1745006000NRG24300620230519371
|
30/06/2023
|
SUNIL
|
1745006WL017616
|
SUNIL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-023-001/372-A
(PATAN)
|
1745006000NRG24300620230519374
|
30/06/2023
|
LAMIYABAI
|
1745006WL017616
|
LAMIYABAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
12/07/2023
|
|
800067658
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-026-001/131
(BONDAR)
|
1745006000NRG24300620230517390
|
30/06/2023
|
VIJAI
|
1745006WL017564
|
VIJAI
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800067658
|
|
VIJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-026-001/23
(BONDAR)
|
1745006000NRG24300620230517391
|
30/06/2023
|
RAMANAND
|
1745006WL017564
|
RAMANAND
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-026-001/37
(BONDAR)
|
1745006000NRG24300620230517392
|
30/06/2023
|
SHOBHA SINGH
|
1745006WL017564
|
SHOBHA SINGH
|
00354
|
PUNB0233900
|
680
|
680
|
Processed
|
12/07/2023
|
|
800067658
|
|
SHOBHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006000NRG24300620230517393
|
30/06/2023
|
BHAV SINGH
|
1745006WL017564
|
BHAV SINGH
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006000NRG24300620230517395
|
30/06/2023
|
KUNWAR
|
1745006WL017564
|
KUNWAR
|
00354
|
PUNB0233900
|
680
|
680
|
Processed
|
12/07/2023
|
|
800067658
|
|
KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006000NRG24300620230517396
|
30/06/2023
|
RAJKUMARI
|
1745006WL017564
|
RAJKUMARI
|
00354
|
PUNB0233900
|
680
|
680
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-026-001/45
(BONDAR)
|
1745006000NRG24300620230517397
|
30/06/2023
|
TEJAWALEE PENDRAM
|
1745006WL017564
|
TEJAWALEE PENDRAM
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800067658
|
|
TEJAWALEEPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006000NRG24300620230517398
|
30/06/2023
|
PUSHPA
|
1745006WL017564
|
PUSHPA
|
00354
|
PUNB0233900
|
680
|
680
|
Processed
|
12/07/2023
|
|
800067658
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-026-001/55
(BONDAR)
|
1745006000NRG24300620230517400
|
30/06/2023
|
SON SINGH
|
1745006WL017564
|
SON SINGH
|
00354
|
PUNB0233900
|
680
|
680
|
Processed
|
12/07/2023
|
|
800067658
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-026-001/55
(BONDAR)
|
1745006000NRG24300620230517399
|
30/06/2023
|
SON SINGH
|
1745006WL017564
|
SON SINGH
|
00354
|
PUNB0233900
|
680
|
680
|
Processed
|
12/07/2023
|
|
800067658
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-026-001/68-A
(BONDAR)
|
1745006000NRG24300620230517401
|
30/06/2023
|
MANOJ KUMAR
|
1745006WL017564
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
850
|
850
|
Processed
|
12/07/2023
|
|
800067658
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-026-001/84
(BONDAR)
|
1745006000NRG24300620230517402
|
30/06/2023
|
DEEPAK
|
1745006WL017564
|
DEEPAK
|
00354
|
PUNB0233900
|
170
|
170
|
Processed
|
12/07/2023
|
|
800067658
|
|
DEEPAK
|
HDFC BANK LTD(607152)
|
|
141
|
KARANJIYA
|
MP-45-006-038-002/100-A
(KHARIDEHA)
|
1745006000NRG24300620230514104
|
30/06/2023
|
RAMMU SINGH
|
1745006WL017475
|
RAMMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-038-002/100-A
(KHARIDEHA)
|
1745006000NRG24300620230514105
|
30/06/2023
|
SEYAM BAI
|
1745006WL017475
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SEYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-038-002/103
(KHARIDEHA)
|
1745006000NRG24300620230514106
|
30/06/2023
|
TIJA BAI
|
1745006WL017475
|
TIJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
TIJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-038-002/105
(KHARIDEHA)
|
1745006000NRG24300620230514109
|
30/06/2023
|
mela bai
|
1745006WL017475
|
mela bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
melabai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-038-002/105
(KHARIDEHA)
|
1745006000NRG24300620230514108
|
30/06/2023
|
sivratiya
|
1745006WL017475
|
sivratiya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
sivratiya
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-038-002/105
(KHARIDEHA)
|
1745006000NRG24300620230514107
|
30/06/2023
|
SON SINGH
|
1745006WL017475
|
SON SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-038-002/105-A
(KHARIDEHA)
|
1745006000NRG24300620230514111
|
30/06/2023
|
panchwati
|
1745006WL017475
|
panchwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
panchwati
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-038-002/105-A
(KHARIDEHA)
|
1745006000NRG24300620230514110
|
30/06/2023
|
ramprakhash
|
1745006WL017475
|
ramprakhash
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
ramprakhash
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-038-002/105-B
(KHARIDEHA)
|
1745006000NRG24300620230514112
|
30/06/2023
|
SIVKUMAR
|
1745006WL017475
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-038-002/106-A
(KHARIDEHA)
|
1745006000NRG24300620230514113
|
30/06/2023
|
MAGALI BAI
|
1745006WL017475
|
MAGALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
MAGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-038-002/107
(KHARIDEHA)
|
1745006000NRG24300620230514114
|
30/06/2023
|
CHAMPI BAI
|
1745006WL017475
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-038-002/108
(KHARIDEHA)
|
1745006000NRG24300620230514115
|
30/06/2023
|
GOVINDH
|
1745006WL017475
|
GOVINDH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
GOVINDH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-038-002/108
(KHARIDEHA)
|
1745006000NRG24300620230514116
|
30/06/2023
|
SOHADRI
|
1745006WL017475
|
SOHADRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SOHADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-038-002/109
(KHARIDEHA)
|
1745006000NRG24300620230514117
|
30/06/2023
|
Lameshwari
|
1745006WL017475
|
Lameshwari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
Lameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-038-002/110
(KHARIDEHA)
|
1745006000NRG24300620230514118
|
30/06/2023
|
CHARNI
|
1745006WL017475
|
CHARNI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-038-002/14
(KHARIDEHA)
|
1745006000NRG24300620230514119
|
30/06/2023
|
CHETU SINGH
|
1745006WL017475
|
CHETU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHETUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-038-002/14
(KHARIDEHA)
|
1745006000NRG24300620230514120
|
30/06/2023
|
LAMIYA
|
1745006WL017475
|
LAMIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-038-002/17
(KHARIDEHA)
|
1745006000NRG24300620230514121
|
30/06/2023
|
BALI
|
1745006WL017475
|
BALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-038-002/17
(KHARIDEHA)
|
1745006000NRG24300620230514122
|
30/06/2023
|
LALITA
|
1745006WL017475
|
LALITA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-038-002/172
(KHARIDEHA)
|
1745006000NRG24300620230514123
|
30/06/2023
|
BHADULAL
|
1745006WL017475
|
BHADULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-038-002/172
(KHARIDEHA)
|
1745006000NRG24300620230514124
|
30/06/2023
|
RAM BAI
|
1745006WL017475
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-038-002/20
(KHARIDEHA)
|
1745006000NRG24300620230514126
|
30/06/2023
|
durga vati
|
1745006WL017475
|
durga vati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-038-002/20
(KHARIDEHA)
|
1745006000NRG24300620230514125
|
30/06/2023
|
MEERA BAI
|
1745006WL017475
|
MEERA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006000NRG24300620230514128
|
30/06/2023
|
PREM SINGH
|
1745006WL017475
|
PREM SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800067658
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006000NRG24300620230514127
|
30/06/2023
|
PREM SINGH
|
1745006WL017475
|
PREM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006000NRG24300620230514129
|
30/06/2023
|
sandip
|
1745006WL017475
|
sandip
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-038-002/21-A
(KHARIDEHA)
|
1745006000NRG24300620230514131
|
30/06/2023
|
anusiya bai
|
1745006WL017475
|
anusiya bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
anusiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-038-002/21-A
(KHARIDEHA)
|
1745006000NRG24300620230514130
|
30/06/2023
|
kuldeep
|
1745006WL017475
|
kuldeep
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-038-002/24
(KHARIDEHA)
|
1745006000NRG24300620230514132
|
30/06/2023
|
DHAN SINGH
|
1745006WL017475
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-038-002/24
(KHARIDEHA)
|
1745006000NRG24300620230514133
|
30/06/2023
|
SITA BAI
|
1745006WL017475
|
SITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-038-002/25
(KHARIDEHA)
|
1745006000NRG24300620230514134
|
30/06/2023
|
BHAGAT
|
1745006WL017475
|
BHAGAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-038-002/25
(KHARIDEHA)
|
1745006000NRG24300620230514135
|
30/06/2023
|
FUL BIA
|
1745006WL017475
|
FUL BIA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
FULBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-038-002/36
(KHARIDEHA)
|
1745006000NRG24300620230514136
|
30/06/2023
|
BHARAT
|
1745006WL017475
|
BHARAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-038-002/36
(KHARIDEHA)
|
1745006000NRG24300620230514137
|
30/06/2023
|
SANTOSHI
|
1745006WL017475
|
SANTOSHI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-038-002/367
(KHARIDEHA)
|
1745006000NRG24300620230514138
|
30/06/2023
|
ANJU
|
1745006WL017475
|
ANJU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-038-002/400
(KHARIDEHA)
|
1745006000NRG24300620230514139
|
30/06/2023
|
RAM BAI
|
1745006WL017475
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-038-002/402-A
(KHARIDEHA)
|
1745006000NRG24300620230514140
|
30/06/2023
|
MELARIN
|
1745006WL017475
|
MELARIN
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
800067658
|
|
MELARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-038-002/403-A
(KHARIDEHA)
|
1745006000NRG24300620230514142
|
30/06/2023
|
KALAWATI
|
1745006WL017475
|
KALAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-038-002/403-A
(KHARIDEHA)
|
1745006000NRG24300620230514141
|
30/06/2023
|
NAHTU SINGH
|
1745006WL017475
|
NAHTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
NAHTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-038-002/405
(KHARIDEHA)
|
1745006000NRG24300620230514143
|
30/06/2023
|
PUSPRAJ
|
1745006WL017475
|
PUSPRAJ
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
PUSPRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-038-002/41
(KHARIDEHA)
|
1745006000NRG24300620230514144
|
30/06/2023
|
SAMARTIN BAI
|
1745006WL017475
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-038-002/426
(KHARIDEHA)
|
1745006000NRG24300620230514146
|
30/06/2023
|
BHAGVANIYA
|
1745006WL017475
|
BHAGVANIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-038-002/426
(KHARIDEHA)
|
1745006000NRG24300620230514145
|
30/06/2023
|
NAVALSINGH
|
1745006WL017475
|
NAVALSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-038-002/442
(KHARIDEHA)
|
1745006000NRG24300620230514148
|
30/06/2023
|
AMARBATI
|
1745006WL017475
|
AMARBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-038-002/442
(KHARIDEHA)
|
1745006000NRG24300620230514147
|
30/06/2023
|
RAMDEYAL
|
1745006WL017475
|
RAMDEYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMDEYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-038-002/574
(KHARIDEHA)
|
1745006000NRG24300620230514154
|
30/06/2023
|
DEVBATI
|
1745006WL017475
|
DEVBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
DEVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-038-002/574
(KHARIDEHA)
|
1745006000NRG24300620230514153
|
30/06/2023
|
SANTOSH
|
1745006WL017475
|
SANTOSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-038-002/60-A
(KHARIDEHA)
|
1745006000NRG24300620230514156
|
30/06/2023
|
parwati
|
1745006WL017475
|
parwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARANJIYA
|
MP-45-006-038-002/60-A
(KHARIDEHA)
|
1745006000NRG24300620230514155
|
30/06/2023
|
rampal
|
1745006WL017475
|
rampal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-038-002/7
(KHARIDEHA)
|
1745006000NRG24300620230514158
|
30/06/2023
|
DASRI
|
1745006WL017475
|
DASRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-038-002/7
(KHARIDEHA)
|
1745006000NRG24300620230514157
|
30/06/2023
|
JUGATA
|
1745006WL017475
|
JUGATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
JUGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-038-002/71
(KHARIDEHA)
|
1745006000NRG24300620230514159
|
30/06/2023
|
KUVARIYA
|
1745006WL017475
|
KUVARIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
KUVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-038-002/84
(KHARIDEHA)
|
1745006000NRG24300620230514161
|
30/06/2023
|
DEWAN
|
1745006WL017475
|
DEWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-038-002/92
(KHARIDEHA)
|
1745006000NRG24300620230514164
|
30/06/2023
|
BAJRAHIN
|
1745006WL017475
|
BAJRAHIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
BAJRAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-038-002/92
(KHARIDEHA)
|
1745006000NRG24300620230514163
|
30/06/2023
|
HEERA SINGH
|
1745006WL017475
|
HEERA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-038-002/97
(KHARIDEHA)
|
1745006000NRG24300620230514165
|
30/06/2023
|
SEYAMA BAI
|
1745006WL017475
|
SEYAMA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SEYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-038-002/98-A
(KHARIDEHA)
|
1745006000NRG24300620230514166
|
30/06/2023
|
SAVITRI
|
1745006WL017475
|
SAVITRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96740
|
96740
|
|
|
|
|
|
|
|
|
198
|
KARANJIYA
|
MP-45-006-023-001/252-B
(PATAN)
|
1745006000NRG24300620230519310
|
30/06/2023
|
Manisha
|
1745006WL017616
|
Manisha
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-016-002/28-A
(BHUSUNDA)
|
1745006000NRG24300620230519917
|
30/06/2023
|
Sateesh Kumar
|
1745006WL017631
|
Sateesh Kumar
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067658
|
|
SateeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARANJIYA
|
MP-45-006-023-001/247-B
(PATAN)
|
1745006000NRG24300620230519307
|
30/06/2023
|
dhaneshwar kushram
|
1745006WL017616
|
dhaneshwar kushram
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
dhaneshwarkushram
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-023-001/371-A
(PATAN)
|
1745006000NRG24300620230519372
|
30/06/2023
|
Sushma
|
1745006WL017616
|
Sushma
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006000NRG24300620230517394
|
30/06/2023
|
AMRATIYA
|
1745006WL017564
|
AMRATIYA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800067658
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
203
|
KARANJIYA
|
MP-45-006-023-001/230-A
(PATAN)
|
1745006000NRG24300620230519300
|
30/06/2023
|
leelavati
|
1745006WL017616
|
leelavati
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARANJIYA
|
MP-45-006-023-001/245-B
(PATAN)
|
1745006000NRG24300620230519304
|
30/06/2023
|
Teerat Bai
|
1745006WL017616
|
Teerat Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
TeeratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARANJIYA
|
MP-45-006-023-001/247-A
(PATAN)
|
1745006000NRG24300620230519306
|
30/06/2023
|
maya bai
|
1745006WL017616
|
maya bai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARANJIYA
|
MP-45-006-023-001/308-B
(PATAN)
|
1745006000NRG24300620230519340
|
30/06/2023
|
Mahendra
|
1745006WL017616
|
Mahendra
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/07/2023
|
|
800067658
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARANJIYA
|
MP-45-006-023-001/311-B
(PATAN)
|
1745006000NRG24300620230519343
|
30/06/2023
|
ajay singh
|
1745006WL017616
|
ajay singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARANJIYA
|
MP-45-006-023-001/319
(PATAN)
|
1745006000NRG24300620230519344
|
30/06/2023
|
sampat bai
|
1745006WL017616
|
sampat bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARANJIYA
|
MP-45-006-023-001/322
(PATAN)
|
1745006000NRG24300620230519345
|
30/06/2023
|
SHANTI
|
1745006WL017616
|
SHANTI
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
12/07/2023
|
|
800067658
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARANJIYA
|
MP-45-006-023-001/327-A
(PATAN)
|
1745006000NRG24300620230519346
|
30/06/2023
|
RAMKUMAR
|
1745006WL017616
|
RAMKUMAR
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARANJIYA
|
MP-45-006-023-001/338-A
(PATAN)
|
1745006000NRG24300620230519350
|
30/06/2023
|
Koshi Bai
|
1745006WL017616
|
Koshi Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
KoshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARANJIYA
|
MP-45-006-023-001/341-B
(PATAN)
|
1745006000NRG24300620230519354
|
30/06/2023
|
CHANDAN
|
1745006WL017616
|
CHANDAN
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARANJIYA
|
MP-45-006-023-001/357-A
(PATAN)
|
1745006000NRG24300620230519363
|
30/06/2023
|
GOVIND SINGH
|
1745006WL017616
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARANJIYA
|
MP-45-006-023-001/368-A
(PATAN)
|
1745006000NRG24300620230519370
|
30/06/2023
|
kausilya bai
|
1745006WL017616
|
kausilya bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARANJIYA
|
MP-45-006-023-001/372-D
(PATAN)
|
1745006000NRG24300620230519375
|
30/06/2023
|
dilesh
|
1745006WL017616
|
dilesh
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
12/07/2023
|
|
800067658
|
|
dilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
216
|
KARANJIYA
|
MP-45-006-011-001/428
(SENGUDA)
|
1745006011NRG24300620230516787
|
30/06/2023
|
Mamta Dhurwey
|
1745006011WL017553
|
Mamta Dhurwey
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800067658
|
|
MamtaDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
217
|
KARANJIYA
|
MP-45-006-023-001/283
(PATAN)
|
1745006000NRG24300620230519330
|
30/06/2023
|
Jitendra singh tekam
|
1745006WL017616
|
Jitendra singh tekam
|
00697
|
BKID0MG1337
|
720
|
720
|
Processed
|
12/07/2023
|
|
800067658
|
|
Jitendrasinghtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
218
|
KARANJIYA
|
MP-45-006-005-001/227
(RAITWAR)
|
1745006000NRG24300620230518086
|
30/06/2023
|
ENDRAKUMAR
|
1745006WL017596
|
ENDRAKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
ENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANJIYA
|
MP-45-006-005-001/229
(RAITWAR)
|
1745006000NRG24300620230518087
|
30/06/2023
|
PARTAP
|
1745006WL017596
|
PARTAP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
PARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-005-001/239
(RAITWAR)
|
1745006000NRG24300620230518088
|
30/06/2023
|
MANOJ
|
1745006WL017596
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-005-001/243
(RAITWAR)
|
1745006000NRG24300620230518089
|
30/06/2023
|
HARIS
|
1745006WL017596
|
HARIS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
HARIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-005-001/245
(RAITWAR)
|
1745006000NRG24300620230518091
|
30/06/2023
|
SAAMWATI
|
1745006WL017596
|
SAAMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SAAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-005-001/245
(RAITWAR)
|
1745006000NRG24300620230518090
|
30/06/2023
|
SUKHRAM
|
1745006WL017596
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24300620230518099
|
30/06/2023
|
USA BAI
|
1745006WL017596
|
USA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
USABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARANJIYA
|
MP-45-006-005-001/390-A
(RAITWAR)
|
1745006000NRG24300620230518108
|
30/06/2023
|
RADA BAI
|
1745006WL017596
|
RADA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
RADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-005-001/390-A
(RAITWAR)
|
1745006000NRG24300620230518107
|
30/06/2023
|
SANTOESH
|
1745006WL017596
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800067658
|
|
SANTOESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225920
|
225920
|
|
|
|
|
|
|
|