|
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-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG23160320231677294
|
22/03/2023
|
AMBIKA BAI
|
1745006006WL086753
|
AMBIKA BAI
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
AMBIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-018-001/180
(SAILWAR)
|
1745006000NRG23220320231686988
|
22/03/2023
|
MATESHWARI
|
1745006WL087232
|
MATESHWARI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
MATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/245
(MOHTARA)
|
1745006029NRG23220320231687094
|
22/03/2023
|
MAMTA
|
1745006029WL087237
|
MAMTA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/245
(MOHTARA)
|
1745006029NRG23220320231687093
|
22/03/2023
|
SURENDRA KUMAR
|
1745006029WL087237
|
SURENDRA KUMAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/260
(MOHTARA)
|
1745006029NRG23220320231687100
|
22/03/2023
|
laxmi bai
|
1745006029WL087237
|
laxmi bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/346
(MOHTARA)
|
1745006029NRG23220320231687104
|
22/03/2023
|
BHAGt
|
1745006029WL087237
|
BHAGt
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
BHAGt
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/367
(MOHTARA)
|
1745006029NRG23220320231687106
|
22/03/2023
|
chandrawati
|
1745006029WL087237
|
chandrawati
|
00089
|
CBIN0281738
|
800
|
800
|
|
29/03/2023
|
|
730680688
|
|
chandrawati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/588
(MOHTARA)
|
1745006029NRG23220320231687032
|
22/03/2023
|
MAHA SINGH
|
1745006029WL087234
|
MAHA SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006029NRG23220320231687130
|
22/03/2023
|
DULAERI
|
1745006029WL087239
|
DULAERI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
DULAERI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-030-001/129-D
(DHAVADONGARI)
|
1745006000NRG23220320231687233
|
22/03/2023
|
Hirmat
|
1745006WL087244
|
Hirmat
|
00089
|
CBIN0281738
|
3264
|
3264
|
Processed
|
28/03/2023
|
|
730680688
|
|
Hirmat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/110
(JUGDEHI)
|
1745006006NRG23200320231684021
|
22/03/2023
|
RAM KUMAR
|
1745006006WL087053
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/114
(JUGDEHI)
|
1745006006NRG23200320231684023
|
22/03/2023
|
BIRARO BAI
|
1745006006WL087053
|
BIRARO BAI
|
00089
|
CBIN0282713
|
198
|
198
|
Processed
|
28/03/2023
|
|
730680688
|
|
BIRAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/40
(JUGDEHI)
|
1745006006NRG23160320231677283
|
22/03/2023
|
DULAREE BAI
|
1745006006WL086753
|
DULAREE BAI
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
DULAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/40-B
(JUGDEHI)
|
1745006006NRG23160320231677284
|
22/03/2023
|
SANGEETA
|
1745006006WL086753
|
SANGEETA
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/537-A
(JUGDEHI)
|
1745006006NRG23160320231677285
|
22/03/2023
|
SAHJA SINGH
|
1745006006WL086753
|
SAHJA SINGH
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
SAHJASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/56-B
(JUGDEHI)
|
1745006006NRG23160320231677288
|
22/03/2023
|
PAL SINGH
|
1745006006WL086753
|
PAL SINGH
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/56-B
(JUGDEHI)
|
1745006006NRG23160320231677287
|
22/03/2023
|
PAL SINGH
|
1745006006WL086753
|
PAL SINGH
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
PALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/59
(JUGDEHI)
|
1745006006NRG23160320231677289
|
22/03/2023
|
GHAYAN SINGH
|
1745006006WL086753
|
GHAYAN SINGH
|
00089
|
CBIN0282713
|
990
|
990
|
|
29/03/2023
|
|
730680688
|
|
GHAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/59
(JUGDEHI)
|
1745006006NRG23160320231677290
|
22/03/2023
|
kamli bai
|
1745006006WL086753
|
kamli bai
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/7-B
(JUGDEHI)
|
1745006006NRG23160320231677292
|
22/03/2023
|
yashvant
|
1745006006WL086753
|
yashvant
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG23160320231677293
|
22/03/2023
|
Manshram
|
1745006006WL086753
|
Manshram
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
28/03/2023
|
|
730680688
|
|
Manshram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-001/25-B
(MANIKPUR)
|
1745006017NRG23220320231686979
|
22/03/2023
|
AHILYA
|
1745006017WL087228
|
AHILYA
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730680688
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-001/25-B
(MANIKPUR)
|
1745006017NRG23220320231686978
|
22/03/2023
|
DALCHAND
|
1745006017WL087228
|
DALCHAND
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730680688
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJIYA
|
MP-45-006-018-001/162
(SAILWAR)
|
1745006000NRG23220320231686985
|
22/03/2023
|
GOVIND
|
1745006WL087232
|
GOVIND
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-018-001/163-A
(SAILWAR)
|
1745006000NRG23220320231686986
|
22/03/2023
|
SATYAWATI
|
1745006WL087232
|
SATYAWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
SATYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-018-001/180
(SAILWAR)
|
1745006000NRG23220320231686987
|
22/03/2023
|
RAJESH
|
1745006WL087232
|
RAJESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-018-001/189
(SAILWAR)
|
1745006000NRG23220320231686989
|
22/03/2023
|
RAMWATI BAI
|
1745006WL087232
|
RAMWATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-018-001/225
(SAILWAR)
|
1745006000NRG23220320231686982
|
22/03/2023
|
ADHARABAI
|
1745006WL087231
|
ADHARABAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
28/03/2023
|
|
730680688
|
|
ADHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-018-001/245-A
(SAILWAR)
|
1745006000NRG23220320231686983
|
22/03/2023
|
DAMRIN
|
1745006WL087231
|
DAMRIN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
28/03/2023
|
|
730680688
|
|
DAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-018-001/248
(SAILWAR)
|
1745006000NRG23220320231686991
|
22/03/2023
|
RAMESHWARI
|
1745006WL087232
|
RAMESHWARI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-018-001/261
(SAILWAR)
|
1745006000NRG23220320231686984
|
22/03/2023
|
SAVITA BAI
|
1745006WL087231
|
SAVITA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
28/03/2023
|
|
730680688
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-029-001/110
(MOHTARA)
|
1745006029NRG23220320231687111
|
22/03/2023
|
BEERAN SINGH
|
1745006029WL087238
|
BEERAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-029-001/112
(MOHTARA)
|
1745006029NRG23220320231687112
|
22/03/2023
|
MANGLI BAI
|
1745006029WL087238
|
MANGLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-029-001/119
(MOHTARA)
|
1745006029NRG23220320231687113
|
22/03/2023
|
DEVENDRA
|
1745006029WL087238
|
DEVENDRA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
28/03/2023
|
|
730680688
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-029-001/137
(MOHTARA)
|
1745006029NRG23220320231687119
|
22/03/2023
|
SANTOSI BAI
|
1745006029WL087239
|
SANTOSI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
SANTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-029-001/165-A
(MOHTARA)
|
1745006029NRG23220320231687030
|
22/03/2023
|
JANKI
|
1745006029WL087234
|
JANKI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-029-001/165-A
(MOHTARA)
|
1745006029NRG23220320231687029
|
22/03/2023
|
manisha
|
1745006029WL087234
|
manisha
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-029-001/241
(MOHTARA)
|
1745006029NRG23220320231687092
|
22/03/2023
|
MOHAN SINGH
|
1745006029WL087237
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-029-001/251-A
(MOHTARA)
|
1745006029NRG23220320231687095
|
22/03/2023
|
sunil singh
|
1745006029WL087237
|
sunil singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-029-001/252
(MOHTARA)
|
1745006029NRG23220320231687096
|
22/03/2023
|
ANIL KUMAR
|
1745006029WL087237
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-029-001/258
(MOHTARA)
|
1745006029NRG23220320231687097
|
22/03/2023
|
lata bai
|
1745006029WL087237
|
lata bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-029-001/259
(MOHTARA)
|
1745006029NRG23220320231687098
|
22/03/2023
|
GYAN SINGH
|
1745006029WL087237
|
GYAN SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-029-001/259
(MOHTARA)
|
1745006029NRG23220320231687099
|
22/03/2023
|
malatee bai
|
1745006029WL087237
|
malatee bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
malateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-029-001/366
(MOHTARA)
|
1745006029NRG23220320231687105
|
22/03/2023
|
JAWAHAR SINGH
|
1745006029WL087237
|
JAWAHAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-029-001/368
(MOHTARA)
|
1745006029NRG23220320231687107
|
22/03/2023
|
NARENDRA
|
1745006029WL087237
|
NARENDRA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2023
|
|
730680688
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/38
(MOHTARA)
|
1745006029NRG23220320231687114
|
22/03/2023
|
URMILABAI
|
1745006029WL087238
|
URMILABAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2023
|
|
730680688
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/588
(MOHTARA)
|
1745006029NRG23220320231687031
|
22/03/2023
|
PHULMAT BAI
|
1745006029WL087234
|
PHULMAT BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
PHULMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/59
(MOHTARA)
|
1745006029NRG23220320231687123
|
22/03/2023
|
SURAJ SINGH
|
1745006029WL087239
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/623
(MOHTARA)
|
1745006029NRG23220320231687033
|
22/03/2023
|
MUNNI BAI
|
1745006029WL087234
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/624
(MOHTARA)
|
1745006029NRG23220320231687035
|
22/03/2023
|
MANTI BAI
|
1745006029WL087234
|
MANTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/624
(MOHTARA)
|
1745006029NRG23220320231687034
|
22/03/2023
|
OMKAR SINGH
|
1745006029WL087234
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
OMKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/625
(MOHTARA)
|
1745006029NRG23220320231687037
|
22/03/2023
|
Teerath
|
1745006029WL087234
|
Teerath
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/625
(MOHTARA)
|
1745006029NRG23220320231687036
|
22/03/2023
|
Teerath
|
1745006029WL087234
|
Teerath
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/67
(MOHTARA)
|
1745006029NRG23220320231687116
|
22/03/2023
|
SHYAMVATI
|
1745006029WL087238
|
SHYAMVATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/672
(MOHTARA)
|
1745006029NRG23220320231687124
|
22/03/2023
|
KHEM SINGH
|
1745006029WL087239
|
KHEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006029NRG23220320231687117
|
22/03/2023
|
DEVI SINGH
|
1745006029WL087238
|
DEVI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006029NRG23220320231687118
|
22/03/2023
|
parvati
|
1745006029WL087238
|
parvati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006029NRG23220320231687126
|
22/03/2023
|
SEWARAM
|
1745006029WL087239
|
SEWARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/707
(MOHTARA)
|
1745006029NRG23220320231687128
|
22/03/2023
|
JAYLAL
|
1745006029WL087239
|
JAYLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/732
(MOHTARA)
|
1745006029NRG23220320231687131
|
22/03/2023
|
DAYA RAM
|
1745006029WL087239
|
DAYA RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/734
(MOHTARA)
|
1745006029NRG23220320231687133
|
22/03/2023
|
mamata bai
|
1745006029WL087239
|
mamata bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/734
(MOHTARA)
|
1745006029NRG23220320231687132
|
22/03/2023
|
PANCHAM SINGH
|
1745006029WL087239
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/736-A
(MOHTARA)
|
1745006029NRG23220320231687134
|
22/03/2023
|
ramprsad
|
1745006029WL087239
|
ramprsad
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/739
(MOHTARA)
|
1745006029NRG23220320231687135
|
22/03/2023
|
MANIKLAL
|
1745006029WL087239
|
MANIKLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/741
(MOHTARA)
|
1745006029NRG23220320231687136
|
22/03/2023
|
FHAGU
|
1745006029WL087239
|
FHAGU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
FHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/743
(MOHTARA)
|
1745006029NRG23220320231687137
|
22/03/2023
|
KAILASH
|
1745006029WL087239
|
KAILASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/745-A
(MOHTARA)
|
1745006029NRG23220320231687138
|
22/03/2023
|
GANESH
|
1745006029WL087239
|
GANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
|
29/03/2023
|
|
730680688
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/779
(MOHTARA)
|
1745006029NRG23220320231687041
|
22/03/2023
|
MOHANLAL
|
1745006029WL087234
|
MOHANLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/779
(MOHTARA)
|
1745006029NRG23220320231687040
|
22/03/2023
|
MOHANLAL
|
1745006029WL087234
|
MOHANLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006029NRG23220320231687143
|
22/03/2023
|
CHIDAMILAL
|
1745006029WL087239
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
|
29/03/2023
|
|
730680688
|
|
CHIDAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/922-A
(MOHTARA)
|
1745006029NRG23220320231687144
|
22/03/2023
|
RAJ KUMAR
|
1745006029WL087239
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/939-A
(MOHTARA)
|
1745006029NRG23220320231687145
|
22/03/2023
|
AMAR SINGH
|
1745006029WL087239
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-029-001/954-B
(MOHTARA)
|
1745006029NRG23220320231687146
|
22/03/2023
|
shanti
|
1745006029WL087239
|
shanti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-029-001/991-B
(MOHTARA)
|
1745006029NRG23220320231687108
|
22/03/2023
|
parsram
|
1745006029WL087237
|
parsram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-029-002/102-A
(MOHTARA)
|
1745006029NRG23220320231687109
|
22/03/2023
|
JAY SINGH
|
1745006029WL087237
|
JAY SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-029-002/112
(MOHTARA)
|
1745006029NRG23220320231687148
|
22/03/2023
|
suseela
|
1745006029WL087239
|
suseela
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2023
|
|
730680688
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-029-002/120
(MOHTARA)
|
1745006029NRG23220320231687149
|
22/03/2023
|
NANSU SINGH
|
1745006029WL087239
|
NANSU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2023
|
|
730680688
|
|
NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-029-002/163
(MOHTARA)
|
1745006029NRG23220320231687152
|
22/03/2023
|
DEENA SINGH
|
1745006029WL087239
|
DEENA SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2023
|
|
730680688
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-029-002/76
(MOHTARA)
|
1745006029NRG23220320231687154
|
22/03/2023
|
GANGA SINGH
|
1745006029WL087239
|
GANGA SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
28/03/2023
|
|
730680688
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-029-002/85
(MOHTARA)
|
1745006029NRG23220320231687156
|
22/03/2023
|
MAHESH DAS
|
1745006029WL087239
|
MAHESH DAS
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
28/03/2023
|
|
730680688
|
|
MAHESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-029-002/93
(MOHTARA)
|
1745006029NRG23220320231687157
|
22/03/2023
|
MANKIRAM
|
1745006029WL087239
|
MANKIRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2023
|
|
730680688
|
|
MANKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-030-001/167
(DHAVADONGARI)
|
1745006000NRG23220320231687234
|
22/03/2023
|
KUSHAL
|
1745006WL087245
|
KUSHAL
|
00089
|
CBIN0282713
|
1836
|
1836
|
Processed
|
28/03/2023
|
|
730680688
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-030-001/247-A
(DHAVADONGARI)
|
1745006000NRG23220320231687239
|
22/03/2023
|
KULDDEP
|
1745006WL087246
|
KULDDEP
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
28/03/2023
|
|
730680688
|
|
KULDDEP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-030-001/253
(DHAVADONGARI)
|
1745006000NRG23220320231687240
|
22/03/2023
|
JAGNA
|
1745006WL087246
|
JAGNA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
730680688
|
|
JAGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-030-001/257-C
(DHAVADONGARI)
|
1745006000NRG23220320231687241
|
22/03/2023
|
RANGILAL
|
1745006WL087246
|
RANGILAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
730680688
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-030-001/286
(DHAVADONGARI)
|
1745006000NRG23220320231687242
|
22/03/2023
|
KALYAN
|
1745006WL087246
|
KALYAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
28/03/2023
|
|
730680688
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-030-001/289
(DHAVADONGARI)
|
1745006000NRG23220320231687243
|
22/03/2023
|
ASHRO
|
1745006WL087246
|
ASHRO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
730680688
|
|
ASHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-030-001/310-C
(DHAVADONGARI)
|
1745006000NRG23220320231687247
|
22/03/2023
|
bandu
|
1745006WL087246
|
bandu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
730680688
|
|
bandu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74240
|
74240
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/308
(MOHTARA)
|
1745006029NRG23220320231687101
|
22/03/2023
|
SAVITRI BAI
|
1745006029WL087237
|
SAVITRI BAI
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
28/03/2023
|
|
730680688
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/312-C
(MOHTARA)
|
1745006029NRG23220320231687102
|
22/03/2023
|
SUNIL KUMAR
|
1745006029WL087237
|
SUNIL KUMAR
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
28/03/2023
|
|
730680688
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-003-001/10
(KARANJIYA)
|
1745006000NRG23220320231687071
|
22/03/2023
|
CHHOTI BAI
|
1745006WL087236
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJIYA
|
MP-45-006-003-001/10
(KARANJIYA)
|
1745006000NRG23220320231687070
|
22/03/2023
|
CHHOTI BAI
|
1745006WL087236
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-003-001/10
(KARANJIYA)
|
1745006000NRG23220320231687069
|
22/03/2023
|
CHHOTI BAI
|
1745006WL087236
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-003-001/114
(KARANJIYA)
|
1745006000NRG23220320231687072
|
22/03/2023
|
RAJESH KUMAR YADAV
|
1745006WL087236
|
RAJESH KUMAR YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAJESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-003-001/117
(KARANJIYA)
|
1745006000NRG23220320231687073
|
22/03/2023
|
USHA BAI
|
1745006WL087236
|
USHA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-003-001/124-A
(KARANJIYA)
|
1745006000NRG23220320231687074
|
22/03/2023
|
DADOOLAL YADAV
|
1745006WL087236
|
DADOOLAL YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
DADOOLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-003-001/126
(KARANJIYA)
|
1745006000NRG23220320231687076
|
22/03/2023
|
JODHALAL
|
1745006WL087236
|
JODHALAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
JODHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-003-001/126
(KARANJIYA)
|
1745006000NRG23220320231687078
|
22/03/2023
|
JODHALAL
|
1745006WL087236
|
JODHALAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
JODHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-003-001/126
(KARANJIYA)
|
1745006000NRG23220320231687077
|
22/03/2023
|
PREM VATI
|
1745006WL087236
|
PREM VATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-003-001/139-B
(KARANJIYA)
|
1745006000NRG23220320231687080
|
22/03/2023
|
SUNTILA
|
1745006WL087236
|
SUNTILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
SUNTILA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-003-001/422
(KARANJIYA)
|
1745006000NRG23220320231687081
|
22/03/2023
|
CHANDRAWATI
|
1745006WL087236
|
CHANDRAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-003-001/423
(KARANJIYA)
|
1745006000NRG23220320231687083
|
22/03/2023
|
ANJALI YADAV
|
1745006WL087236
|
ANJALI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
ANJALIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-003-001/423
(KARANJIYA)
|
1745006000NRG23220320231687082
|
22/03/2023
|
BALVEER
|
1745006WL087236
|
BALVEER
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-003-001/46
(KARANJIYA)
|
1745006000NRG23220320231687084
|
22/03/2023
|
MAHENDRA
|
1745006WL087236
|
MAHENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-003-001/52-C
(KARANJIYA)
|
1745006000NRG23220320231687085
|
22/03/2023
|
ANUJ KUMAR YADAV
|
1745006WL087236
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
ANUJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJIYA
|
MP-45-006-003-001/52-C
(KARANJIYA)
|
1745006000NRG23220320231687086
|
22/03/2023
|
NIRMILA BAI YADAV
|
1745006WL087236
|
NIRMILA BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
NIRMILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-003-001/55
(KARANJIYA)
|
1745006000NRG23220320231687087
|
22/03/2023
|
RUKMANI
|
1745006WL087236
|
RUKMANI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-003-001/60
(KARANJIYA)
|
1745006000NRG23220320231687088
|
22/03/2023
|
RAM CHARAN YADAV
|
1745006WL087236
|
RAM CHARAN YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAMCHARANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-003-001/85
(KARANJIYA)
|
1745006000NRG23220320231687090
|
22/03/2023
|
GIRVAR
|
1745006WL087236
|
GIRVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-003-001/85
(KARANJIYA)
|
1745006000NRG23220320231687089
|
22/03/2023
|
GIRVAR
|
1745006WL087236
|
GIRVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-003-001/86
(KARANJIYA)
|
1745006000NRG23220320231687091
|
22/03/2023
|
GURUDAYAL YADAV
|
1745006WL087236
|
GURUDAYAL YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
GURUDAYALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-011-001/185-A
(SENGUDA)
|
1745006011NRG23220320231687248
|
22/03/2023
|
UTTAMSINGH
|
1745006011WL087247
|
UTTAMSINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
28/03/2023
|
|
730680688
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-011-001/505-A
(SENGUDA)
|
1745006011NRG23220320231687249
|
22/03/2023
|
TAKHAN SINGH
|
1745006011WL087247
|
TAKHAN SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
29/03/2023
|
|
730680688
|
|
TAKHANSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
KARANJIYA
|
MP-45-006-026-002/11-B
(BONDAR)
|
1745006026NRG23220320231687194
|
22/03/2023
|
GESHWARI
|
1745006026WL087241
|
GESHWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
GESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-026-002/175-C
(BONDAR)
|
1745006026NRG23220320231687195
|
22/03/2023
|
LALKI BAI
|
1745006026WL087241
|
LALKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
LALKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-026-002/21
(BONDAR)
|
1745006026NRG23220320231687196
|
22/03/2023
|
ROHIT KUMAR
|
1745006026WL087241
|
ROHIT KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-026-002/22
(BONDAR)
|
1745006026NRG23220320231687197
|
22/03/2023
|
BHUPAT SINGH
|
1745006026WL087241
|
BHUPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
BHUPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-026-002/5
(BONDAR)
|
1745006026NRG23220320231687198
|
22/03/2023
|
KALIBAI
|
1745006026WL087241
|
KALIBAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
28/03/2023
|
|
730680688
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006029NRG23220320231687129
|
22/03/2023
|
MAHENDRA SINGH
|
1745006029WL087239
|
MAHENDRA SINGH
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-003-001/124-A
(KARANJIYA)
|
1745006000NRG23220320231687075
|
22/03/2023
|
RAMGOPAL
|
1745006WL087236
|
RAMGOPAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-029-001/762-C
(MOHTARA)
|
1745006029NRG23220320231687140
|
22/03/2023
|
RAKESH KUMAR
|
1745006029WL087239
|
RAKESH KUMAR
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
28/03/2023
|
|
730680688
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJIYA
|
MP-45-006-029-001/966-B
(MOHTARA)
|
1745006029NRG23220320231687042
|
22/03/2023
|
BABU LAL
|
1745006029WL087234
|
BABU LAL
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730680688
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-001-001/90
(BARNAI)
|
1745006000NRG23220320231686827
|
22/03/2023
|
DULICHAND
|
1745006WL087215
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2023
|
|
730680688
|
|
DULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123474
|
123474
|
|
|
|
|
|
|
|