|
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-45-006-017-003/148
(MANIKPUR)
|
1745006017NRG24280920230910689
|
29/09/2023
|
YASHVANT SINGH
|
1745006017WL032334
|
YASHVANT SINGH
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
YASHVANTSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-017-003/133-A
(MANIKPUR)
|
1745006017NRG24280920230910679
|
29/09/2023
|
DEVAKI
|
1745006017WL032334
|
DEVAKI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-017-003/159-A
(MANIKPUR)
|
1745006017NRG24280920230910694
|
29/09/2023
|
AJAY
|
1745006017WL032334
|
AJAY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/439
(MOHTARA)
|
1745006000NRG24290920230914943
|
29/09/2023
|
RATIYA BAI
|
1745006WL032471
|
RATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/505
(MOHTARA)
|
1745006000NRG24290920230914948
|
29/09/2023
|
vedvati bai dhouwe
|
1745006WL032471
|
vedvati bai dhouwe
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
vedvatibaidhouwe
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/529
(MOHTARA)
|
1745006000NRG24290920230914953
|
29/09/2023
|
TOK SINGH
|
1745006WL032471
|
TOK SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/529
(MOHTARA)
|
1745006000NRG24290920230914952
|
29/09/2023
|
TOK SINGH
|
1745006WL032471
|
TOK SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/562
(MOHTARA)
|
1745006000NRG24290920230914962
|
29/09/2023
|
rajendra kumar
|
1745006WL032471
|
rajendra kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
rajendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/588
(MOHTARA)
|
1745006000NRG24290920230914973
|
29/09/2023
|
MAHA SINGH
|
1745006WL032471
|
MAHA SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-017-002/12
(MANIKPUR)
|
1745006017NRG24280920230910751
|
29/09/2023
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
1745006017WL032336
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DHANNUSINGHTULSHIBAIKAWALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-017-002/140-A
(MANIKPUR)
|
1745006017NRG24280920230910737
|
29/09/2023
|
PANCH VATI
|
1745006017WL032335
|
PANCH VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-002/19
(MANIKPUR)
|
1745006017NRG24280920230910752
|
29/09/2023
|
ROOP SINGH
|
1745006017WL032336
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-017-002/2
(MANIKPUR)
|
1745006017NRG24280920230910738
|
29/09/2023
|
DULASIYA BAI
|
1745006017WL032335
|
DULASIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DULASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-017-002/21
(MANIKPUR)
|
1745006017NRG24280920230910753
|
29/09/2023
|
lamiya bai
|
1745006017WL032336
|
lamiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-017-002/23
(MANIKPUR)
|
1745006017NRG24280920230910754
|
29/09/2023
|
MIRA BAI
|
1745006017WL032336
|
MIRA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-017-002/23-A
(MANIKPUR)
|
1745006017NRG24280920230910755
|
29/09/2023
|
madhu
|
1745006017WL032336
|
madhu
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-017-002/25
(MANIKPUR)
|
1745006017NRG24280920230910756
|
29/09/2023
|
PARWATI BAI
|
1745006017WL032336
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-017-002/27-B
(MANIKPUR)
|
1745006017NRG24280920230910739
|
29/09/2023
|
prem isngh kunti bai
|
1745006017WL032335
|
prem isngh kunti bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
premisnghkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-002/3
(MANIKPUR)
|
1745006017NRG24280920230910740
|
29/09/2023
|
RAMSINGH BABLI
|
1745006017WL032335
|
RAMSINGH BABLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAMSINGHBABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-002/30-A
(MANIKPUR)
|
1745006017NRG24280920230910757
|
29/09/2023
|
GULAB SINGH
|
1745006017WL032336
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-002/30-B
(MANIKPUR)
|
1745006017NRG24280920230910758
|
29/09/2023
|
DUPSINGH PYARI BAI
|
1745006017WL032336
|
DUPSINGH PYARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DUPSINGHPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-002/31
(MANIKPUR)
|
1745006017NRG24280920230910741
|
29/09/2023
|
SUNTI BAI
|
1745006017WL032335
|
SUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-002/37
(MANIKPUR)
|
1745006017NRG24280920230910742
|
29/09/2023
|
KALA BAI
|
1745006017WL032335
|
KALA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-017-002/40
(MANIKPUR)
|
1745006017NRG24280920230910743
|
29/09/2023
|
PREM SINGH GOMATI BAI MANOJ BAI
|
1745006017WL032335
|
PREM SINGH GOMATI BAI MANOJ BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PREMSINGHGOMATIBAIMANOJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-017-002/42
(MANIKPUR)
|
1745006017NRG24280920230910759
|
29/09/2023
|
JHAMMAN SINGH
|
1745006017WL032336
|
JHAMMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
JHAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-002/44-A
(MANIKPUR)
|
1745006017NRG24280920230910744
|
29/09/2023
|
MOHAN SINGH
|
1745006017WL032335
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-002/49
(MANIKPUR)
|
1745006017NRG24280920230910745
|
29/09/2023
|
BUDHWARIYA BAI
|
1745006017WL032335
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-002/50-A
(MANIKPUR)
|
1745006017NRG24280920230910746
|
29/09/2023
|
POORAN KAMLA BAI
|
1745006017WL032335
|
POORAN KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
POORANKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-002/50-B
(MANIKPUR)
|
1745006017NRG24280920230910747
|
29/09/2023
|
TIRATH
|
1745006017WL032335
|
TIRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-002/53
(MANIKPUR)
|
1745006017NRG24280920230910761
|
29/09/2023
|
SATRUPA BAI
|
1745006017WL032336
|
SATRUPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SATRUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-017-002/55-A
(MANIKPUR)
|
1745006017NRG24280920230910762
|
29/09/2023
|
BHAWER SINGH
|
1745006017WL032336
|
BHAWER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
BHAWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-017-002/55-C
(MANIKPUR)
|
1745006017NRG24280920230910763
|
29/09/2023
|
SAMARU SINGH
|
1745006017WL032336
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-002/59
(MANIKPUR)
|
1745006017NRG24280920230910764
|
29/09/2023
|
KUMARI BAI
|
1745006017WL032336
|
KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-002/62
(MANIKPUR)
|
1745006017NRG24280920230910748
|
29/09/2023
|
GULAB
|
1745006017WL032335
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-002/64
(MANIKPUR)
|
1745006017NRG24280920230910749
|
29/09/2023
|
HARANVATI
|
1745006017WL032335
|
HARANVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
HARANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006017NRG24280920230910765
|
29/09/2023
|
HEM SINGH
|
1745006017WL032336
|
HEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-002/71
(MANIKPUR)
|
1745006017NRG24280920230910766
|
29/09/2023
|
DHANSAI SINGH
|
1745006017WL032336
|
DHANSAI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DHANSAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-002/74
(MANIKPUR)
|
1745006017NRG24280920230910767
|
29/09/2023
|
GANESH SINGH KUMARI BAI
|
1745006017WL032336
|
GANESH SINGH KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GANESHSINGHKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-017-002/76
(MANIKPUR)
|
1745006017NRG24280920230910750
|
29/09/2023
|
PREM WATI
|
1745006017WL032335
|
PREM WATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-017-002/8
(MANIKPUR)
|
1745006017NRG24280920230910768
|
29/09/2023
|
NANSAI SINGH SONWATI
|
1745006017WL032336
|
NANSAI SINGH SONWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
NANSAISINGHSONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-017-002/82
(MANIKPUR)
|
1745006017NRG24280920230910769
|
29/09/2023
|
DHANI RAM LAHRU MOHWATI DHANIRAM
|
1745006017WL032336
|
DHANI RAM LAHRU MOHWATI DHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DHANIRAMLAHRUMOHWATIDHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-002/83
(MANIKPUR)
|
1745006017NRG24280920230910770
|
29/09/2023
|
MAN SINGH
|
1745006017WL032336
|
MAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-002/84
(MANIKPUR)
|
1745006017NRG24280920230910771
|
29/09/2023
|
CHAIN SINGH ADHANI BAI
|
1745006017WL032336
|
CHAIN SINGH ADHANI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
CHAINSINGHADHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-002/90
(MANIKPUR)
|
1745006017NRG24280920230910772
|
29/09/2023
|
SULTAN SINGH
|
1745006017WL032336
|
SULTAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SULTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-017-003/108
(MANIKPUR)
|
1745006017NRG24280920230910672
|
29/09/2023
|
CHANDAN
|
1745006017WL032334
|
CHANDAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-003/110-B
(MANIKPUR)
|
1745006017NRG24280920230910673
|
29/09/2023
|
RAMMILAN
|
1745006017WL032334
|
RAMMILAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-017-003/122-A
(MANIKPUR)
|
1745006017NRG24280920230910676
|
29/09/2023
|
DAYAL
|
1745006017WL032334
|
DAYAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-017-003/13
(MANIKPUR)
|
1745006017NRG24280920230910677
|
29/09/2023
|
JAGAN SINGH MANO BAI
|
1745006017WL032334
|
JAGAN SINGH MANO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
JAGANSINGHMANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-017-003/135
(MANIKPUR)
|
1745006017NRG24280920230910680
|
29/09/2023
|
AASHA BAI BHAN SINGH MADHUBALA B
|
1745006017WL032334
|
AASHA BAI BHAN SINGH MADHUBALA B
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
AASHABAIBHANSINGHMADHUBALAB
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-017-003/14
(MANIKPUR)
|
1745006017NRG24280920230910681
|
29/09/2023
|
ARBIND FULWATI
|
1745006017WL032334
|
ARBIND FULWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
ARBINDFULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-017-003/143
(MANIKPUR)
|
1745006017NRG24280920230910683
|
29/09/2023
|
GANGARAM
|
1745006017WL032334
|
GANGARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-017-003/143
(MANIKPUR)
|
1745006017NRG24280920230910684
|
29/09/2023
|
PARVATI
|
1745006017WL032334
|
PARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-017-003/144
(MANIKPUR)
|
1745006017NRG24280920230910686
|
29/09/2023
|
MANOHARSINGH DHARAMSINGH ANITABA
|
1745006017WL032334
|
MANOHARSINGH DHARAMSINGH ANITABA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MANOHARSINGHDHARAMSINGHANITABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-017-003/145
(MANIKPUR)
|
1745006017NRG24280920230910687
|
29/09/2023
|
DURGESH
|
1745006017WL032334
|
DURGESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-017-003/145-A
(MANIKPUR)
|
1745006017NRG24280920230910688
|
29/09/2023
|
PREETI
|
1745006017WL032334
|
PREETI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARANJIYA
|
MP-45-006-017-003/155
(MANIKPUR)
|
1745006017NRG24280920230910690
|
29/09/2023
|
ANOOP SINGH
|
1745006017WL032334
|
ANOOP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-017-003/156
(MANIKPUR)
|
1745006017NRG24280920230910691
|
29/09/2023
|
RAJOBAI KUWARIA BAI BHANSINGH
|
1745006017WL032334
|
RAJOBAI KUWARIA BAI BHANSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJOBAIKUWARIABAIBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-017-003/157
(MANIKPUR)
|
1745006017NRG24280920230910692
|
29/09/2023
|
JHAM SINGH
|
1745006017WL032334
|
JHAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-017-003/158
(MANIKPUR)
|
1745006017NRG24280920230910693
|
29/09/2023
|
DROPTI BAI
|
1745006017WL032334
|
DROPTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-017-003/161
(MANIKPUR)
|
1745006017NRG24280920230910695
|
29/09/2023
|
DAL SINGH
|
1745006017WL032334
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-017-003/18
(MANIKPUR)
|
1745006017NRG24280920230910696
|
29/09/2023
|
KANDHAI SINGH
|
1745006017WL032334
|
KANDHAI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
KANDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-017-003/191
(MANIKPUR)
|
1745006017NRG24280920230910698
|
29/09/2023
|
SANTOSH GIRJA
|
1745006017WL032334
|
SANTOSH GIRJA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SANTOSHGIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-017-003/192
(MANIKPUR)
|
1745006017NRG24280920230910699
|
29/09/2023
|
VARSABAI LAXMAN
|
1745006017WL032334
|
VARSABAI LAXMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
VARSABAILAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-017-003/20
(MANIKPUR)
|
1745006017NRG24280920230910700
|
29/09/2023
|
PREM WATI
|
1745006017WL032334
|
PREM WATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-017-003/20-B
(MANIKPUR)
|
1745006017NRG24280920230910701
|
29/09/2023
|
SAMALIYA
|
1745006017WL032334
|
SAMALIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-017-003/204
(MANIKPUR)
|
1745006017NRG24280920230910704
|
29/09/2023
|
Hemant
|
1745006017WL032334
|
Hemant
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-017-003/204
(MANIKPUR)
|
1745006017NRG24280920230910703
|
29/09/2023
|
RAJKUMAR
|
1745006017WL032334
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-017-003/205-A
(MANIKPUR)
|
1745006017NRG24280920230910705
|
29/09/2023
|
DOOJA BAI
|
1745006017WL032334
|
DOOJA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DOOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-017-003/261
(MANIKPUR)
|
1745006017NRG24280920230910706
|
29/09/2023
|
SHIVKUMARI BAI
|
1745006017WL032334
|
SHIVKUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIVKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-017-003/3
(MANIKPUR)
|
1745006017NRG24280920230910707
|
29/09/2023
|
SUMAN BAI
|
1745006017WL032334
|
SUMAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-017-003/303
(MANIKPUR)
|
1745006017NRG24280920230910708
|
29/09/2023
|
RAJESH SINGH IATTA
|
1745006017WL032334
|
RAJESH SINGH IATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJESHSINGHIATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-017-003/308
(MANIKPUR)
|
1745006017NRG24280920230910709
|
29/09/2023
|
RAJKUMAR TILAKKUMARI
|
1745006017WL032334
|
RAJKUMAR TILAKKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJKUMARTILAKKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-017-003/314
(MANIKPUR)
|
1745006017NRG24280920230910710
|
29/09/2023
|
pooja bai
|
1745006017WL032334
|
pooja bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-017-003/35
(MANIKPUR)
|
1745006017NRG24280920230910711
|
29/09/2023
|
AMARWATI
|
1745006017WL032334
|
AMARWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-017-003/41
(MANIKPUR)
|
1745006017NRG24280920230910713
|
29/09/2023
|
BHARAT PREM RAJU
|
1745006017WL032334
|
BHARAT PREM RAJU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
BHARATPREMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-017-003/42-A
(MANIKPUR)
|
1745006017NRG24280920230910714
|
29/09/2023
|
bhuvan
|
1745006017WL032334
|
bhuvan
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-017-003/43
(MANIKPUR)
|
1745006017NRG24280920230910715
|
29/09/2023
|
GEND SINGH
|
1745006017WL032334
|
GEND SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-017-003/47-A
(MANIKPUR)
|
1745006017NRG24280920230910717
|
29/09/2023
|
Bina Singh Neti
|
1745006017WL032334
|
Bina Singh Neti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
BinaSinghNeti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-017-003/49-A
(MANIKPUR)
|
1745006017NRG24280920230910718
|
29/09/2023
|
MALTI BAI
|
1745006017WL032334
|
MALTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295353339
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJIYA
|
MP-45-006-017-003/5-A
(MANIKPUR)
|
1745006017NRG24280920230910720
|
29/09/2023
|
suklal
|
1745006017WL032334
|
suklal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-017-003/5-A
(MANIKPUR)
|
1745006017NRG24280920230910719
|
29/09/2023
|
suklal
|
1745006017WL032334
|
suklal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-017-003/57
(MANIKPUR)
|
1745006017NRG24280920230910721
|
29/09/2023
|
NANSAY SINGH JAISHI BAI
|
1745006017WL032334
|
NANSAY SINGH JAISHI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
NANSAYSINGHJAISHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-017-003/7
(MANIKPUR)
|
1745006017NRG24280920230910723
|
29/09/2023
|
GOVIND SINGH SAROJBAI
|
1745006017WL032334
|
GOVIND SINGH SAROJBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GOVINDSINGHSAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/1006-C
(MOHTARA)
|
1745006000NRG24290920230914936
|
29/09/2023
|
vinod
|
1745006WL032471
|
vinod
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/1052
(MOHTARA)
|
1745006000NRG24290920230914937
|
29/09/2023
|
MANOHER
|
1745006WL032471
|
MANOHER
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/16
(MOHTARA)
|
1745006000NRG24290920230914938
|
29/09/2023
|
kapiraj
|
1745006WL032471
|
kapiraj
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
kapiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/17
(MOHTARA)
|
1745006000NRG24290920230914939
|
29/09/2023
|
SAMARU SINGH
|
1745006WL032471
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/177
(MOHTARA)
|
1745006000NRG24290920230914940
|
29/09/2023
|
GANGOTRI BAI
|
1745006WL032471
|
GANGOTRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/177
(MOHTARA)
|
1745006000NRG24290920230914941
|
29/09/2023
|
saroj patta
|
1745006WL032471
|
saroj patta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
sarojpatta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/435
(MOHTARA)
|
1745006000NRG24290920230914942
|
29/09/2023
|
GENDLAL
|
1745006WL032471
|
GENDLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/463
(MOHTARA)
|
1745006000NRG24290920230914944
|
29/09/2023
|
BAADI SINGH
|
1745006WL032471
|
BAADI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
BAADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/49
(MOHTARA)
|
1745006000NRG24290920230914946
|
29/09/2023
|
RAJKUMARI
|
1745006WL032471
|
RAJKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006000NRG24290920230914950
|
29/09/2023
|
Nirasha
|
1745006WL032471
|
Nirasha
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006000NRG24290920230914949
|
29/09/2023
|
Nirasha
|
1745006WL032471
|
Nirasha
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-029-001/542
(MOHTARA)
|
1745006000NRG24290920230914955
|
29/09/2023
|
BHAGVATI
|
1745006WL032471
|
BHAGVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/542
(MOHTARA)
|
1745006000NRG24290920230914954
|
29/09/2023
|
DALPAT SINGH
|
1745006WL032471
|
DALPAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/544
(MOHTARA)
|
1745006000NRG24290920230914957
|
29/09/2023
|
KOSHILYA BAI
|
1745006WL032471
|
KOSHILYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
KOSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-029-001/544
(MOHTARA)
|
1745006000NRG24290920230914956
|
29/09/2023
|
KULPAT SINGH
|
1745006WL032471
|
KULPAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
KULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-029-001/551
(MOHTARA)
|
1745006000NRG24290920230914959
|
29/09/2023
|
FULSINGH
|
1745006WL032471
|
FULSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-029-001/551
(MOHTARA)
|
1745006000NRG24290920230914958
|
29/09/2023
|
FULSINGH
|
1745006WL032471
|
FULSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-029-001/553-B
(MOHTARA)
|
1745006000NRG24290920230914960
|
29/09/2023
|
Puahpraj
|
1745006WL032471
|
Puahpraj
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Puahpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARANJIYA
|
MP-45-006-029-001/563
(MOHTARA)
|
1745006000NRG24290920230914963
|
29/09/2023
|
PURAN SINGH
|
1745006WL032471
|
PURAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/563
(MOHTARA)
|
1745006000NRG24290920230914964
|
29/09/2023
|
samro bai
|
1745006WL032471
|
samro bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
samrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/567
(MOHTARA)
|
1745006000NRG24290920230914965
|
29/09/2023
|
sukhmati
|
1745006WL032471
|
sukhmati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
sukhmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/567
(MOHTARA)
|
1745006000NRG24290920230914966
|
29/09/2023
|
vinod
|
1745006WL032471
|
vinod
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/571
(MOHTARA)
|
1745006000NRG24290920230914968
|
29/09/2023
|
preeti
|
1745006WL032471
|
preeti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-029-001/571
(MOHTARA)
|
1745006000NRG24290920230914967
|
29/09/2023
|
Santi
|
1745006WL032471
|
Santi
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-029-001/574
(MOHTARA)
|
1745006000NRG24290920230914969
|
29/09/2023
|
Birandiya
|
1745006WL032471
|
Birandiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Birandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-029-001/574
(MOHTARA)
|
1745006000NRG24290920230914970
|
29/09/2023
|
Sandhya
|
1745006WL032471
|
Sandhya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-029-001/577-A
(MOHTARA)
|
1745006000NRG24290920230914971
|
29/09/2023
|
HEMLATA
|
1745006WL032471
|
HEMLATA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-029-001/579-A
(MOHTARA)
|
1745006000NRG24290920230914972
|
29/09/2023
|
savtiri bai
|
1745006WL032471
|
savtiri bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
savtiribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-029-001/607
(MOHTARA)
|
1745006000NRG24290920230914974
|
29/09/2023
|
SHIVDAYAL
|
1745006WL032471
|
SHIVDAYAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006000NRG24290920230914975
|
29/09/2023
|
DEVI SINGH
|
1745006WL032471
|
DEVI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006000NRG24290920230914976
|
29/09/2023
|
parvati
|
1745006WL032471
|
parvati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-029-001/868
(MOHTARA)
|
1745006000NRG24290920230914979
|
29/09/2023
|
RAKESH SINGH
|
1745006WL032471
|
RAKESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-029-001/869
(MOHTARA)
|
1745006000NRG24290920230914981
|
29/09/2023
|
MEERA BAI
|
1745006WL032471
|
MEERA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJIYA
|
MP-45-006-029-001/880
(MOHTARA)
|
1745006000NRG24290920230914983
|
29/09/2023
|
JEEVAN SINGH
|
1745006WL032471
|
JEEVAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-005-001/300-A
(RAITWAR)
|
1745006000NRG24280920230909927
|
29/09/2023
|
MADHURI DEVI
|
1745006WL032312
|
MADHURI DEVI
|
00354
|
PUNB0233900
|
100
|
100
|
Processed
|
09/11/2023
|
|
295353339
|
|
MADHURIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-011-001/100
(SENGUDA)
|
1745006000NRG24290920230914907
|
29/09/2023
|
DEELIP SINGH
|
1745006WL032470
|
DEELIP SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
DEELIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-011-001/226
(SENGUDA)
|
1745006000NRG24290920230914908
|
29/09/2023
|
USABAI
|
1745006WL032470
|
USABAI
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
09/11/2023
|
|
295353339
|
|
USABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-011-001/372
(SENGUDA)
|
1745006000NRG24290920230914910
|
29/09/2023
|
Devki bai
|
1745006WL032470
|
Devki bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
Devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-011-001/372
(SENGUDA)
|
1745006000NRG24290920230914909
|
29/09/2023
|
RAJESH
|
1745006WL032470
|
RAJESH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-011-001/54
(SENGUDA)
|
1745006000NRG24290920230914911
|
29/09/2023
|
Kamla bai
|
1745006WL032470
|
Kamla bai
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
09/11/2023
|
|
295353339
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-011-001/55
(SENGUDA)
|
1745006000NRG24290920230914912
|
29/09/2023
|
PANSARIYA
|
1745006WL032470
|
PANSARIYA
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
09/11/2023
|
|
295353339
|
|
PANSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-011-001/57
(SENGUDA)
|
1745006000NRG24290920230914914
|
29/09/2023
|
SHASHI
|
1745006WL032470
|
SHASHI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-011-001/57
(SENGUDA)
|
1745006000NRG24290920230914913
|
29/09/2023
|
TULSHI BAI
|
1745006WL032470
|
TULSHI BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
TULSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-011-001/573
(SENGUDA)
|
1745006000NRG24290920230914915
|
29/09/2023
|
sarasvati kurcham
|
1745006WL032470
|
sarasvati kurcham
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
sarasvatikurcham
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-011-001/576
(SENGUDA)
|
1745006000NRG24290920230914916
|
29/09/2023
|
HEMLI BAI
|
1745006WL032470
|
HEMLI BAI
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
09/11/2023
|
|
295353339
|
|
HEMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-011-001/578
(SENGUDA)
|
1745006000NRG24290920230914918
|
29/09/2023
|
SHIVVATI
|
1745006WL032470
|
SHIVVATI
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIVVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-011-001/579
(SENGUDA)
|
1745006000NRG24290920230914919
|
29/09/2023
|
MEENA DEVI
|
1745006WL032470
|
MEENA DEVI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
MEENADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-011-001/582
(SENGUDA)
|
1745006000NRG24290920230914920
|
29/09/2023
|
MANEESH
|
1745006WL032470
|
MANEESH
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
09/11/2023
|
|
295353339
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARANJIYA
|
MP-45-006-011-001/66
(SENGUDA)
|
1745006000NRG24290920230914922
|
29/09/2023
|
BEERSO NETAM
|
1745006WL032470
|
BEERSO NETAM
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
09/11/2023
|
|
295353339
|
|
BEERSONETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-011-001/66
(SENGUDA)
|
1745006000NRG24290920230914921
|
29/09/2023
|
SOANU SINGH
|
1745006WL032470
|
SOANU SINGH
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
09/11/2023
|
|
295353339
|
|
SOANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-011-001/68
(SENGUDA)
|
1745006000NRG24290920230914923
|
29/09/2023
|
CHAITRAM
|
1745006WL032470
|
CHAITRAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-011-001/70
(SENGUDA)
|
1745006000NRG24290920230914924
|
29/09/2023
|
JAGMOHAN
|
1745006WL032470
|
JAGMOHAN
|
00354
|
PUNB0233900
|
1050
|
1050
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-011-001/71
(SENGUDA)
|
1745006000NRG24290920230914925
|
29/09/2023
|
samartin bai
|
1745006WL032470
|
samartin bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
samartinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-011-001/72
(SENGUDA)
|
1745006000NRG24290920230914926
|
29/09/2023
|
Indarjeet
|
1745006WL032470
|
Indarjeet
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
Indarjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-011-001/72
(SENGUDA)
|
1745006000NRG24290920230914927
|
29/09/2023
|
Saroj Bai
|
1745006WL032470
|
Saroj Bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
SarojBai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-011-001/73
(SENGUDA)
|
1745006000NRG24290920230914928
|
29/09/2023
|
MANJEET
|
1745006WL032470
|
MANJEET
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
295353339
|
|
MANJEET
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-011-001/97
(SENGUDA)
|
1745006000NRG24290920230914929
|
29/09/2023
|
SIVA BAI
|
1745006WL032470
|
SIVA BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
SIVABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-011-001/97-A
(SENGUDA)
|
1745006000NRG24290920230914930
|
29/09/2023
|
DEEPA BAI
|
1745006WL032470
|
DEEPA BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
09/11/2023
|
|
295353339
|
|
DEEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-011-001/98
(SENGUDA)
|
1745006000NRG24290920230914931
|
29/09/2023
|
PUSAW
|
1745006WL032470
|
PUSAW
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
09/11/2023
|
|
295353339
|
|
PUSAW
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-011-002/39
(SENGUDA)
|
1745006000NRG24290920230914933
|
29/09/2023
|
MANKALI BAI
|
1745006WL032470
|
MANKALI BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
MANKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-011-002/64
(SENGUDA)
|
1745006000NRG24290920230914935
|
29/09/2023
|
MANATEE BAI
|
1745006WL032470
|
MANATEE BAI
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
09/11/2023
|
|
295353339
|
|
MANATEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-011-002/64
(SENGUDA)
|
1745006000NRG24290920230914934
|
29/09/2023
|
SONSINGH
|
1745006WL032470
|
SONSINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
295353339
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-017-003/18
(MANIKPUR)
|
1745006017NRG24280920230910697
|
29/09/2023
|
PREMWATI
|
1745006017WL032334
|
PREMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-017-003/36-B
(MANIKPUR)
|
1745006017NRG24280920230910712
|
29/09/2023
|
SHVPRASAD
|
1745006017WL032334
|
SHVPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-029-001/51-B
(MOHTARA)
|
1745006000NRG24290920230914951
|
29/09/2023
|
RAMWATI MAHOBE
|
1745006WL032471
|
RAMWATI MAHOBE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAMWATIMAHOBE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-033-001/12-A
(GARKAMATTA)
|
1745006033NRG24280920230910891
|
29/09/2023
|
DWARKA
|
1745006033WL032344
|
DWARKA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
295353339
|
|
DWARKA
|
BANK OF INDIA(508505)
|
|
150
|
KARANJIYA
|
MP-45-006-035-003/232
(BARBASPUR MAL)
|
1745006000NRG24280920230911566
|
29/09/2023
|
Mangal Singh
|
1745006WL032369
|
Mangal Singh
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
MangalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26060
|
26060
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/577
(SENGUDA)
|
1745006000NRG24290920230914917
|
29/09/2023
|
SASVAT KUMAR
|
1745006WL032470
|
SASVAT KUMAR
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
295353339
|
|
SASVATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/99
(SENGUDA)
|
1745006000NRG24290920230914932
|
29/09/2023
|
Javitree
|
1745006WL032470
|
Javitree
|
00415
|
SBIN0013645
|
210
|
210
|
Processed
|
10/11/2023
|
|
295353339
|
|
Javitree
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJIYA
|
MP-45-006-017-003/133-A
(MANIKPUR)
|
1745006017NRG24280920230910678
|
29/09/2023
|
NARBAD SINGH
|
1745006017WL032334
|
NARBAD SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-017-003/44-B
(MANIKPUR)
|
1745006017NRG24280920230910716
|
29/09/2023
|
parmanand
|
1745006017WL032334
|
parmanand
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295353339
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJIYA
|
MP-45-006-029-001/869
(MOHTARA)
|
1745006000NRG24290920230914980
|
29/09/2023
|
HULKAR SINGH
|
1745006WL032471
|
HULKAR SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295353339
|
|
HULKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJIYA
|
MP-45-006-035-003/198
(BARBASPUR MAL)
|
1745006000NRG24280920230911557
|
29/09/2023
|
KALAVATI BAI MARAVI
|
1745006WL032369
|
KALAVATI BAI MARAVI
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
10/11/2023
|
|
295353339
|
|
KALAVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJIYA
|
MP-45-006-035-003/256
(BARBASPUR MAL)
|
1745006000NRG24280920230911578
|
29/09/2023
|
REETU
|
1745006WL032369
|
REETU
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
10/11/2023
|
|
295353339
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJIYA
|
MP-45-006-035-003/337
(BARBASPUR MAL)
|
1745006000NRG24280920230911606
|
29/09/2023
|
premshah
|
1745006WL032369
|
premshah
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
10/11/2023
|
|
295353339
|
|
premshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
159
|
KARANJIYA
|
MP-45-006-029-001/999-A
(MOHTARA)
|
1745006000NRG24290920230914984
|
29/09/2023
|
dharam
|
1745006WL032471
|
dharam
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
KARANJIYA
|
MP-45-006-017-002/19-C
(MANIKPUR)
|
1745006017NRG24280920230910671
|
29/09/2023
|
Raj
|
1745006017WL032334
|
Raj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
Raj
|
KARNATAKA BANK LTD(607270)
|
|
161
|
KARANJIYA
|
MP-45-006-017-003/122-A
(MANIKPUR)
|
1745006017NRG24280920230910675
|
29/09/2023
|
PARKASH
|
1745006017WL032334
|
PARKASH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
PARKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARANJIYA
|
MP-45-006-029-001/866-A
(MOHTARA)
|
1745006000NRG24290920230914978
|
29/09/2023
|
JEEVAN VATI
|
1745006WL032471
|
JEEVAN VATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
JEEVANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARANJIYA
|
MP-45-006-029-001/866-A
(MOHTARA)
|
1745006000NRG24290920230914977
|
29/09/2023
|
JEEVAN VATI
|
1745006WL032471
|
JEEVAN VATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295353339
|
|
JEEVANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-035-003/239
(BARBASPUR MAL)
|
1745006000NRG24280920230911571
|
29/09/2023
|
SUBBE LAL
|
1745006WL032369
|
SUBBE LAL
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SUBBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-035-003/249
(BARBASPUR MAL)
|
1745006000NRG24280920230911574
|
29/09/2023
|
KUNWAR SINGH
|
1745006WL032369
|
KUNWAR SINGH
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-035-003/259
(BARBASPUR MAL)
|
1745006000NRG24280920230911581
|
29/09/2023
|
LALEETA BAI
|
1745006WL032369
|
LALEETA BAI
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
LALEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-035-003/261
(BARBASPUR MAL)
|
1745006000NRG24280920230911584
|
29/09/2023
|
SHIVWATI BAI
|
1745006WL032369
|
SHIVWATI BAI
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-035-003/283
(BARBASPUR MAL)
|
1745006000NRG24280920230911596
|
29/09/2023
|
SHIVLAL
|
1745006WL032369
|
SHIVLAL
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-035-003/332
(BARBASPUR MAL)
|
1745006000NRG24280920230911601
|
29/09/2023
|
VINOD
|
1745006WL032369
|
VINOD
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
10/11/2023
|
|
295353339
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJIYA
|
MP-45-006-035-003/337
(BARBASPUR MAL)
|
1745006000NRG24280920230911603
|
29/09/2023
|
RAMSAJEEVAN
|
1745006WL032369
|
RAMSAJEEVAN
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAMSAJEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
171
|
KARANJIYA
|
MP-45-006-033-001/106
(GARKAMATTA)
|
1745006033NRG24280920230910893
|
29/09/2023
|
AJAY SINGH
|
1745006033WL032346
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
295353339
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-033-001/106
(GARKAMATTA)
|
1745006033NRG24280920230910892
|
29/09/2023
|
AJAY SINGH
|
1745006033WL032345
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
295353339
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-035-003/135
(BARBASPUR MAL)
|
1745006000NRG24280920230911551
|
29/09/2023
|
NEMWATI
|
1745006WL032369
|
NEMWATI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
NEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-035-003/135
(BARBASPUR MAL)
|
1745006000NRG24280920230911550
|
29/09/2023
|
RAJESH SINGH
|
1745006WL032369
|
RAJESH SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-035-003/194
(BARBASPUR MAL)
|
1745006000NRG24280920230911553
|
29/09/2023
|
puneeta bai
|
1745006WL032369
|
puneeta bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
puneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-035-003/194
(BARBASPUR MAL)
|
1745006000NRG24280920230911552
|
29/09/2023
|
shivcharan
|
1745006WL032369
|
shivcharan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
shivcharan
|
CANARA BANK(508532)
|
|
177
|
KARANJIYA
|
MP-45-006-035-003/196
(BARBASPUR MAL)
|
1745006000NRG24280920230911555
|
29/09/2023
|
BALASIYA BAI
|
1745006WL032369
|
BALASIYA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
BALASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-035-003/196
(BARBASPUR MAL)
|
1745006000NRG24280920230911554
|
29/09/2023
|
SHIV BHAJAN
|
1745006WL032369
|
SHIV BHAJAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIVBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-035-003/200
(BARBASPUR MAL)
|
1745006000NRG24280920230911558
|
29/09/2023
|
DHANIRAM
|
1745006WL032369
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-035-003/201
(BARBASPUR MAL)
|
1745006000NRG24280920230911559
|
29/09/2023
|
RAJENDRA
|
1745006WL032369
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-035-003/201
(BARBASPUR MAL)
|
1745006000NRG24280920230911560
|
29/09/2023
|
SUSHEELA
|
1745006WL032369
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-035-003/202
(BARBASPUR MAL)
|
1745006000NRG24280920230911562
|
29/09/2023
|
BELA BAI
|
1745006WL032369
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-035-003/202
(BARBASPUR MAL)
|
1745006000NRG24280920230911561
|
29/09/2023
|
KUNDAN SINGH
|
1745006WL032369
|
KUNDAN SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-035-003/203
(BARBASPUR MAL)
|
1745006000NRG24280920230911563
|
29/09/2023
|
PUSPA BAI
|
1745006WL032369
|
PUSPA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
10/11/2023
|
|
295353339
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJIYA
|
MP-45-006-035-003/226
(BARBASPUR MAL)
|
1745006000NRG24280920230911564
|
29/09/2023
|
SAMARTIN BAI
|
1745006WL032369
|
SAMARTIN BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SAMARTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-035-003/231
(BARBASPUR MAL)
|
1745006000NRG24280920230911565
|
29/09/2023
|
AMRAT SINGH
|
1745006WL032369
|
AMRAT SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
AMRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-035-003/233
(BARBASPUR MAL)
|
1745006000NRG24280920230911567
|
29/09/2023
|
IMLA BAI
|
1745006WL032369
|
IMLA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-035-003/235-A
(BARBASPUR MAL)
|
1745006000NRG24280920230911568
|
29/09/2023
|
SUSHMA BAI
|
1745006WL032369
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-035-003/237
(BARBASPUR MAL)
|
1745006000NRG24280920230911569
|
29/09/2023
|
GORE LAL
|
1745006WL032369
|
GORE LAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-035-003/237
(BARBASPUR MAL)
|
1745006000NRG24280920230911570
|
29/09/2023
|
HIRMAT BAI
|
1745006WL032369
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-035-003/246
(BARBASPUR MAL)
|
1745006000NRG24280920230911572
|
29/09/2023
|
BHANWAR SINGH
|
1745006WL032369
|
BHANWAR SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
BHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-035-003/252
(BARBASPUR MAL)
|
1745006000NRG24280920230911575
|
29/09/2023
|
SAKUNTLA BAI
|
1745006WL032369
|
SAKUNTLA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-035-003/255
(BARBASPUR MAL)
|
1745006000NRG24280920230911576
|
29/09/2023
|
GYANWATI
|
1745006WL032369
|
GYANWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
GYANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-035-003/257
(BARBASPUR MAL)
|
1745006000NRG24280920230911580
|
29/09/2023
|
PREMWATI BAI
|
1745006WL032369
|
PREMWATI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
PREMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-035-003/257
(BARBASPUR MAL)
|
1745006000NRG24280920230911579
|
29/09/2023
|
UMASANKAR
|
1745006WL032369
|
UMASANKAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
UMASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-035-003/261
(BARBASPUR MAL)
|
1745006000NRG24280920230911582
|
29/09/2023
|
PAVAN SINGH
|
1745006WL032369
|
PAVAN SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
PAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-035-003/261
(BARBASPUR MAL)
|
1745006000NRG24280920230911583
|
29/09/2023
|
RAMWATI BAI
|
1745006WL032369
|
RAMWATI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-035-003/269
(BARBASPUR MAL)
|
1745006000NRG24280920230911586
|
29/09/2023
|
FILOJ BAI
|
1745006WL032369
|
FILOJ BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
FILOJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-035-003/269
(BARBASPUR MAL)
|
1745006000NRG24280920230911585
|
29/09/2023
|
KHEM SINGH
|
1745006WL032369
|
KHEM SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
KHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-035-003/270
(BARBASPUR MAL)
|
1745006000NRG24280920230911587
|
29/09/2023
|
PANCHWATI BAI
|
1745006WL032369
|
PANCHWATI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
PANCHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-035-003/276
(BARBASPUR MAL)
|
1745006000NRG24280920230911588
|
29/09/2023
|
LAMIYA BAI
|
1745006WL032369
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-035-003/279
(BARBASPUR MAL)
|
1745006000NRG24280920230911589
|
29/09/2023
|
GANGA RAM
|
1745006WL032369
|
GANGA RAM
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-035-003/280
(BARBASPUR MAL)
|
1745006000NRG24280920230911590
|
29/09/2023
|
LEELA BAI
|
1745006WL032369
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-035-003/281
(BARBASPUR MAL)
|
1745006000NRG24280920230911592
|
29/09/2023
|
Bajrahin
|
1745006WL032369
|
Bajrahin
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
Bajrahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-035-003/281
(BARBASPUR MAL)
|
1745006000NRG24280920230911591
|
29/09/2023
|
SHIYARAM
|
1745006WL032369
|
SHIYARAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SHIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-035-003/281-A
(BARBASPUR MAL)
|
1745006000NRG24280920230911594
|
29/09/2023
|
BABLI BAI
|
1745006WL032369
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-035-003/281-A
(BARBASPUR MAL)
|
1745006000NRG24280920230911593
|
29/09/2023
|
SATRUGHAN
|
1745006WL032369
|
SATRUGHAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
SATRUGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-035-003/282-A
(BARBASPUR MAL)
|
1745006000NRG24280920230911595
|
29/09/2023
|
AMARNATH
|
1745006WL032369
|
AMARNATH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
295353339
|
|
AMARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-035-003/285
(BARBASPUR MAL)
|
1745006000NRG24280920230911597
|
29/09/2023
|
MITHAI LAL
|
1745006WL032369
|
MITHAI LAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
MITHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-035-003/286
(BARBASPUR MAL)
|
1745006000NRG24280920230911598
|
29/09/2023
|
PARWATI BAI
|
1745006WL032369
|
PARWATI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-035-003/331
(BARBASPUR MAL)
|
1745006000NRG24280920230911599
|
29/09/2023
|
VIJAY KUMAR
|
1745006WL032369
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANJIYA
|
MP-45-006-035-003/332
(BARBASPUR MAL)
|
1745006000NRG24280920230911600
|
29/09/2023
|
LAMU SINGH
|
1745006WL032369
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-035-003/334
(BARBASPUR MAL)
|
1745006000NRG24280920230911602
|
29/09/2023
|
PUHUP SINGH
|
1745006WL032369
|
PUHUP SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
PUHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-035-003/337
(BARBASPUR MAL)
|
1745006000NRG24280920230911605
|
29/09/2023
|
DURGA BAI
|
1745006WL032369
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANJIYA
|
MP-45-006-035-003/337
(BARBASPUR MAL)
|
1745006000NRG24280920230911604
|
29/09/2023
|
MEENA BAI
|
1745006WL032369
|
MEENA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-035-003/338
(BARBASPUR MAL)
|
1745006000NRG24280920230911608
|
29/09/2023
|
RAJENDRA
|
1745006WL032369
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-035-003/338
(BARBASPUR MAL)
|
1745006000NRG24280920230911607
|
29/09/2023
|
TIHRO BAI
|
1745006WL032369
|
TIHRO BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
295353339
|
|
TIHROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228260
|
228260
|
|
|
|
|
|
|
|