|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-029-001/28-A
(MOHTARA)
|
1745006029NRG24041020230940751
|
04/10/2023
|
CHAMPA BAI
|
1745006029WL033354
|
CHAMPA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/28-A
(MOHTARA)
|
1745006029NRG24041020230940752
|
04/10/2023
|
SURESH SINGH
|
1745006029WL033354
|
SURESH SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
10/11/2023
|
|
291341234
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/288
(MOHTARA)
|
1745006029NRG24041020230940753
|
04/10/2023
|
phulariya
|
1745006029WL033354
|
phulariya
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
phulariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/788-A
(MOHTARA)
|
1745006029NRG24041020230940784
|
04/10/2023
|
Satyawati
|
1745006029WL033354
|
Satyawati
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
Satyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/791-A
(MOHTARA)
|
1745006029NRG24041020230940785
|
04/10/2023
|
CHINTA VATI
|
1745006029WL033354
|
CHINTA VATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHINTAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/792-A
(MOHTARA)
|
1745006029NRG24041020230940788
|
04/10/2023
|
rajendra
|
1745006029WL033354
|
rajendra
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/794-A
(MOHTARA)
|
1745006029NRG24041020230940790
|
04/10/2023
|
surendra
|
1745006029WL033354
|
surendra
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/878-A
(MOHTARA)
|
1745006029NRG24041020230940796
|
04/10/2023
|
MEERA
|
1745006029WL033354
|
MEERA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/230
(JUGDEHI)
|
1745006006NRG24041020230939504
|
04/10/2023
|
ghaliya bai
|
1745006006WL033312
|
ghaliya bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
ghaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/241
(JUGDEHI)
|
1745006006NRG24041020230939506
|
04/10/2023
|
SHUKHLAL
|
1745006006WL033312
|
SHUKHLAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/245-B
(JUGDEHI)
|
1745006006NRG24041020230939508
|
04/10/2023
|
KAMLESHVARI
|
1745006006WL033312
|
KAMLESHVARI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
KAMLESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/251
(JUGDEHI)
|
1745006006NRG24041020230939509
|
04/10/2023
|
KARASNA BAI
|
1745006006WL033312
|
KARASNA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
KARASNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/262
(JUGDEHI)
|
1745006006NRG24041020230939511
|
04/10/2023
|
SANEERAM
|
1745006006WL033312
|
SANEERAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
SANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/263
(JUGDEHI)
|
1745006006NRG24041020230939513
|
04/10/2023
|
MAHRU SINGH
|
1745006006WL033312
|
MAHRU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/263
(JUGDEHI)
|
1745006006NRG24041020230939512
|
04/10/2023
|
MAHRU SINGH
|
1745006006WL033312
|
MAHRU SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/266
(JUGDEHI)
|
1745006006NRG24041020230939515
|
04/10/2023
|
JAIYAPAL
|
1745006006WL033312
|
JAIYAPAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
JAIYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/270
(JUGDEHI)
|
1745006006NRG24041020230939517
|
04/10/2023
|
AGAN BAI
|
1745006006WL033312
|
AGAN BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
AGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/274
(JUGDEHI)
|
1745006006NRG24041020230939518
|
04/10/2023
|
USHA BAI
|
1745006006WL033312
|
USHA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/275
(JUGDEHI)
|
1745006006NRG24041020230939519
|
04/10/2023
|
BHANU
|
1745006006WL033312
|
BHANU
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/275
(JUGDEHI)
|
1745006006NRG24041020230939520
|
04/10/2023
|
KOSLIYA
|
1745006006WL033312
|
KOSLIYA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
KOSLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/276
(JUGDEHI)
|
1745006006NRG24041020230939522
|
04/10/2023
|
DULASH BAI
|
1745006006WL033312
|
DULASH BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
DULASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/276
(JUGDEHI)
|
1745006006NRG24041020230939521
|
04/10/2023
|
SURESH
|
1745006006WL033312
|
SURESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-006-001/279
(JUGDEHI)
|
1745006006NRG24041020230939523
|
04/10/2023
|
UDAY SINGH
|
1745006006WL033312
|
UDAY SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-006-001/284
(JUGDEHI)
|
1745006006NRG24041020230939525
|
04/10/2023
|
SUDESH SINGH
|
1745006006WL033312
|
SUDESH SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-006-001/286-A
(JUGDEHI)
|
1745006006NRG24041020230939527
|
04/10/2023
|
Magleshvari
|
1745006006WL033312
|
Magleshvari
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
Magleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-006-001/288
(JUGDEHI)
|
1745006006NRG24041020230939529
|
04/10/2023
|
PARAMBATI
|
1745006006WL033312
|
PARAMBATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
PARAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-006-001/290
(JUGDEHI)
|
1745006006NRG24041020230939531
|
04/10/2023
|
SUKHAL VATI
|
1745006006WL033312
|
SUKHAL VATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUKHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-006-002/1
(JUGDEHI)
|
1745006006NRG24041020230939458
|
04/10/2023
|
JAMUNA
|
1745006006WL033310
|
JAMUNA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-006-002/11
(JUGDEHI)
|
1745006006NRG24041020230939459
|
04/10/2023
|
BASORI SINGH
|
1745006006WL033310
|
BASORI SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
BASORISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
KARANJIYA
|
MP-45-006-006-002/12
(JUGDEHI)
|
1745006006NRG24041020230939460
|
04/10/2023
|
CHEN SINGH
|
1745006006WL033310
|
CHEN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-006-002/13
(JUGDEHI)
|
1745006006NRG24041020230939461
|
04/10/2023
|
RAMRATAN SINGH
|
1745006006WL033310
|
RAMRATAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAMRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-006-002/15
(JUGDEHI)
|
1745006006NRG24041020230939462
|
04/10/2023
|
SUBHRAN BAI
|
1745006006WL033310
|
SUBHRAN BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUBHRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-006-002/16
(JUGDEHI)
|
1745006006NRG24041020230939463
|
04/10/2023
|
UTAM SINGH
|
1745006006WL033310
|
UTAM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
UTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-006-002/17
(JUGDEHI)
|
1745006006NRG24041020230939464
|
04/10/2023
|
DEV SINGH
|
1745006006WL033310
|
DEV SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-006-002/22
(JUGDEHI)
|
1745006006NRG24041020230939465
|
04/10/2023
|
CHAITU SINGH
|
1745006006WL033310
|
CHAITU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-006-002/22
(JUGDEHI)
|
1745006006NRG24041020230939466
|
04/10/2023
|
NANMUHEE BAI
|
1745006006WL033310
|
NANMUHEE BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
NANMUHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-006-002/33
(JUGDEHI)
|
1745006006NRG24041020230939470
|
04/10/2023
|
BUDHVARYA
|
1745006006WL033310
|
BUDHVARYA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
BUDHVARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-006-002/36
(JUGDEHI)
|
1745006006NRG24041020230939472
|
04/10/2023
|
SHOHAN
|
1745006006WL033310
|
SHOHAN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-006-002/39
(JUGDEHI)
|
1745006006NRG24041020230939473
|
04/10/2023
|
KAMLA BAI
|
1745006006WL033310
|
KAMLA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-006-002/41
(JUGDEHI)
|
1745006006NRG24041020230939474
|
04/10/2023
|
RAMMU SINGH
|
1745006006WL033310
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-006-002/42
(JUGDEHI)
|
1745006006NRG24041020230939475
|
04/10/2023
|
KAMLA BAI
|
1745006006WL033310
|
KAMLA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-006-002/44
(JUGDEHI)
|
1745006006NRG24041020230939476
|
04/10/2023
|
BHAGVATIYA BAI
|
1745006006WL033310
|
BHAGVATIYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHAGVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-006-002/46
(JUGDEHI)
|
1745006006NRG24041020230939477
|
04/10/2023
|
LAMIYA BAI
|
1745006006WL033310
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-006-002/47
(JUGDEHI)
|
1745006006NRG24041020230939478
|
04/10/2023
|
PARSOTAM SINGH
|
1745006006WL033311
|
PARSOTAM SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
PARSOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-006-002/49
(JUGDEHI)
|
1745006006NRG24041020230939479
|
04/10/2023
|
RAMPRASHAD
|
1745006006WL033311
|
RAMPRASHAD
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-006-002/50
(JUGDEHI)
|
1745006006NRG24041020230939480
|
04/10/2023
|
MULIYA BAI
|
1745006006WL033311
|
MULIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-006-002/52
(JUGDEHI)
|
1745006006NRG24041020230939482
|
04/10/2023
|
MAHRAJPATI
|
1745006006WL033311
|
MAHRAJPATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAHRAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-006-002/52
(JUGDEHI)
|
1745006006NRG24041020230939481
|
04/10/2023
|
MAHRAJPATI
|
1745006006WL033311
|
MAHRAJPATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAHRAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-006-002/53
(JUGDEHI)
|
1745006006NRG24041020230939483
|
04/10/2023
|
KOTA BAI
|
1745006006WL033311
|
KOTA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-006-002/57
(JUGDEHI)
|
1745006006NRG24041020230939485
|
04/10/2023
|
MANOHER SINGH
|
1745006006WL033311
|
MANOHER SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
MANOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-006-002/58
(JUGDEHI)
|
1745006006NRG24041020230939486
|
04/10/2023
|
SAMPAT
|
1745006006WL033311
|
SAMPAT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-006-002/61
(JUGDEHI)
|
1745006006NRG24041020230939487
|
04/10/2023
|
KOSALIYA BAI
|
1745006006WL033311
|
KOSALIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-006-002/65
(JUGDEHI)
|
1745006006NRG24041020230939488
|
04/10/2023
|
RAJENDRA
|
1745006006WL033311
|
RAJENDRA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-006-002/65
(JUGDEHI)
|
1745006006NRG24041020230939489
|
04/10/2023
|
SANTOSHI
|
1745006006WL033311
|
SANTOSHI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-006-002/67
(JUGDEHI)
|
1745006006NRG24041020230939490
|
04/10/2023
|
CHAINVATI
|
1745006006WL033311
|
CHAINVATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-006-002/68
(JUGDEHI)
|
1745006006NRG24041020230939492
|
04/10/2023
|
SHIVKUMAR
|
1745006006WL033311
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-006-002/68
(JUGDEHI)
|
1745006006NRG24041020230939491
|
04/10/2023
|
SIVKUMAR
|
1745006006WL033311
|
SIVKUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-006-002/7
(JUGDEHI)
|
1745006006NRG24041020230939493
|
04/10/2023
|
DHANU SINGH
|
1745006006WL033311
|
DHANU SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-006-002/7
(JUGDEHI)
|
1745006006NRG24041020230939494
|
04/10/2023
|
RAMBAI
|
1745006006WL033311
|
RAMBAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-006-002/74
(JUGDEHI)
|
1745006006NRG24041020230939496
|
04/10/2023
|
KHUSHEE LAL
|
1745006006WL033311
|
KHUSHEE LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
KHUSHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-006-002/80-A
(JUGDEHI)
|
1745006006NRG24041020230939498
|
04/10/2023
|
AMINA
|
1745006006WL033311
|
AMINA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
AMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-006-002/80-A
(JUGDEHI)
|
1745006006NRG24041020230939497
|
04/10/2023
|
SHARIYA
|
1745006006WL033311
|
SHARIYA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-006-002/85-C
(JUGDEHI)
|
1745006006NRG24041020230939499
|
04/10/2023
|
MANGAL
|
1745006006WL033311
|
MANGAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-006-002/86-A
(JUGDEHI)
|
1745006006NRG24041020230939501
|
04/10/2023
|
sanjay
|
1745006006WL033311
|
sanjay
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-006-002/86-A
(JUGDEHI)
|
1745006006NRG24041020230939500
|
04/10/2023
|
SANJAY SINGH
|
1745006006WL033311
|
SANJAY SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-006-002/89-A
(JUGDEHI)
|
1745006006NRG24041020230939502
|
04/10/2023
|
CHAMRA
|
1745006006WL033311
|
CHAMRA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-006-002/91-A
(JUGDEHI)
|
1745006006NRG24041020230939503
|
04/10/2023
|
AMAR SINGH
|
1745006006WL033311
|
AMAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-019-001/2
(SADWACHHAPAR)
|
1745006019NRG24041020230940725
|
04/10/2023
|
PRAMOD
|
1745006019WL033353
|
PRAMOD
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-019-001/24
(SADWACHHAPAR)
|
1745006019NRG24041020230940726
|
04/10/2023
|
PREETAM DAS
|
1745006019WL033353
|
PREETAM DAS
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
PREETAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-019-001/246
(SADWACHHAPAR)
|
1745006019NRG24041020230940727
|
04/10/2023
|
SUKRIT DAS
|
1745006019WL033353
|
SUKRIT DAS
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUKRITDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-019-001/31
(SADWACHHAPAR)
|
1745006019NRG24041020230940728
|
04/10/2023
|
SUNEETA BAI
|
1745006019WL033353
|
SUNEETA BAI
|
00089
|
CBIN0282713
|
212
|
212
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-019-001/328
(SADWACHHAPAR)
|
1745006019NRG24041020230940729
|
04/10/2023
|
SADHNA BAI
|
1745006019WL033353
|
SADHNA BAI
|
00089
|
CBIN0282713
|
212
|
212
|
Processed
|
09/11/2023
|
|
291341234
|
|
SADHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-019-001/331
(SADWACHHAPAR)
|
1745006019NRG24041020230940730
|
04/10/2023
|
PREMLAL
|
1745006019WL033353
|
PREMLAL
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-019-001/48
(SADWACHHAPAR)
|
1745006019NRG24041020230940732
|
04/10/2023
|
GANESH
|
1745006019WL033353
|
GANESH
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-019-001/49-A
(SADWACHHAPAR)
|
1745006019NRG24041020230940733
|
04/10/2023
|
INDAL JHARIYA
|
1745006019WL033353
|
INDAL JHARIYA
|
00089
|
CBIN0282713
|
424
|
424
|
Processed
|
09/11/2023
|
|
291341234
|
|
INDALJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARANJIYA
|
MP-45-006-019-001/52
(SADWACHHAPAR)
|
1745006019NRG24041020230940734
|
04/10/2023
|
MANBODHEE
|
1745006019WL033353
|
MANBODHEE
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
MANBODHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-019-001/72
(SADWACHHAPAR)
|
1745006019NRG24041020230940737
|
04/10/2023
|
NITYANAD
|
1745006019WL033353
|
NITYANAD
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
NITYANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-019-001/73
(SADWACHHAPAR)
|
1745006019NRG24041020230940738
|
04/10/2023
|
SUMRAN DAS JHARIYA
|
1745006019WL033353
|
SUMRAN DAS JHARIYA
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUMRANDASJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-019-001/75
(SADWACHHAPAR)
|
1745006019NRG24041020230940739
|
04/10/2023
|
KAWISWAR DAS
|
1745006019WL033353
|
KAWISWAR DAS
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
KAWISWARDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
KARANJIYA
|
MP-45-006-019-001/79
(SADWACHHAPAR)
|
1745006019NRG24041020230940741
|
04/10/2023
|
MAMTA BAI
|
1745006019WL033353
|
MAMTA BAI
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-019-001/8
(SADWACHHAPAR)
|
1745006019NRG24041020230940742
|
04/10/2023
|
MAHENDRA
|
1745006019WL033353
|
MAHENDRA
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-019-001/88
(SADWACHHAPAR)
|
1745006019NRG24041020230940744
|
04/10/2023
|
MAHESH
|
1745006019WL033353
|
MAHESH
|
00089
|
CBIN0282713
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-019-001/91
(SADWACHHAPAR)
|
1745006019NRG24041020230940746
|
04/10/2023
|
DVRAKIBAI INDRAJIT BANSAL
|
1745006019WL033353
|
DVRAKIBAI INDRAJIT BANSAL
|
00089
|
CBIN0282713
|
212
|
212
|
Processed
|
09/11/2023
|
|
291341234
|
|
DVRAKIBAIINDRAJITBANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-019-001/91
(SADWACHHAPAR)
|
1745006019NRG24041020230940745
|
04/10/2023
|
INDRJEET
|
1745006019WL033353
|
INDRJEET
|
00089
|
CBIN0282713
|
212
|
212
|
Processed
|
09/11/2023
|
|
291341234
|
|
INDRJEET
|
IDBI BANK(607095)
|
|
85
|
KARANJIYA
|
MP-45-006-019-001/97
(SADWACHHAPAR)
|
1745006019NRG24041020230940748
|
04/10/2023
|
KULDEEP
|
1745006019WL033353
|
KULDEEP
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-019-001/97
(SADWACHHAPAR)
|
1745006019NRG24041020230940749
|
04/10/2023
|
REKHA BAI
|
1745006019WL033353
|
REKHA BAI
|
00089
|
CBIN0282713
|
212
|
212
|
Processed
|
09/11/2023
|
|
291341234
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/587
(MOHTARA)
|
1745006029NRG24041020230940754
|
04/10/2023
|
SANTOSH
|
1745006029WL033354
|
SANTOSH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/597
(MOHTARA)
|
1745006029NRG24041020230940755
|
04/10/2023
|
BUSHRAM
|
1745006029WL033354
|
BUSHRAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/599-A
(MOHTARA)
|
1745006029NRG24041020230940756
|
04/10/2023
|
SHUKRAM
|
1745006029WL033354
|
SHUKRAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/605
(MOHTARA)
|
1745006029NRG24041020230940760
|
04/10/2023
|
RAMKALI
|
1745006029WL033354
|
RAMKALI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/608
(MOHTARA)
|
1745006029NRG24041020230940761
|
04/10/2023
|
RANJEETA
|
1745006029WL033354
|
RANJEETA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
RANJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/611
(MOHTARA)
|
1745006029NRG24041020230940762
|
04/10/2023
|
JAYRAM
|
1745006029WL033354
|
JAYRAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-029-001/612
(MOHTARA)
|
1745006029NRG24041020230940763
|
04/10/2023
|
BIRAJO
|
1745006029WL033354
|
BIRAJO
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-029-001/623
(MOHTARA)
|
1745006029NRG24041020230940764
|
04/10/2023
|
MUNNI BAI
|
1745006029WL033354
|
MUNNI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-029-001/624-A
(MOHTARA)
|
1745006029NRG24041020230940765
|
04/10/2023
|
Pritee baghel
|
1745006029WL033354
|
Pritee baghel
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
Priteebaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/639-A
(MOHTARA)
|
1745006029NRG24041020230940767
|
04/10/2023
|
SANTU LAL
|
1745006029WL033354
|
SANTU LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
10/11/2023
|
|
291341234
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/639-A
(MOHTARA)
|
1745006029NRG24041020230940766
|
04/10/2023
|
SANTU LAL
|
1745006029WL033354
|
SANTU LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-029-001/641
(MOHTARA)
|
1745006029NRG24041020230940768
|
04/10/2023
|
RAJJULAL
|
1745006029WL033354
|
RAJJULAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-029-001/740
(MOHTARA)
|
1745006029NRG24041020230940769
|
04/10/2023
|
JEMVATEE
|
1745006029WL033354
|
JEMVATEE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
JEMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-029-001/740-A
(MOHTARA)
|
1745006029NRG24041020230940770
|
04/10/2023
|
ASHOK
|
1745006029WL033354
|
ASHOK
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARANJIYA
|
MP-45-006-029-001/760
(MOHTARA)
|
1745006029NRG24041020230940772
|
04/10/2023
|
SATRUGHAN
|
1745006029WL033354
|
SATRUGHAN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-029-001/760
(MOHTARA)
|
1745006029NRG24041020230940771
|
04/10/2023
|
SATRUGHAN
|
1745006029WL033354
|
SATRUGHAN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/760-A
(MOHTARA)
|
1745006029NRG24041020230940773
|
04/10/2023
|
santoshi devi
|
1745006029WL033354
|
santoshi devi
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
santoshidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/767
(MOHTARA)
|
1745006029NRG24041020230940775
|
04/10/2023
|
AGARIYA
|
1745006029WL033354
|
AGARIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/767
(MOHTARA)
|
1745006029NRG24041020230940774
|
04/10/2023
|
AGARIYA
|
1745006029WL033354
|
AGARIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/768-B
(MOHTARA)
|
1745006029NRG24041020230940776
|
04/10/2023
|
budhram
|
1745006029WL033354
|
budhram
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-029-001/771
(MOHTARA)
|
1745006029NRG24041020230940777
|
04/10/2023
|
NANDU SINGH
|
1745006029WL033354
|
NANDU SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006029NRG24041020230940778
|
04/10/2023
|
CHINTARAM
|
1745006029WL033354
|
CHINTARAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-029-001/777
(MOHTARA)
|
1745006029NRG24041020230940780
|
04/10/2023
|
PATILAL
|
1745006029WL033354
|
PATILAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-029-001/777
(MOHTARA)
|
1745006029NRG24041020230940779
|
04/10/2023
|
PATILAL
|
1745006029WL033354
|
PATILAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-029-001/783
(MOHTARA)
|
1745006029NRG24041020230940782
|
04/10/2023
|
pacho bai
|
1745006029WL033354
|
pacho bai
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-029-001/788
(MOHTARA)
|
1745006029NRG24041020230940783
|
04/10/2023
|
SITA BAI
|
1745006029WL033354
|
SITA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-029-001/794-A
(MOHTARA)
|
1745006029NRG24041020230940789
|
04/10/2023
|
SURENDRA
|
1745006029WL033354
|
SURENDRA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
114
|
KARANJIYA
|
MP-45-006-029-001/797
(MOHTARA)
|
1745006029NRG24041020230940791
|
04/10/2023
|
PANCHAM SINGH
|
1745006029WL033354
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-029-001/801
(MOHTARA)
|
1745006029NRG24041020230940794
|
04/10/2023
|
AMIYA BAI
|
1745006029WL033354
|
AMIYA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
AMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARANJIYA
|
MP-45-006-029-001/837
(MOHTARA)
|
1745006029NRG24041020230940795
|
04/10/2023
|
LALSINGH
|
1745006029WL033354
|
LALSINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-029-002/127
(MOHTARA)
|
1745006029NRG24041020230940797
|
04/10/2023
|
BHUDHRAM SINGH
|
1745006029WL033354
|
BHUDHRAM SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-029-002/148
(MOHTARA)
|
1745006029NRG24041020230940801
|
04/10/2023
|
SADARAM SINGH
|
1745006029WL033354
|
SADARAM SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SADARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-029-002/196
(MOHTARA)
|
1745006029NRG24041020230940803
|
04/10/2023
|
BHAUDHA RAM
|
1745006029WL033354
|
BHAUDHA RAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHAUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-029-002/196
(MOHTARA)
|
1745006029NRG24041020230940802
|
04/10/2023
|
BHAUDHA RAM
|
1745006029WL033354
|
BHAUDHA RAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHAUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-029-002/216
(MOHTARA)
|
1745006029NRG24041020230940805
|
04/10/2023
|
CHHOTU SINGH
|
1745006029WL033354
|
CHHOTU SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46836
|
46836
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-029-002/196-A
(MOHTARA)
|
1745006029NRG24041020230940804
|
04/10/2023
|
REETU
|
1745006029WL033354
|
REETU
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-002-001/224-B
(RAMNAGAR)
|
1745006002NRG24041020230941712
|
04/10/2023
|
SHUSHILA
|
1745006002WL033383
|
SHUSHILA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291341234
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-002-001/242
(RAMNAGAR)
|
1745006002NRG24041020230941721
|
04/10/2023
|
pavan singh maravi
|
1745006002WL033383
|
pavan singh maravi
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
pavansinghmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-002-001/243-B
(RAMNAGAR)
|
1745006002NRG24041020230941722
|
04/10/2023
|
MAYA BAI
|
1745006002WL033383
|
MAYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-002-001/303-A
(RAMNAGAR)
|
1745006002NRG24041020230941723
|
04/10/2023
|
BUDHWARIYA
|
1745006002WL033383
|
BUDHWARIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
BUDHWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-002-002/139-B
(RAMNAGAR)
|
1745006002NRG24041020230941724
|
04/10/2023
|
Shivram
|
1745006002WL033383
|
Shivram
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-002-002/142-A
(RAMNAGAR)
|
1745006002NRG24041020230941725
|
04/10/2023
|
kamlesh
|
1745006002WL033383
|
kamlesh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-002-002/144
(RAMNAGAR)
|
1745006002NRG24041020230941928
|
04/10/2023
|
SARJU
|
1745006002WL033391
|
SARJU
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-002-002/158
(RAMNAGAR)
|
1745006002NRG24041020230941931
|
04/10/2023
|
Kashiram
|
1745006002WL033391
|
Kashiram
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARANJIYA
|
MP-45-006-002-002/158
(RAMNAGAR)
|
1745006002NRG24041020230941930
|
04/10/2023
|
SAHORILAL
|
1745006002WL033391
|
SAHORILAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SAHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-002-002/158-A
(RAMNAGAR)
|
1745006002NRG24041020230941932
|
04/10/2023
|
Gauri
|
1745006002WL033391
|
Gauri
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291341234
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/12-A
(RAITWAR)
|
1745006000NRG24041020230941885
|
04/10/2023
|
AMAR WATI
|
1745006WL033386
|
AMAR WATI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-005-001/12-A
(RAITWAR)
|
1745006000NRG24041020230941883
|
04/10/2023
|
AMAR WATI
|
1745006WL033386
|
AMAR WATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/12-A
(RAITWAR)
|
1745006000NRG24041020230941882
|
04/10/2023
|
KESU SINGH
|
1745006WL033386
|
KESU SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
KESUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-005-001/12-A
(RAITWAR)
|
1745006000NRG24041020230941884
|
04/10/2023
|
KESU SINGH
|
1745006WL033386
|
KESU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
KESUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-005-001/259
(RAITWAR)
|
1745006000NRG24041020230941889
|
04/10/2023
|
BHADDU SINGH
|
1745006WL033386
|
BHADDU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-005-001/259
(RAITWAR)
|
1745006000NRG24041020230941888
|
04/10/2023
|
BHADDU SINGH
|
1745006WL033386
|
BHADDU SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-005-001/307-A
(RAITWAR)
|
1745006000NRG24041020230941899
|
04/10/2023
|
NIRMILA BAI
|
1745006WL033386
|
NIRMILA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KARANJIYA
|
MP-45-006-005-001/307-A
(RAITWAR)
|
1745006000NRG24041020230941897
|
04/10/2023
|
NIRMILA BAI
|
1745006WL033386
|
NIRMILA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-006-001/232
(JUGDEHI)
|
1745006006NRG24041020230939505
|
04/10/2023
|
BHADIYA BAI
|
1745006006WL033312
|
BHADIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-006-001/242-B
(JUGDEHI)
|
1745006006NRG24041020230939507
|
04/10/2023
|
CHAMRU
|
1745006006WL033312
|
CHAMRU
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-006-001/265
(JUGDEHI)
|
1745006006NRG24041020230939514
|
04/10/2023
|
KALI BAI
|
1745006006WL033312
|
KALI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-006-001/270
(JUGDEHI)
|
1745006006NRG24041020230939516
|
04/10/2023
|
JAGDEESH
|
1745006006WL033312
|
JAGDEESH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-006-001/285-B
(JUGDEHI)
|
1745006006NRG24041020230939526
|
04/10/2023
|
inder jeet
|
1745006006WL033312
|
inder jeet
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
inderjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-006-001/287
(JUGDEHI)
|
1745006006NRG24041020230939528
|
04/10/2023
|
BINDU BAI
|
1745006006WL033312
|
BINDU BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291341234
|
|
BINDUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-006-002/26-B
(JUGDEHI)
|
1745006006NRG24041020230939468
|
04/10/2023
|
DEEPA BAI
|
1745006006WL033310
|
DEEPA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291341234
|
|
DEEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-019-001/55
(SADWACHHAPAR)
|
1745006019NRG24041020230940735
|
04/10/2023
|
BASANT KUMAR
|
1745006019WL033353
|
BASANT KUMAR
|
00354
|
PUNB0233900
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
BASANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-019-001/76
(SADWACHHAPAR)
|
1745006019NRG24041020230940740
|
04/10/2023
|
DHARAM DAS
|
1745006019WL033353
|
DHARAM DAS
|
00354
|
PUNB0233900
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-029-001/121-B
(MOHTARA)
|
1745006029NRG24041020230940750
|
04/10/2023
|
ROSHNI
|
1745006029WL033354
|
ROSHNI
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19884
|
19884
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-029-002/135
(MOHTARA)
|
1745006029NRG24041020230940798
|
04/10/2023
|
BHAGWATI BANWASI
|
1745006029WL033354
|
BHAGWATI BANWASI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
10/11/2023
|
|
291341234
|
|
BHAGWATIBANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-002-001/226-A
(RAMNAGAR)
|
1745006002NRG24041020230941713
|
04/10/2023
|
USHA DEVI UIKEY
|
1745006002WL033383
|
USHA DEVI UIKEY
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291341234
|
|
USHADEVIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJIYA
|
MP-45-006-002-002/144
(RAMNAGAR)
|
1745006002NRG24041020230941929
|
04/10/2023
|
Anjani
|
1745006002WL033391
|
Anjani
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291341234
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJIYA
|
MP-45-006-002-002/153-A
(RAMNAGAR)
|
1745006002NRG24041020230941726
|
04/10/2023
|
Durga
|
1745006002WL033383
|
Durga
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291341234
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJIYA
|
MP-45-006-005-001/467
(RAITWAR)
|
1745006000NRG24041020230941907
|
04/10/2023
|
Hemlata maravi
|
1745006WL033386
|
Hemlata maravi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291341234
|
|
Hemlatamaravi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJIYA
|
MP-45-006-005-001/86
(RAITWAR)
|
1745006000NRG24041020230941911
|
04/10/2023
|
INDIYA BAI
|
1745006WL033386
|
INDIYA BAI
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
10/11/2023
|
|
291341234
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJIYA
|
MP-45-006-005-001/86
(RAITWAR)
|
1745006000NRG24041020230941910
|
04/10/2023
|
INDIYA BAI
|
1745006WL033386
|
INDIYA BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291341234
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJIYA
|
MP-45-006-006-001/290
(JUGDEHI)
|
1745006006NRG24041020230939530
|
04/10/2023
|
DWAR PAL
|
1745006006WL033312
|
DWAR PAL
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
10/11/2023
|
|
291341234
|
|
DWARPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJIYA
|
MP-45-006-019-001/16
(SADWACHHAPAR)
|
1745006019NRG24041020230940724
|
04/10/2023
|
KAMAL PRASAD
|
1745006019WL033353
|
KAMAL PRASAD
|
00415
|
SBIN0013645
|
424
|
424
|
Processed
|
09/11/2023
|
|
291341234
|
|
KAMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
160
|
KARANJIYA
|
MP-45-006-019-001/91
(SADWACHHAPAR)
|
1745006019NRG24041020230940747
|
04/10/2023
|
ABHISHEK
|
1745006019WL033353
|
ABHISHEK
|
00415
|
SBIN0030452
|
848
|
848
|
Processed
|
09/11/2023
|
|
291341234
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-019-001/65
(SADWACHHAPAR)
|
1745006019NRG24041020230940736
|
04/10/2023
|
SHIVRAM PARASTE
|
1745006019WL033353
|
SHIVRAM PARASTE
|
00688
|
FINO0001001
|
636
|
636
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHIVRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-029-001/599-D
(MOHTARA)
|
1745006029NRG24041020230940758
|
04/10/2023
|
leela
|
1745006029WL033354
|
leela
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARANJIYA
|
MP-45-006-029-001/602-A
(MOHTARA)
|
1745006029NRG24041020230940759
|
04/10/2023
|
POONAM DEVI
|
1745006029WL033354
|
POONAM DEVI
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARANJIYA
|
MP-45-006-029-001/791-A
(MOHTARA)
|
1745006029NRG24041020230940786
|
04/10/2023
|
subhas
|
1745006029WL033354
|
subhas
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
subhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARANJIYA
|
MP-45-006-029-002/141-A
(MOHTARA)
|
1745006029NRG24041020230940800
|
04/10/2023
|
chamra
|
1745006029WL033354
|
chamra
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
chamra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-029-002/141-A
(MOHTARA)
|
1745006029NRG24041020230940799
|
04/10/2023
|
chamra
|
1745006029WL033354
|
chamra
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
chamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-005-001/410-B
(RAITWAR)
|
1745006000NRG24041020230941903
|
04/10/2023
|
Ram Pyari Dhurwey
|
1745006WL033386
|
Ram Pyari Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291341234
|
|
RamPyariDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-002-001/199-A
(RAMNAGAR)
|
1745006002NRG24041020230941708
|
04/10/2023
|
Sukhiya Bai
|
1745006002WL033383
|
Sukhiya Bai
|
00697
|
BKID0MG0437
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SukhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
169
|
KARANJIYA
|
MP-45-006-002-001/228-C
(RAMNAGAR)
|
1745006002NRG24041020230941716
|
04/10/2023
|
SUNITA BAI
|
1745006002WL033383
|
SUNITA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-005-001/379
(RAITWAR)
|
1745006000NRG24041020230941901
|
04/10/2023
|
KALI BAI
|
1745006WL033386
|
KALI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291341234
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-005-001/44-A
(RAITWAR)
|
1745006000NRG24041020230941906
|
04/10/2023
|
Vedkunver Masram
|
1745006WL033386
|
Vedkunver Masram
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
VedkunverMasram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KARANJIYA
|
MP-45-006-005-001/44-A
(RAITWAR)
|
1745006000NRG24041020230941905
|
04/10/2023
|
Vedkunver Masram
|
1745006WL033386
|
Vedkunver Masram
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
VedkunverMasram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KARANJIYA
|
MP-45-006-005-001/53
(RAITWAR)
|
1745006000NRG24041020230941909
|
04/10/2023
|
MOHVATI
|
1745006WL033386
|
MOHVATI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARANJIYA
|
MP-45-006-005-001/53
(RAITWAR)
|
1745006000NRG24041020230941908
|
04/10/2023
|
MOHVATI
|
1745006WL033386
|
MOHVATI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
175
|
KARANJIYA
|
MP-45-006-002-001/142-B
(RAMNAGAR)
|
1745006002NRG24041020230941707
|
04/10/2023
|
Sunti
|
1745006002WL033383
|
Sunti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
Sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-002-001/214-B
(RAMNAGAR)
|
1745006002NRG24041020230941709
|
04/10/2023
|
CHOTA
|
1745006002WL033383
|
CHOTA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
CHOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-002-001/223-A
(RAMNAGAR)
|
1745006002NRG24041020230941710
|
04/10/2023
|
sangeeta
|
1745006002WL033383
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-002-001/226-B
(RAMNAGAR)
|
1745006002NRG24041020230941714
|
04/10/2023
|
SHIV BHAJAN
|
1745006002WL033383
|
SHIV BHAJAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SHIVBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-002-001/226-C
(RAMNAGAR)
|
1745006002NRG24041020230941715
|
04/10/2023
|
Leela bai
|
1745006002WL033383
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-002-001/231-A
(RAMNAGAR)
|
1745006002NRG24041020230941717
|
04/10/2023
|
Parmila
|
1745006002WL033383
|
Parmila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-002-001/233
(RAMNAGAR)
|
1745006002NRG24041020230941718
|
04/10/2023
|
LOHAREEN BAI SHYAM
|
1745006002WL033383
|
LOHAREEN BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
LOHAREENBAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-002-001/238
(RAMNAGAR)
|
1745006002NRG24041020230941719
|
04/10/2023
|
Kamla Bai
|
1745006002WL033383
|
Kamla Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-002-001/239-B
(RAMNAGAR)
|
1745006002NRG24041020230941720
|
04/10/2023
|
JAYRAM
|
1745006002WL033383
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG24041020230941887
|
04/10/2023
|
SUNITA BAI
|
1745006WL033386
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG24041020230941886
|
04/10/2023
|
SUNITA BAI
|
1745006WL033386
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-005-001/283
(RAITWAR)
|
1745006000NRG24041020230941891
|
04/10/2023
|
RUKMADI
|
1745006WL033386
|
RUKMADI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
RUKMADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-005-001/283
(RAITWAR)
|
1745006000NRG24041020230941890
|
04/10/2023
|
RUKMADI
|
1745006WL033386
|
RUKMADI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
RUKMADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-005-001/307
(RAITWAR)
|
1745006000NRG24041020230941895
|
04/10/2023
|
BIRASA BAI
|
1745006WL033386
|
BIRASA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BIRASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-005-001/307
(RAITWAR)
|
1745006000NRG24041020230941893
|
04/10/2023
|
BIRASA BAI
|
1745006WL033386
|
BIRASA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
BIRASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-005-001/307
(RAITWAR)
|
1745006000NRG24041020230941892
|
04/10/2023
|
SAMARU LAL
|
1745006WL033386
|
SAMARU LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
SAMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-005-001/307
(RAITWAR)
|
1745006000NRG24041020230941894
|
04/10/2023
|
SAMARU LAL
|
1745006WL033386
|
SAMARU LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
SAMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-005-001/307-A
(RAITWAR)
|
1745006000NRG24041020230941896
|
04/10/2023
|
MAKHAN LAL
|
1745006WL033386
|
MAKHAN LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-005-001/307-A
(RAITWAR)
|
1745006000NRG24041020230941898
|
04/10/2023
|
MAKHAN LAL
|
1745006WL033386
|
MAKHAN LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291341234
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-005-001/340-A
(RAITWAR)
|
1745006000NRG24041020230941900
|
04/10/2023
|
bajrahin
|
1745006WL033386
|
bajrahin
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291341234
|
|
bajrahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-005-001/380
(RAITWAR)
|
1745006000NRG24041020230941902
|
04/10/2023
|
BHURAM
|
1745006WL033386
|
BHURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-005-001/419
(RAITWAR)
|
1745006000NRG24041020230941904
|
04/10/2023
|
BUDWARIYA
|
1745006WL033386
|
BUDWARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291341234
|
|
BUDWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-019-001/420
(SADWACHHAPAR)
|
1745006019NRG24041020230940731
|
04/10/2023
|
PRAVEEN JHARIYA
|
1745006019WL033353
|
PRAVEEN JHARIYA
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
291341234
|
|
PRAVEENJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103876
|
103876
|
|
|
|
|
|
|
|