|
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-45-006-023-001/171
(PATAN)
|
1745006000NRG24020820230693364
|
02/08/2023
|
ROSHANI DHURWEY
|
1745006WL024241
|
ROSHANI DHURWEY
|
00032
|
UTIB0000503
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
ROSHANIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/1030-A
(MOHTARA)
|
1745006029NRG24010820230691478
|
02/08/2023
|
ANITA
|
1745006029WL024129
|
ANITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/461
(MOHTARA)
|
1745006029NRG24020820230693248
|
02/08/2023
|
manjhli
|
1745006029WL024228
|
manjhli
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
manjhli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/529
(MOHTARA)
|
1745006029NRG24020820230693252
|
02/08/2023
|
TOK SINGH
|
1745006029WL024228
|
TOK SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/529
(MOHTARA)
|
1745006029NRG24020820230693253
|
02/08/2023
|
TOK SINGH
|
1745006029WL024228
|
TOK SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/942-A
(MOHTARA)
|
1745006029NRG24020820230693291
|
02/08/2023
|
santosh
|
1745006029WL024228
|
santosh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/942-A
(MOHTARA)
|
1745006029NRG24020820230693292
|
02/08/2023
|
santosh
|
1745006029WL024228
|
santosh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/263
(SAILWAR)
|
1745006000NRG24020820230693221
|
02/08/2023
|
RAMESH GOKAL MIRA BAI
|
1745006WL024227
|
RAMESH GOKAL MIRA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAMESHGOKALMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/263
(SAILWAR)
|
1745006000NRG24020820230693222
|
02/08/2023
|
RAMESH GOKAL MIRA BAI
|
1745006WL024227
|
RAMESH GOKAL MIRA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAMESHGOKALMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/295
(SAILWAR)
|
1745006000NRG24020820230693224
|
02/08/2023
|
KAMALVATI
|
1745006WL024227
|
KAMALVATI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/302
(SAILWAR)
|
1745006000NRG24020820230693225
|
02/08/2023
|
DHANNU
|
1745006WL024227
|
DHANNU
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/320
(SAILWAR)
|
1745006000NRG24020820230693228
|
02/08/2023
|
SAMIRKHAN SHYAM B RAHMATKHAN
|
1745006WL024227
|
SAMIRKHAN SHYAM B RAHMATKHAN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
SAMIRKHANSHYAMBRAHMATKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/321
(SAILWAR)
|
1745006000NRG24020820230693229
|
02/08/2023
|
SAHID KHAN AMIR KHAN SAHRUN NISSA
|
1745006WL024227
|
SAHID KHAN AMIR KHAN SAHRUN NISSA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
SAHIDKHANAMIRKHANSAHRUNNISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/326-A
(SAILWAR)
|
1745006000NRG24020820230693230
|
02/08/2023
|
SALEEM KHA
|
1745006WL024227
|
SALEEM KHA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
SALEEMKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/329
(SAILWAR)
|
1745006000NRG24020820230693231
|
02/08/2023
|
SAMIM KHAN TAIYARA BEGAM
|
1745006WL024227
|
SAMIM KHAN TAIYARA BEGAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
SAMIMKHANTAIYARABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/338
(SAILWAR)
|
1745006000NRG24020820230693232
|
02/08/2023
|
HAKIM KHAN
|
1745006WL024227
|
HAKIM KHAN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
HAKIMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-018-001/342
(SAILWAR)
|
1745006000NRG24020820230693233
|
02/08/2023
|
PEERU KHAN
|
1745006WL024227
|
PEERU KHAN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
PEERUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-018-001/347-A
(SAILWAR)
|
1745006000NRG24020820230693234
|
02/08/2023
|
GULJAR KHAA
|
1745006WL024227
|
GULJAR KHAA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
GULJARKHAA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-018-001/351
(SAILWAR)
|
1745006000NRG24020820230693235
|
02/08/2023
|
PRAMOD URVETI
|
1745006WL024227
|
PRAMOD URVETI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
05/08/2023
|
|
349461879
|
|
PRAMODURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-018-001/376
(SAILWAR)
|
1745006000NRG24020820230693236
|
02/08/2023
|
LAMIYA BAI
|
1745006WL024227
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-018-001/377
(SAILWAR)
|
1745006000NRG24020820230693237
|
02/08/2023
|
AKHLESH KUMAR
|
1745006WL024227
|
AKHLESH KUMAR
|
00089
|
CBIN0282713
|
190
|
190
|
Rejected
|
05/08/2023
|
|
349461879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/114
(PATAN)
|
1745006000NRG24020820230693359
|
02/08/2023
|
SAMRO BAI
|
1745006WL024241
|
SAMRO BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/115
(PATAN)
|
1745006000NRG24020820230693360
|
02/08/2023
|
SASHTARI
|
1745006WL024241
|
SASHTARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
SASHTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/147-A
(PATAN)
|
1745006000NRG24020820230693361
|
02/08/2023
|
Anupam
|
1745006WL024241
|
Anupam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Anupam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/152
(PATAN)
|
1745006000NRG24020820230693362
|
02/08/2023
|
TAJBIR
|
1745006WL024241
|
TAJBIR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
TAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24020820230693365
|
02/08/2023
|
Amar singh
|
1745006WL024241
|
Amar singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24020820230693366
|
02/08/2023
|
kiran
|
1745006WL024241
|
kiran
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24020820230693367
|
02/08/2023
|
RATAN SINGH
|
1745006WL024241
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/211
(PATAN)
|
1745006000NRG24020820230693368
|
02/08/2023
|
SHIVRAM
|
1745006WL024241
|
SHIVRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/262-B
(PATAN)
|
1745006000NRG24020820230693369
|
02/08/2023
|
DAYALI
|
1745006WL024241
|
DAYALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/280-D
(PATAN)
|
1745006000NRG24020820230693370
|
02/08/2023
|
roshan singh
|
1745006WL024241
|
roshan singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
roshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/287
(PATAN)
|
1745006000NRG24020820230693373
|
02/08/2023
|
PYARI BAI
|
1745006WL024241
|
PYARI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/296
(PATAN)
|
1745006000NRG24020820230693375
|
02/08/2023
|
Rammilan
|
1745006WL024241
|
Rammilan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/302
(PATAN)
|
1745006000NRG24020820230693376
|
02/08/2023
|
MANTI
|
1745006WL024241
|
MANTI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/311
(PATAN)
|
1745006000NRG24020820230693378
|
02/08/2023
|
KUVARSINGH
|
1745006WL024241
|
KUVARSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/348
(PATAN)
|
1745006000NRG24020820230693382
|
02/08/2023
|
Tresh Kumar Yadav
|
1745006WL024241
|
Tresh Kumar Yadav
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
TreshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/353
(PATAN)
|
1745006000NRG24020820230693384
|
02/08/2023
|
RATANSINGH
|
1745006WL024241
|
RATANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/360
(PATAN)
|
1745006000NRG24020820230693385
|
02/08/2023
|
KASHI RAN
|
1745006WL024241
|
KASHI RAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
KASHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/431
(PATAN)
|
1745006000NRG24020820230693389
|
02/08/2023
|
Narayad deen
|
1745006WL024241
|
Narayad deen
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Narayaddeen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/46
(PATAN)
|
1745006000NRG24020820230693390
|
02/08/2023
|
KANDHI SINGH
|
1745006WL024241
|
KANDHI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/53
(PATAN)
|
1745006000NRG24020820230693392
|
02/08/2023
|
PRITIBHA
|
1745006WL024241
|
PRITIBHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
PRITIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/53
(PATAN)
|
1745006000NRG24020820230693391
|
02/08/2023
|
SANTOSH
|
1745006WL024241
|
SANTOSH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-002/100
(PATAN)
|
1745006000NRG24020820230693394
|
02/08/2023
|
KUSHAL
|
1745006WL024241
|
KUSHAL
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
05/08/2023
|
|
349461879
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-002/101
(PATAN)
|
1745006000NRG24020820230693395
|
02/08/2023
|
Ramphal
|
1745006WL024241
|
Ramphal
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-002/103
(PATAN)
|
1745006000NRG24020820230693396
|
02/08/2023
|
VISHAL SINGH
|
1745006WL024241
|
VISHAL SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-002/105
(PATAN)
|
1745006000NRG24020820230693397
|
02/08/2023
|
MOHAN SINGH
|
1745006WL024241
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-002/142
(PATAN)
|
1745006000NRG24020820230693398
|
02/08/2023
|
DALPAT SINGH
|
1745006WL024241
|
DALPAT SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24020820230693399
|
02/08/2023
|
Johan singh
|
1745006WL024241
|
Johan singh
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
Johansingh
|
CANARA BANK(508532)
|
|
49
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24020820230693400
|
02/08/2023
|
pappu singh
|
1745006WL024241
|
pappu singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-002/159
(PATAN)
|
1745006000NRG24020820230693401
|
02/08/2023
|
TEERATH SINGH
|
1745006WL024241
|
TEERATH SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/186
(PATAN)
|
1745006000NRG24020820230693403
|
02/08/2023
|
Dhannu Singh
|
1745006WL024241
|
Dhannu Singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
DhannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARANJIYA
|
MP-45-006-023-002/197
(PATAN)
|
1745006000NRG24020820230693404
|
02/08/2023
|
HEERAKALI
|
1745006WL024241
|
HEERAKALI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
HEERAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-002/198
(PATAN)
|
1745006000NRG24020820230693405
|
02/08/2023
|
LAMIYA BAI
|
1745006WL024241
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-002/205
(PATAN)
|
1745006000NRG24020820230693406
|
02/08/2023
|
NANHU
|
1745006WL024241
|
NANHU
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-002/209
(PATAN)
|
1745006000NRG24020820230693407
|
02/08/2023
|
RANJIT SINGH
|
1745006WL024241
|
RANJIT SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
RANJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-002/213
(PATAN)
|
1745006000NRG24020820230693408
|
02/08/2023
|
HARBHAJAN
|
1745006WL024241
|
HARBHAJAN
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-002/35
(PATAN)
|
1745006000NRG24020820230693409
|
02/08/2023
|
shashi devi
|
1745006WL024241
|
shashi devi
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
shashidevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/36
(PATAN)
|
1745006000NRG24020820230693410
|
02/08/2023
|
suneeta
|
1745006WL024241
|
suneeta
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-002/38
(PATAN)
|
1745006000NRG24020820230693411
|
02/08/2023
|
RAJENDAR
|
1745006WL024241
|
RAJENDAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-002/95
(PATAN)
|
1745006000NRG24020820230693413
|
02/08/2023
|
KAUSHILYA
|
1745006WL024241
|
KAUSHILYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006000NRG24020820230693414
|
02/08/2023
|
MEERA BAI
|
1745006WL024241
|
MEERA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-023-003/105-A
(PATAN)
|
1745006000NRG24020820230693415
|
02/08/2023
|
Janki Bai
|
1745006WL024241
|
Janki Bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/109
(PATAN)
|
1745006000NRG24020820230693417
|
02/08/2023
|
THIRAT
|
1745006WL024241
|
THIRAT
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
THIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-003/12
(PATAN)
|
1745006000NRG24020820230693418
|
02/08/2023
|
sudeshpal
|
1745006WL024241
|
sudeshpal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
sudeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-003/142
(PATAN)
|
1745006000NRG24020820230693420
|
02/08/2023
|
GHANSHYAM
|
1745006WL024241
|
GHANSHYAM
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-003/146
(PATAN)
|
1745006000NRG24020820230693421
|
02/08/2023
|
anuj kumar
|
1745006WL024241
|
anuj kumar
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-003/147
(PATAN)
|
1745006000NRG24020820230693422
|
02/08/2023
|
RAMCHRANA
|
1745006WL024241
|
RAMCHRANA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAMCHRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-023-003/173
(PATAN)
|
1745006000NRG24020820230693423
|
02/08/2023
|
RANMAT SINGH
|
1745006WL024241
|
RANMAT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-003/18-A
(PATAN)
|
1745006000NRG24020820230693424
|
02/08/2023
|
Guroodeen
|
1745006WL024241
|
Guroodeen
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Guroodeen
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-003/187
(PATAN)
|
1745006000NRG24020820230693425
|
02/08/2023
|
bisahu
|
1745006WL024241
|
bisahu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006000NRG24020820230693428
|
02/08/2023
|
GIRJAN
|
1745006WL024241
|
GIRJAN
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006000NRG24020820230693429
|
02/08/2023
|
GIRJAN
|
1745006WL024241
|
GIRJAN
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-003/66
(PATAN)
|
1745006000NRG24020820230693430
|
02/08/2023
|
MUNNIBAI
|
1745006WL024241
|
MUNNIBAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006000NRG24020820230693431
|
02/08/2023
|
DHANSAY
|
1745006WL024241
|
DHANSAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-003/73
(PATAN)
|
1745006000NRG24020820230693434
|
02/08/2023
|
Aneel kumar
|
1745006WL024241
|
Aneel kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Aneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-003/73
(PATAN)
|
1745006000NRG24020820230693433
|
02/08/2023
|
MANGROO
|
1745006WL024241
|
MANGROO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
MANGROO
|
BANK OF INDIA(508505)
|
|
77
|
KARANJIYA
|
MP-45-006-023-003/73-A
(PATAN)
|
1745006000NRG24020820230693435
|
02/08/2023
|
umesh kumar
|
1745006WL024241
|
umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006000NRG24020820230693437
|
02/08/2023
|
mahendra kumar
|
1745006WL024241
|
mahendra kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006000NRG24020820230693436
|
02/08/2023
|
manish kumar
|
1745006WL024241
|
manish kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
manishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-023-003/99
(PATAN)
|
1745006000NRG24020820230693441
|
02/08/2023
|
rohit kumar
|
1745006WL024241
|
rohit kumar
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
rohitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARANJIYA
|
MP-45-006-029-001/394
(MOHTARA)
|
1745006029NRG24010820230691479
|
02/08/2023
|
SURESH SINGH
|
1745006029WL024129
|
SURESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-029-001/397
(MOHTARA)
|
1745006029NRG24010820230691480
|
02/08/2023
|
NARBAD SINGH
|
1745006029WL024129
|
NARBAD SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-029-001/418
(MOHTARA)
|
1745006029NRG24010820230691481
|
02/08/2023
|
SON SINGH
|
1745006029WL024129
|
SON SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/435
(MOHTARA)
|
1745006029NRG24020820230693242
|
02/08/2023
|
GENDLAL
|
1745006029WL024228
|
GENDLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/435
(MOHTARA)
|
1745006029NRG24020820230693243
|
02/08/2023
|
GENDLAL
|
1745006029WL024228
|
GENDLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/437
(MOHTARA)
|
1745006029NRG24020820230693244
|
02/08/2023
|
CHOTA SINGH
|
1745006029WL024228
|
CHOTA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/447
(MOHTARA)
|
1745006029NRG24020820230693245
|
02/08/2023
|
FULLA BAI
|
1745006029WL024228
|
FULLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
FULLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/453
(MOHTARA)
|
1745006029NRG24020820230693246
|
02/08/2023
|
KEHAR SINGH
|
1745006029WL024228
|
KEHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
KEHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/457
(MOHTARA)
|
1745006029NRG24020820230693247
|
02/08/2023
|
SANTRAM
|
1745006029WL024228
|
SANTRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/466
(MOHTARA)
|
1745006029NRG24020820230693249
|
02/08/2023
|
BANSU
|
1745006029WL024228
|
BANSU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
BANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/771
(MOHTARA)
|
1745006029NRG24020820230693254
|
02/08/2023
|
NANDU SINGH
|
1745006029WL024228
|
NANDU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/795
(MOHTARA)
|
1745006029NRG24020820230693255
|
02/08/2023
|
SHYAM SUNDAR
|
1745006029WL024228
|
SHYAM SUNDAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-029-001/867
(MOHTARA)
|
1745006029NRG24020820230693258
|
02/08/2023
|
sankar
|
1745006029WL024228
|
sankar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-029-001/869
(MOHTARA)
|
1745006029NRG24020820230693260
|
02/08/2023
|
MEERA BAI
|
1745006029WL024228
|
MEERA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-029-001/876
(MOHTARA)
|
1745006029NRG24020820230693262
|
02/08/2023
|
HEERA SINGH
|
1745006029WL024228
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/877-A
(MOHTARA)
|
1745006029NRG24020820230693263
|
02/08/2023
|
SUNEEL SINGH
|
1745006029WL024228
|
SUNEEL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/877-A
(MOHTARA)
|
1745006029NRG24020820230693264
|
02/08/2023
|
SUNEEL SINGH
|
1745006029WL024228
|
SUNEEL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-029-001/878
(MOHTARA)
|
1745006029NRG24020820230693265
|
02/08/2023
|
SUNDER
|
1745006029WL024228
|
SUNDER
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-029-001/881
(MOHTARA)
|
1745006029NRG24020820230693267
|
02/08/2023
|
ADHINI SINGH
|
1745006029WL024228
|
ADHINI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
ADHINISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-029-001/884
(MOHTARA)
|
1745006029NRG24020820230693268
|
02/08/2023
|
RAVNU SINGH
|
1745006029WL024228
|
RAVNU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAVNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-029-001/886
(MOHTARA)
|
1745006029NRG24020820230693272
|
02/08/2023
|
PARWATI BAI
|
1745006029WL024228
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-029-001/890
(MOHTARA)
|
1745006029NRG24020820230693273
|
02/08/2023
|
RAMCHARAN SINGH
|
1745006029WL024228
|
RAMCHARAN SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/894
(MOHTARA)
|
1745006029NRG24020820230693274
|
02/08/2023
|
SAMHAR
|
1745006029WL024228
|
SAMHAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SAMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/894-A
(MOHTARA)
|
1745006029NRG24020820230693276
|
02/08/2023
|
DROPTI BAI
|
1745006029WL024228
|
DROPTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/894-A
(MOHTARA)
|
1745006029NRG24020820230693275
|
02/08/2023
|
SIYA BAI
|
1745006029WL024228
|
SIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/895
(MOHTARA)
|
1745006029NRG24020820230693277
|
02/08/2023
|
sumantri
|
1745006029WL024228
|
sumantri
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-029-001/897
(MOHTARA)
|
1745006029NRG24020820230693278
|
02/08/2023
|
GOPAL
|
1745006029WL024228
|
GOPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARANJIYA
|
MP-45-006-029-001/897-A
(MOHTARA)
|
1745006029NRG24020820230693279
|
02/08/2023
|
CHAIN SINGH
|
1745006029WL024228
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-029-001/899
(MOHTARA)
|
1745006029NRG24020820230693282
|
02/08/2023
|
DEEPA BAI
|
1745006029WL024228
|
DEEPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-029-001/899
(MOHTARA)
|
1745006029NRG24020820230693281
|
02/08/2023
|
geeta bai
|
1745006029WL024228
|
geeta bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
KARANJIYA
|
MP-45-006-029-001/901
(MOHTARA)
|
1745006029NRG24020820230693283
|
02/08/2023
|
RAMESHAR
|
1745006029WL024228
|
RAMESHAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-029-001/903
(MOHTARA)
|
1745006029NRG24020820230693284
|
02/08/2023
|
SHUDHOO SINGH
|
1745006029WL024228
|
SHUDHOO SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SHUDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-029-001/903
(MOHTARA)
|
1745006029NRG24020820230693285
|
02/08/2023
|
UPSI BAI
|
1745006029WL024228
|
UPSI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
UPSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-029-001/904
(MOHTARA)
|
1745006029NRG24020820230693286
|
02/08/2023
|
Radha bai
|
1745006029WL024228
|
Radha bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-029-001/912
(MOHTARA)
|
1745006029NRG24020820230693288
|
02/08/2023
|
beni bai
|
1745006029WL024228
|
beni bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARANJIYA
|
MP-45-006-029-001/912
(MOHTARA)
|
1745006029NRG24020820230693287
|
02/08/2023
|
SOMNATH SINGH
|
1745006029WL024228
|
SOMNATH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
SOMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-029-001/915
(MOHTARA)
|
1745006029NRG24020820230693290
|
02/08/2023
|
PANKAJ
|
1745006029WL024228
|
PANKAJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-029-001/915
(MOHTARA)
|
1745006029NRG24020820230693289
|
02/08/2023
|
REWTI BAI
|
1745006029WL024228
|
REWTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-029-002/123-B
(MOHTARA)
|
1745006029NRG24010820230691482
|
02/08/2023
|
trji
|
1745006029WL024129
|
trji
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
trji
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-029-002/179
(MOHTARA)
|
1745006029NRG24010820230691483
|
02/08/2023
|
RAGHUNATH
|
1745006029WL024129
|
RAGHUNATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-029-002/202
(MOHTARA)
|
1745006029NRG24010820230691484
|
02/08/2023
|
MOHAN DAS
|
1745006029WL024129
|
MOHAN DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-029-002/281
(MOHTARA)
|
1745006029NRG24010820230691485
|
02/08/2023
|
sushila
|
1745006029WL024129
|
sushila
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-029-002/6-A
(MOHTARA)
|
1745006029NRG24010820230691487
|
02/08/2023
|
Prahalad
|
1745006029WL024129
|
Prahalad
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
Prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-031-002/161
(MUSAMUNDI)
|
1745006000NRG24020820230693557
|
02/08/2023
|
JAGNARAYAN
|
1745006WL024271
|
JAGNARAYAN
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349461879
|
|
JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118150
|
118150
|
|
|
|
|
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-029-001/897-A
(MOHTARA)
|
1745006029NRG24020820230693280
|
02/08/2023
|
LALLI YADAV
|
1745006029WL024228
|
LALLI YADAV
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
LALLIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-023-001/348-A
(PATAN)
|
1745006000NRG24020820230693383
|
02/08/2023
|
RAVEENA
|
1745006WL024241
|
RAVEENA
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJIYA
|
MP-45-006-023-003/136-A
(PATAN)
|
1745006000NRG24020820230693419
|
02/08/2023
|
SARITA BAI
|
1745006WL024241
|
SARITA BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
128
|
KARANJIYA
|
MP-45-006-014-001/133
(BUNDELA)
|
1745006000NRG24020820230693698
|
02/08/2023
|
Rakesh
|
1745006WL024292
|
Rakesh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJIYA
|
MP-45-006-023-001/394-A
(PATAN)
|
1745006000NRG24020820230693388
|
02/08/2023
|
parvati
|
1745006WL024241
|
parvati
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-023-003/25
(PATAN)
|
1745006000NRG24020820230693427
|
02/08/2023
|
FAGNIBAI
|
1745006WL024241
|
FAGNIBAI
|
00354
|
PUNB0233900
|
570
|
570
|
Rejected
|
05/08/2023
|
|
349461879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-023-003/92-A
(PATAN)
|
1745006000NRG24020820230693439
|
02/08/2023
|
Dayali Singh
|
1745006WL024241
|
Dayali Singh
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
DayaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006000NRG24020820230693432
|
02/08/2023
|
pramatma
|
1745006WL024241
|
pramatma
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
pramatma
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-029-001/137-A
(MOHTARA)
|
1745006029NRG24020820230693239
|
02/08/2023
|
RAJENDRA THAKUR
|
1745006029WL024228
|
RAJENDRA THAKUR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-029-001/137-A
(MOHTARA)
|
1745006029NRG24020820230693240
|
02/08/2023
|
RAJENDRA THAKUR
|
1745006029WL024228
|
RAJENDRA THAKUR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-029-001/869
(MOHTARA)
|
1745006029NRG24020820230693259
|
02/08/2023
|
HULKAR SINGH
|
1745006029WL024228
|
HULKAR SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
HULKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-033-001/5-A
(GARKAMATTA)
|
1745006033NRG24020820230693544
|
02/08/2023
|
BHAGAVAN DAS DHURVE
|
1745006033WL024268
|
BHAGAVAN DAS DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349461879
|
|
BHAGAVANDASDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-023-001/307-A
(PATAN)
|
1745006000NRG24020820230693377
|
02/08/2023
|
Sunil
|
1745006WL024241
|
Sunil
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
05/08/2023
|
|
349461879
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-023-001/322
(PATAN)
|
1745006000NRG24020820230693380
|
02/08/2023
|
SHANTI
|
1745006WL024241
|
SHANTI
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-023-001/338-A
(PATAN)
|
1745006000NRG24020820230693381
|
02/08/2023
|
Koshi Bai
|
1745006WL024241
|
Koshi Bai
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
KoshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARANJIYA
|
MP-45-006-023-001/371-B
(PATAN)
|
1745006000NRG24020820230693386
|
02/08/2023
|
Munni Bai
|
1745006WL024241
|
Munni Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARANJIYA
|
MP-45-006-023-002/92
(PATAN)
|
1745006000NRG24020820230693412
|
02/08/2023
|
KAMLI BAI
|
1745006WL024241
|
KAMLI BAI
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
05/08/2023
|
|
349461879
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARANJIYA
|
MP-45-006-023-003/106-C
(PATAN)
|
1745006000NRG24020820230693416
|
02/08/2023
|
Baisakhiya
|
1745006WL024241
|
Baisakhiya
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
05/08/2023
|
|
349461879
|
|
Baisakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-029-001/866-A
(MOHTARA)
|
1745006029NRG24020820230693256
|
02/08/2023
|
JEEVAN VATI
|
1745006029WL024228
|
JEEVAN VATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
JEEVANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-029-001/866-A
(MOHTARA)
|
1745006029NRG24020820230693257
|
02/08/2023
|
JEEVAN VATI
|
1745006029WL024228
|
JEEVAN VATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349461879
|
|
JEEVANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-014-001/133
(BUNDELA)
|
1745006000NRG24020820230693696
|
02/08/2023
|
GADESH SINGH
|
1745006WL024292
|
GADESH SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-014-001/135
(BUNDELA)
|
1745006000NRG24020820230693700
|
02/08/2023
|
ASHOKSINGH
|
1745006WL024292
|
ASHOKSINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-014-001/164
(BUNDELA)
|
1745006000NRG24020820230693705
|
02/08/2023
|
BIRJHU SINGH
|
1745006WL024293
|
BIRJHU SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
BIRJHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-014-001/164-A
(BUNDELA)
|
1745006000NRG24020820230693707
|
02/08/2023
|
SHYAMA
|
1745006WL024293
|
SHYAMA
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-014-001/165
(BUNDELA)
|
1745006000NRG24020820230693709
|
02/08/2023
|
UMESH SINGH
|
1745006WL024293
|
UMESH SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
UMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-014-001/166
(BUNDELA)
|
1745006000NRG24020820230693712
|
02/08/2023
|
CHAIN SINGH
|
1745006WL024293
|
CHAIN SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARANJIYA
|
MP-45-006-014-001/166
(BUNDELA)
|
1745006000NRG24020820230693711
|
02/08/2023
|
HEMVATI
|
1745006WL024293
|
HEMVATI
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-014-001/166
(BUNDELA)
|
1745006000NRG24020820230693710
|
02/08/2023
|
UPASU
|
1745006WL024293
|
UPASU
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
UPASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-014-001/167
(BUNDELA)
|
1745006000NRG24020820230693713
|
02/08/2023
|
SEN SINGH
|
1745006WL024293
|
SEN SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
SENSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJIYA
|
MP-45-006-014-001/173
(BUNDELA)
|
1745006000NRG24020820230693714
|
02/08/2023
|
GUL SINGH
|
1745006WL024293
|
GUL SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-014-001/173
(BUNDELA)
|
1745006000NRG24020820230693715
|
02/08/2023
|
MULLI BAI
|
1745006WL024293
|
MULLI BAI
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
MULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-014-001/174-A
(BUNDELA)
|
1745006000NRG24020820230693717
|
02/08/2023
|
RAJKUMARI
|
1745006WL024293
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-014-001/202
(BUNDELA)
|
1745006000NRG24020820230693724
|
02/08/2023
|
BHAV SINGH
|
1745006WL024293
|
BHAV SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-014-001/202
(BUNDELA)
|
1745006000NRG24020820230693725
|
02/08/2023
|
BHAV SINGH
|
1745006WL024293
|
BHAV SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-014-001/221
(BUNDELA)
|
1745006000NRG24020820230693704
|
02/08/2023
|
BASANT
|
1745006WL024292
|
BASANT
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-023-001/283
(PATAN)
|
1745006000NRG24020820230693371
|
02/08/2023
|
Jitendra singh tekam
|
1745006WL024241
|
Jitendra singh tekam
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
Jitendrasinghtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-014-001/134
(BUNDELA)
|
1745006000NRG24020820230693699
|
02/08/2023
|
WASUDEV
|
1745006WL024292
|
WASUDEV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
WASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-014-001/135
(BUNDELA)
|
1745006000NRG24020820230693701
|
02/08/2023
|
lalita bai
|
1745006WL024292
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-014-001/149
(BUNDELA)
|
1745006000NRG24020820230693702
|
02/08/2023
|
ETVAREE
|
1745006WL024292
|
ETVAREE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
ETVAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-014-001/158
(BUNDELA)
|
1745006000NRG24020820230693703
|
02/08/2023
|
RAMJEE
|
1745006WL024292
|
RAMJEE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAMJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-014-001/164
(BUNDELA)
|
1745006000NRG24020820230693706
|
02/08/2023
|
GULJARIYA BAI
|
1745006WL024293
|
GULJARIYA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
GULJARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-014-001/165
(BUNDELA)
|
1745006000NRG24020820230693708
|
02/08/2023
|
MATIYA BAI
|
1745006WL024293
|
MATIYA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
MATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-014-001/174-A
(BUNDELA)
|
1745006000NRG24020820230693716
|
02/08/2023
|
BALARAM
|
1745006WL024293
|
BALARAM
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-014-001/176
(BUNDELA)
|
1745006000NRG24020820230693719
|
02/08/2023
|
DHIRJA BAI
|
1745006WL024293
|
DHIRJA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
DHIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-014-001/176
(BUNDELA)
|
1745006000NRG24020820230693718
|
02/08/2023
|
RAJJU
|
1745006WL024293
|
RAJJU
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-014-001/178
(BUNDELA)
|
1745006000NRG24020820230693722
|
02/08/2023
|
JANWATI
|
1745006WL024293
|
JANWATI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/08/2023
|
|
349461879
|
|
JANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-033-001/5-A
(GARKAMATTA)
|
1745006033NRG24020820230693545
|
02/08/2023
|
ARRTI SAIYAM
|
1745006033WL024268
|
ARRTI SAIYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349461879
|
|
ARRTISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-033-001/60
(GARKAMATTA)
|
1745006033NRG24020820230693546
|
02/08/2023
|
DHANI RAM
|
1745006033WL024268
|
DHANI RAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349461879
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-033-002/36-A
(GARKAMATTA)
|
1745006033NRG24020820230693550
|
02/08/2023
|
JAGESHVAR
|
1745006033WL024268
|
JAGESHVAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349461879
|
|
JAGESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-033-002/37
(GARKAMATTA)
|
1745006033NRG24020820230693551
|
02/08/2023
|
KAILASH SINGH
|
1745006033WL024268
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349461879
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-033-002/37
(GARKAMATTA)
|
1745006033NRG24020820230693552
|
02/08/2023
|
SUSHILA
|
1745006033WL024268
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349461879
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-033-002/54
(GARKAMATTA)
|
1745006033NRG24020820230693553
|
02/08/2023
|
FULKUVAR
|
1745006033WL024268
|
FULKUVAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/08/2023
|
|
349461879
|
|
FULKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14920
|
14920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174880
|
174880
|
|
|
|
|
|
|
|