|
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-45-006-029-001/555
(MOHTARA)
|
1745006029NRG24110620230325479
|
11/06/2023
|
SUDESH KUMAR
|
1745006029WL012243
|
SUDESH KUMAR
|
00089
|
CBIN0281738
|
700
|
700
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUDESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-013-001/10
(ROOSA)
|
1745006000NRG24100620230323114
|
11/06/2023
|
BISNU
|
1745006WL012186
|
BISNU
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
BISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARANJIYA
|
MP-45-006-013-001/10
(ROOSA)
|
1745006000NRG24100620230323113
|
11/06/2023
|
MULAAPA BAI
|
1745006WL012186
|
MULAAPA BAI
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
MULAAPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-013-001/10
(ROOSA)
|
1745006000NRG24100620230323115
|
11/06/2023
|
subhadra
|
1745006WL012186
|
subhadra
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
subhadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-013-001/112
(ROOSA)
|
1745006000NRG24100620230323118
|
11/06/2023
|
KAILASH SINGH
|
1745006WL012186
|
KAILASH SINGH
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-013-001/112
(ROOSA)
|
1745006000NRG24100620230323119
|
11/06/2023
|
SUDHLA SINGH
|
1745006WL012186
|
SUDHLA SINGH
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUDHLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/128
(ROOSA)
|
1745006000NRG24100620230323120
|
11/06/2023
|
PATVARI
|
1745006WL012186
|
PATVARI
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
PATVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/130
(ROOSA)
|
1745006000NRG24100620230323121
|
11/06/2023
|
FULMAT
|
1745006WL012186
|
FULMAT
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/130
(ROOSA)
|
1745006000NRG24100620230323122
|
11/06/2023
|
RAJESH SINGH
|
1745006WL012186
|
RAJESH SINGH
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/132-A
(ROOSA)
|
1745006000NRG24100620230323130
|
11/06/2023
|
Gaytri bai
|
1745006WL012186
|
Gaytri bai
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/132-A
(ROOSA)
|
1745006000NRG24100620230323129
|
11/06/2023
|
Surendr parsad
|
1745006WL012186
|
Surendr parsad
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
Surendrparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-013-001/17
(ROOSA)
|
1745006000NRG24100620230323131
|
11/06/2023
|
LAKHAN
|
1745006WL012186
|
LAKHAN
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-013-001/301
(ROOSA)
|
1745006000NRG24100620230323134
|
11/06/2023
|
DAMRA SINGH
|
1745006WL012186
|
DAMRA SINGH
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
DAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-013-001/301
(ROOSA)
|
1745006000NRG24100620230323135
|
11/06/2023
|
DAMRIN BAI
|
1745006WL012186
|
DAMRIN BAI
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
DAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-013-001/82
(ROOSA)
|
1745006000NRG24100620230323137
|
11/06/2023
|
ARJUN
|
1745006WL012186
|
ARJUN
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-013-001/82
(ROOSA)
|
1745006000NRG24100620230323139
|
11/06/2023
|
ROOP SINGH
|
1745006WL012186
|
ROOP SINGH
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-013-002/26
(ROOSA)
|
1745006000NRG24100620230323141
|
11/06/2023
|
NAROTTAM
|
1745006WL012186
|
NAROTTAM
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-013-002/33
(ROOSA)
|
1745006000NRG24100620230323142
|
11/06/2023
|
Jodha
|
1745006WL012186
|
Jodha
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
Jodha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-013-002/33
(ROOSA)
|
1745006000NRG24100620230323143
|
11/06/2023
|
SUSHILA
|
1745006WL012186
|
SUSHILA
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-013-002/34
(ROOSA)
|
1745006000NRG24100620230323144
|
11/06/2023
|
SUNEETA
|
1745006WL012186
|
SUNEETA
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-013-002/49-D
(ROOSA)
|
1745006000NRG24100620230323146
|
11/06/2023
|
MANOJ
|
1745006WL012186
|
MANOJ
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJIYA
|
MP-45-006-013-002/65
(ROOSA)
|
1745006000NRG24100620230323147
|
11/06/2023
|
NARENDRA SINGH
|
1745006WL012186
|
NARENDRA SINGH
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-028-001/311
(JHANKI)
|
1745006000NRG24100620230324273
|
11/06/2023
|
BHIMMHA
|
1745006WL012208
|
BHIMMHA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
BHIMMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-001/315
(JHANKI)
|
1745006000NRG24100620230324274
|
11/06/2023
|
RAGHUBEER
|
1745006WL012208
|
RAGHUBEER
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-028-001/319
(JHANKI)
|
1745006000NRG24100620230324276
|
11/06/2023
|
KOTI BAI
|
1745006WL012208
|
KOTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-028-001/322-C
(JHANKI)
|
1745006000NRG24100620230324277
|
11/06/2023
|
RAM BAI
|
1745006WL012208
|
RAM BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-001/324
(JHANKI)
|
1745006000NRG24100620230324278
|
11/06/2023
|
KOM SINGH
|
1745006WL012208
|
KOM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-028-001/330
(JHANKI)
|
1745006000NRG24100620230324279
|
11/06/2023
|
KAMLI BAI
|
1745006WL012208
|
KAMLI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-001/332-B
(JHANKI)
|
1745006000NRG24100620230324280
|
11/06/2023
|
patiram
|
1745006WL012208
|
patiram
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-001/333
(JHANKI)
|
1745006000NRG24100620230324281
|
11/06/2023
|
RADHA
|
1745006WL012208
|
RADHA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-001/335
(JHANKI)
|
1745006000NRG24100620230324282
|
11/06/2023
|
Santosh
|
1745006WL012208
|
Santosh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-001/339
(JHANKI)
|
1745006000NRG24100620230324285
|
11/06/2023
|
Rajendra
|
1745006WL012208
|
Rajendra
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-001/342
(JHANKI)
|
1745006000NRG24100620230324286
|
11/06/2023
|
DAYA LAL
|
1745006WL012208
|
DAYA LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
DAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-028-001/350
(JHANKI)
|
1745006000NRG24100620230324287
|
11/06/2023
|
INDRAWATI BAI
|
1745006WL012208
|
INDRAWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-002/104
(JHANKI)
|
1745006000NRG24100620230324290
|
11/06/2023
|
ajjet kumar
|
1745006WL012208
|
ajjet kumar
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
ajjetkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARANJIYA
|
MP-45-006-028-002/104
(JHANKI)
|
1745006000NRG24100620230324289
|
11/06/2023
|
RAJJU SINGH
|
1745006WL012208
|
RAJJU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-028-002/104-B
(JHANKI)
|
1745006000NRG24100620230324291
|
11/06/2023
|
pooja bai
|
1745006WL012208
|
pooja bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJIYA
|
MP-45-006-028-002/106
(JHANKI)
|
1745006000NRG24100620230324293
|
11/06/2023
|
DUJIYA BAI
|
1745006WL012208
|
DUJIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-028-002/106
(JHANKI)
|
1745006000NRG24100620230324292
|
11/06/2023
|
HEERA SINGH
|
1745006WL012208
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-002/107-B
(JHANKI)
|
1745006000NRG24100620230324294
|
11/06/2023
|
NARAYAN SINGH
|
1745006WL012208
|
NARAYAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
41
|
KARANJIYA
|
MP-45-006-028-002/107-B
(JHANKI)
|
1745006000NRG24100620230324295
|
11/06/2023
|
RAJANI BAI
|
1745006WL012208
|
RAJANI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-002/108
(JHANKI)
|
1745006000NRG24100620230324296
|
11/06/2023
|
GULAB SINGH
|
1745006WL012208
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-028-002/108
(JHANKI)
|
1745006000NRG24100620230324297
|
11/06/2023
|
MUNNI BAI
|
1745006WL012208
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-028-002/118
(JHANKI)
|
1745006000NRG24100620230324299
|
11/06/2023
|
CHHATAR
|
1745006WL012208
|
CHHATAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-028-002/121
(JHANKI)
|
1745006000NRG24100620230324301
|
11/06/2023
|
chain singh
|
1745006WL012208
|
chain singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-028-002/123
(JHANKI)
|
1745006000NRG24100620230324302
|
11/06/2023
|
sakun
|
1745006WL012208
|
sakun
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-028-002/125
(JHANKI)
|
1745006000NRG24100620230324303
|
11/06/2023
|
CHAITY BAI
|
1745006WL012208
|
CHAITY BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHAITYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24100620230324304
|
11/06/2023
|
NARESH
|
1745006WL012208
|
NARESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24100620230324305
|
11/06/2023
|
ROJEE BAI
|
1745006WL012208
|
ROJEE BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
ROJEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-028-002/137-A
(JHANKI)
|
1745006000NRG24100620230324306
|
11/06/2023
|
kartik
|
1745006WL012208
|
kartik
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-028-002/142
(JHANKI)
|
1745006000NRG24100620230324308
|
11/06/2023
|
JEEVAN SINGH
|
1745006WL012208
|
JEEVAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-028-002/150
(JHANKI)
|
1745006000NRG24100620230324311
|
11/06/2023
|
LAL SINGH
|
1745006WL012208
|
LAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARANJIYA
|
MP-45-006-028-002/150
(JHANKI)
|
1745006000NRG24100620230324312
|
11/06/2023
|
TULSI BAI
|
1745006WL012208
|
TULSI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
TULSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARANJIYA
|
MP-45-006-028-002/151
(JHANKI)
|
1745006000NRG24100620230324313
|
11/06/2023
|
JANKI BAI
|
1745006WL012208
|
JANKI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-028-002/152-A
(JHANKI)
|
1745006000NRG24100620230324315
|
11/06/2023
|
raimat bai
|
1745006WL012208
|
raimat bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
raimatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-028-002/153
(JHANKI)
|
1745006000NRG24100620230324316
|
11/06/2023
|
VIMLA
|
1745006WL012208
|
VIMLA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-028-002/153-D
(JHANKI)
|
1745006000NRG24100620230324317
|
11/06/2023
|
nandu singh
|
1745006WL012208
|
nandu singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-028-002/182-B
(JHANKI)
|
1745006000NRG24100620230324320
|
11/06/2023
|
JAY SINGH
|
1745006WL012208
|
JAY SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-028-002/186-A
(JHANKI)
|
1745006000NRG24100620230324322
|
11/06/2023
|
MANGLESHWARI
|
1745006WL012208
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
MANGLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-028-002/186-A
(JHANKI)
|
1745006000NRG24100620230324321
|
11/06/2023
|
MANGLESHWARI
|
1745006WL012208
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
MANGLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-028-002/187-B
(JHANKI)
|
1745006000NRG24100620230324323
|
11/06/2023
|
savitari bai
|
1745006WL012208
|
savitari bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
savitaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-028-002/190
(JHANKI)
|
1745006000NRG24100620230324325
|
11/06/2023
|
AMARWATI
|
1745006WL012208
|
AMARWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJIYA
|
MP-45-006-028-002/193-A
(JHANKI)
|
1745006000NRG24100620230324326
|
11/06/2023
|
NDAR SINGH
|
1745006WL012208
|
NDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
NDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-028-002/206
(JHANKI)
|
1745006000NRG24100620230324328
|
11/06/2023
|
SUNITA BAI
|
1745006WL012208
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-028-002/209
(JHANKI)
|
1745006000NRG24100620230324330
|
11/06/2023
|
ANITA BAI
|
1745006WL012208
|
ANITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-028-002/209
(JHANKI)
|
1745006000NRG24100620230324329
|
11/06/2023
|
CHANDAR SINGH
|
1745006WL012208
|
CHANDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-028-002/215
(JHANKI)
|
1745006000NRG24100620230324332
|
11/06/2023
|
SUKHNA SINGH
|
1745006WL012208
|
SUKHNA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUKHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-028-002/215
(JHANKI)
|
1745006000NRG24100620230324331
|
11/06/2023
|
SUKHNA SINGH
|
1745006WL012208
|
SUKHNA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUKHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-028-002/269-A
(JHANKI)
|
1745006000NRG24100620230324333
|
11/06/2023
|
KOMAL SINGH
|
1745006WL012208
|
KOMAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-028-002/282
(JHANKI)
|
1745006000NRG24100620230324334
|
11/06/2023
|
PHAGNI BAI
|
1745006WL012208
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-028-002/283
(JHANKI)
|
1745006000NRG24100620230324335
|
11/06/2023
|
MAYA BATI
|
1745006WL012208
|
MAYA BATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
MAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-028-002/286
(JHANKI)
|
1745006000NRG24100620230324338
|
11/06/2023
|
gulab singh
|
1745006WL012208
|
gulab singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-028-002/287
(JHANKI)
|
1745006000NRG24100620230324339
|
11/06/2023
|
KHELAN
|
1745006WL012208
|
KHELAN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KHELAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARANJIYA
|
MP-45-006-028-002/288
(JHANKI)
|
1745006000NRG24100620230324340
|
11/06/2023
|
PREETAM SINGH
|
1745006WL012208
|
PREETAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-028-002/288-A
(JHANKI)
|
1745006000NRG24100620230324341
|
11/06/2023
|
KESAV
|
1745006WL012208
|
KESAV
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-028-002/290-A
(JHANKI)
|
1745006000NRG24100620230324342
|
11/06/2023
|
LALLEE BAI
|
1745006WL012208
|
LALLEE BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
LALLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-028-002/291
(JHANKI)
|
1745006000NRG24100620230324343
|
11/06/2023
|
BOORI BAI
|
1745006WL012208
|
BOORI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
BOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-028-002/292
(JHANKI)
|
1745006000NRG24100620230324344
|
11/06/2023
|
JAGDEESH
|
1745006WL012208
|
JAGDEESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-028-002/293-A
(JHANKI)
|
1745006000NRG24100620230324345
|
11/06/2023
|
BABU LAL
|
1745006WL012208
|
BABU LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-028-002/295-A
(JHANKI)
|
1745006000NRG24100620230324346
|
11/06/2023
|
meera
|
1745006WL012208
|
meera
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924186
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-028-002/296
(JHANKI)
|
1745006000NRG24100620230324347
|
11/06/2023
|
RAGINI BAI
|
1745006WL012208
|
RAGINI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAGINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-028-002/297-A
(JHANKI)
|
1745006000NRG24100620230324348
|
11/06/2023
|
rajeshwari
|
1745006WL012208
|
rajeshwari
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-028-002/299
(JHANKI)
|
1745006000NRG24100620230324349
|
11/06/2023
|
LAMU SINGH
|
1745006WL012208
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-028-002/302-A
(JHANKI)
|
1745006000NRG24100620230324350
|
11/06/2023
|
Rosani marko
|
1745006WL012208
|
Rosani marko
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
Rosanimarko
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-028-002/303
(JHANKI)
|
1745006000NRG24100620230324351
|
11/06/2023
|
LAMU SINGH
|
1745006WL012208
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-028-002/305
(JHANKI)
|
1745006000NRG24100620230324353
|
11/06/2023
|
SUBHASH
|
1745006WL012208
|
SUBHASH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-028-002/306
(JHANKI)
|
1745006000NRG24100620230324354
|
11/06/2023
|
KUNDEE
|
1745006WL012208
|
KUNDEE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KUNDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-028-002/306-A
(JHANKI)
|
1745006000NRG24100620230324355
|
11/06/2023
|
SUNITA BAI
|
1745006WL012208
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-028-002/310-A
(JHANKI)
|
1745006000NRG24100620230324357
|
11/06/2023
|
TOMTI BAI
|
1745006WL012208
|
TOMTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364924186
|
|
TOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-028-002/310-B
(JHANKI)
|
1745006000NRG24100620230324358
|
11/06/2023
|
SHIV NANDAN
|
1745006WL012208
|
SHIV NANDAN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SHIVNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-028-002/314-A
(JHANKI)
|
1745006000NRG24100620230324359
|
11/06/2023
|
SANGEETA
|
1745006WL012208
|
SANGEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-028-002/317-A
(JHANKI)
|
1745006000NRG24100620230324360
|
11/06/2023
|
SANGEETA BAI
|
1745006WL012208
|
SANGEETA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-028-002/320-A
(JHANKI)
|
1745006000NRG24100620230324361
|
11/06/2023
|
KAMAKLBATI
|
1745006WL012208
|
KAMAKLBATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
KAMAKLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-028-002/331-A
(JHANKI)
|
1745006000NRG24100620230324365
|
11/06/2023
|
amarwati
|
1745006WL012208
|
amarwati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-028-002/332-A
(JHANKI)
|
1745006000NRG24100620230324366
|
11/06/2023
|
JEMBATI BAI
|
1745006WL012208
|
JEMBATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
JEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-028-002/339-B
(JHANKI)
|
1745006000NRG24100620230324367
|
11/06/2023
|
SHIVCHARAN
|
1745006WL012208
|
SHIVCHARAN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-028-002/349-A
(JHANKI)
|
1745006000NRG24100620230324368
|
11/06/2023
|
savitree
|
1745006WL012208
|
savitree
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-028-002/381
(JHANKI)
|
1745006000NRG24100620230324370
|
11/06/2023
|
SARITA
|
1745006WL012208
|
SARITA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-028-003/13-A
(JHANKI)
|
1745006000NRG24100620230324372
|
11/06/2023
|
SUNITA BAI
|
1745006WL012208
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-028-003/6-A
(JHANKI)
|
1745006000NRG24100620230324373
|
11/06/2023
|
durga prsad
|
1745006WL012208
|
durga prsad
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
durgaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-028-004/23-A
(JHANKI)
|
1745006000NRG24100620230324375
|
11/06/2023
|
RAMESH KUMAR
|
1745006WL012208
|
RAMESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24100620230324376
|
11/06/2023
|
DINESH
|
1745006WL012208
|
DINESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-028-004/43
(JHANKI)
|
1745006000NRG24100620230324378
|
11/06/2023
|
birsu singh
|
1745006WL012208
|
birsu singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/06/2023
|
|
364924186
|
|
birsusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-028-004/52-A
(JHANKI)
|
1745006000NRG24100620230324379
|
11/06/2023
|
BISRMM
|
1745006WL012208
|
BISRMM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924186
|
|
BISRMM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-028-004/53-A
(JHANKI)
|
1745006000NRG24100620230324380
|
11/06/2023
|
GIRDHRA
|
1745006WL012208
|
GIRDHRA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924186
|
|
GIRDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-028-004/58
(JHANKI)
|
1745006000NRG24100620230324382
|
11/06/2023
|
RAM KUMAR
|
1745006WL012208
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-028-004/59-A
(JHANKI)
|
1745006000NRG24100620230324383
|
11/06/2023
|
LAKKHU SINGH
|
1745006WL012208
|
LAKKHU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364924186
|
|
LAKKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-028-004/59-B
(JHANKI)
|
1745006000NRG24100620230324384
|
11/06/2023
|
LAMAHA SINGH
|
1745006WL012208
|
LAMAHA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
LAMAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-028-004/62-A
(JHANKI)
|
1745006000NRG24100620230324385
|
11/06/2023
|
MANNU SINGH
|
1745006WL012208
|
MANNU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
MANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-028-004/63
(JHANKI)
|
1745006000NRG24100620230324387
|
11/06/2023
|
JETHU SINGH
|
1745006WL012208
|
JETHU SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
15/06/2023
|
|
364924186
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-028-004/66
(JHANKI)
|
1745006000NRG24100620230324388
|
11/06/2023
|
BHADU SINGH
|
1745006WL012208
|
BHADU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-028-004/70-A
(JHANKI)
|
1745006000NRG24100620230324390
|
11/06/2023
|
saroj
|
1745006WL012208
|
saroj
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-028-004/71
(JHANKI)
|
1745006000NRG24100620230324391
|
11/06/2023
|
CHINTARAM
|
1745006WL012208
|
CHINTARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-028-004/72
(JHANKI)
|
1745006000NRG24100620230324392
|
11/06/2023
|
NEM SINGH
|
1745006WL012208
|
NEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-028-004/73
(JHANKI)
|
1745006000NRG24100620230324394
|
11/06/2023
|
CHAITI BAI
|
1745006WL012208
|
CHAITI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-028-004/76
(JHANKI)
|
1745006000NRG24100620230324395
|
11/06/2023
|
BODHAN SINGH
|
1745006WL012208
|
BODHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-028-004/76
(JHANKI)
|
1745006000NRG24100620230324396
|
11/06/2023
|
PANCHO BAI
|
1745006WL012208
|
PANCHO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-028-004/77
(JHANKI)
|
1745006000NRG24100620230324397
|
11/06/2023
|
BIJLO BAI
|
1745006WL012208
|
BIJLO BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/06/2023
|
|
364924186
|
|
BIJLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-028-004/83-B
(JHANKI)
|
1745006000NRG24100620230324401
|
11/06/2023
|
DHOKAL
|
1745006WL012208
|
DHOKAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/06/2023
|
|
364924186
|
|
DHOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-028-004/85
(JHANKI)
|
1745006000NRG24100620230324402
|
11/06/2023
|
DALCHAND
|
1745006WL012208
|
DALCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-028-004/85-B
(JHANKI)
|
1745006000NRG24100620230324403
|
11/06/2023
|
HOBALI
|
1745006WL012208
|
HOBALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
HOBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-028-004/86-A
(JHANKI)
|
1745006000NRG24100620230324405
|
11/06/2023
|
MAHESH
|
1745006WL012208
|
MAHESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924186
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-028-004/88
(JHANKI)
|
1745006000NRG24100620230324407
|
11/06/2023
|
BAIRAGI
|
1745006WL012208
|
BAIRAGI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-028-004/91-A
(JHANKI)
|
1745006000NRG24100620230324410
|
11/06/2023
|
BAISAKHU
|
1745006WL012208
|
BAISAKHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-028-004/92
(JHANKI)
|
1745006000NRG24100620230324411
|
11/06/2023
|
MAHIPAL
|
1745006WL012208
|
MAHIPAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924186
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-028-004/93
(JHANKI)
|
1745006000NRG24100620230324413
|
11/06/2023
|
RATAN LAL
|
1745006WL012208
|
RATAN LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-028-004/94
(JHANKI)
|
1745006000NRG24100620230324417
|
11/06/2023
|
SEM SINGH
|
1745006WL012208
|
SEM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924186
|
|
SEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-028-004/99-A
(JHANKI)
|
1745006000NRG24100620230324423
|
11/06/2023
|
SANTI BAI
|
1745006WL012208
|
SANTI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-029-001/221-A
(MOHTARA)
|
1745006029NRG24110620230325478
|
11/06/2023
|
HEERA WATI
|
1745006029WL012243
|
HEERA WATI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJIYA
|
MP-45-006-029-001/936-A
(MOHTARA)
|
1745006029NRG24110620230325480
|
11/06/2023
|
RAJKUMAR
|
1745006029WL012243
|
RAJKUMAR
|
00089
|
CBIN0282713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-030-001/231
(DHAVADONGARI)
|
1745006000NRG24100620230322052
|
11/06/2023
|
RAMCHAND
|
1745006WL012149
|
RAMCHAND
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-030-001/380
(DHAVADONGARI)
|
1745006000NRG24100620230322051
|
11/06/2023
|
FAGUVA
|
1745006WL012148
|
FAGUVA
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364924186
|
|
FAGUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-032-003/71
(CHANDANA)
|
1745006000NRG24110620230324480
|
11/06/2023
|
CHAMRIN BAI
|
1745006WL012211
|
CHAMRIN BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-032-003/71-A
(CHANDANA)
|
1745006000NRG24110620230324482
|
11/06/2023
|
PUSHPA
|
1745006WL012211
|
PUSHPA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-032-003/79
(CHANDANA)
|
1745006000NRG24110620230324483
|
11/06/2023
|
MAHE SINGH
|
1745006WL012211
|
MAHE SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
MAHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-032-003/92-B
(CHANDANA)
|
1745006000NRG24110620230324486
|
11/06/2023
|
MOHAN SINGH
|
1745006WL012211
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-032-003/96-A
(CHANDANA)
|
1745006000NRG24110620230324488
|
11/06/2023
|
AMAR SINGH
|
1745006WL012211
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-032-004/10-B
(CHANDANA)
|
1745006000NRG24110620230324424
|
11/06/2023
|
MAHESH SINGH SARITA BAI
|
1745006WL012209
|
MAHESH SINGH SARITA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
MAHESHSINGHSARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-032-004/11
(CHANDANA)
|
1745006000NRG24110620230324425
|
11/06/2023
|
RAMESH SINGH SIMA BAI
|
1745006WL012209
|
RAMESH SINGH SIMA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMESHSINGHSIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-032-004/12
(CHANDANA)
|
1745006000NRG24110620230324427
|
11/06/2023
|
ANUP
|
1745006WL012209
|
ANUP
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-032-004/14
(CHANDANA)
|
1745006000NRG24110620230324429
|
11/06/2023
|
POONU SINGH BHANMOTIN SINGH
|
1745006WL012209
|
POONU SINGH BHANMOTIN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
POONUSINGHBHANMOTINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-032-004/14
(CHANDANA)
|
1745006000NRG24110620230324430
|
11/06/2023
|
POONU SINGH BHANMOTIN SINGH
|
1745006WL012209
|
POONU SINGH BHANMOTIN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
POONUSINGHBHANMOTINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARANJIYA
|
MP-45-006-032-004/17
(CHANDANA)
|
1745006000NRG24110620230324432
|
11/06/2023
|
KEHAR SINGH KAMALI BAI
|
1745006WL012209
|
KEHAR SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
15/06/2023
|
|
364924186
|
|
KEHARSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-032-004/22
(CHANDANA)
|
1745006000NRG24110620230324433
|
11/06/2023
|
RANU DASH RUGI BAI
|
1745006WL012209
|
RANU DASH RUGI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
RANUDASHRUGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-032-004/23
(CHANDANA)
|
1745006000NRG24110620230324435
|
11/06/2023
|
ROOP LAL VAIJANTI BAI
|
1745006WL012209
|
ROOP LAL VAIJANTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
ROOPLALVAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-032-004/27-B
(CHANDANA)
|
1745006000NRG24110620230324436
|
11/06/2023
|
SAMHAR SINGH
|
1745006WL012209
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-032-004/27-B
(CHANDANA)
|
1745006000NRG24110620230324437
|
11/06/2023
|
SANARIN BAI
|
1745006WL012209
|
SANARIN BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-032-004/27-C
(CHANDANA)
|
1745006000NRG24110620230324438
|
11/06/2023
|
runesh
|
1745006WL012209
|
runesh
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
runesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-032-004/286
(CHANDANA)
|
1745006000NRG24110620230324440
|
11/06/2023
|
RAGHURAJ SINGH
|
1745006WL012209
|
RAGHURAJ SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-032-004/29-B
(CHANDANA)
|
1745006000NRG24110620230324442
|
11/06/2023
|
RAJKUMAR NARBADIYA BAI
|
1745006WL012209
|
RAJKUMAR NARBADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAJKUMARNARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-032-004/298
(CHANDANA)
|
1745006000NRG24110620230324444
|
11/06/2023
|
JETHU SINGH
|
1745006WL012209
|
JETHU SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
15/06/2023
|
|
364924186
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-032-004/298
(CHANDANA)
|
1745006000NRG24110620230324445
|
11/06/2023
|
PATAYI BAI
|
1745006WL012209
|
PATAYI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
PATAYIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-032-004/305
(CHANDANA)
|
1745006000NRG24110620230324447
|
11/06/2023
|
CHAIN SINGH
|
1745006WL012209
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-032-004/322
(CHANDANA)
|
1745006000NRG24110620230324450
|
11/06/2023
|
RAMA SINGH KAMALI BAI
|
1745006WL012209
|
RAMA SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMASINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-032-004/322
(CHANDANA)
|
1745006000NRG24110620230324451
|
11/06/2023
|
RAMA SINGH KAMALI BAI
|
1745006WL012209
|
RAMA SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMASINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-032-004/343
(CHANDANA)
|
1745006000NRG24110620230324474
|
11/06/2023
|
FALU SINGH BHAIRI BAI
|
1745006WL012210
|
FALU SINGH BHAIRI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
FALUSINGHBHAIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-032-004/343
(CHANDANA)
|
1745006000NRG24110620230324475
|
11/06/2023
|
FALU SINGH BHAIRI BAI
|
1745006WL012210
|
FALU SINGH BHAIRI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
FALUSINGHBHAIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-032-004/346
(CHANDANA)
|
1745006000NRG24110620230324453
|
11/06/2023
|
KAMESHWARI
|
1745006WL012209
|
KAMESHWARI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
KAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-032-004/39
(CHANDANA)
|
1745006000NRG24110620230324457
|
11/06/2023
|
LALU SINGH CHAITI BAI
|
1745006WL012209
|
LALU SINGH CHAITI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364924186
|
|
LALUSINGHCHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARANJIYA
|
MP-45-006-032-004/40
(CHANDANA)
|
1745006000NRG24110620230324458
|
11/06/2023
|
JAGAT SINGH KAMALI BAI
|
1745006WL012209
|
JAGAT SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
JAGATSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-032-004/40
(CHANDANA)
|
1745006000NRG24110620230324459
|
11/06/2023
|
JAGAT SINGH KAMALI BAI
|
1745006WL012209
|
JAGAT SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
JAGATSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-032-004/51
(CHANDANA)
|
1745006000NRG24110620230324460
|
11/06/2023
|
KRASHN KUMAR SUKAWARIYA BAI
|
1745006WL012209
|
KRASHN KUMAR SUKAWARIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
KRASHNKUMARSUKAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-032-004/53-A
(CHANDANA)
|
1745006000NRG24110620230324462
|
11/06/2023
|
BHURA SINGH
|
1745006WL012209
|
BHURA SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
BHURASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARANJIYA
|
MP-45-006-032-004/55
(CHANDANA)
|
1745006000NRG24110620230324464
|
11/06/2023
|
TEK SINGH SONWATI BAI
|
1745006WL012209
|
TEK SINGH SONWATI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
TEKSINGHSONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARANJIYA
|
MP-45-006-032-004/55
(CHANDANA)
|
1745006000NRG24110620230324465
|
11/06/2023
|
TEK SINGH SONWATI BAI
|
1745006WL012209
|
TEK SINGH SONWATI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
TEKSINGHSONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-032-004/57
(CHANDANA)
|
1745006000NRG24110620230324466
|
11/06/2023
|
GALIRAM BUDHWARIYA BAI
|
1745006WL012209
|
GALIRAM BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
GALIRAMBUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARANJIYA
|
MP-45-006-032-004/59
(CHANDANA)
|
1745006000NRG24110620230324467
|
11/06/2023
|
SUDAMA FOOL BAI
|
1745006WL012209
|
SUDAMA FOOL BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUDAMAFOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJIYA
|
MP-45-006-032-004/6
(CHANDANA)
|
1745006000NRG24110620230324468
|
11/06/2023
|
JANKALI
|
1745006WL012209
|
JANKALI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
JANKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJIYA
|
MP-45-006-032-004/61-A
(CHANDANA)
|
1745006000NRG24110620230324470
|
11/06/2023
|
BUDHU SINGH BHADI BAI
|
1745006WL012209
|
BUDHU SINGH BHADI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
BUDHUSINGHBHADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARANJIYA
|
MP-45-006-032-004/61-B
(CHANDANA)
|
1745006000NRG24110620230324471
|
11/06/2023
|
NANHU SINGH
|
1745006WL012209
|
NANHU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARANJIYA
|
MP-45-006-032-004/64
(CHANDANA)
|
1745006000NRG24110620230324472
|
11/06/2023
|
LALTU
|
1745006WL012209
|
LALTU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
LALTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
KARANJIYA
|
MP-45-006-032-004/64
(CHANDANA)
|
1745006000NRG24110620230324473
|
11/06/2023
|
SUNITA
|
1745006WL012209
|
SUNITA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARANJIYA
|
MP-45-006-032-004/67
(CHANDANA)
|
1745006000NRG24110620230324476
|
11/06/2023
|
PREM SINGH
|
1745006WL012210
|
PREM SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARANJIYA
|
MP-45-006-032-004/67-A
(CHANDANA)
|
1745006000NRG24110620230324478
|
11/06/2023
|
SANTOSH
|
1745006WL012210
|
SANTOSH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243892
|
243892
|
|
|
|
|
|
|
|
|
175
|
KARANJIYA
|
MP-45-006-029-001/181-A
(MOHTARA)
|
1745006029NRG24110620230325477
|
11/06/2023
|
ashkali
|
1745006029WL012243
|
ashkali
|
00089
|
CBIN0282795
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364924186
|
|
ashkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
176
|
KARANJIYA
|
MP-45-006-013-001/103-A
(ROOSA)
|
1745006000NRG24100620230323116
|
11/06/2023
|
Jyoti
|
1745006WL012186
|
Jyoti
|
00354
|
PUNB0233900
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJIYA
|
MP-45-006-013-001/130-D
(ROOSA)
|
1745006000NRG24100620230323128
|
11/06/2023
|
Triveshwari Bai Armo
|
1745006WL012186
|
Triveshwari Bai Armo
|
00354
|
PUNB0233900
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
TriveshwariBaiArmo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
KARANJIYA
|
MP-45-006-013-001/130-D
(ROOSA)
|
1745006000NRG24100620230323127
|
11/06/2023
|
Triveshwari Bai Armo
|
1745006WL012186
|
Triveshwari Bai Armo
|
00354
|
PUNB0233900
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
TriveshwariBaiArmo
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-013-001/130-D
(ROOSA)
|
1745006000NRG24100620230323126
|
11/06/2023
|
Triveshwari Bai Armo
|
1745006WL012186
|
Triveshwari Bai Armo
|
00354
|
PUNB0233900
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
TriveshwariBaiArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARANJIYA
|
MP-45-006-013-001/351
(ROOSA)
|
1745006000NRG24100620230323136
|
11/06/2023
|
Arti bai
|
1745006WL012186
|
Arti bai
|
00354
|
PUNB0233900
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARANJIYA
|
MP-45-006-013-001/82
(ROOSA)
|
1745006000NRG24100620230323140
|
11/06/2023
|
VIMLA BAI
|
1745006WL012186
|
VIMLA BAI
|
00354
|
PUNB0233900
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-013-002/470-D
(ROOSA)
|
1745006000NRG24100620230323145
|
11/06/2023
|
Ravindra
|
1745006WL012186
|
Ravindra
|
00354
|
PUNB0233900
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924186
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-026-001/121
(BONDAR)
|
1745006000NRG24110620230324490
|
11/06/2023
|
KRISHNA KUMAR
|
1745006WL012212
|
KRISHNA KUMAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
KARANJIYA
|
MP-45-006-026-001/121
(BONDAR)
|
1745006000NRG24110620230324491
|
11/06/2023
|
SANTKUMARI
|
1745006WL012212
|
SANTKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANTKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-026-001/132-A
(BONDAR)
|
1745006000NRG24110620230324492
|
11/06/2023
|
OM SINGH
|
1745006WL012212
|
OM SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
OMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-026-001/135
(BONDAR)
|
1745006000NRG24110620230324493
|
11/06/2023
|
LIKESH
|
1745006WL012212
|
LIKESH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
LIKESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJIYA
|
MP-45-006-026-001/153-B
(BONDAR)
|
1745006000NRG24110620230324496
|
11/06/2023
|
SANTOSH KUMAR DHURWEY
|
1745006WL012212
|
SANTOSH KUMAR DHURWEY
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANTOSHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJIYA
|
MP-45-006-026-001/154-C
(BONDAR)
|
1745006000NRG24110620230324497
|
11/06/2023
|
SHIVKUMARI
|
1745006WL012212
|
SHIVKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-028-004/66
(JHANKI)
|
1745006000NRG24100620230324389
|
11/06/2023
|
ujiyaro bai
|
1745006WL012208
|
ujiyaro bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
ujiyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARANJIYA
|
MP-45-006-028-004/94-B
(JHANKI)
|
1745006000NRG24100620230324419
|
11/06/2023
|
RAJMATI
|
1745006WL012208
|
RAJMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJIYA
|
MP-45-006-028-004/94-B
(JHANKI)
|
1745006000NRG24100620230324418
|
11/06/2023
|
YOGESHWAR
|
1745006WL012208
|
YOGESHWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
YOGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARANJIYA
|
MP-45-006-032-004/286-A
(CHANDANA)
|
1745006000NRG24110620230324441
|
11/06/2023
|
LEELA BAI
|
1745006WL012209
|
LEELA BAI
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29326
|
29326
|
|
|
|
|
|
|
|
|
193
|
KARANJIYA
|
MP-45-006-013-001/130
(ROOSA)
|
1745006000NRG24100620230323123
|
11/06/2023
|
MANOJKUMAR
|
1745006WL012186
|
MANOJKUMAR
|
00415
|
SBIN0007241
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-013-001/300-A
(ROOSA)
|
1745006000NRG24100620230323133
|
11/06/2023
|
Suraj yadv
|
1745006WL012186
|
Suraj yadv
|
00415
|
SBIN0013645
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
Surajyadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARANJIYA
|
MP-45-006-026-001/153-A
(BONDAR)
|
1745006000NRG24110620230324495
|
11/06/2023
|
MUKESH KUMAR
|
1745006WL012212
|
MUKESH KUMAR
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924186
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJIYA
|
MP-45-006-028-004/99
(JHANKI)
|
1745006000NRG24100620230324422
|
11/06/2023
|
RAM KUMAR
|
1745006WL012208
|
RAM KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924186
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
197
|
KARANJIYA
|
MP-45-006-013-001/17
(ROOSA)
|
1745006000NRG24100620230323132
|
11/06/2023
|
VIMLA
|
1745006WL012186
|
VIMLA
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924186
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJIYA
|
MP-45-006-032-003/93-A
(CHANDANA)
|
1745006000NRG24110620230324487
|
11/06/2023
|
HARIYARO
|
1745006WL012211
|
HARIYARO
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
HARIYARO
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARANJIYA
|
MP-45-006-032-004/15-A
(CHANDANA)
|
1745006000NRG24110620230324431
|
11/06/2023
|
SANTOH
|
1745006WL012209
|
SANTOH
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
SANTOH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARANJIYA
|
MP-45-006-032-004/346-B
(CHANDANA)
|
1745006000NRG24110620230324454
|
11/06/2023
|
KUVARIYA BAI
|
1745006WL012209
|
KUVARIYA BAI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924186
|
|
KUVARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
201
|
KARANJIYA
|
MP-45-006-028-001/338
(JHANKI)
|
1745006000NRG24100620230324284
|
11/06/2023
|
lamu singh
|
1745006WL012208
|
lamu singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364924186
|
|
lamusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-035-001/33
(BARBASPUR MAL)
|
1745006000NRG24100620230322378
|
11/06/2023
|
HARI SINGH
|
1745006WL012166
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364924186
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-035-001/44
(BARBASPUR MAL)
|
1745006000NRG24100620230322379
|
11/06/2023
|
BAISHAKHU SINGH
|
1745006WL012166
|
BAISHAKHU SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364924186
|
|
BAISHAKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-035-001/44
(BARBASPUR MAL)
|
1745006000NRG24100620230322380
|
11/06/2023
|
HEMWATI BAI
|
1745006WL012166
|
HEMWATI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364924186
|
|
HEMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298408
|
298408
|
|
|
|
|
|
|
|