|
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)
|
1745006000NRG24090820230713830
|
09/08/2023
|
ROSHANI DHURWEY
|
1745006WL025325
|
ROSHANI DHURWEY
|
00032
|
UTIB0000503
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
ROSHANIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/208-A
(PATAN)
|
1745006000NRG24090820230713835
|
09/08/2023
|
SURENDRA
|
1745006WL025325
|
SURENDRA
|
00045
|
BARB0KOTRAS
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-023-001/339-A
(PATAN)
|
1745006000NRG24090820230713858
|
09/08/2023
|
Ramkali
|
1745006WL025325
|
Ramkali
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/54
(PATAN)
|
1745006000NRG24090820230713893
|
09/08/2023
|
Gomti
|
1745006WL025325
|
Gomti
|
00078
|
CNRB0006752
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
Gomti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-011-001/84-A
(SENGUDA)
|
1745006000NRG24090820230713317
|
09/08/2023
|
SUKHMTIYA
|
1745006WL025299
|
SUKHMTIYA
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUKHMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-037-001/214-B
(KATIGAHAN RYT)
|
1745006000NRG24090820230713279
|
09/08/2023
|
JYOTI
|
1745006WL025296
|
JYOTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-018-001/142
(SAILWAR)
|
1745006000NRG24090820230713382
|
09/08/2023
|
OMBAI
|
1745006WL025305
|
OMBAI
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
15/08/2023
|
|
534366553
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/309
(SAILWAR)
|
1745006000NRG24090820230713383
|
09/08/2023
|
LALIT KUMAR
|
1745006WL025306
|
LALIT KUMAR
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
15/08/2023
|
|
534366553
|
|
LALITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/309
(SAILWAR)
|
1745006000NRG24090820230713384
|
09/08/2023
|
SHIVKUMARI
|
1745006WL025306
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
15/08/2023
|
|
534366553
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJIYA
|
MP-45-006-023-001/100
(PATAN)
|
1745006000NRG24090820230713819
|
09/08/2023
|
CHNDRAWATI
|
1745006WL025325
|
CHNDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHNDRAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARANJIYA
|
MP-45-006-023-001/110
(PATAN)
|
1745006000NRG24090820230713820
|
09/08/2023
|
JAMUNA BAI
|
1745006WL025325
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/115
(PATAN)
|
1745006000NRG24090820230713821
|
09/08/2023
|
SASHTARI
|
1745006WL025325
|
SASHTARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
SASHTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/116-A
(PATAN)
|
1745006000NRG24090820230713822
|
09/08/2023
|
Mela bai
|
1745006WL025325
|
Mela bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Melabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/137
(PATAN)
|
1745006000NRG24090820230713823
|
09/08/2023
|
BARMHAHINE
|
1745006WL025325
|
BARMHAHINE
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
BARMHAHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/147-A
(PATAN)
|
1745006000NRG24090820230713825
|
09/08/2023
|
Anupam
|
1745006WL025325
|
Anupam
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
Anupam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/152
(PATAN)
|
1745006000NRG24090820230713826
|
09/08/2023
|
TAJBIR
|
1745006WL025325
|
TAJBIR
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
TAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/166
(PATAN)
|
1745006000NRG24090820230713828
|
09/08/2023
|
SUKVARIYA
|
1745006WL025325
|
SUKVARIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24090820230713833
|
09/08/2023
|
Amar singh
|
1745006WL025325
|
Amar singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24090820230713834
|
09/08/2023
|
kiran
|
1745006WL025325
|
kiran
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24090820230713836
|
09/08/2023
|
RATAN SINGH
|
1745006WL025325
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/211
(PATAN)
|
1745006000NRG24090820230713837
|
09/08/2023
|
SHIVRAM
|
1745006WL025325
|
SHIVRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/262-B
(PATAN)
|
1745006000NRG24090820230713840
|
09/08/2023
|
DAYALI
|
1745006WL025325
|
DAYALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/280-D
(PATAN)
|
1745006000NRG24090820230713841
|
09/08/2023
|
roshan singh
|
1745006WL025325
|
roshan singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
roshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/287
(PATAN)
|
1745006000NRG24090820230713844
|
09/08/2023
|
PYARI BAI
|
1745006WL025325
|
PYARI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/294
(PATAN)
|
1745006000NRG24090820230713845
|
09/08/2023
|
BALARAM
|
1745006WL025325
|
BALARAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/297
(PATAN)
|
1745006000NRG24090820230713846
|
09/08/2023
|
Hargovind
|
1745006WL025325
|
Hargovind
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/297
(PATAN)
|
1745006000NRG24090820230713847
|
09/08/2023
|
Hargovind
|
1745006WL025325
|
Hargovind
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/302
(PATAN)
|
1745006000NRG24090820230713848
|
09/08/2023
|
MANTI
|
1745006WL025325
|
MANTI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/308-A
(PATAN)
|
1745006000NRG24090820230713850
|
09/08/2023
|
Raj Kumari
|
1745006WL025325
|
Raj Kumari
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
15/08/2023
|
|
534366553
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/311
(PATAN)
|
1745006000NRG24090820230713852
|
09/08/2023
|
KUVARSINGH
|
1745006WL025325
|
KUVARSINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/313
(PATAN)
|
1745006000NRG24090820230713853
|
09/08/2023
|
phulchand
|
1745006WL025325
|
phulchand
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
phulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/344
(PATAN)
|
1745006000NRG24090820230713859
|
09/08/2023
|
LAXMI PRASAD
|
1745006WL025325
|
LAXMI PRASAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/345-A
(PATAN)
|
1745006000NRG24090820230713860
|
09/08/2023
|
DEEPAK
|
1745006WL025325
|
DEEPAK
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/351-A
(PATAN)
|
1745006000NRG24090820230713862
|
09/08/2023
|
PACHLU SINGH
|
1745006WL025325
|
PACHLU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
PACHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/352
(PATAN)
|
1745006000NRG24090820230713863
|
09/08/2023
|
SANKAR SINGH
|
1745006WL025325
|
SANKAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/353
(PATAN)
|
1745006000NRG24090820230713864
|
09/08/2023
|
RATANSINGH
|
1745006WL025325
|
RATANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/360
(PATAN)
|
1745006000NRG24090820230713865
|
09/08/2023
|
KASHI RAN
|
1745006WL025325
|
KASHI RAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
KASHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/372
(PATAN)
|
1745006000NRG24090820230713868
|
09/08/2023
|
PULESH KUMAR
|
1745006WL025325
|
PULESH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
PULESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/382-A
(PATAN)
|
1745006000NRG24090820230713871
|
09/08/2023
|
somti bai
|
1745006WL025325
|
somti bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/401-A
(PATAN)
|
1745006000NRG24090820230713875
|
09/08/2023
|
Anjeet
|
1745006WL025325
|
Anjeet
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Anjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/405
(PATAN)
|
1745006000NRG24090820230713879
|
09/08/2023
|
SATANAND
|
1745006WL025325
|
SATANAND
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
SATANAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/422
(PATAN)
|
1745006000NRG24090820230713883
|
09/08/2023
|
RAMBAI
|
1745006WL025325
|
RAMBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/426
(PATAN)
|
1745006000NRG24090820230713884
|
09/08/2023
|
JAMNI BAI
|
1745006WL025325
|
JAMNI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/431
(PATAN)
|
1745006000NRG24090820230713885
|
09/08/2023
|
Narayad deen
|
1745006WL025325
|
Narayad deen
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
Narayaddeen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/431-B
(PATAN)
|
1745006000NRG24090820230713887
|
09/08/2023
|
Sunita Bai
|
1745006WL025325
|
Sunita Bai
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-001/433-C
(PATAN)
|
1745006000NRG24090820230713888
|
09/08/2023
|
shankhi bai
|
1745006WL025325
|
shankhi bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
shankhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARANJIYA
|
MP-45-006-023-001/444
(PATAN)
|
1745006000NRG24090820230713889
|
09/08/2023
|
Danmat
|
1745006WL025325
|
Danmat
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Danmat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-001/46
(PATAN)
|
1745006000NRG24090820230713890
|
09/08/2023
|
KANDHI SINGH
|
1745006WL025325
|
KANDHI SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-001/5
(PATAN)
|
1745006000NRG24090820230713891
|
09/08/2023
|
SOMWATI
|
1745006WL025325
|
SOMWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-001/53
(PATAN)
|
1745006000NRG24090820230713892
|
09/08/2023
|
SANTOSH
|
1745006WL025325
|
SANTOSH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/101
(PATAN)
|
1745006000NRG24090820230713895
|
09/08/2023
|
Ramphal
|
1745006WL025325
|
Ramphal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-002/103
(PATAN)
|
1745006000NRG24090820230713896
|
09/08/2023
|
VISHAL SINGH
|
1745006WL025325
|
VISHAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-002/108
(PATAN)
|
1745006000NRG24090820230713898
|
09/08/2023
|
Gangu
|
1745006WL025325
|
Gangu
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
15/08/2023
|
|
534366553
|
|
Gangu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-002/122
(PATAN)
|
1745006000NRG24090820230713899
|
09/08/2023
|
JHULI BAI
|
1745006WL025325
|
JHULI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
JHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-002/133
(PATAN)
|
1745006000NRG24090820230713901
|
09/08/2023
|
arti
|
1745006WL025325
|
arti
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-002/138
(PATAN)
|
1745006000NRG24090820230713902
|
09/08/2023
|
CHHITA BAI
|
1745006WL025325
|
CHHITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-002/144
(PATAN)
|
1745006000NRG24090820230713903
|
09/08/2023
|
LALIYA BAI
|
1745006WL025325
|
LALIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/146
(PATAN)
|
1745006000NRG24090820230713904
|
09/08/2023
|
CHAINWATI
|
1745006WL025325
|
CHAINWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-002/147
(PATAN)
|
1745006000NRG24090820230713906
|
09/08/2023
|
BHAGWANIYA
|
1745006WL025325
|
BHAGWANIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
BHAGWANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-002/147
(PATAN)
|
1745006000NRG24090820230713907
|
09/08/2023
|
Sanjay
|
1745006WL025325
|
Sanjay
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24090820230713910
|
09/08/2023
|
pappu singh
|
1745006WL025325
|
pappu singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-002/159
(PATAN)
|
1745006000NRG24090820230713912
|
09/08/2023
|
BHAGVATIYA
|
1745006WL025325
|
BHAGVATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
BHAGVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-002/159
(PATAN)
|
1745006000NRG24090820230713911
|
09/08/2023
|
TEERATH SINGH
|
1745006WL025325
|
TEERATH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-002/164
(PATAN)
|
1745006000NRG24090820230713913
|
09/08/2023
|
SUKLA SINGH
|
1745006WL025325
|
SUKLA SINGH
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUKLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-002/171
(PATAN)
|
1745006000NRG24090820230713914
|
09/08/2023
|
SUKHIRAM
|
1745006WL025325
|
SUKHIRAM
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-002/186
(PATAN)
|
1745006000NRG24090820230713915
|
09/08/2023
|
Dhannu Singh
|
1745006WL025325
|
Dhannu Singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
DhannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARANJIYA
|
MP-45-006-023-002/186-D
(PATAN)
|
1745006000NRG24090820230713916
|
09/08/2023
|
Mangli Bai
|
1745006WL025325
|
Mangli Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
MangliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARANJIYA
|
MP-45-006-023-002/19
(PATAN)
|
1745006000NRG24090820230713917
|
09/08/2023
|
CHHNGANI
|
1745006WL025325
|
CHHNGANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHHNGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-002/205
(PATAN)
|
1745006000NRG24090820230713918
|
09/08/2023
|
NANHU
|
1745006WL025325
|
NANHU
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-002/209
(PATAN)
|
1745006000NRG24090820230713919
|
09/08/2023
|
RANJIT SINGH
|
1745006WL025325
|
RANJIT SINGH
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
15/08/2023
|
|
534366553
|
|
RANJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-002/209
(PATAN)
|
1745006000NRG24090820230713920
|
09/08/2023
|
RANJIT SINGH
|
1745006WL025325
|
RANJIT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
RANJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARANJIYA
|
MP-45-006-023-002/213
(PATAN)
|
1745006000NRG24090820230713921
|
09/08/2023
|
HARBHAJAN
|
1745006WL025325
|
HARBHAJAN
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
15/08/2023
|
|
534366553
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-002/36-A
(PATAN)
|
1745006000NRG24090820230713922
|
09/08/2023
|
NEHA
|
1745006WL025325
|
NEHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-002/38
(PATAN)
|
1745006000NRG24090820230713923
|
09/08/2023
|
RAJENDAR
|
1745006WL025325
|
RAJENDAR
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006000NRG24090820230713925
|
09/08/2023
|
PREM SINGH
|
1745006WL025325
|
PREM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-002/60
(PATAN)
|
1745006000NRG24090820230713927
|
09/08/2023
|
KUMHAR
|
1745006WL025325
|
KUMHAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-023-002/66
(PATAN)
|
1745006000NRG24090820230713929
|
09/08/2023
|
SUKHPAL
|
1745006WL025325
|
SUKHPAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-002/77
(PATAN)
|
1745006000NRG24090820230713931
|
09/08/2023
|
LALLA SINGH
|
1745006WL025325
|
LALLA SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/08/2023
|
|
534366553
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-002/85-A
(PATAN)
|
1745006000NRG24090820230713932
|
09/08/2023
|
ASHOK KUMAR
|
1745006WL025325
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-023-002/90
(PATAN)
|
1745006000NRG24090820230713933
|
09/08/2023
|
SUNDHRIYA
|
1745006WL025325
|
SUNDHRIYA
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUNDHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-023-002/95
(PATAN)
|
1745006000NRG24090820230713935
|
09/08/2023
|
KAUSHILYA
|
1745006WL025325
|
KAUSHILYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-002/95-A
(PATAN)
|
1745006000NRG24090820230713936
|
09/08/2023
|
Gaytri Bai
|
1745006WL025325
|
Gaytri Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
GaytriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006000NRG24090820230713937
|
09/08/2023
|
DEV SINGH
|
1745006WL025325
|
DEV SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006000NRG24090820230713938
|
09/08/2023
|
MEERA BAI
|
1745006WL025325
|
MEERA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-023-003/173
(PATAN)
|
1745006000NRG24090820230713939
|
09/08/2023
|
RANMAT SINGH
|
1745006WL025325
|
RANMAT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-023-003/187
(PATAN)
|
1745006000NRG24090820230713940
|
09/08/2023
|
bisahu
|
1745006WL025325
|
bisahu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006000NRG24090820230713943
|
09/08/2023
|
DHANSAY
|
1745006WL025325
|
DHANSAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-023-003/73
(PATAN)
|
1745006000NRG24090820230713945
|
09/08/2023
|
MANGROO
|
1745006WL025325
|
MANGROO
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
MANGROO
|
BANK OF INDIA(508505)
|
|
89
|
KARANJIYA
|
MP-45-006-023-003/73-A
(PATAN)
|
1745006000NRG24090820230713946
|
09/08/2023
|
umesh kumar
|
1745006WL025325
|
umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-037-001/103-B
(KATIGAHAN RYT)
|
1745006000NRG24090820230713280
|
09/08/2023
|
VIGYANIK PARASTE
|
1745006WL025297
|
VIGYANIK PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
VIGYANIKPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-037-001/108
(KATIGAHAN RYT)
|
1745006000NRG24090820230713281
|
09/08/2023
|
deepak kumar
|
1745006WL025297
|
deepak kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-037-001/110-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713282
|
09/08/2023
|
Narendra
|
1745006WL025297
|
Narendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-037-001/112
(KATIGAHAN RYT)
|
1745006000NRG24090820230713406
|
09/08/2023
|
GOMTI BAI
|
1745006WL025310
|
GOMTI BAI
|
00089
|
CBIN0282713
|
3200
|
3200
|
Processed
|
15/08/2023
|
|
534366553
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-037-001/182-C
(KATIGAHAN RYT)
|
1745006000NRG24090820230713273
|
09/08/2023
|
BASANT KUMAR YADAV
|
1745006WL025296
|
BASANT KUMAR YADAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
BASANTKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-037-001/212-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713274
|
09/08/2023
|
FOOLCHAND YADAV
|
1745006WL025296
|
FOOLCHAND YADAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
FOOLCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92910
|
92910
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-023-001/348-A
(PATAN)
|
1745006000NRG24090820230713861
|
09/08/2023
|
RAVEENA
|
1745006WL025325
|
RAVEENA
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-004-001/30
(KHANNAT)
|
1745006000NRG24090820230713385
|
09/08/2023
|
BODHAN LAL
|
1745006WL025307
|
BODHAN LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
BODHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-004-002/113
(KHANNAT)
|
1745006000NRG24090820230713389
|
09/08/2023
|
PARSOTTAM
|
1745006WL025307
|
PARSOTTAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
PARSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-004-002/21
(KHANNAT)
|
1745006000NRG24090820230713390
|
09/08/2023
|
SURESH KUMAR
|
1745006WL025307
|
SURESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-004-002/77
(KHANNAT)
|
1745006000NRG24090820230713393
|
09/08/2023
|
CHANDARMATI
|
1745006WL025307
|
CHANDARMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHANDARMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-004-002/77
(KHANNAT)
|
1745006000NRG24090820230713392
|
09/08/2023
|
LAMU
|
1745006WL025307
|
LAMU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-004-002/79-A
(KHANNAT)
|
1745006000NRG24090820230713394
|
09/08/2023
|
SHRIRAM MARKO
|
1745006WL025307
|
SHRIRAM MARKO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SHRIRAMMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-004-002/93
(KHANNAT)
|
1745006000NRG24090820230713396
|
09/08/2023
|
TEJVALI
|
1745006WL025307
|
TEJVALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
TEJVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-004-002/94
(KHANNAT)
|
1745006000NRG24090820230713399
|
09/08/2023
|
RAJESH
|
1745006WL025307
|
RAJESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-011-001/177
(SENGUDA)
|
1745006000NRG24090820230713296
|
09/08/2023
|
SUGHRI BAI
|
1745006WL025299
|
SUGHRI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUGHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARANJIYA
|
MP-45-006-011-001/187
(SENGUDA)
|
1745006000NRG24090820230713297
|
09/08/2023
|
BIRASPATIYA
|
1745006WL025299
|
BIRASPATIYA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
BIRASPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-011-001/209
(SENGUDA)
|
1745006000NRG24090820230713298
|
09/08/2023
|
INDR SINGH
|
1745006WL025299
|
INDR SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
INDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-011-001/210-B
(SENGUDA)
|
1745006000NRG24090820230713299
|
09/08/2023
|
AMEL
|
1745006WL025299
|
AMEL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
AMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-011-001/230
(SENGUDA)
|
1745006000NRG24090820230713300
|
09/08/2023
|
CHARAN SINGH
|
1745006WL025299
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-011-001/230-A
(SENGUDA)
|
1745006000NRG24090820230713301
|
09/08/2023
|
Usha devi
|
1745006WL025299
|
Usha devi
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
Ushadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-011-001/235
(SENGUDA)
|
1745006000NRG24090820230713303
|
09/08/2023
|
SUNEETA
|
1745006WL025299
|
SUNEETA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-011-001/237
(SENGUDA)
|
1745006000NRG24090820230713305
|
09/08/2023
|
LILA BAI
|
1745006WL025299
|
LILA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-011-001/343
(SENGUDA)
|
1745006000NRG24090820230713306
|
09/08/2023
|
KIRTANIYA
|
1745006WL025299
|
KIRTANIYA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
KIRTANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-011-001/344
(SENGUDA)
|
1745006000NRG24090820230713307
|
09/08/2023
|
SAMARJEET
|
1745006WL025299
|
SAMARJEET
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
SAMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-011-001/348
(SENGUDA)
|
1745006000NRG24090820230713308
|
09/08/2023
|
SIYA BAI
|
1745006WL025299
|
SIYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-011-001/438
(SENGUDA)
|
1745006000NRG24090820230713310
|
09/08/2023
|
muraree singh paraste
|
1745006WL025299
|
muraree singh paraste
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
murareesinghparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-011-001/443
(SENGUDA)
|
1745006000NRG24090820230713312
|
09/08/2023
|
RAMLAL
|
1745006WL025299
|
RAMLAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-011-001/506
(SENGUDA)
|
1745006000NRG24090820230713313
|
09/08/2023
|
jagdish
|
1745006WL025299
|
jagdish
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-011-001/517
(SENGUDA)
|
1745006000NRG24090820230713314
|
09/08/2023
|
RUPABAI
|
1745006WL025299
|
RUPABAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
RUPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-011-001/518
(SENGUDA)
|
1745006000NRG24090820230713315
|
09/08/2023
|
CHHOTELAL
|
1745006WL025299
|
CHHOTELAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-011-001/519
(SENGUDA)
|
1745006000NRG24090820230713316
|
09/08/2023
|
URMILA BAI DHURVE
|
1745006WL025299
|
URMILA BAI DHURVE
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
URMILABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-023-001/185-A
(PATAN)
|
1745006000NRG24090820230713831
|
09/08/2023
|
shyam bai
|
1745006WL025325
|
shyam bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-023-001/250-D
(PATAN)
|
1745006000NRG24090820230713838
|
09/08/2023
|
hanshi bai
|
1745006WL025325
|
hanshi bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
hanshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-023-001/366-A
(PATAN)
|
1745006000NRG24090820230713866
|
09/08/2023
|
sujeet kumar
|
1745006WL025325
|
sujeet kumar
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
sujeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-023-001/372-A
(PATAN)
|
1745006000NRG24090820230713869
|
09/08/2023
|
LAMIYABAI
|
1745006WL025325
|
LAMIYABAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-023-001/394-A
(PATAN)
|
1745006000NRG24090820230713873
|
09/08/2023
|
parvati
|
1745006WL025325
|
parvati
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-023-001/403-A
(PATAN)
|
1745006000NRG24090820230713876
|
09/08/2023
|
HEERO BAI
|
1745006WL025325
|
HEERO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARANJIYA
|
MP-45-006-023-001/431-A
(PATAN)
|
1745006000NRG24090820230713886
|
09/08/2023
|
Sanjiv
|
1745006WL025325
|
Sanjiv
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
Sanjiv
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-033-001/108
(GARKAMATTA)
|
1745006000NRG24090820230713360
|
09/08/2023
|
Kusumkali
|
1745006WL025303
|
Kusumkali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006000NRG24090820230713364
|
09/08/2023
|
RAVI SANKAR
|
1745006WL025303
|
RAVI SANKAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-037-001/130-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713284
|
09/08/2023
|
Deepak Kumar Patta
|
1745006WL025297
|
Deepak Kumar Patta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
DeepakKumarPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-037-001/213-B
(KATIGAHAN RYT)
|
1745006000NRG24090820230713276
|
09/08/2023
|
HEMLATA BAI
|
1745006WL025296
|
HEMLATA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/08/2023
|
|
534366553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006000NRG24090820230713286
|
09/08/2023
|
BUDH SINGH
|
1745006WL025297
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006000NRG24090820230713287
|
09/08/2023
|
BUDH SINGH
|
1745006WL025297
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-037-003/53-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713407
|
09/08/2023
|
CHAMPA BAI
|
1745006WL025311
|
CHAMPA BAI
|
00354
|
PUNB0233900
|
2200
|
2200
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHAMPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARANJIYA
|
MP-45-006-037-004/76-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713373
|
09/08/2023
|
Mukesh
|
1745006WL025304
|
Mukesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-037-004/78-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713377
|
09/08/2023
|
SAROJ KUMAR
|
1745006WL025304
|
SAROJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/08/2023
|
|
534366553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-040-001/13-B
(KABIR)
|
1745006000NRG24090820230713346
|
09/08/2023
|
KARAN SINGH
|
1745006WL025301
|
KARAN SINGH
|
00354
|
PUNB0233900
|
222
|
222
|
Processed
|
15/08/2023
|
|
534366553
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-040-001/17-A
(KABIR)
|
1745006000NRG24090820230713347
|
09/08/2023
|
ASHOK
|
1745006WL025301
|
ASHOK
|
00354
|
PUNB0233900
|
222
|
222
|
Processed
|
15/08/2023
|
|
534366553
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-040-001/17-A
(KABIR)
|
1745006000NRG24090820230713348
|
09/08/2023
|
ASHOK
|
1745006WL025301
|
ASHOK
|
00354
|
PUNB0233900
|
222
|
222
|
Processed
|
15/08/2023
|
|
534366553
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-040-001/19
(KABIR)
|
1745006000NRG24090820230713351
|
09/08/2023
|
SONSAYAI
|
1745006WL025301
|
SONSAYAI
|
00354
|
PUNB0233900
|
222
|
222
|
Processed
|
15/08/2023
|
|
534366553
|
|
SONSAYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42728
|
42728
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-037-001/182-B
(KATIGAHAN RYT)
|
1745006000NRG24090820230713272
|
09/08/2023
|
Kamal Kishor Yadav
|
1745006WL025296
|
Kamal Kishor Yadav
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
KamalKishorYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-040-001/18
(KABIR)
|
1745006000NRG24090820230713349
|
09/08/2023
|
ABHISHEK
|
1745006WL025301
|
ABHISHEK
|
00415
|
SBIN0004674
|
222
|
222
|
Rejected
|
15/08/2023
|
|
534366553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-040-001/18
(KABIR)
|
1745006000NRG24090820230713350
|
09/08/2023
|
ABHISHEK
|
1745006WL025301
|
ABHISHEK
|
00415
|
SBIN0004674
|
222
|
222
|
Rejected
|
15/08/2023
|
|
534366553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-004-002/104-A
(KHANNAT)
|
1745006000NRG24090820230713388
|
09/08/2023
|
Sarita Devi
|
1745006WL025307
|
Sarita Devi
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006000NRG24090820230713365
|
09/08/2023
|
SHIVRATRI BAI
|
1745006WL025303
|
SHIVRATRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SHIVRATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-004-002/89
(KHANNAT)
|
1745006000NRG24090820230713395
|
09/08/2023
|
RAM SINGH MARAVI
|
1745006WL025307
|
RAM SINGH MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/234-A
(SENGUDA)
|
1745006000NRG24090820230713302
|
09/08/2023
|
Rajendra Kumar dhurwey
|
1745006WL025299
|
Rajendra Kumar dhurwey
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
15/08/2023
|
|
534366553
|
|
RajendraKumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-011-001/438
(SENGUDA)
|
1745006000NRG24090820230713311
|
09/08/2023
|
Monika Paraste
|
1745006WL025299
|
Monika Paraste
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
MonikaParaste
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006000NRG24090820230713944
|
09/08/2023
|
pramatma
|
1745006WL025325
|
pramatma
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
pramatma
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJIYA
|
MP-45-006-033-001/32
(GARKAMATTA)
|
1745006000NRG24090820230713362
|
09/08/2023
|
KAILASH SINGH
|
1745006WL025303
|
KAILASH SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJIYA
|
MP-45-006-037-004/78-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713378
|
09/08/2023
|
DURGA
|
1745006WL025304
|
DURGA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-023-001/416-A
(PATAN)
|
1745006000NRG24090820230713882
|
09/08/2023
|
AJAY
|
1745006WL025325
|
AJAY
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-004-002/104-A
(KHANNAT)
|
1745006000NRG24090820230713387
|
09/08/2023
|
Vijay Singh
|
1745006WL025307
|
Vijay Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARANJIYA
|
MP-45-006-023-001/146
(PATAN)
|
1745006000NRG24090820230713824
|
09/08/2023
|
genda bai
|
1745006WL025325
|
genda bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARANJIYA
|
MP-45-006-023-001/2
(PATAN)
|
1745006000NRG24090820230713832
|
09/08/2023
|
LAXMI BAI
|
1745006WL025325
|
LAXMI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARANJIYA
|
MP-45-006-023-001/307-A
(PATAN)
|
1745006000NRG24090820230713849
|
09/08/2023
|
Sunil
|
1745006WL025325
|
Sunil
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-023-001/309-B
(PATAN)
|
1745006000NRG24090820230713851
|
09/08/2023
|
dhanmat bai
|
1745006WL025325
|
dhanmat bai
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
dhanmatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-023-001/319
(PATAN)
|
1745006000NRG24090820230713855
|
09/08/2023
|
sampat bai
|
1745006WL025325
|
sampat bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARANJIYA
|
MP-45-006-023-001/322
(PATAN)
|
1745006000NRG24090820230713856
|
09/08/2023
|
SHANTI
|
1745006WL025325
|
SHANTI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-023-001/338-A
(PATAN)
|
1745006000NRG24090820230713857
|
09/08/2023
|
Koshi Bai
|
1745006WL025325
|
Koshi Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
KoshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARANJIYA
|
MP-45-006-023-001/371-B
(PATAN)
|
1745006000NRG24090820230713867
|
09/08/2023
|
Munni Bai
|
1745006WL025325
|
Munni Bai
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARANJIYA
|
MP-45-006-023-001/373-A
(PATAN)
|
1745006000NRG24090820230713870
|
09/08/2023
|
Chhatrawati
|
1745006WL025325
|
Chhatrawati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Chhatrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARANJIYA
|
MP-45-006-023-001/404-B
(PATAN)
|
1745006000NRG24090820230713877
|
09/08/2023
|
Lokesh
|
1745006WL025325
|
Lokesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARANJIYA
|
MP-45-006-023-001/404-D
(PATAN)
|
1745006000NRG24090820230713878
|
09/08/2023
|
SANJAY
|
1745006WL025325
|
SANJAY
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-023-001/414
(PATAN)
|
1745006000NRG24090820230713880
|
09/08/2023
|
Sayamvati
|
1745006WL025325
|
Sayamvati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Sayamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARANJIYA
|
MP-45-006-023-001/414-A
(PATAN)
|
1745006000NRG24090820230713881
|
09/08/2023
|
ramsingh
|
1745006WL025325
|
ramsingh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARANJIYA
|
MP-45-006-023-002/106-A
(PATAN)
|
1745006000NRG24090820230713897
|
09/08/2023
|
Parmod
|
1745006WL025325
|
Parmod
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARANJIYA
|
MP-45-006-023-002/127
(PATAN)
|
1745006000NRG24090820230713900
|
09/08/2023
|
DHURJAN SINGH
|
1745006WL025325
|
DHURJAN SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
DHURJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARANJIYA
|
MP-45-006-023-002/152-A
(PATAN)
|
1745006000NRG24090820230713908
|
09/08/2023
|
SAVITRI
|
1745006WL025325
|
SAVITRI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARANJIYA
|
MP-45-006-023-002/48
(PATAN)
|
1745006000NRG24090820230713926
|
09/08/2023
|
KUNWARUYA
|
1745006WL025325
|
KUNWARUYA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/08/2023
|
|
534366553
|
|
KUNWARUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARANJIYA
|
MP-45-006-023-002/92
(PATAN)
|
1745006000NRG24090820230713934
|
09/08/2023
|
KAMLI BAI
|
1745006WL025325
|
KAMLI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARANJIYA
|
MP-45-006-023-003/20
(PATAN)
|
1745006000NRG24090820230713941
|
09/08/2023
|
tijan bai
|
1745006WL025325
|
tijan bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
tijanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
|
174
|
KARANJIYA
|
MP-45-006-023-001/9
(PATAN)
|
1745006000NRG24090820230713894
|
09/08/2023
|
Amit kumar
|
1745006WL025325
|
Amit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/08/2023
|
|
534366553
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
175
|
KARANJIYA
|
MP-45-006-004-002/21-A
(KHANNAT)
|
1745006000NRG24090820230713391
|
09/08/2023
|
SUNITA BAI
|
1745006WL025307
|
SUNITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-004-002/93
(KHANNAT)
|
1745006000NRG24090820230713397
|
09/08/2023
|
BHAGWANIYA
|
1745006WL025307
|
BHAGWANIYA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-004-002/93
(KHANNAT)
|
1745006000NRG24090820230713398
|
09/08/2023
|
RAJU SINGH
|
1745006WL025307
|
RAJU SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-023-001/283
(PATAN)
|
1745006000NRG24090820230713842
|
09/08/2023
|
chameli
|
1745006WL025325
|
chameli
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
15/08/2023
|
|
534366553
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARANJIYA
|
MP-45-006-037-001/140
(KATIGAHAN RYT)
|
1745006000NRG24090820230713408
|
09/08/2023
|
AMAR LAL
|
1745006WL025312
|
AMAR LAL
|
00697
|
BKID0MG1337
|
2200
|
2200
|
Processed
|
15/08/2023
|
|
534366553
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-037-001/181
(KATIGAHAN RYT)
|
1745006000NRG24090820230713269
|
09/08/2023
|
SHYAM LAL
|
1745006WL025296
|
SHYAM LAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-037-004/78-B
(KATIGAHAN RYT)
|
1745006000NRG24090820230713379
|
09/08/2023
|
Narendra Singh Patta
|
1745006WL025304
|
Narendra Singh Patta
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
NarendraSinghPatta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARANJIYA
|
MP-45-006-039-002/113
(KIRANGI)
|
1745006039NRG24090820230713354
|
09/08/2023
|
PAWAN SINGH
|
1745006039WL025302
|
PAWAN SINGH
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
PAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-039-002/120
(KIRANGI)
|
1745006039NRG24090820230713356
|
09/08/2023
|
RUKMADI
|
1745006039WL025302
|
RUKMADI
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
RUKMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-039-002/188
(KIRANGI)
|
1745006039NRG24090820230713357
|
09/08/2023
|
UJJIN SINGH
|
1745006039WL025302
|
UJJIN SINGH
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
UJJINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-039-002/212
(KIRANGI)
|
1745006039NRG24090820230713358
|
09/08/2023
|
ARUN KUMAR
|
1745006039WL025302
|
ARUN KUMAR
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
ARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
186
|
KARANJIYA
|
MP-45-006-004-001/69-A
(KHANNAT)
|
1745006000NRG24090820230713386
|
09/08/2023
|
Prteek kumar pendo
|
1745006WL025307
|
Prteek kumar pendo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
Prteekkumarpendo
|
BANK OF INDIA(508505)
|
|
187
|
KARANJIYA
|
MP-45-006-011-001/435-A
(SENGUDA)
|
1745006000NRG24090820230713309
|
09/08/2023
|
gayatri maravi
|
1745006WL025299
|
gayatri maravi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/08/2023
|
|
534366553
|
|
gayatrimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-033-001/107
(GARKAMATTA)
|
1745006000NRG24090820230713359
|
09/08/2023
|
LAL SINGH
|
1745006WL025303
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24090820230713366
|
09/08/2023
|
INDRA SINGH
|
1745006WL025303
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-033-001/70-A
(GARKAMATTA)
|
1745006000NRG24090820230713367
|
09/08/2023
|
MAN SINGH
|
1745006WL025303
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-033-001/78
(GARKAMATTA)
|
1745006000NRG24090820230713368
|
09/08/2023
|
MADAN SINGH TEKAM
|
1745006WL025303
|
MADAN SINGH TEKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
MADANSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-033-001/83
(GARKAMATTA)
|
1745006000NRG24090820230713369
|
09/08/2023
|
DENESH
|
1745006WL025303
|
DENESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006000NRG24090820230713370
|
09/08/2023
|
PATI RAM
|
1745006WL025303
|
PATI RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-033-001/87
(GARKAMATTA)
|
1745006000NRG24090820230713371
|
09/08/2023
|
ramavtar
|
1745006WL025303
|
ramavtar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-033-001/97
(GARKAMATTA)
|
1745006000NRG24090820230713372
|
09/08/2023
|
BARJLAL
|
1745006WL025303
|
BARJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
BARJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
KARANJIYA
|
MP-45-006-037-001/112
(KATIGAHAN RYT)
|
1745006000NRG24090820230713405
|
09/08/2023
|
PHALI BAI
|
1745006WL025310
|
PHALI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
15/08/2023
|
|
534366553
|
|
PHALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
KARANJIYA
|
MP-45-006-037-001/121
(KATIGAHAN RYT)
|
1745006000NRG24090820230713283
|
09/08/2023
|
KRSHNA KUMAR
|
1745006WL025297
|
KRSHNA KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
KRSHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARANJIYA
|
MP-45-006-037-001/181
(KATIGAHAN RYT)
|
1745006000NRG24090820230713270
|
09/08/2023
|
SAKUNTA BAI
|
1745006WL025296
|
SAKUNTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SAKUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-037-001/182-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713271
|
09/08/2023
|
ravikumar
|
1745006WL025296
|
ravikumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJIYA
|
MP-45-006-037-001/213-A
(KATIGAHAN RYT)
|
1745006000NRG24090820230713275
|
09/08/2023
|
AASHARAM YADAV
|
1745006WL025296
|
AASHARAM YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
AASHARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-037-001/86
(KATIGAHAN RYT)
|
1745006037NRG24090820230713260
|
09/08/2023
|
PREM SINGH
|
1745006037WL025292
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-037-003/160
(KATIGAHAN RYT)
|
1745006037NRG24090820230713261
|
09/08/2023
|
AMAR SINGH
|
1745006037WL025292
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
15/08/2023
|
|
534366553
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-037-003/160
(KATIGAHAN RYT)
|
1745006037NRG24090820230713262
|
09/08/2023
|
ANJNA BAI
|
1745006037WL025292
|
ANJNA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
15/08/2023
|
|
534366553
|
|
ANJNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-037-003/186
(KATIGAHAN RYT)
|
1745006000NRG24090820230713290
|
09/08/2023
|
SURATIYA BAI
|
1745006WL025298
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SURATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-037-003/237
(KATIGAHAN RYT)
|
1745006000NRG24090820230713291
|
09/08/2023
|
ETVARIYA BAI
|
1745006WL025298
|
ETVARIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
ETVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-037-003/238
(KATIGAHAN RYT)
|
1745006000NRG24090820230713293
|
09/08/2023
|
CHAINVATI BAI
|
1745006WL025298
|
CHAINVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
CHAINVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-037-003/268
(KATIGAHAN RYT)
|
1745006000NRG24090820230713294
|
09/08/2023
|
PUSIYA BAI
|
1745006WL025298
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-037-003/352-A
(KATIGAHAN RYT)
|
1745006037NRG24090820230713259
|
09/08/2023
|
SAKAT SINGH
|
1745006037WL025291
|
SAKAT SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
15/08/2023
|
|
534366553
|
|
SAKATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-037-004/77
(KATIGAHAN RYT)
|
1745006000NRG24090820230713374
|
09/08/2023
|
GOPAL SINGH
|
1745006WL025304
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-037-004/78
(KATIGAHAN RYT)
|
1745006000NRG24090820230713376
|
09/08/2023
|
AMRATIYA BAI
|
1745006WL025304
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-037-004/78
(KATIGAHAN RYT)
|
1745006000NRG24090820230713375
|
09/08/2023
|
TAKHAT SINGH
|
1745006WL025304
|
TAKHAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-037-005/59
(KATIGAHAN RYT)
|
1745006000NRG24090820230713288
|
09/08/2023
|
RADHA BAI
|
1745006WL025297
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-037-005/59
(KATIGAHAN RYT)
|
1745006000NRG24090820230713289
|
09/08/2023
|
RADHA BAI
|
1745006WL025297
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534366553
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-039-002/103
(KIRANGI)
|
1745006039NRG24090820230713352
|
09/08/2023
|
DASHRATH
|
1745006039WL025302
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-039-002/109-A
(KIRANGI)
|
1745006039NRG24090820230713353
|
09/08/2023
|
Rambhawan
|
1745006039WL025302
|
Rambhawan
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/08/2023
|
|
534366553
|
|
Rambhawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228622
|
228622
|
|
|
|
|
|
|
|