|
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-45-006-010-003/106-A
(THADPATHARA)
|
1745006010NRG24300920230918511
|
30/09/2023
|
HIBLU SINGH
|
1745006010WL032620
|
HIBLU SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
HIBLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARANJIYA
|
MP-45-006-010-003/45-B
(THADPATHARA)
|
1745006010NRG24300920230918534
|
30/09/2023
|
GEETA BAI
|
1745006010WL032620
|
GEETA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-042-001/152
(BAWELLY)
|
1745006000NRG24300920230918996
|
30/09/2023
|
SAILENDRA
|
1745006WL032630
|
SAILENDRA
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-042-001/152-B
(BAWELLY)
|
1745006000NRG24300920230918999
|
30/09/2023
|
JAMNI DEVI TEKAM
|
1745006WL032630
|
JAMNI DEVI TEKAM
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
JAMNIDEVITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-016-001/140-B
(BHUSUNDA)
|
1745006000NRG24300920230917978
|
30/09/2023
|
Bhagarati
|
1745006WL032593
|
Bhagarati
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
09/11/2023
|
|
294135233
|
|
Bhagarati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-002/223-A
(MOHTARA)
|
1745006000NRG24300920230919122
|
30/09/2023
|
SIYARAM
|
1745006WL032635
|
SIYARAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-002/260
(MOHTARA)
|
1745006000NRG24300920230919127
|
30/09/2023
|
GUKAL DAS
|
1745006WL032635
|
GUKAL DAS
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
GUKALDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/33
(BAHARPUR)
|
1745006007NRG24290920230916801
|
30/09/2023
|
RAMKUMAR BADHAV
|
1745006007WL032556
|
RAMKUMAR BADHAV
|
00089
|
CBIN0282713
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAMKUMARBADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/79
(BAHARPUR)
|
1745006007NRG24290920230916802
|
30/09/2023
|
BHADDI BAI
|
1745006007WL032556
|
BHADDI BAI
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
294135233
|
|
BHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-008-002/112
(KHAMHARKHUDRA)
|
1745006010NRG24300920230918538
|
30/09/2023
|
BANSHI LAL MARKO
|
1745006010WL032621
|
BANSHI LAL MARKO
|
00089
|
CBIN0282713
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135233
|
|
BANSHILALMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-010-002/65
(THADPATHARA)
|
1745006010NRG24300920230918539
|
30/09/2023
|
AHARUSINGH
|
1745006010WL032621
|
AHARUSINGH
|
00089
|
CBIN0282713
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294135233
|
|
AHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-002/76-A
(THADPATHARA)
|
1745006010NRG24300920230918542
|
30/09/2023
|
BUDHWARIN BAI
|
1745006010WL032621
|
BUDHWARIN BAI
|
00089
|
CBIN0282713
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294135233
|
|
BUDHWARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-010-002/76-A
(THADPATHARA)
|
1745006010NRG24300920230918541
|
30/09/2023
|
THIRRI SINGH
|
1745006010WL032621
|
THIRRI SINGH
|
00089
|
CBIN0282713
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294135233
|
|
THIRRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-010-003/10-A
(THADPATHARA)
|
1745006010NRG24300920230918503
|
30/09/2023
|
ASHRAM
|
1745006010WL032620
|
ASHRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
ASHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARANJIYA
|
MP-45-006-010-003/10-A
(THADPATHARA)
|
1745006010NRG24300920230918504
|
30/09/2023
|
JHULIYA BAI
|
1745006010WL032620
|
JHULIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
JHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-003/101-B
(THADPATHARA)
|
1745006010NRG24300920230918506
|
30/09/2023
|
KAILASH SINGH
|
1745006010WL032620
|
KAILASH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-003/103-D
(THADPATHARA)
|
1745006010NRG24300920230918508
|
30/09/2023
|
SUGHRU
|
1745006010WL032620
|
SUGHRU
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SUGHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-010-003/103-D
(THADPATHARA)
|
1745006010NRG24300920230918507
|
30/09/2023
|
SUGHRU SINGH
|
1745006010WL032620
|
SUGHRU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SUGHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-010-003/105-C
(THADPATHARA)
|
1745006010NRG24300920230918509
|
30/09/2023
|
bhadu lal
|
1745006010WL032620
|
bhadu lal
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-003/106
(THADPATHARA)
|
1745006010NRG24300920230918510
|
30/09/2023
|
KUSAMA BAI
|
1745006010WL032620
|
KUSAMA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
KUSAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-010-003/128-A
(THADPATHARA)
|
1745006010NRG24300920230918513
|
30/09/2023
|
DHAN SINGH
|
1745006010WL032620
|
DHAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-010-003/128-C
(THADPATHARA)
|
1745006010NRG24300920230918514
|
30/09/2023
|
KALAWATI
|
1745006010WL032620
|
KALAWATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-010-003/141-A
(THADPATHARA)
|
1745006010NRG24300920230918516
|
30/09/2023
|
KUWARWATI
|
1745006010WL032620
|
KUWARWATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
KUWARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-010-003/141-C
(THADPATHARA)
|
1745006010NRG24300920230918517
|
30/09/2023
|
NANSAY SINGH
|
1745006010WL032620
|
NANSAY SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
NANSAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-010-003/141-C
(THADPATHARA)
|
1745006010NRG24300920230918518
|
30/09/2023
|
NAVAL SINGH
|
1745006010WL032620
|
NAVAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-010-003/159
(THADPATHARA)
|
1745006010NRG24300920230918521
|
30/09/2023
|
AMRIN BAI
|
1745006010WL032620
|
AMRIN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
AMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-010-003/159
(THADPATHARA)
|
1745006010NRG24300920230918520
|
30/09/2023
|
SHIVRAM
|
1745006010WL032620
|
SHIVRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-010-003/39-C
(THADPATHARA)
|
1745006010NRG24300920230918526
|
30/09/2023
|
MANLI BAI
|
1745006010WL032620
|
MANLI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
MANLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-010-003/39-C
(THADPATHARA)
|
1745006010NRG24300920230918525
|
30/09/2023
|
SANTOSH KUMAR
|
1745006010WL032620
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-010-003/40-D
(THADPATHARA)
|
1745006010NRG24300920230918527
|
30/09/2023
|
PARSOTAM
|
1745006010WL032620
|
PARSOTAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-010-003/40-D
(THADPATHARA)
|
1745006010NRG24300920230918528
|
30/09/2023
|
PARSOTAM SINGH MARAVI
|
1745006010WL032620
|
PARSOTAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
PARSOTAMSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-010-003/41
(THADPATHARA)
|
1745006010NRG24300920230918529
|
30/09/2023
|
parm bati bai
|
1745006010WL032620
|
parm bati bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
parmbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-010-003/41
(THADPATHARA)
|
1745006010NRG24300920230918531
|
30/09/2023
|
YASHVANT
|
1745006010WL032620
|
YASHVANT
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-010-003/45-A
(THADPATHARA)
|
1745006010NRG24300920230918532
|
30/09/2023
|
KARTAL SINGH
|
1745006010WL032620
|
KARTAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
KARTALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-010-003/46
(THADPATHARA)
|
1745006010NRG24300920230918535
|
30/09/2023
|
FULESHWAR BAI
|
1745006010WL032620
|
FULESHWAR BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
FULESHWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-010-003/46
(THADPATHARA)
|
1745006010NRG24300920230918536
|
30/09/2023
|
PREM SINGH
|
1745006010WL032620
|
PREM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-010-003/91
(THADPATHARA)
|
1745006010NRG24300920230918543
|
30/09/2023
|
CHHOTELAL
|
1745006010WL032621
|
CHHOTELAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/104-A
(BHUSUNDA)
|
1745006000NRG24300920230917967
|
30/09/2023
|
rishta
|
1745006WL032593
|
rishta
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
rishta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-001/105
(BHUSUNDA)
|
1745006000NRG24300920230917968
|
30/09/2023
|
SYAM KALI
|
1745006WL032593
|
SYAM KALI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-001/106
(BHUSUNDA)
|
1745006000NRG24300920230917969
|
30/09/2023
|
Janki Bai Dhurvey
|
1745006WL032593
|
Janki Bai Dhurvey
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
JankiBaiDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24300920230917970
|
30/09/2023
|
Kanti Bai
|
1745006WL032593
|
Kanti Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-016-001/114
(BHUSUNDA)
|
1745006000NRG24300920230917971
|
30/09/2023
|
Muesh
|
1745006WL032593
|
Muesh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
Muesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-001/117
(BHUSUNDA)
|
1745006000NRG24300920230917972
|
30/09/2023
|
DHANIYA BAI
|
1745006WL032593
|
DHANIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-001/118
(BHUSUNDA)
|
1745006000NRG24300920230917973
|
30/09/2023
|
SANTOSH
|
1745006WL032593
|
SANTOSH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-001/121
(BHUSUNDA)
|
1745006000NRG24300920230917974
|
30/09/2023
|
MOHVATI
|
1745006WL032593
|
MOHVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-001/125-B
(BHUSUNDA)
|
1745006000NRG24300920230917975
|
30/09/2023
|
Asha Bai
|
1745006WL032593
|
Asha Bai
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
09/11/2023
|
|
294135233
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-001/139
(BHUSUNDA)
|
1745006000NRG24300920230917976
|
30/09/2023
|
Rampyari
|
1745006WL032593
|
Rampyari
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
09/11/2023
|
|
294135233
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-001/140-A
(BHUSUNDA)
|
1745006000NRG24300920230917977
|
30/09/2023
|
Ramkali
|
1745006WL032593
|
Ramkali
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-016-001/150-A
(BHUSUNDA)
|
1745006000NRG24300920230917984
|
30/09/2023
|
Mangli Bai
|
1745006WL032594
|
Mangli Bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
MangliBai
|
BANK OF BARODA(606985)
|
|
50
|
KARANJIYA
|
MP-45-006-016-001/150-A
(BHUSUNDA)
|
1745006000NRG24300920230917983
|
30/09/2023
|
Nand Kumar Paraste
|
1745006WL032594
|
Nand Kumar Paraste
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
NandKumarParaste
|
BANK OF BARODA(606985)
|
|
51
|
KARANJIYA
|
MP-45-006-016-001/164-A
(BHUSUNDA)
|
1745006000NRG24300920230917979
|
30/09/2023
|
Sarita Bai Marko
|
1745006WL032593
|
Sarita Bai Marko
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
09/11/2023
|
|
294135233
|
|
SaritaBaiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-016-001/168
(BHUSUNDA)
|
1745006000NRG24300920230917985
|
30/09/2023
|
SURAJ
|
1745006WL032594
|
SURAJ
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-016-001/168-A
(BHUSUNDA)
|
1745006000NRG24300920230917986
|
30/09/2023
|
Monika Marko
|
1745006WL032594
|
Monika Marko
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
MonikaMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-016-001/194-B
(BHUSUNDA)
|
1745006000NRG24300920230917987
|
30/09/2023
|
GHANSHYAM SINGH
|
1745006WL032594
|
GHANSHYAM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
GHANSHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-016-001/194-B
(BHUSUNDA)
|
1745006000NRG24300920230917988
|
30/09/2023
|
PARVATI BAI
|
1745006WL032594
|
PARVATI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-016-001/91
(BHUSUNDA)
|
1745006000NRG24300920230917981
|
30/09/2023
|
SAMLA BAI
|
1745006WL032593
|
SAMLA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-016-001/96
(BHUSUNDA)
|
1745006000NRG24300920230917982
|
30/09/2023
|
BHAKTIN BAI
|
1745006WL032593
|
BHAKTIN BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
BHAKTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-017-001/1-A
(MANIKPUR)
|
1745006017NRG24300920230920061
|
30/09/2023
|
LILA BAI
|
1745006017WL032669
|
LILA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-017-001/100
(MANIKPUR)
|
1745006017NRG24300920230920062
|
30/09/2023
|
GULAB RAMKUMARI
|
1745006017WL032669
|
GULAB RAMKUMARI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GULABRAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-017-001/11
(MANIKPUR)
|
1745006017NRG24300920230920063
|
30/09/2023
|
JAHARSINGH KUSMIBAI
|
1745006017WL032669
|
JAHARSINGH KUSMIBAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
JAHARSINGHKUSMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-017-001/17
(MANIKPUR)
|
1745006017NRG24300920230920065
|
30/09/2023
|
BIRSINGH LONG WATI
|
1745006017WL032669
|
BIRSINGH LONG WATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
BIRSINGHLONGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-017-001/196
(MANIKPUR)
|
1745006017NRG24300920230920067
|
30/09/2023
|
SEVA SINGH
|
1745006017WL032669
|
SEVA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-017-001/198
(MANIKPUR)
|
1745006017NRG24300920230920068
|
30/09/2023
|
KANHAYA LAL SO SHIVLAL CHAMPU BAI
|
1745006017WL032669
|
KANHAYA LAL SO SHIVLAL CHAMPU BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
KANHAYALALSOSHIVLALCHAMPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-017-001/199
(MANIKPUR)
|
1745006017NRG24300920230920069
|
30/09/2023
|
SUHANI BAI SHIVLAL KESHLAL
|
1745006017WL032669
|
SUHANI BAI SHIVLAL KESHLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SUHANIBAISHIVLALKESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-017-001/20-B
(MANIKPUR)
|
1745006017NRG24300920230920070
|
30/09/2023
|
Raghuvir Kumar
|
1745006017WL032669
|
Raghuvir Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
RaghuvirKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-017-001/204
(MANIKPUR)
|
1745006017NRG24300920230920071
|
30/09/2023
|
RAMDAYAL TITRU FULBAI RAMDAYAL
|
1745006017WL032669
|
RAMDAYAL TITRU FULBAI RAMDAYAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAMDAYALTITRUFULBAIRAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-017-001/206
(MANIKPUR)
|
1745006017NRG24300920230920072
|
30/09/2023
|
VIMLA BAI
|
1745006017WL032669
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-017-001/208
(MANIKPUR)
|
1745006017NRG24300920230920073
|
30/09/2023
|
GOMTI BAI
|
1745006017WL032669
|
GOMTI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-017-001/21
(MANIKPUR)
|
1745006017NRG24300920230920074
|
30/09/2023
|
DHANSINGH DHANMATI SAROJNI
|
1745006017WL032669
|
DHANSINGH DHANMATI SAROJNI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
DHANSINGHDHANMATISAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-017-001/212
(MANIKPUR)
|
1745006017NRG24300920230920075
|
30/09/2023
|
SHRAWANSINGH RAMSINGH SAMRO
|
1745006017WL032669
|
SHRAWANSINGH RAMSINGH SAMRO
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHRAWANSINGHRAMSINGHSAMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-017-001/214
(MANIKPUR)
|
1745006017NRG24300920230920076
|
30/09/2023
|
UMRAJSINGH SARITABAI
|
1745006017WL032669
|
UMRAJSINGH SARITABAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
UMRAJSINGHSARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-017-001/216
(MANIKPUR)
|
1745006017NRG24300920230920078
|
30/09/2023
|
DADDU SINGH AMARWATI
|
1745006017WL032669
|
DADDU SINGH AMARWATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
DADDUSINGHAMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-017-001/216
(MANIKPUR)
|
1745006017NRG24300920230920077
|
30/09/2023
|
DADDU SINGH AMARWATI
|
1745006017WL032669
|
DADDU SINGH AMARWATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
DADDUSINGHAMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-017-001/219
(MANIKPUR)
|
1745006017NRG24300920230920079
|
30/09/2023
|
UPKAR SINGH
|
1745006017WL032669
|
UPKAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
UPKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-017-001/220-A
(MANIKPUR)
|
1745006017NRG24300920230920080
|
30/09/2023
|
BEL BAI
|
1745006017WL032669
|
BEL BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
BELBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-017-001/23
(MANIKPUR)
|
1745006017NRG24300920230920081
|
30/09/2023
|
RAMBHAROS
|
1745006017WL032669
|
RAMBHAROS
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-017-001/24
(MANIKPUR)
|
1745006017NRG24300920230920082
|
30/09/2023
|
HAJARI SANARIN
|
1745006017WL032669
|
HAJARI SANARIN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
HAJARISANARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJIYA
|
MP-45-006-017-001/244-A
(MANIKPUR)
|
1745006017NRG24300920230920083
|
30/09/2023
|
ANEETA
|
1745006017WL032669
|
ANEETA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-017-001/246-A
(MANIKPUR)
|
1745006017NRG24300920230920086
|
30/09/2023
|
DEVKI BAI
|
1745006017WL032669
|
DEVKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-017-001/25-B
(MANIKPUR)
|
1745006017NRG24300920230920087
|
30/09/2023
|
DALCHAND
|
1745006017WL032669
|
DALCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJIYA
|
MP-45-006-017-001/43
(MANIKPUR)
|
1745006017NRG24300920230920090
|
30/09/2023
|
SHIVRAM SINGH IDARIYA BAI
|
1745006017WL032669
|
SHIVRAM SINGH IDARIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHIVRAMSINGHIDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-017-001/46-A
(MANIKPUR)
|
1745006017NRG24300920230920091
|
30/09/2023
|
BABEETA BAI
|
1745006017WL032669
|
BABEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
BABEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-017-001/47
(MANIKPUR)
|
1745006017NRG24300920230920092
|
30/09/2023
|
HIRMATIYA BAY
|
1745006017WL032669
|
HIRMATIYA BAY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
HIRMATIYABAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-017-001/48
(MANIKPUR)
|
1745006017NRG24300920230920093
|
30/09/2023
|
SATTJU SINGH MALIYA BAI SUKHP
|
1745006017WL032669
|
SATTJU SINGH MALIYA BAI SUKHP
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
294135233
|
|
SATTJUSINGHMALIYABAISUKHP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-017-001/5
(MANIKPUR)
|
1745006017NRG24300920230920094
|
30/09/2023
|
GEETA BAI
|
1745006017WL032669
|
GEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-017-001/51
(MANIKPUR)
|
1745006017NRG24300920230920095
|
30/09/2023
|
SUDESHPAL
|
1745006017WL032669
|
SUDESHPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SUDESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-017-001/52
(MANIKPUR)
|
1745006017NRG24300920230920096
|
30/09/2023
|
ANJORI SINGH
|
1745006017WL032669
|
ANJORI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
ANJORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-017-001/66
(MANIKPUR)
|
1745006017NRG24300920230920097
|
30/09/2023
|
CHOTELAL SHANKARBATI SANIA
|
1745006017WL032669
|
CHOTELAL SHANKARBATI SANIA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
CHOTELALSHANKARBATISANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-017-001/74
(MANIKPUR)
|
1745006017NRG24300920230920098
|
30/09/2023
|
DASHRATH SINGH
|
1745006017WL032669
|
DASHRATH SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-017-001/82-A
(MANIKPUR)
|
1745006017NRG24300920230920099
|
30/09/2023
|
CHHOTI BAI
|
1745006017WL032669
|
CHHOTI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-017-001/86
(MANIKPUR)
|
1745006017NRG24300920230920100
|
30/09/2023
|
DUJA BAI
|
1745006017WL032669
|
DUJA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-017-001/87
(MANIKPUR)
|
1745006017NRG24300920230920101
|
30/09/2023
|
RAVI SINGH
|
1745006017WL032669
|
RAVI SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-017-001/88
(MANIKPUR)
|
1745006017NRG24300920230920103
|
30/09/2023
|
SANTOSH KUMAR
|
1745006017WL032669
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJIYA
|
MP-45-006-017-001/90
(MANIKPUR)
|
1745006017NRG24300920230920104
|
30/09/2023
|
JOHANSODHIMRA MAGAN JATHIA
|
1745006017WL032669
|
JOHANSODHIMRA MAGAN JATHIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
JOHANSODHIMRAMAGANJATHIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-017-001/91
(MANIKPUR)
|
1745006017NRG24300920230920105
|
30/09/2023
|
AJAY KUMAR
|
1745006017WL032669
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-017-001/94
(MANIKPUR)
|
1745006017NRG24300920230920106
|
30/09/2023
|
GAJRUPSINGH BAHADURSINGH RAMHIYA
|
1745006017WL032669
|
GAJRUPSINGH BAHADURSINGH RAMHIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GAJRUPSINGHBAHADURSINGHRAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-017-003/138-A
(MANIKPUR)
|
1745006017NRG24290920230917235
|
30/09/2023
|
than singh
|
1745006017WL032573
|
than singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-017-003/179
(MANIKPUR)
|
1745006017NRG24290920230917236
|
30/09/2023
|
NAMESAI SHASHI
|
1745006017WL032573
|
NAMESAI SHASHI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
NAMESAISHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-017-003/179
(MANIKPUR)
|
1745006017NRG24290920230917237
|
30/09/2023
|
SASHI BAI
|
1745006017WL032573
|
SASHI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-017-003/195
(MANIKPUR)
|
1745006017NRG24290920230917239
|
30/09/2023
|
GAYATRI BAI
|
1745006017WL032573
|
GAYATRI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJIYA
|
MP-45-006-017-003/195
(MANIKPUR)
|
1745006017NRG24290920230917238
|
30/09/2023
|
TULASI BAI
|
1745006017WL032573
|
TULASI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
TULASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-017-003/202
(MANIKPUR)
|
1745006017NRG24290920230917240
|
30/09/2023
|
Devaki
|
1745006017WL032573
|
Devaki
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-017-003/203
(MANIKPUR)
|
1745006017NRG24290920230917241
|
30/09/2023
|
ANAND SO SUKAL
|
1745006017WL032573
|
ANAND SO SUKAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
ANANDSOSUKAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
KARANJIYA
|
MP-45-006-017-003/205
(MANIKPUR)
|
1745006017NRG24290920230917243
|
30/09/2023
|
PHOOLVATI
|
1745006017WL032573
|
PHOOLVATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
PHOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-017-003/210
(MANIKPUR)
|
1745006017NRG24290920230917244
|
30/09/2023
|
SURESH SINGH
|
1745006017WL032573
|
SURESH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-017-003/210-A
(MANIKPUR)
|
1745006017NRG24290920230917245
|
30/09/2023
|
JAYDEEP SINGH
|
1745006017WL032573
|
JAYDEEP SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
JAYDEEPSINGH
|
CANARA BANK(508532)
|
|
107
|
KARANJIYA
|
MP-45-006-017-003/220
(MANIKPUR)
|
1745006017NRG24290920230917246
|
30/09/2023
|
RAJWALI
|
1745006017WL032573
|
RAJWALI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAJWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-017-003/311
(MANIKPUR)
|
1745006017NRG24290920230917247
|
30/09/2023
|
NIMAR SINGH
|
1745006017WL032573
|
NIMAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
NIMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-017-003/45
(MANIKPUR)
|
1745006017NRG24290920230917248
|
30/09/2023
|
KUNJAN SINGH MAHENDRI BAI
|
1745006017WL032573
|
KUNJAN SINGH MAHENDRI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
KUNJANSINGHMAHENDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-017-003/48
(MANIKPUR)
|
1745006017NRG24290920230917249
|
30/09/2023
|
SHIRIMATI
|
1745006017WL032573
|
SHIRIMATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHIRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006017NRG24290920230917251
|
30/09/2023
|
MAHENDRA SINGH
|
1745006017WL032573
|
MAHENDRA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006017NRG24290920230917252
|
30/09/2023
|
SHAYAM VATI
|
1745006017WL032573
|
SHAYAM VATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-017-003/51
(MANIKPUR)
|
1745006017NRG24290920230917253
|
30/09/2023
|
BHANVAR SINGH
|
1745006017WL032573
|
BHANVAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-017-003/51
(MANIKPUR)
|
1745006017NRG24290920230917254
|
30/09/2023
|
BHUDI BAI
|
1745006017WL032573
|
BHUDI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
BHUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006023NRG24300920230918560
|
30/09/2023
|
GOMATEE
|
1745006023WL032623
|
GOMATEE
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
GOMATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-023-002/169
(PATAN)
|
1745006023NRG24300920230918561
|
30/09/2023
|
Vinod kumar
|
1745006023WL032623
|
Vinod kumar
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-023-002/169-A
(PATAN)
|
1745006023NRG24300920230918562
|
30/09/2023
|
SAROJ
|
1745006023WL032623
|
SAROJ
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006023NRG24300920230918563
|
30/09/2023
|
Ramprasad
|
1745006023WL032623
|
Ramprasad
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
294135233
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-023-002/182-A
(PATAN)
|
1745006023NRG24300920230918564
|
30/09/2023
|
CHAMELI
|
1745006023WL032623
|
CHAMELI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-023-002/200
(PATAN)
|
1745006023NRG24300920230918565
|
30/09/2023
|
PHULWATI
|
1745006023WL032623
|
PHULWATI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-023-002/201
(PATAN)
|
1745006023NRG24300920230918566
|
30/09/2023
|
AJAY
|
1745006023WL032623
|
AJAY
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-023-002/216
(PATAN)
|
1745006023NRG24300920230918569
|
30/09/2023
|
VISHNATH SINGH
|
1745006023WL032623
|
VISHNATH SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
VISHNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANJIYA
|
MP-45-006-023-002/216-A
(PATAN)
|
1745006023NRG24300920230918570
|
30/09/2023
|
OMVATI
|
1745006023WL032623
|
OMVATI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARANJIYA
|
MP-45-006-023-002/221
(PATAN)
|
1745006023NRG24300920230918571
|
30/09/2023
|
RAGHVIR
|
1745006023WL032623
|
RAGHVIR
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAGHVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-023-002/226
(PATAN)
|
1745006023NRG24300920230918572
|
30/09/2023
|
Ram kali
|
1745006023WL032623
|
Ram kali
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJIYA
|
MP-45-006-023-002/36
(PATAN)
|
1745006023NRG24300920230918574
|
30/09/2023
|
suneeta
|
1745006023WL032623
|
suneeta
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
294135233
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-023-002/36-A
(PATAN)
|
1745006023NRG24300920230918575
|
30/09/2023
|
jay pratap
|
1745006023WL032623
|
jay pratap
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
294135233
|
|
jaypratap
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-023-002/95-A
(PATAN)
|
1745006023NRG24300920230918576
|
30/09/2023
|
Gaytri Bai
|
1745006023WL032623
|
Gaytri Bai
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
294135233
|
|
GaytriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006023NRG24300920230918577
|
30/09/2023
|
DEV SINGH
|
1745006023WL032623
|
DEV SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
294135233
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-027-003/11
(BITHALDEHI RYT)
|
1745006027NRG24290920230917029
|
30/09/2023
|
KOSHILYA GOND SINDRAM
|
1745006027WL032567
|
KOSHILYA GOND SINDRAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
KOSHILYAGONDSINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-027-003/116
(BITHALDEHI RYT)
|
1745006027NRG24290920230917030
|
30/09/2023
|
WALRE MELABAI
|
1745006027WL032567
|
WALRE MELABAI
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
WALREMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-027-003/118
(BITHALDEHI RYT)
|
1745006027NRG24290920230917031
|
30/09/2023
|
KAMLIBAI WALRE
|
1745006027WL032567
|
KAMLIBAI WALRE
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
KAMLIBAIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-027-003/125
(BITHALDEHI RYT)
|
1745006027NRG24290920230917032
|
30/09/2023
|
PANDRAM FOOLCHANDSINGH GOND
|
1745006027WL032567
|
PANDRAM FOOLCHANDSINGH GOND
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
PANDRAMFOOLCHANDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-027-003/132
(BITHALDEHI RYT)
|
1745006027NRG24290920230917033
|
30/09/2023
|
RAMLIBAI PURUSHOTAM
|
1745006027WL032567
|
RAMLIBAI PURUSHOTAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAMLIBAIPURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-027-003/137
(BITHALDEHI RYT)
|
1745006027NRG24290920230917034
|
30/09/2023
|
YADAV GENDSINGH GOND
|
1745006027WL032567
|
YADAV GENDSINGH GOND
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
YADAVGENDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-027-003/141
(BITHALDEHI RYT)
|
1745006027NRG24290920230917035
|
30/09/2023
|
BIDH LAL
|
1745006027WL032567
|
BIDH LAL
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
BIDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-027-003/148-B
(BITHALDEHI RYT)
|
1745006027NRG24290920230917036
|
30/09/2023
|
AANANDA
|
1745006027WL032567
|
AANANDA
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
AANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJIYA
|
MP-45-006-029-002/218
(MOHTARA)
|
1745006000NRG24300920230919121
|
30/09/2023
|
SHIVRAM SINGH
|
1745006WL032635
|
SHIVRAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-029-002/243
(MOHTARA)
|
1745006000NRG24300920230919123
|
30/09/2023
|
SAMHAR DAS
|
1745006WL032635
|
SAMHAR DAS
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAMHARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARANJIYA
|
MP-45-006-029-002/258
(MOHTARA)
|
1745006000NRG24300920230919126
|
30/09/2023
|
ROHIR DAS
|
1745006WL032635
|
ROHIR DAS
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
ROHIRDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-029-002/267
(MOHTARA)
|
1745006000NRG24300920230919128
|
30/09/2023
|
SURESH
|
1745006WL032635
|
SURESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117049
|
117049
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-017-001/245-A
(MANIKPUR)
|
1745006017NRG24300920230920085
|
30/09/2023
|
ASHOK KUMAR
|
1745006017WL032669
|
ASHOK KUMAR
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-010-002/65
(THADPATHARA)
|
1745006010NRG24300920230918540
|
30/09/2023
|
RAMHIYA BAI
|
1745006010WL032621
|
RAMHIYA BAI
|
00354
|
PUNB0233900
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-010-003/150
(THADPATHARA)
|
1745006010NRG24300920230918519
|
30/09/2023
|
ASHOK SINGH
|
1745006010WL032620
|
ASHOK SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-010-003/178-C
(THADPATHARA)
|
1745006010NRG24300920230918522
|
30/09/2023
|
FULIYA BAI
|
1745006010WL032620
|
FULIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
FULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-010-003/2-D
(THADPATHARA)
|
1745006010NRG24300920230918523
|
30/09/2023
|
CHATUR SINGH
|
1745006010WL032620
|
CHATUR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
CHATURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-010-003/2-D
(THADPATHARA)
|
1745006010NRG24300920230918524
|
30/09/2023
|
SUKARTI
|
1745006010WL032620
|
SUKARTI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SUKARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-010-003/48
(THADPATHARA)
|
1745006010NRG24300920230918537
|
30/09/2023
|
JAMNI BAI
|
1745006010WL032620
|
JAMNI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
JAMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-017-001/26-A
(MANIKPUR)
|
1745006017NRG24300920230920088
|
30/09/2023
|
LILAWATI
|
1745006017WL032669
|
LILAWATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-017-001/42
(MANIKPUR)
|
1745006017NRG24300920230920089
|
30/09/2023
|
MANWATI
|
1745006017WL032669
|
MANWATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
MANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-017-003/205
(MANIKPUR)
|
1745006017NRG24290920230917242
|
30/09/2023
|
AGAR SINGH
|
1745006017WL032573
|
AGAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
AGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-027-003/100-A
(BITHALDEHI RYT)
|
1745006027NRG24290920230917028
|
30/09/2023
|
SATISHWAR
|
1745006027WL032567
|
SATISHWAR
|
00354
|
PUNB0233900
|
150
|
150
|
Processed
|
09/11/2023
|
|
294135233
|
|
SATISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-038-001/47
(KHARIDEHA)
|
1745006000NRG24300920230919044
|
30/09/2023
|
GITA BAI
|
1745006WL032633
|
GITA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-038-001/51-A
(KHARIDEHA)
|
1745006000NRG24300920230919045
|
30/09/2023
|
CHANNU
|
1745006WL032633
|
CHANNU
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-038-001/58
(KHARIDEHA)
|
1745006000NRG24300920230919046
|
30/09/2023
|
RAJKUMARI
|
1745006WL032633
|
RAJKUMARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-038-001/58-B
(KHARIDEHA)
|
1745006000NRG24300920230919047
|
30/09/2023
|
satwati
|
1745006WL032633
|
satwati
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
satwati
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-038-001/63
(KHARIDEHA)
|
1745006000NRG24300920230919049
|
30/09/2023
|
BAEYAN
|
1745006WL032633
|
BAEYAN
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
BAEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-038-001/63
(KHARIDEHA)
|
1745006000NRG24300920230919048
|
30/09/2023
|
BARELAL
|
1745006WL032633
|
BARELAL
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-038-001/63-A
(KHARIDEHA)
|
1745006000NRG24300920230919050
|
30/09/2023
|
JEWEWAN
|
1745006WL032633
|
JEWEWAN
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
JEWEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-038-001/68-A
(KHARIDEHA)
|
1745006000NRG24300920230919051
|
30/09/2023
|
Roshani Yadav
|
1745006WL032633
|
Roshani Yadav
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
RoshaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-038-002/108
(KHARIDEHA)
|
1745006000NRG24300920230919052
|
30/09/2023
|
GOVINDH
|
1745006WL032633
|
GOVINDH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
GOVINDH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-038-002/113
(KHARIDEHA)
|
1745006000NRG24300920230919054
|
30/09/2023
|
AMRATIYA
|
1745006WL032633
|
AMRATIYA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
AMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-038-002/113
(KHARIDEHA)
|
1745006000NRG24300920230919053
|
30/09/2023
|
SAHDEV
|
1745006WL032633
|
SAHDEV
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-038-002/119
(KHARIDEHA)
|
1745006000NRG24300920230919055
|
30/09/2023
|
BESHAKHIN
|
1745006WL032633
|
BESHAKHIN
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
BESHAKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-038-002/123
(KHARIDEHA)
|
1745006000NRG24300920230919056
|
30/09/2023
|
SEWA
|
1745006WL032633
|
SEWA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-038-002/124
(KHARIDEHA)
|
1745006000NRG24300920230919058
|
30/09/2023
|
beshakhin bai
|
1745006WL032633
|
beshakhin bai
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
beshakhinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-038-002/124
(KHARIDEHA)
|
1745006000NRG24300920230919057
|
30/09/2023
|
SANIRAM
|
1745006WL032633
|
SANIRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006000NRG24300920230919060
|
30/09/2023
|
KASHIRAM
|
1745006WL032633
|
KASHIRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006000NRG24300920230919059
|
30/09/2023
|
KASHIRAM
|
1745006WL032633
|
KASHIRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006000NRG24300920230919061
|
30/09/2023
|
GALIRAM
|
1745006WL032633
|
GALIRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006000NRG24300920230919062
|
30/09/2023
|
KUVARIYA BAI
|
1745006WL032633
|
KUVARIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
KUVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-038-002/128
(KHARIDEHA)
|
1745006000NRG24300920230919064
|
30/09/2023
|
RADHA BAI
|
1745006WL032633
|
RADHA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARANJIYA
|
MP-45-006-038-002/128
(KHARIDEHA)
|
1745006000NRG24300920230919063
|
30/09/2023
|
SIYARAM
|
1745006WL032633
|
SIYARAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-038-002/403-A
(KHARIDEHA)
|
1745006000NRG24300920230919065
|
30/09/2023
|
NAHTU SINGH
|
1745006WL032633
|
NAHTU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
NAHTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-038-002/82
(KHARIDEHA)
|
1745006000NRG24300920230919066
|
30/09/2023
|
SONVATI
|
1745006WL032633
|
SONVATI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-038-002/83
(KHARIDEHA)
|
1745006000NRG24300920230919067
|
30/09/2023
|
BUDHDHU SINGH
|
1745006WL032633
|
BUDHDHU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
BUDHDHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-038-002/84
(KHARIDEHA)
|
1745006000NRG24300920230919068
|
30/09/2023
|
DEWAN
|
1745006WL032633
|
DEWAN
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KARANJIYA
|
MP-45-006-038-002/88
(KHARIDEHA)
|
1745006000NRG24300920230919069
|
30/09/2023
|
SAMLU
|
1745006WL032633
|
SAMLU
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-041-001/10
(CHAURADADAR)
|
1745006041NRG24300920230919567
|
30/09/2023
|
GANESH SINGH
|
1745006041WL032652
|
GANESH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-041-001/10
(CHAURADADAR)
|
1745006041NRG24300920230919568
|
30/09/2023
|
GOUREE BAI PENDRO
|
1745006041WL032652
|
GOUREE BAI PENDRO
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GOUREEBAIPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006041NRG24300920230919569
|
30/09/2023
|
JAGAT SINGH
|
1745006041WL032652
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006041NRG24300920230919570
|
30/09/2023
|
KOUSILYA BAI
|
1745006041WL032652
|
KOUSILYA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
KOUSILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006041NRG24300920230919571
|
30/09/2023
|
Rajendra singh
|
1745006041WL032652
|
Rajendra singh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006041NRG24300920230919572
|
30/09/2023
|
SASOTI
|
1745006041WL032652
|
SASOTI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SASOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-041-001/188
(CHAURADADAR)
|
1745006041NRG24300920230919574
|
30/09/2023
|
NAN BAI
|
1745006041WL032652
|
NAN BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-041-001/188
(CHAURADADAR)
|
1745006041NRG24300920230919573
|
30/09/2023
|
SON SINGH
|
1745006041WL032652
|
SON SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-041-001/191
(CHAURADADAR)
|
1745006041NRG24300920230919581
|
30/09/2023
|
NANSHU SINGH
|
1745006041WL032653
|
NANSHU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
NANSHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-041-001/241
(CHAURADADAR)
|
1745006041NRG24300920230919585
|
30/09/2023
|
DEENDAYAL
|
1745006041WL032654
|
DEENDAYAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-041-001/241
(CHAURADADAR)
|
1745006041NRG24300920230919584
|
30/09/2023
|
DEENDAYAL
|
1745006041WL032654
|
DEENDAYAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-041-001/28
(CHAURADADAR)
|
1745006041NRG24300920230919582
|
30/09/2023
|
FOOL SINGH
|
1745006041WL032653
|
FOOL SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJIYA
|
MP-45-006-041-001/29
(CHAURADADAR)
|
1745006041NRG24300920230919575
|
30/09/2023
|
SAMPAT SINGH
|
1745006041WL032652
|
SAMPAT SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KARANJIYA
|
MP-45-006-041-001/29
(CHAURADADAR)
|
1745006041NRG24300920230919576
|
30/09/2023
|
SONWATI BAI
|
1745006041WL032652
|
SONWATI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SONWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006041NRG24300920230919578
|
30/09/2023
|
GANESH SINGH
|
1745006041WL032652
|
GANESH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006041NRG24300920230919577
|
30/09/2023
|
GANESH SINGH
|
1745006041WL032652
|
GANESH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJIYA
|
MP-45-006-041-001/98
(CHAURADADAR)
|
1745006041NRG24300920230919583
|
30/09/2023
|
HARI SINGH
|
1745006041WL032653
|
HARI SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-042-001/151
(BAWELLY)
|
1745006000NRG24300920230918993
|
30/09/2023
|
priti
|
1745006WL032630
|
priti
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-042-001/152-A
(BAWELLY)
|
1745006000NRG24300920230918998
|
30/09/2023
|
SUKVATI BAI
|
1745006WL032630
|
SUKVATI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SUKVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-042-001/66-A
(BAWELLY)
|
1745006000NRG24300920230919015
|
30/09/2023
|
ANITA BAI
|
1745006WL032630
|
ANITA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-042-001/95-A
(BAWELLY)
|
1745006042NRG24300920230919380
|
30/09/2023
|
VIJAY KUMAR
|
1745006042WL032644
|
VIJAY KUMAR
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26865
|
26865
|
|
|
|
|
|
|
|
|
200
|
KARANJIYA
|
MP-45-006-016-001/82
(BHUSUNDA)
|
1745006000NRG24300920230917980
|
30/09/2023
|
Dileep Kumar Paraste
|
1745006WL032593
|
Dileep Kumar Paraste
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
DileepKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJIYA
|
MP-45-006-017-001/244-B
(MANIKPUR)
|
1745006017NRG24300920230920084
|
30/09/2023
|
ghansayam singh
|
1745006017WL032669
|
ghansayam singh
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
ghansayamsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJIYA
|
MP-45-006-023-002/201-A
(PATAN)
|
1745006023NRG24300920230918568
|
30/09/2023
|
SANTOSH
|
1745006023WL032623
|
SANTOSH
|
00415
|
SBIN0013645
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
SANTOSH
|
UCO BANK(607066)
|
|
203
|
KARANJIYA
|
MP-45-006-029-002/249-A
(MOHTARA)
|
1745006000NRG24300920230919125
|
30/09/2023
|
Surendra kumar
|
1745006WL032635
|
Surendra kumar
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
Surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
204
|
KARANJIYA
|
MP-45-006-017-001/87-A
(MANIKPUR)
|
1745006017NRG24300920230920102
|
30/09/2023
|
TEERATH
|
1745006017WL032669
|
TEERATH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294135233
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
KARANJIYA
|
MP-45-006-010-003/106-B
(THADPATHARA)
|
1745006010NRG24300920230918512
|
30/09/2023
|
SAVITA BAI
|
1745006010WL032620
|
SAVITA BAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARANJIYA
|
MP-45-006-023-002/201
(PATAN)
|
1745006023NRG24300920230918567
|
30/09/2023
|
SHYAMKALI
|
1745006023WL032623
|
SHYAMKALI
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARANJIYA
|
MP-45-006-023-002/28
(PATAN)
|
1745006023NRG24300920230918573
|
30/09/2023
|
surendra
|
1745006023WL032623
|
surendra
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
09/11/2023
|
|
294135233
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARANJIYA
|
MP-45-006-029-002/188
(MOHTARA)
|
1745006000NRG24300920230919119
|
30/09/2023
|
KAMAL KUMAR
|
1745006WL032635
|
KAMAL KUMAR
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
KAMALKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARANJIYA
|
MP-45-006-029-002/212-A
(MOHTARA)
|
1745006000NRG24300920230919120
|
30/09/2023
|
Sandhya saraiya
|
1745006WL032635
|
Sandhya saraiya
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
Sandhyasaraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
210
|
KARANJIYA
|
MP-45-006-010-003/100-A
(THADPATHARA)
|
1745006010NRG24300920230918505
|
30/09/2023
|
TIHARI SINGH
|
1745006010WL032620
|
TIHARI SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135233
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARANJIYA
|
MP-45-006-017-001/189
(MANIKPUR)
|
1745006017NRG24300920230920066
|
30/09/2023
|
RAJNI
|
1745006017WL032669
|
RAJNI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
212
|
KARANJIYA
|
MP-45-006-016-001/102
(BHUSUNDA)
|
1745006000NRG24300920230917966
|
30/09/2023
|
Anusuiya Maravi
|
1745006WL032593
|
Anusuiya Maravi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
294135233
|
|
AnusuiyaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
213
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006041NRG24300920230919580
|
30/09/2023
|
PUSHPA DEVI
|
1745006041WL032652
|
PUSHPA DEVI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
PUSHPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-042-001/148
(BAWELLY)
|
1745006000NRG24300920230918990
|
30/09/2023
|
TIHARUSINGH
|
1745006WL032630
|
TIHARUSINGH
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
TIHARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-042-001/152
(BAWELLY)
|
1745006000NRG24300920230918995
|
30/09/2023
|
SABUDIYA BAI
|
1745006WL032630
|
SABUDIYA BAI
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
SABUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-042-001/16
(BAWELLY)
|
1745006042NRG24300920230919374
|
30/09/2023
|
SHERSINGH
|
1745006042WL032644
|
SHERSINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-042-001/160
(BAWELLY)
|
1745006000NRG24300920230919007
|
30/09/2023
|
MUNNI BAI
|
1745006WL032630
|
MUNNI BAI
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006000NRG24300920230919014
|
30/09/2023
|
Prem siingh
|
1745006WL032630
|
Prem siingh
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
Premsiingh
|
BANK OF BARODA(606985)
|
|
219
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006042NRG24300920230919379
|
30/09/2023
|
Prem siingh
|
1745006042WL032644
|
Prem siingh
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
Premsiingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
220
|
KARANJIYA
|
MP-45-006-042-001/10
(BAWELLY)
|
1745006042NRG24300920230919383
|
30/09/2023
|
AMAR SINGH
|
1745006042WL032645
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-042-001/149
(BAWELLY)
|
1745006000NRG24300920230918991
|
30/09/2023
|
NIHALISINGH
|
1745006WL032630
|
NIHALISINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
NIHALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-042-001/149
(BAWELLY)
|
1745006000NRG24300920230918992
|
30/09/2023
|
sukarmuni
|
1745006WL032630
|
sukarmuni
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
sukarmuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-042-001/151
(BAWELLY)
|
1745006000NRG24300920230918994
|
30/09/2023
|
Aruna
|
1745006WL032630
|
Aruna
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-042-001/152-A
(BAWELLY)
|
1745006000NRG24300920230918997
|
30/09/2023
|
UMESH SINGH
|
1745006WL032630
|
UMESH SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
UMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-042-001/153
(BAWELLY)
|
1745006000NRG24300920230919000
|
30/09/2023
|
MANGLU
|
1745006WL032630
|
MANGLU
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-042-001/154
(BAWELLY)
|
1745006000NRG24300920230919002
|
30/09/2023
|
lavkush
|
1745006WL032630
|
lavkush
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARANJIYA
|
MP-45-006-042-001/154
(BAWELLY)
|
1745006000NRG24300920230919001
|
30/09/2023
|
lavkush
|
1745006WL032630
|
lavkush
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KARANJIYA
|
MP-45-006-042-001/155
(BAWELLY)
|
1745006000NRG24300920230919003
|
30/09/2023
|
LALLU
|
1745006WL032630
|
LALLU
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-042-001/156
(BAWELLY)
|
1745006000NRG24300920230919004
|
30/09/2023
|
saheshin
|
1745006WL032630
|
saheshin
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
saheshin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARANJIYA
|
MP-45-006-042-001/157-B
(BAWELLY)
|
1745006000NRG24300920230919005
|
30/09/2023
|
DEEPAK SINGH
|
1745006WL032630
|
DEEPAK SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
DEEPAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-042-001/160
(BAWELLY)
|
1745006000NRG24300920230919006
|
30/09/2023
|
MUNNI BAI
|
1745006WL032630
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
KARANJIYA
|
MP-45-006-042-001/162
(BAWELLY)
|
1745006000NRG24300920230919008
|
30/09/2023
|
GULABSINGH
|
1745006WL032630
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
233
|
KARANJIYA
|
MP-45-006-042-001/162
(BAWELLY)
|
1745006000NRG24300920230919009
|
30/09/2023
|
RAJESHAWARI
|
1745006WL032630
|
RAJESHAWARI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAJESHAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARANJIYA
|
MP-45-006-042-001/162-A
(BAWELLY)
|
1745006000NRG24300920230919010
|
30/09/2023
|
MUNNI BAI
|
1745006WL032630
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-042-001/162-B
(BAWELLY)
|
1745006000NRG24300920230919011
|
30/09/2023
|
JITENDRA
|
1745006WL032630
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KARANJIYA
|
MP-45-006-042-001/162-B
(BAWELLY)
|
1745006042NRG24300920230919375
|
30/09/2023
|
JITENDRA
|
1745006042WL032644
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KARANJIYA
|
MP-45-006-042-001/168
(BAWELLY)
|
1745006000NRG24300920230919012
|
30/09/2023
|
Neelkamal
|
1745006WL032630
|
Neelkamal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
Neelkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-042-001/190
(BAWELLY)
|
1745006042NRG24300920230919377
|
30/09/2023
|
SOMWATI BAI
|
1745006042WL032644
|
SOMWATI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SOMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-042-001/190
(BAWELLY)
|
1745006042NRG24300920230919376
|
30/09/2023
|
SURESH
|
1745006042WL032644
|
SURESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006042NRG24300920230919378
|
30/09/2023
|
MAHESH
|
1745006042WL032644
|
MAHESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006000NRG24300920230919013
|
30/09/2023
|
MAHESH
|
1745006WL032630
|
MAHESH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-042-001/39
(BAWELLY)
|
1745006042NRG24300920230919386
|
30/09/2023
|
BHANSINGH
|
1745006042WL032645
|
BHANSINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARANJIYA
|
MP-45-006-042-001/39
(BAWELLY)
|
1745006042NRG24300920230919387
|
30/09/2023
|
FOOLKUWAR
|
1745006042WL032645
|
FOOLKUWAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135233
|
|
FOOLKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-042-001/71
(BAWELLY)
|
1745006000NRG24300920230919016
|
30/09/2023
|
PUNITA BAI
|
1745006WL032630
|
PUNITA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
PUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-042-001/96-A
(BAWELLY)
|
1745006042NRG24300920230919381
|
30/09/2023
|
Ajay
|
1745006042WL032644
|
Ajay
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-042-001/96-A
(BAWELLY)
|
1745006042NRG24300920230919382
|
30/09/2023
|
RAJMATI
|
1745006042WL032644
|
RAJMATI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
294135233
|
|
RAJMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173084
|
173084
|
|
|
|
|
|
|
|