|
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-45-006-023-001/228
(PATAN)
|
1745006023NRG24010520230053935
|
01/05/2023
|
MANU SINGH
|
1745006023WL002719
|
MANU SINGH
|
00048
|
BKID0009037
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
MANUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/50
(PATAN)
|
1745006023NRG24010520230053848
|
01/05/2023
|
NAKUL
|
1745006023WL002718
|
NAKUL
|
00089
|
CBIN0281013
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-029-002/88-A
(MOHTARA)
|
1745006029NRG24010520230054536
|
01/05/2023
|
JEMAVATEE
|
1745006029WL002729
|
JEMAVATEE
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
JEMAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-013-001/11-B
(ROOSA)
|
1745006023NRG24010520230053817
|
01/05/2023
|
Indravati Bai Paraste
|
1745006023WL002718
|
Indravati Bai Paraste
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
IndravatiBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-013-001/2
(ROOSA)
|
1745006023NRG24010520230053820
|
01/05/2023
|
DAMARIN BAI
|
1745006023WL002718
|
DAMARIN BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-013-001/2
(ROOSA)
|
1745006023NRG24010520230053819
|
01/05/2023
|
ramparsad
|
1745006023WL002718
|
ramparsad
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/287
(ROOSA)
|
1745006023NRG24010520230053821
|
01/05/2023
|
BAHGVATIYA
|
1745006023WL002718
|
BAHGVATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BAHGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/291
(ROOSA)
|
1745006023NRG24010520230053822
|
01/05/2023
|
BHOLA
|
1745006023WL002718
|
BHOLA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/291
(ROOSA)
|
1745006023NRG24010520230053823
|
01/05/2023
|
JAINVATI
|
1745006023WL002718
|
JAINVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
JAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/309
(ROOSA)
|
1745006023NRG24010520230053824
|
01/05/2023
|
SAVITRI BAI
|
1745006023WL002718
|
SAVITRI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/5
(ROOSA)
|
1745006023NRG24010520230053825
|
01/05/2023
|
BHORI SINGH
|
1745006023WL002718
|
BHORI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/116-A
(PATAN)
|
1745006023NRG24010520230053933
|
01/05/2023
|
Mela bai
|
1745006023WL002719
|
Mela bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Melabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/228
(PATAN)
|
1745006023NRG24010520230053934
|
01/05/2023
|
Sevaram
|
1745006023WL002719
|
Sevaram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/228-D
(PATAN)
|
1745006023NRG24010520230053936
|
01/05/2023
|
RABITA
|
1745006023WL002719
|
RABITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/229-B
(PATAN)
|
1745006023NRG24010520230053937
|
01/05/2023
|
Sumla bai
|
1745006023WL002719
|
Sumla bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Sumlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/235
(PATAN)
|
1745006023NRG24010520230053939
|
01/05/2023
|
ARJANU
|
1745006023WL002719
|
ARJANU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ARJANU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/235
(PATAN)
|
1745006023NRG24010520230053940
|
01/05/2023
|
SHYAMA BAI MARAVI
|
1745006023WL002719
|
SHYAMA BAI MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHYAMABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/238
(PATAN)
|
1745006023NRG24010520230053941
|
01/05/2023
|
SAHDEV SINGH
|
1745006023WL002719
|
SAHDEV SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/248-A
(PATAN)
|
1745006023NRG24010520230053942
|
01/05/2023
|
Sambati
|
1745006023WL002719
|
Sambati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/259-C
(PATAN)
|
1745006023NRG24010520230053831
|
01/05/2023
|
deepa bai
|
1745006023WL002718
|
deepa bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
641024329
|
|
deepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/263-A
(PATAN)
|
1745006023NRG24010520230053832
|
01/05/2023
|
Santosh Kumar
|
1745006023WL002718
|
Santosh Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/271
(PATAN)
|
1745006023NRG24010520230053833
|
01/05/2023
|
BHADUSINGH
|
1745006023WL002718
|
BHADUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/274
(PATAN)
|
1745006023NRG24010520230053943
|
01/05/2023
|
CHANDRAKALI
|
1745006023WL002719
|
CHANDRAKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/281
(PATAN)
|
1745006023NRG24010520230053835
|
01/05/2023
|
GYAN SINGH
|
1745006023WL002718
|
GYAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/296
(PATAN)
|
1745006023NRG24010520230053837
|
01/05/2023
|
Rammilan
|
1745006023WL002718
|
Rammilan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/3-C
(PATAN)
|
1745006023NRG24010520230053948
|
01/05/2023
|
parwati
|
1745006023WL002719
|
parwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/311
(PATAN)
|
1745006023NRG24010520230053838
|
01/05/2023
|
KUVARSINGH
|
1745006023WL002718
|
KUVARSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/328
(PATAN)
|
1745006023NRG24010520230053839
|
01/05/2023
|
MUNNA BAI
|
1745006023WL002718
|
MUNNA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/330-A
(PATAN)
|
1745006023NRG24010520230053950
|
01/05/2023
|
VARSHA
|
1745006023WL002719
|
VARSHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/348
(PATAN)
|
1745006023NRG24010520230053840
|
01/05/2023
|
GOURIBAI
|
1745006023WL002718
|
GOURIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/353
(PATAN)
|
1745006023NRG24010520230053843
|
01/05/2023
|
RATANSINGH
|
1745006023WL002718
|
RATANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/355
(PATAN)
|
1745006023NRG24010520230053844
|
01/05/2023
|
SHEETAL
|
1745006023WL002718
|
SHEETAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/359
(PATAN)
|
1745006023NRG24010520230053846
|
01/05/2023
|
ARJUN
|
1745006023WL002718
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/376
(PATAN)
|
1745006023NRG24010520230053952
|
01/05/2023
|
HARISINGH
|
1745006023WL002719
|
HARISINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/382
(PATAN)
|
1745006023NRG24010520230053953
|
01/05/2023
|
KAMLESH
|
1745006023WL002719
|
KAMLESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/382-A
(PATAN)
|
1745006023NRG24010520230053955
|
01/05/2023
|
somti bai
|
1745006023WL002719
|
somti bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/383
(PATAN)
|
1745006023NRG24010520230053956
|
01/05/2023
|
CHANDRABHAN
|
1745006023WL002719
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/383
(PATAN)
|
1745006023NRG24010520230053957
|
01/05/2023
|
REKHA BAI
|
1745006023WL002719
|
REKHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/384-B
(PATAN)
|
1745006023NRG24010520230053958
|
01/05/2023
|
Dalveer
|
1745006023WL002719
|
Dalveer
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/384-D
(PATAN)
|
1745006023NRG24010520230053960
|
01/05/2023
|
DARABARI
|
1745006023WL002719
|
DARABARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DARABARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/406
(PATAN)
|
1745006023NRG24010520230053963
|
01/05/2023
|
PARSHAD
|
1745006023WL002719
|
PARSHAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PARSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/422
(PATAN)
|
1745006023NRG24010520230053964
|
01/05/2023
|
RAMBAI
|
1745006023WL002719
|
RAMBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/444-A
(PATAN)
|
1745006023NRG24010520230053967
|
01/05/2023
|
SUKHSAGAR
|
1745006023WL002719
|
SUKHSAGAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUKHSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/45
(PATAN)
|
1745006023NRG24010520230053847
|
01/05/2023
|
PARWATIYA
|
1745006023WL002718
|
PARWATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/50
(PATAN)
|
1745006023NRG24010520230053849
|
01/05/2023
|
PREMBATI
|
1745006023WL002718
|
PREMBATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-001/6-A
(PATAN)
|
1745006023NRG24010520230053968
|
01/05/2023
|
Kishan Singh
|
1745006023WL002719
|
Kishan Singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KishanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-001/61
(PATAN)
|
1745006023NRG24010520230053851
|
01/05/2023
|
MAN SINGH
|
1745006023WL002718
|
MAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-002/101
(PATAN)
|
1745006023NRG24010520230053970
|
01/05/2023
|
Ramphal
|
1745006023WL002719
|
Ramphal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-002/101
(PATAN)
|
1745006023NRG24010520230053971
|
01/05/2023
|
SHANTI
|
1745006023WL002719
|
SHANTI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJIYA
|
MP-45-006-023-002/103
(PATAN)
|
1745006023NRG24010520230053972
|
01/05/2023
|
VISHAL SINGH
|
1745006023WL002719
|
VISHAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/161
(PATAN)
|
1745006023NRG24010520230053973
|
01/05/2023
|
KUMARI
|
1745006023WL002719
|
KUMARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-002/175
(PATAN)
|
1745006023NRG24010520230053974
|
01/05/2023
|
ATTAR LAL
|
1745006023WL002719
|
ATTAR LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ATTARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-002/176
(PATAN)
|
1745006023NRG24010520230053975
|
01/05/2023
|
ROSHAN
|
1745006023WL002719
|
ROSHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-002/198
(PATAN)
|
1745006023NRG24010520230053976
|
01/05/2023
|
LAMIYA BAI
|
1745006023WL002719
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-002/201
(PATAN)
|
1745006023NRG24010520230053977
|
01/05/2023
|
AJAY
|
1745006023WL002719
|
AJAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-002/217
(PATAN)
|
1745006023NRG24010520230053978
|
01/05/2023
|
Dayawati
|
1745006023WL002719
|
Dayawati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-002/36
(PATAN)
|
1745006023NRG24010520230053979
|
01/05/2023
|
suneeta
|
1745006023WL002719
|
suneeta
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/36-A
(PATAN)
|
1745006023NRG24010520230053980
|
01/05/2023
|
NEHA
|
1745006023WL002719
|
NEHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-002/40
(PATAN)
|
1745006023NRG24010520230053981
|
01/05/2023
|
BABULAL
|
1745006023WL002719
|
BABULAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-002/43
(PATAN)
|
1745006023NRG24010520230053984
|
01/05/2023
|
Sambhu
|
1745006023WL002719
|
Sambhu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006023NRG24010520230053985
|
01/05/2023
|
PREM SINGH
|
1745006023WL002719
|
PREM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-002/66
(PATAN)
|
1745006023NRG24010520230053987
|
01/05/2023
|
SUKHPAL
|
1745006023WL002719
|
SUKHPAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006023NRG24010520230053988
|
01/05/2023
|
MANOJ KUMAR
|
1745006023WL002719
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-002/77
(PATAN)
|
1745006023NRG24010520230053989
|
01/05/2023
|
LALLA SINGH
|
1745006023WL002719
|
LALLA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-002/95
(PATAN)
|
1745006023NRG24010520230053990
|
01/05/2023
|
KAUSHILYA
|
1745006023WL002719
|
KAUSHILYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-002/97
(PATAN)
|
1745006023NRG24010520230053991
|
01/05/2023
|
RAM BAI
|
1745006023WL002719
|
RAM BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-003/100
(PATAN)
|
1745006023NRG24010520230053853
|
01/05/2023
|
rahul kumar
|
1745006023WL002718
|
rahul kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006023NRG24010520230053855
|
01/05/2023
|
PURSHOTAM SINGH
|
1745006023WL002718
|
PURSHOTAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PURSHOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-003/104
(PATAN)
|
1745006023NRG24010520230053857
|
01/05/2023
|
RAMALAL
|
1745006023WL002718
|
RAMALAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
KARANJIYA
|
MP-45-006-023-003/107-A
(PATAN)
|
1745006023NRG24010520230053858
|
01/05/2023
|
poonam manjhi
|
1745006023WL002718
|
poonam manjhi
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
poonammanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-023-003/108
(PATAN)
|
1745006023NRG24010520230053859
|
01/05/2023
|
Tekram
|
1745006023WL002718
|
Tekram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-003/110
(PATAN)
|
1745006023NRG24010520230053860
|
01/05/2023
|
Ramkumar
|
1745006023WL002718
|
Ramkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-003/12
(PATAN)
|
1745006023NRG24010520230053995
|
01/05/2023
|
RAMNATH
|
1745006023WL002719
|
RAMNATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-003/120
(PATAN)
|
1745006023NRG24010520230053862
|
01/05/2023
|
RAGHVEER
|
1745006023WL002718
|
RAGHVEER
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAGHVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-003/129
(PATAN)
|
1745006023NRG24010520230053998
|
01/05/2023
|
BHOLA
|
1745006023WL002719
|
BHOLA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-003/13
(PATAN)
|
1745006023NRG24010520230053999
|
01/05/2023
|
PARSADI
|
1745006023WL002719
|
PARSADI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-023-003/14
(PATAN)
|
1745006023NRG24010520230054001
|
01/05/2023
|
RAMJAN
|
1745006023WL002719
|
RAMJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-003/142
(PATAN)
|
1745006023NRG24010520230053864
|
01/05/2023
|
GHANSHYAM
|
1745006023WL002718
|
GHANSHYAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-003/143
(PATAN)
|
1745006023NRG24010520230054002
|
01/05/2023
|
DODAL SINGH
|
1745006023WL002719
|
DODAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-023-003/143
(PATAN)
|
1745006023NRG24010520230054003
|
01/05/2023
|
MANGLI BAI
|
1745006023WL002719
|
MANGLI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
MANGLIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
KARANJIYA
|
MP-45-006-023-003/144
(PATAN)
|
1745006023NRG24010520230053866
|
01/05/2023
|
RAMPARSAD
|
1745006023WL002718
|
RAMPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-003/144
(PATAN)
|
1745006023NRG24010520230053865
|
01/05/2023
|
RAMPARSAD
|
1745006023WL002718
|
RAMPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-003/158
(PATAN)
|
1745006023NRG24010520230054006
|
01/05/2023
|
LAKKU SINGH
|
1745006023WL002719
|
LAKKU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
LAKKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-003/164
(PATAN)
|
1745006023NRG24010520230054008
|
01/05/2023
|
BHAJJUSINGH
|
1745006023WL002719
|
BHAJJUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-023-003/174-B
(PATAN)
|
1745006023NRG24010520230054010
|
01/05/2023
|
SAM BAI
|
1745006023WL002719
|
SAM BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-023-003/18-A
(PATAN)
|
1745006023NRG24010520230053871
|
01/05/2023
|
Guroodeen
|
1745006023WL002718
|
Guroodeen
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Guroodeen
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-023-003/182-A
(PATAN)
|
1745006023NRG24010520230054013
|
01/05/2023
|
Kamal Kumar
|
1745006023WL002719
|
Kamal Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KamalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARANJIYA
|
MP-45-006-023-003/182-B
(PATAN)
|
1745006023NRG24010520230054014
|
01/05/2023
|
PHOOL SINGH
|
1745006023WL002719
|
PHOOL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PHOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
KARANJIYA
|
MP-45-006-023-003/182-B
(PATAN)
|
1745006023NRG24010520230054015
|
01/05/2023
|
rahul
|
1745006023WL002719
|
rahul
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006023NRG24010520230054017
|
01/05/2023
|
KANDHISINGH
|
1745006023WL002719
|
KANDHISINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006023NRG24010520230054019
|
01/05/2023
|
Rohit kumar
|
1745006023WL002719
|
Rohit kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-023-003/198
(PATAN)
|
1745006023NRG24010520230054021
|
01/05/2023
|
DHANSINGH
|
1745006023WL002719
|
DHANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-023-003/199
(PATAN)
|
1745006023NRG24010520230054022
|
01/05/2023
|
PURANSINGH
|
1745006023WL002719
|
PURANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-023-003/205
(PATAN)
|
1745006023NRG24010520230054023
|
01/05/2023
|
DASRATH
|
1745006023WL002719
|
DASRATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-023-003/21
(PATAN)
|
1745006023NRG24010520230053875
|
01/05/2023
|
DUJIYA BAI
|
1745006023WL002718
|
DUJIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-023-003/23
(PATAN)
|
1745006023NRG24010520230054025
|
01/05/2023
|
ARJUN
|
1745006023WL002719
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/26
(PATAN)
|
1745006023NRG24010520230053887
|
01/05/2023
|
Jagan
|
1745006023WL002718
|
Jagan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006023NRG24010520230053889
|
01/05/2023
|
PARHLAD
|
1745006023WL002718
|
PARHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/32
(PATAN)
|
1745006023NRG24010520230054029
|
01/05/2023
|
CHANDARFOOL
|
1745006023WL002719
|
CHANDARFOOL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHANDARFOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-023-003/33
(PATAN)
|
1745006023NRG24010520230053891
|
01/05/2023
|
TITROO
|
1745006023WL002718
|
TITROO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
TITROO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-023-003/36
(PATAN)
|
1745006023NRG24010520230053892
|
01/05/2023
|
KAMAL SINGH
|
1745006023WL002718
|
KAMAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-023-003/42
(PATAN)
|
1745006023NRG24010520230053893
|
01/05/2023
|
ITAVARI
|
1745006023WL002718
|
ITAVARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ITAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-023-003/43
(PATAN)
|
1745006023NRG24010520230054030
|
01/05/2023
|
jairam
|
1745006023WL002719
|
jairam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-023-003/48
(PATAN)
|
1745006023NRG24010520230054031
|
01/05/2023
|
Raju
|
1745006023WL002719
|
Raju
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-023-003/49
(PATAN)
|
1745006023NRG24010520230054032
|
01/05/2023
|
SHANKARLAL
|
1745006023WL002719
|
SHANKARLAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-023-003/53
(PATAN)
|
1745006023NRG24010520230054033
|
01/05/2023
|
BHURIBAI
|
1745006023WL002719
|
BHURIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-023-003/55
(PATAN)
|
1745006023NRG24010520230053899
|
01/05/2023
|
Rita bai
|
1745006023WL002718
|
Rita bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24010520230053901
|
01/05/2023
|
CHNDRAWATI
|
1745006023WL002718
|
CHNDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHNDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24010520230053900
|
01/05/2023
|
DAYARAM
|
1745006023WL002718
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-023-003/59-A
(PATAN)
|
1745006023NRG24010520230053904
|
01/05/2023
|
Koushilya
|
1745006023WL002718
|
Koushilya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-023-003/6
(PATAN)
|
1745006023NRG24010520230054034
|
01/05/2023
|
SUNITA
|
1745006023WL002719
|
SUNITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006023NRG24010520230053905
|
01/05/2023
|
GIRJAN
|
1745006023WL002718
|
GIRJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-023-003/73
(PATAN)
|
1745006023NRG24010520230054037
|
01/05/2023
|
PARVATI
|
1745006023WL002719
|
PARVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-023-003/73-A
(PATAN)
|
1745006023NRG24010520230054038
|
01/05/2023
|
umesh kumar
|
1745006023WL002719
|
umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006023NRG24010520230053908
|
01/05/2023
|
SARWAN
|
1745006023WL002718
|
SARWAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-023-003/75-A
(PATAN)
|
1745006023NRG24010520230053911
|
01/05/2023
|
KUSUM LATA
|
1745006023WL002718
|
KUSUM LATA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KUSUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-023-003/75-A
(PATAN)
|
1745006023NRG24010520230053910
|
01/05/2023
|
Surjain
|
1745006023WL002718
|
Surjain
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Surjain
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-023-003/80
(PATAN)
|
1745006023NRG24010520230054039
|
01/05/2023
|
ARJUN
|
1745006023WL002719
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-023-003/81
(PATAN)
|
1745006023NRG24010520230054040
|
01/05/2023
|
SANTOSH KUMAR
|
1745006023WL002719
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-023-003/87
(PATAN)
|
1745006023NRG24010520230053921
|
01/05/2023
|
ITWARE
|
1745006023WL002718
|
ITWARE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ITWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-023-003/88
(PATAN)
|
1745006023NRG24010520230053923
|
01/05/2023
|
RAGGHULAL
|
1745006023WL002718
|
RAGGHULAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAGGHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
KARANJIYA
|
MP-45-006-023-003/91
(PATAN)
|
1745006023NRG24010520230053926
|
01/05/2023
|
Birendra
|
1745006023WL002718
|
Birendra
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-023-003/91
(PATAN)
|
1745006023NRG24010520230053925
|
01/05/2023
|
chain singh
|
1745006023WL002718
|
chain singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
chainsingh
|
AXIS BANK(607153)
|
|
124
|
KARANJIYA
|
MP-45-006-023-003/98
(PATAN)
|
1745006023NRG24010520230053929
|
01/05/2023
|
RAIYA SINGH
|
1745006023WL002718
|
RAIYA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-023-003/98-A
(PATAN)
|
1745006023NRG24010520230053932
|
01/05/2023
|
Chameli Bai
|
1745006023WL002718
|
Chameli Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-029-001/939-A
(MOHTARA)
|
1745006029NRG24010520230054527
|
01/05/2023
|
AMAR SINGH
|
1745006029WL002729
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-029-002/120
(MOHTARA)
|
1745006029NRG24010520230054528
|
01/05/2023
|
NANSU SINGH
|
1745006029WL002729
|
NANSU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-029-002/147
(MOHTARA)
|
1745006029NRG24010520230054529
|
01/05/2023
|
JHUMKI BAI
|
1745006029WL002729
|
JHUMKI BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
JHUMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-029-002/148
(MOHTARA)
|
1745006029NRG24010520230054530
|
01/05/2023
|
SADARAM SINGH
|
1745006029WL002729
|
SADARAM SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
SADARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-029-002/64
(MOHTARA)
|
1745006029NRG24010520230054531
|
01/05/2023
|
CHANDRABHAN
|
1745006029WL002729
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-029-002/70
(MOHTARA)
|
1745006029NRG24010520230054533
|
01/05/2023
|
DAL SINGH
|
1745006029WL002729
|
DAL SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-029-002/70
(MOHTARA)
|
1745006029NRG24010520230054534
|
01/05/2023
|
LAXMI BAI
|
1745006029WL002729
|
LAXMI BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-029-002/83
(MOHTARA)
|
1745006029NRG24010520230054535
|
01/05/2023
|
GYANCHAND
|
1745006029WL002729
|
GYANCHAND
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641024329
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148682
|
148682
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-023-001/348-A
(PATAN)
|
1745006023NRG24010520230053842
|
01/05/2023
|
RAVEENA
|
1745006023WL002718
|
RAVEENA
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAVEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-020-001/105-C
(UMARIYA)
|
1745006020NRG24010520230052521
|
01/05/2023
|
TIRATH BAE
|
1745006020WL002671
|
TIRATH BAE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
TIRATHBAE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-020-001/116-B
(UMARIYA)
|
1745006020NRG24010520230052523
|
01/05/2023
|
GEND SINGH
|
1745006020WL002671
|
GEND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-020-001/118-A
(UMARIYA)
|
1745006020NRG24010520230052524
|
01/05/2023
|
NAVAL SINGH
|
1745006020WL002671
|
NAVAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
641024329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-020-001/142
(UMARIYA)
|
1745006020NRG24010520230052526
|
01/05/2023
|
SAGAR SINGH
|
1745006020WL002671
|
SAGAR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
SAGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006020NRG24010520230052527
|
01/05/2023
|
BHODH SINGH
|
1745006020WL002671
|
BHODH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHODHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-020-001/74
(UMARIYA)
|
1745006020NRG24010520230052530
|
01/05/2023
|
RAMBAI
|
1745006020WL002671
|
RAMBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-020-001/74
(UMARIYA)
|
1745006020NRG24010520230052529
|
01/05/2023
|
RAMPRASAD
|
1745006020WL002671
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-020-001/74-C
(UMARIYA)
|
1745006020NRG24010520230052531
|
01/05/2023
|
ANITA BAI
|
1745006020WL002671
|
ANITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-020-001/74-C
(UMARIYA)
|
1745006020NRG24010520230052532
|
01/05/2023
|
JANOHAR SINGH
|
1745006020WL002671
|
JANOHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
JANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24010520230052534
|
01/05/2023
|
SARITA BAI
|
1745006020WL002671
|
SARITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24010520230052533
|
01/05/2023
|
YADUNANDAN
|
1745006020WL002671
|
YADUNANDAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
YADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-020-001/76-B
(UMARIYA)
|
1745006020NRG24010520230052535
|
01/05/2023
|
YASVANT SINGH
|
1745006020WL002671
|
YASVANT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
YASVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006020NRG24010520230052537
|
01/05/2023
|
KUMHARIN BAI
|
1745006020WL002671
|
KUMHARIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
KUMHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006020NRG24010520230052536
|
01/05/2023
|
PHOOL BAI
|
1745006020WL002671
|
PHOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-020-001/77-B
(UMARIYA)
|
1745006020NRG24010520230052538
|
01/05/2023
|
kumharin bai
|
1745006020WL002671
|
kumharin bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
kumharinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-020-001/77-C
(UMARIYA)
|
1745006020NRG24010520230052539
|
01/05/2023
|
sobhit
|
1745006020WL002671
|
sobhit
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
sobhit
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-020-001/86
(UMARIYA)
|
1745006020NRG24010520230052182
|
01/05/2023
|
PARMILA BAI
|
1745006020WL002659
|
PARMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
PARMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-020-001/86
(UMARIYA)
|
1745006020NRG24010520230052181
|
01/05/2023
|
VISHVANATH
|
1745006020WL002659
|
VISHVANATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-020-001/90-A
(UMARIYA)
|
1745006020NRG24010520230052183
|
01/05/2023
|
KOUSHILYABAI
|
1745006020WL002659
|
KOUSHILYABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
KOUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-020-002/100
(UMARIYA)
|
1745006020NRG24010520230055160
|
01/05/2023
|
GVALIN
|
1745006020WL002750
|
GVALIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
GVALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-020-002/46
(UMARIYA)
|
1745006020NRG24010520230055165
|
01/05/2023
|
SUKLA
|
1745006020WL002750
|
SUKLA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-020-002/47
(UMARIYA)
|
1745006020NRG24010520230055166
|
01/05/2023
|
SHANKAR SINGH
|
1745006020WL002750
|
SHANKAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARANJIYA
|
MP-45-006-020-002/77
(UMARIYA)
|
1745006020NRG24010520230052185
|
01/05/2023
|
BIMLESHVARI
|
1745006020WL002659
|
BIMLESHVARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
BIMLESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-020-002/77
(UMARIYA)
|
1745006020NRG24010520230052184
|
01/05/2023
|
KAVAL SINGH
|
1745006020WL002659
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-020-002/77
(UMARIYA)
|
1745006020NRG24010520230052186
|
01/05/2023
|
KAVAL SINGH
|
1745006020WL002659
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
KAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJIYA
|
MP-45-006-020-002/78-A
(UMARIYA)
|
1745006020NRG24010520230052187
|
01/05/2023
|
LAKSHY KUMARI
|
1745006020WL002659
|
LAKSHY KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
LAKSHYKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-020-003/107
(UMARIYA)
|
1745006020NRG24010520230055061
|
01/05/2023
|
Rambati Bai
|
1745006020WL002746
|
Rambati Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
RambatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-020-003/12
(UMARIYA)
|
1745006020NRG24010520230055062
|
01/05/2023
|
BRAJESH SINGH
|
1745006020WL002746
|
BRAJESH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
BRAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-020-003/12
(UMARIYA)
|
1745006020NRG24010520230055063
|
01/05/2023
|
SUSHEELA
|
1745006020WL002746
|
SUSHEELA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-020-003/19
(UMARIYA)
|
1745006020NRG24010520230055064
|
01/05/2023
|
AJJAN SINGH
|
1745006020WL002746
|
AJJAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
641024329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-020-003/19
(UMARIYA)
|
1745006020NRG24010520230055065
|
01/05/2023
|
RAMMILAN SINGH
|
1745006020WL002746
|
RAMMILAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMMILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-020-003/19-A
(UMARIYA)
|
1745006020NRG24010520230055066
|
01/05/2023
|
KULDEEP SINGH
|
1745006020WL002746
|
KULDEEP SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-020-003/23
(UMARIYA)
|
1745006020NRG24010520230055068
|
01/05/2023
|
PALAKRAM
|
1745006020WL002746
|
PALAKRAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
PALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-020-003/25
(UMARIYA)
|
1745006020NRG24010520230055070
|
01/05/2023
|
JHAMUDAS
|
1745006020WL002746
|
JHAMUDAS
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
JHAMUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-020-003/25
(UMARIYA)
|
1745006020NRG24010520230055069
|
01/05/2023
|
JHAMUDAS
|
1745006020WL002746
|
JHAMUDAS
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
JHAMUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-020-003/25-A
(UMARIYA)
|
1745006020NRG24010520230055072
|
01/05/2023
|
BREJBATI
|
1745006020WL002746
|
BREJBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
BREJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-020-003/25-A
(UMARIYA)
|
1745006020NRG24010520230055071
|
01/05/2023
|
ROSHNI
|
1745006020WL002746
|
ROSHNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-020-003/31
(UMARIYA)
|
1745006020NRG24010520230055074
|
01/05/2023
|
BHAGVATI BAI
|
1745006020WL002746
|
BHAGVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-020-003/31
(UMARIYA)
|
1745006020NRG24010520230055073
|
01/05/2023
|
VISHNU SINGH
|
1745006020WL002746
|
VISHNU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
VISHNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-020-003/37
(UMARIYA)
|
1745006020NRG24010520230055075
|
01/05/2023
|
BIR SINGH
|
1745006020WL002746
|
BIR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-020-003/53
(UMARIYA)
|
1745006020NRG24010520230055076
|
01/05/2023
|
upshi bai
|
1745006020WL002746
|
upshi bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
upshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006023NRG24010520230053845
|
01/05/2023
|
MAYA BAI
|
1745006023WL002718
|
MAYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARANJIYA
|
MP-45-006-023-001/37
(PATAN)
|
1745006023NRG24010520230053951
|
01/05/2023
|
SUNIL
|
1745006023WL002719
|
SUNIL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-023-003/59-A
(PATAN)
|
1745006023NRG24010520230053903
|
01/05/2023
|
ANGAD
|
1745006023WL002718
|
ANGAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-026-001/21
(BONDAR)
|
1745006000NRG24010520230051993
|
01/05/2023
|
SANTOSHI DEVI
|
1745006WL002650
|
SANTOSHI DEVI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
SANTOSHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-026-002/1
(BONDAR)
|
1745006000NRG24010520230051994
|
01/05/2023
|
DEV LAL
|
1745006WL002650
|
DEV LAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-026-002/124
(BONDAR)
|
1745006000NRG24010520230051996
|
01/05/2023
|
SHIVCHARAN
|
1745006WL002650
|
SHIVCHARAN
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-026-002/159
(BONDAR)
|
1745006000NRG24010520230051998
|
01/05/2023
|
MANGLU
|
1745006WL002650
|
MANGLU
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-026-002/173
(BONDAR)
|
1745006000NRG24010520230051999
|
01/05/2023
|
BASANTI BAI
|
1745006WL002650
|
BASANTI BAI
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
12/05/2023
|
|
641024329
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-026-002/190
(BONDAR)
|
1745006000NRG24010520230052000
|
01/05/2023
|
RAMDAYAL
|
1745006WL002650
|
RAMDAYAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-026-002/33
(BONDAR)
|
1745006000NRG24010520230052001
|
01/05/2023
|
SHASHI BAI
|
1745006WL002650
|
SHASHI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
SHASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-026-002/45
(BONDAR)
|
1745006000NRG24010520230052003
|
01/05/2023
|
JASVANT PANDRAM
|
1745006WL002650
|
JASVANT PANDRAM
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
JASVANTPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-026-002/45
(BONDAR)
|
1745006000NRG24010520230052004
|
01/05/2023
|
JEEVAN PANDRAM
|
1745006WL002650
|
JEEVAN PANDRAM
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
JEEVANPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-026-002/45
(BONDAR)
|
1745006000NRG24010520230052002
|
01/05/2023
|
MAYA
|
1745006WL002650
|
MAYA
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-026-002/60-C
(BONDAR)
|
1745006000NRG24010520230052006
|
01/05/2023
|
Budhram
|
1745006WL002650
|
Budhram
|
00354
|
PUNB0233900
|
1308
|
1308
|
Rejected
|
12/05/2023
|
|
641024329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KARANJIYA
|
MP-45-006-026-002/60-C
(BONDAR)
|
1745006000NRG24010520230052005
|
01/05/2023
|
SAHMATI BAI
|
1745006WL002650
|
SAHMATI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
SAHMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-026-002/64
(BONDAR)
|
1745006000NRG24010520230052008
|
01/05/2023
|
GEETA BAI
|
1745006WL002650
|
GEETA BAI
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
12/05/2023
|
|
641024329
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-026-002/64
(BONDAR)
|
1745006000NRG24010520230052007
|
01/05/2023
|
RAM KUMAR
|
1745006WL002650
|
RAM KUMAR
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-026-002/66
(BONDAR)
|
1745006000NRG24010520230052009
|
01/05/2023
|
KRAPAL
|
1745006WL002650
|
KRAPAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
KRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-026-002/66
(BONDAR)
|
1745006000NRG24010520230052010
|
01/05/2023
|
SIYA BAI
|
1745006WL002650
|
SIYA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-026-002/67
(BONDAR)
|
1745006000NRG24010520230052011
|
01/05/2023
|
JAIPAL
|
1745006WL002650
|
JAIPAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-026-002/67
(BONDAR)
|
1745006000NRG24010520230052012
|
01/05/2023
|
PREMVATI
|
1745006WL002650
|
PREMVATI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-026-002/68
(BONDAR)
|
1745006000NRG24010520230052014
|
01/05/2023
|
GOPAL SINGH
|
1745006WL002650
|
GOPAL SINGH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
641024329
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-026-002/68
(BONDAR)
|
1745006000NRG24010520230052013
|
01/05/2023
|
GOPAL SINGH
|
1745006WL002650
|
GOPAL SINGH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
641024329
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-026-002/71
(BONDAR)
|
1745006000NRG24010520230052017
|
01/05/2023
|
EMLA BAI
|
1745006WL002650
|
EMLA BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
641024329
|
|
EMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-026-002/71
(BONDAR)
|
1745006000NRG24010520230052016
|
01/05/2023
|
GENDA SINGH
|
1745006WL002650
|
GENDA SINGH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
641024329
|
|
GENDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-026-002/76
(BONDAR)
|
1745006000NRG24010520230052019
|
01/05/2023
|
BARE LAL
|
1745006WL002650
|
BARE LAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-026-002/78-A
(BONDAR)
|
1745006000NRG24010520230052021
|
01/05/2023
|
BALMUNI YADAV
|
1745006WL002650
|
BALMUNI YADAV
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
12/05/2023
|
|
641024329
|
|
BALMUNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-026-002/78-A
(BONDAR)
|
1745006000NRG24010520230052020
|
01/05/2023
|
NIHALILAL
|
1745006WL002650
|
NIHALILAL
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
12/05/2023
|
|
641024329
|
|
NIHALILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-026-002/84
(BONDAR)
|
1745006000NRG24010520230052022
|
01/05/2023
|
AJAI
|
1745006WL002650
|
AJAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
641024329
|
|
AJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-026-002/84
(BONDAR)
|
1745006000NRG24010520230052023
|
01/05/2023
|
AJAY SINGH UIKEY
|
1745006WL002650
|
AJAY SINGH UIKEY
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
641024329
|
|
AJAYSINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77794
|
77794
|
|
|
|
|
|
|
|
|
206
|
KARANJIYA
|
MP-45-006-013-001/11-B
(ROOSA)
|
1745006023NRG24010520230053816
|
01/05/2023
|
Vijay Bahadur Paraste
|
1745006023WL002718
|
Vijay Bahadur Paraste
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
VijayBahadurParaste
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJIYA
|
MP-45-006-013-001/19-A
(ROOSA)
|
1745006023NRG24010520230053818
|
01/05/2023
|
Bishna Singh Armo
|
1745006023WL002718
|
Bishna Singh Armo
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
BishnaSinghArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARANJIYA
|
MP-45-006-020-001/106-B
(UMARIYA)
|
1745006020NRG24010520230052522
|
01/05/2023
|
PALAN SINGH PANDRAM
|
1745006020WL002671
|
PALAN SINGH PANDRAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
PALANSINGHPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARANJIYA
|
MP-45-006-023-003/117-A
(PATAN)
|
1745006023NRG24010520230053994
|
01/05/2023
|
Rajkumari
|
1745006023WL002719
|
Rajkumari
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006023NRG24010520230054028
|
01/05/2023
|
shyam singh
|
1745006023WL002719
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANJIYA
|
MP-45-006-023-003/66-A
(PATAN)
|
1745006023NRG24010520230054036
|
01/05/2023
|
santu singh
|
1745006023WL002719
|
santu singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJIYA
|
MP-45-006-023-003/66-A
(PATAN)
|
1745006023NRG24010520230054035
|
01/05/2023
|
Sumintra
|
1745006023WL002719
|
Sumintra
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJIYA
|
MP-45-006-026-002/7
(BONDAR)
|
1745006000NRG24010520230052015
|
01/05/2023
|
HEMLATA TKAM
|
1745006WL002650
|
HEMLATA TKAM
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641024329
|
|
HEMLATATKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
214
|
KARANJIYA
|
MP-45-006-023-001/278-A
(PATAN)
|
1745006023NRG24010520230053834
|
01/05/2023
|
UrMila Bai
|
1745006023WL002718
|
UrMila Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
UrMilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARANJIYA
|
MP-45-006-023-001/3-A
(PATAN)
|
1745006023NRG24010520230053945
|
01/05/2023
|
Jamuna
|
1745006023WL002719
|
Jamuna
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARANJIYA
|
MP-45-006-023-001/3-A
(PATAN)
|
1745006023NRG24010520230053944
|
01/05/2023
|
Jaypal
|
1745006023WL002719
|
Jaypal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARANJIYA
|
MP-45-006-023-001/3-C
(PATAN)
|
1745006023NRG24010520230053946
|
01/05/2023
|
GOTAM SINGH
|
1745006023WL002719
|
GOTAM SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
GOTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARANJIYA
|
MP-45-006-023-001/3-C
(PATAN)
|
1745006023NRG24010520230053947
|
01/05/2023
|
jaynati
|
1745006023WL002719
|
jaynati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
jaynati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARANJIYA
|
MP-45-006-023-001/308-B
(PATAN)
|
1745006023NRG24010520230053949
|
01/05/2023
|
Mahendra
|
1745006023WL002719
|
Mahendra
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARANJIYA
|
MP-45-006-023-001/382
(PATAN)
|
1745006023NRG24010520230053954
|
01/05/2023
|
nan bai
|
1745006023WL002719
|
nan bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARANJIYA
|
MP-45-006-023-001/424-B
(PATAN)
|
1745006023NRG24010520230053966
|
01/05/2023
|
Ram
|
1745006023WL002719
|
Ram
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARANJIYA
|
MP-45-006-023-001/424-B
(PATAN)
|
1745006023NRG24010520230053965
|
01/05/2023
|
Ram
|
1745006023WL002719
|
Ram
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARANJIYA
|
MP-45-006-023-002/42
(PATAN)
|
1745006023NRG24010520230053983
|
01/05/2023
|
SANTOSHI
|
1745006023WL002719
|
SANTOSHI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARANJIYA
|
MP-45-006-023-002/48
(PATAN)
|
1745006023NRG24010520230053986
|
01/05/2023
|
KUNWARUYA
|
1745006023WL002719
|
KUNWARUYA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
KUNWARUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARANJIYA
|
MP-45-006-023-003/144-A
(PATAN)
|
1745006023NRG24010520230054004
|
01/05/2023
|
CHINTA RAM
|
1745006023WL002719
|
CHINTA RAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARANJIYA
|
MP-45-006-023-003/18-B
(PATAN)
|
1745006023NRG24010520230053872
|
01/05/2023
|
gangadeen
|
1745006023WL002718
|
gangadeen
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARANJIYA
|
MP-45-006-023-003/21
(PATAN)
|
1745006023NRG24010520230053876
|
01/05/2023
|
Indra Bai
|
1745006023WL002718
|
Indra Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006023NRG24010520230054026
|
01/05/2023
|
Rajesh singgh
|
1745006023WL002719
|
Rajesh singgh
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
641024329
|
Account closed
|
|
|
|
229
|
KARANJIYA
|
MP-45-006-023-003/42
(PATAN)
|
1745006023NRG24010520230053894
|
01/05/2023
|
Ahanwati
|
1745006023WL002718
|
Ahanwati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ahanwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARANJIYA
|
MP-45-006-023-003/54
(PATAN)
|
1745006023NRG24010520230053897
|
01/05/2023
|
Ramuprasad
|
1745006023WL002718
|
Ramuprasad
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
Ramuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARANJIYA
|
MP-45-006-023-003/54
(PATAN)
|
1745006023NRG24010520230053898
|
01/05/2023
|
saraswati
|
1745006023WL002718
|
saraswati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24010520230053902
|
01/05/2023
|
durgi
|
1745006023WL002718
|
durgi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
233
|
KARANJIYA
|
MP-45-006-023-001/384-B
(PATAN)
|
1745006023NRG24010520230053959
|
01/05/2023
|
vandn bai
|
1745006023WL002719
|
vandn bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641024329
|
|
vandnbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
234
|
KARANJIYA
|
MP-45-006-020-002/22
(UMARIYA)
|
1745006020NRG24010520230055161
|
01/05/2023
|
ASHOK
|
1745006020WL002750
|
ASHOK
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
KARANJIYA
|
MP-45-006-020-001/78
(UMARIYA)
|
1745006020NRG24010520230052540
|
01/05/2023
|
PANKOO SINGH
|
1745006020WL002671
|
PANKOO SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641024329
|
|
PANKOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-020-003/19-A
(UMARIYA)
|
1745006020NRG24010520230055067
|
01/05/2023
|
rangita
|
1745006020WL002746
|
rangita
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/05/2023
|
|
641024329
|
|
rangita
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANJIYA
|
MP-45-006-035-003/215
(BARBASPUR MAL)
|
1745006000NRG24300420230050485
|
01/05/2023
|
SUSHMA BAI
|
1745006WL002593
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/05/2023
|
|
641024329
|
|
SUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-035-003/281-A
(BARBASPUR MAL)
|
1745006000NRG24300420230050486
|
01/05/2023
|
SATRUGHAN
|
1745006WL002593
|
SATRUGHAN
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/05/2023
|
|
641024329
|
|
SATRUGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-035-003/328-A
(BARBASPUR MAL)
|
1745006000NRG24300420230050487
|
01/05/2023
|
RAMESWAR SINGH
|
1745006WL002593
|
RAMESWAR SINGH
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/05/2023
|
|
641024329
|
|
RAMESWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANJIYA
|
MP-45-006-035-003/329
(BARBASPUR MAL)
|
1745006000NRG24300420230050488
|
01/05/2023
|
CHAMRIN BAI
|
1745006WL002593
|
CHAMRIN BAI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/05/2023
|
|
641024329
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266148
|
266148
|
|
|
|
|
|
|
|