|
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-45-006-031-002/562-A
(MUSAMUNDI)
|
1745006000NRG24060720230579825
|
07/07/2023
|
SAVITA PARSTE
|
1745006WL019450
|
SAVITA PARSTE
|
00051
|
MAHB0001540
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
SAVITAPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-028-002/175-C
(JHANKI)
|
1745006000NRG24060720230579835
|
07/07/2023
|
shivati bai
|
1745006WL019451
|
shivati bai
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
shivatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/414
(MUSAMUNDI)
|
1745006000NRG24060720230579810
|
07/07/2023
|
budhwariya
|
1745006WL019450
|
budhwariya
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/421-A
(MUSAMUNDI)
|
1745006000NRG24060720230579811
|
07/07/2023
|
sudasiya
|
1745006WL019450
|
sudasiya
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
sudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/456-A
(MUSAMUNDI)
|
1745006000NRG24060720230579814
|
07/07/2023
|
devi
|
1745006WL019450
|
devi
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/548
(MUSAMUNDI)
|
1745006000NRG24060720230579821
|
07/07/2023
|
INDIYA
|
1745006WL019450
|
INDIYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
INDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/562
(MUSAMUNDI)
|
1745006000NRG24060720230579824
|
07/07/2023
|
shivwati
|
1745006WL019450
|
shivwati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
shivwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/739-A
(MUSAMUNDI)
|
1745006000NRG24060720230579803
|
07/07/2023
|
JAYMATI
|
1745006WL019449
|
JAYMATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/758
(MUSAMUNDI)
|
1745006000NRG24060720230579805
|
07/07/2023
|
Kalavati
|
1745006WL019449
|
Kalavati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/106
(JUGDEHI)
|
1745006006NRG24070720230580726
|
07/07/2023
|
CHATHAR SINGH
|
1745006006WL019472
|
CHATHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHATHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/110
(JUGDEHI)
|
1745006006NRG24070720230580728
|
07/07/2023
|
RAM KUMAR
|
1745006006WL019472
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/110
(JUGDEHI)
|
1745006006NRG24070720230580727
|
07/07/2023
|
RAM KUMAR
|
1745006006WL019472
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/119
(JUGDEHI)
|
1745006006NRG24070720230580729
|
07/07/2023
|
CHOTE LAL
|
1745006006WL019472
|
CHOTE LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/119
(JUGDEHI)
|
1745006006NRG24070720230580730
|
07/07/2023
|
KUWARIYA BAI
|
1745006006WL019472
|
KUWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/129
(JUGDEHI)
|
1745006006NRG24070720230580708
|
07/07/2023
|
DAL SINGH
|
1745006006WL019471
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/141
(JUGDEHI)
|
1745006006NRG24070720230580709
|
07/07/2023
|
TITREE BAI
|
1745006006WL019471
|
TITREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
TITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/176
(JUGDEHI)
|
1745006006NRG24070720230580711
|
07/07/2023
|
GULAB
|
1745006006WL019471
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/203
(JUGDEHI)
|
1745006006NRG24070720230580712
|
07/07/2023
|
RAMA SINGH
|
1745006006WL019471
|
RAMA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/260
(JUGDEHI)
|
1745006006NRG24070720230580713
|
07/07/2023
|
SIYA BAI
|
1745006006WL019471
|
SIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/293
(JUGDEHI)
|
1745006006NRG24070720230580716
|
07/07/2023
|
JAIKUMARI
|
1745006006WL019471
|
JAIKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
JAIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/297-A
(JUGDEHI)
|
1745006006NRG24070720230580717
|
07/07/2023
|
Rameshwari
|
1745006006WL019471
|
Rameshwari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/309
(JUGDEHI)
|
1745006006NRG24070720230580718
|
07/07/2023
|
SUKHWARIYA BAI
|
1745006006WL019471
|
SUKHWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SUKHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-006-001/452
(JUGDEHI)
|
1745006006NRG24070720230580720
|
07/07/2023
|
SIVKUMAR
|
1745006006WL019471
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-006-001/526-A
(JUGDEHI)
|
1745006006NRG24070720230580721
|
07/07/2023
|
geeta bai
|
1745006006WL019471
|
geeta bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-006-001/556-A
(JUGDEHI)
|
1745006006NRG24070720230580723
|
07/07/2023
|
PANCHVATI BAI
|
1745006006WL019471
|
PANCHVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
PANCHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-006-001/571-A
(JUGDEHI)
|
1745006006NRG24070720230580732
|
07/07/2023
|
SIVBHAJAN
|
1745006006WL019472
|
SIVBHAJAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SIVBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARANJIYA
|
MP-45-006-006-001/571-A
(JUGDEHI)
|
1745006006NRG24070720230580731
|
07/07/2023
|
SIVBHAJAN
|
1745006006WL019472
|
SIVBHAJAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-006-001/589-A
(JUGDEHI)
|
1745006006NRG24070720230580724
|
07/07/2023
|
PRABHAT KUMAR
|
1745006006WL019471
|
PRABHAT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
PRABHATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-006-001/96
(JUGDEHI)
|
1745006006NRG24070720230580733
|
07/07/2023
|
PAHLAD SINGH
|
1745006006WL019472
|
PAHLAD SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
PAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-006-002/11
(JUGDEHI)
|
1745006006NRG24070720230580734
|
07/07/2023
|
BASORI SINGH
|
1745006006WL019473
|
BASORI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
BASORISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
KARANJIYA
|
MP-45-006-006-002/11
(JUGDEHI)
|
1745006006NRG24070720230580735
|
07/07/2023
|
DROPTI BAI
|
1745006006WL019473
|
DROPTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-006-002/26
(JUGDEHI)
|
1745006006NRG24070720230580736
|
07/07/2023
|
Khemkaran
|
1745006006WL019473
|
Khemkaran
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
Khemkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-006-002/26
(JUGDEHI)
|
1745006006NRG24070720230580737
|
07/07/2023
|
SANGEETA BAI
|
1745006006WL019473
|
SANGEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-006-002/78-A
(JUGDEHI)
|
1745006006NRG24070720230580738
|
07/07/2023
|
INDER SINGH
|
1745006006WL019473
|
INDER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-006-002/89-A
(JUGDEHI)
|
1745006006NRG24070720230580725
|
07/07/2023
|
CHAMRA
|
1745006006WL019471
|
CHAMRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-006-002/97-B
(JUGDEHI)
|
1745006006NRG24070720230580739
|
07/07/2023
|
Dabpat
|
1745006006WL019473
|
Dabpat
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
Dabpat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-013-001/102
(ROOSA)
|
1745006013NRG24070720230583629
|
07/07/2023
|
Chamrin bai
|
1745006013WL019599
|
Chamrin bai
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-013-001/105-B
(ROOSA)
|
1745006013NRG24070720230583631
|
07/07/2023
|
REVABATI ARMO
|
1745006013WL019599
|
REVABATI ARMO
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
REVABATIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-013-001/112
(ROOSA)
|
1745006013NRG24070720230583632
|
07/07/2023
|
BUDIYA BAI
|
1745006013WL019599
|
BUDIYA BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BUDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-013-001/116
(ROOSA)
|
1745006013NRG24070720230583851
|
07/07/2023
|
RAGHUNATH
|
1745006013WL019607
|
RAGHUNATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-013-001/123
(ROOSA)
|
1745006013NRG24070720230583665
|
07/07/2023
|
LAKHAN SINGH
|
1745006013WL019600
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-013-001/123
(ROOSA)
|
1745006013NRG24070720230583664
|
07/07/2023
|
SUGHRAT BAI
|
1745006013WL019600
|
SUGHRAT BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SUGHRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-013-001/124
(ROOSA)
|
1745006013NRG24070720230583666
|
07/07/2023
|
CHANDRWATI BAI
|
1745006013WL019600
|
CHANDRWATI BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHANDRWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-013-001/131
(ROOSA)
|
1745006013NRG24070720230583633
|
07/07/2023
|
RADHESHYAM
|
1745006013WL019599
|
RADHESHYAM
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-013-001/2-C
(ROOSA)
|
1745006013NRG24070720230583635
|
07/07/2023
|
Tuleshvar Prasad
|
1745006013WL019599
|
Tuleshvar Prasad
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
TuleshvarPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-013-001/24
(ROOSA)
|
1745006013NRG24070720230583637
|
07/07/2023
|
BRAJESH KUMAR
|
1745006013WL019599
|
BRAJESH KUMAR
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-013-001/24
(ROOSA)
|
1745006013NRG24070720230583636
|
07/07/2023
|
CHHOTI BAI
|
1745006013WL019599
|
CHHOTI BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-013-001/287
(ROOSA)
|
1745006013NRG24070720230583638
|
07/07/2023
|
HARBHJAN SINGH
|
1745006013WL019599
|
HARBHJAN SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
HARBHJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-013-001/295
(ROOSA)
|
1745006013NRG24070720230583640
|
07/07/2023
|
POOLVATI BAI
|
1745006013WL019599
|
POOLVATI BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
POOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-013-001/298
(ROOSA)
|
1745006013NRG24070720230583642
|
07/07/2023
|
BASMAT BAI
|
1745006013WL019599
|
BASMAT BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BASMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-013-001/298
(ROOSA)
|
1745006013NRG24070720230583641
|
07/07/2023
|
JHNGAL SINGH
|
1745006013WL019599
|
JHNGAL SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
JHNGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-013-001/298
(ROOSA)
|
1745006013NRG24070720230583643
|
07/07/2023
|
POOL SINGH
|
1745006013WL019599
|
POOL SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
POOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-013-001/298-A
(ROOSA)
|
1745006013NRG24070720230583644
|
07/07/2023
|
Sukhsen
|
1745006013WL019599
|
Sukhsen
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-013-001/306
(ROOSA)
|
1745006013NRG24070720230583645
|
07/07/2023
|
CHINTA RAM
|
1745006013WL019599
|
CHINTA RAM
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-013-001/306
(ROOSA)
|
1745006013NRG24070720230583646
|
07/07/2023
|
RAM BAI
|
1745006013WL019599
|
RAM BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-013-001/49-A
(ROOSA)
|
1745006013NRG24070720230583853
|
07/07/2023
|
HARI RAM
|
1745006013WL019607
|
HARI RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-013-001/61
(ROOSA)
|
1745006013NRG24070720230583856
|
07/07/2023
|
DHNMAT BAI
|
1745006013WL019607
|
DHNMAT BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
DHNMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJIYA
|
MP-45-006-013-001/61
(ROOSA)
|
1745006013NRG24070720230583855
|
07/07/2023
|
SHOBHIT
|
1745006013WL019607
|
SHOBHIT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SHOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-013-001/7
(ROOSA)
|
1745006013NRG24070720230583652
|
07/07/2023
|
MAHESH SINGH
|
1745006013WL019599
|
MAHESH SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-013-001/7
(ROOSA)
|
1745006013NRG24070720230583653
|
07/07/2023
|
SIYA BAI
|
1745006013WL019599
|
SIYA BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-013-001/75
(ROOSA)
|
1745006013NRG24070720230583858
|
07/07/2023
|
SAVITRI BAI
|
1745006013WL019607
|
SAVITRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-013-001/88-A
(ROOSA)
|
1745006013NRG24070720230583654
|
07/07/2023
|
MANISHA BAI ARMO
|
1745006013WL019599
|
MANISHA BAI ARMO
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
MANISHABAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-013-001/94
(ROOSA)
|
1745006013NRG24070720230583860
|
07/07/2023
|
Mahesh
|
1745006013WL019607
|
Mahesh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-013-001/94
(ROOSA)
|
1745006013NRG24070720230583859
|
07/07/2023
|
Ramiha Bai
|
1745006013WL019607
|
Ramiha Bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
RamihaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-013-001/94-C
(ROOSA)
|
1745006013NRG24070720230583862
|
07/07/2023
|
Nirmanta
|
1745006013WL019607
|
Nirmanta
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/07/2023
|
|
844277523
|
|
Nirmanta
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-013-002/32
(ROOSA)
|
1745006013NRG24070720230583703
|
07/07/2023
|
Amla Bai
|
1745006013WL019602
|
Amla Bai
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
AmlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-013-002/36
(ROOSA)
|
1745006013NRG24070720230583705
|
07/07/2023
|
ANUJ KUMAR
|
1745006013WL019602
|
ANUJ KUMAR
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-013-002/36
(ROOSA)
|
1745006013NRG24070720230583706
|
07/07/2023
|
RAJNATH
|
1745006013WL019602
|
RAJNATH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-013-002/36
(ROOSA)
|
1745006013NRG24070720230583704
|
07/07/2023
|
Ramkali
|
1745006013WL019602
|
Ramkali
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-013-002/52
(ROOSA)
|
1745006013NRG24070720230583707
|
07/07/2023
|
JANKI BAI
|
1745006013WL019602
|
JANKI BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-013-002/52-A
(ROOSA)
|
1745006013NRG24070720230583709
|
07/07/2023
|
RAINU BAI
|
1745006013WL019602
|
RAINU BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAINUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-013-002/52-A
(ROOSA)
|
1745006013NRG24070720230583708
|
07/07/2023
|
RAVINDRA SINGH
|
1745006013WL019602
|
RAVINDRA SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-013-002/64
(ROOSA)
|
1745006013NRG24070720230583710
|
07/07/2023
|
PATIRAM
|
1745006013WL019602
|
PATIRAM
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-013-002/68
(ROOSA)
|
1745006013NRG24070720230583673
|
07/07/2023
|
LALUVA SINGH
|
1745006013WL019601
|
LALUVA SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
LALUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-013-002/73
(ROOSA)
|
1745006013NRG24070720230583712
|
07/07/2023
|
KULDEEP SINGH
|
1745006013WL019602
|
KULDEEP SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-013-002/73
(ROOSA)
|
1745006013NRG24070720230583713
|
07/07/2023
|
RAMESHWARI BAI
|
1745006013WL019602
|
RAMESHWARI BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMESHWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-013-002/75
(ROOSA)
|
1745006013NRG24070720230583675
|
07/07/2023
|
BINDU BAI
|
1745006013WL019601
|
BINDU BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-013-002/75
(ROOSA)
|
1745006013NRG24070720230583674
|
07/07/2023
|
RAMCHAND
|
1745006013WL019601
|
RAMCHAND
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-013-002/75-B
(ROOSA)
|
1745006013NRG24070720230583676
|
07/07/2023
|
Ritesh
|
1745006013WL019601
|
Ritesh
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-013-002/75-D
(ROOSA)
|
1745006013NRG24070720230583677
|
07/07/2023
|
Mithlesh
|
1745006013WL019601
|
Mithlesh
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-013-002/9
(ROOSA)
|
1745006013NRG24070720230583679
|
07/07/2023
|
KANAIHA
|
1745006013WL019601
|
KANAIHA
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
KANAIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-013-003/11-A
(ROOSA)
|
1745006013NRG24070720230583680
|
07/07/2023
|
rajshri
|
1745006013WL019601
|
rajshri
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
rajshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-013-003/124
(ROOSA)
|
1745006013NRG24070720230583715
|
07/07/2023
|
HARBHJAN SINGH
|
1745006013WL019603
|
HARBHJAN SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
HARBHJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-013-003/124
(ROOSA)
|
1745006013NRG24070720230583716
|
07/07/2023
|
NEMVATI BAI
|
1745006013WL019603
|
NEMVATI BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-013-003/160
(ROOSA)
|
1745006013NRG24070720230583681
|
07/07/2023
|
BIRJESH
|
1745006013WL019601
|
BIRJESH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJIYA
|
MP-45-006-013-003/18-A
(ROOSA)
|
1745006013NRG24070720230583682
|
07/07/2023
|
YASVANT SINGH
|
1745006013WL019601
|
YASVANT SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
YASVANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-013-003/19
(ROOSA)
|
1745006013NRG24070720230583684
|
07/07/2023
|
MOOLCHAND
|
1745006013WL019601
|
MOOLCHAND
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-013-003/221
(ROOSA)
|
1745006013NRG24070720230583656
|
07/07/2023
|
Alka
|
1745006013WL019599
|
Alka
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-013-003/228-A
(ROOSA)
|
1745006013NRG24070720230583686
|
07/07/2023
|
Mahesh
|
1745006013WL019601
|
Mahesh
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-013-003/237
(ROOSA)
|
1745006013NRG24070720230583687
|
07/07/2023
|
AHRIN BAI
|
1745006013WL019601
|
AHRIN BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
AHRINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-013-003/237
(ROOSA)
|
1745006013NRG24070720230583689
|
07/07/2023
|
RAJKUMARI
|
1745006013WL019601
|
RAJKUMARI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-013-003/237
(ROOSA)
|
1745006013NRG24070720230583688
|
07/07/2023
|
SANTOSH
|
1745006013WL019601
|
SANTOSH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-013-003/273
(ROOSA)
|
1745006013NRG24070720230583691
|
07/07/2023
|
Devmati
|
1745006013WL019601
|
Devmati
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Devmati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJIYA
|
MP-45-006-013-003/273
(ROOSA)
|
1745006013NRG24070720230583690
|
07/07/2023
|
SUKSEN SINGH
|
1745006013WL019601
|
SUKSEN SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-013-003/276
(ROOSA)
|
1745006013NRG24070720230583671
|
07/07/2023
|
KAMLESVARI
|
1745006013WL019600
|
KAMLESVARI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
KAMLESVARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJIYA
|
MP-45-006-013-003/276
(ROOSA)
|
1745006013NRG24070720230583670
|
07/07/2023
|
OMKAR SINGH
|
1745006013WL019600
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-013-003/277
(ROOSA)
|
1745006013NRG24070720230583692
|
07/07/2023
|
CHELENDRA
|
1745006013WL019601
|
CHELENDRA
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHELENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-013-003/320-B
(ROOSA)
|
1745006013NRG24070720230583864
|
07/07/2023
|
sarita
|
1745006013WL019607
|
sarita
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/07/2023
|
|
844277523
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-013-003/330
(ROOSA)
|
1745006013NRG24070720230583722
|
07/07/2023
|
Babli Armo
|
1745006013WL019603
|
Babli Armo
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BabliArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-013-003/330
(ROOSA)
|
1745006013NRG24070720230583720
|
07/07/2023
|
Savita Bai
|
1745006013WL019603
|
Savita Bai
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-013-003/384
(ROOSA)
|
1745006013NRG24070720230583727
|
07/07/2023
|
Sassu Singh
|
1745006013WL019603
|
Sassu Singh
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SassuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-013-003/386
(ROOSA)
|
1745006013NRG24070720230583729
|
07/07/2023
|
SANGEETA BAI
|
1745006013WL019603
|
SANGEETA BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-013-003/411
(ROOSA)
|
1745006013NRG24070720230583696
|
07/07/2023
|
GODIYA
|
1745006013WL019601
|
GODIYA
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
GODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARANJIYA
|
MP-45-006-013-003/411
(ROOSA)
|
1745006013NRG24070720230583697
|
07/07/2023
|
HEMRAJ SINGH
|
1745006013WL019601
|
HEMRAJ SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
HEMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARANJIYA
|
MP-45-006-013-003/53
(ROOSA)
|
1745006013NRG24070720230583866
|
07/07/2023
|
CHAIN SINGH
|
1745006013WL019607
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-013-003/55
(ROOSA)
|
1745006013NRG24070720230583867
|
07/07/2023
|
KUWARIYA BAI
|
1745006013WL019607
|
KUWARIYA BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
KUWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJIYA
|
MP-45-006-013-003/75
(ROOSA)
|
1745006013NRG24070720230583732
|
07/07/2023
|
CHETRAM
|
1745006013WL019603
|
CHETRAM
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-013-003/83
(ROOSA)
|
1745006013NRG24070720230583698
|
07/07/2023
|
AMAR SINGH
|
1745006013WL019601
|
AMAR SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-013-003/83
(ROOSA)
|
1745006013NRG24070720230583699
|
07/07/2023
|
MAHIPAL SINGH
|
1745006013WL019601
|
MAHIPAL SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
MAHIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-013-003/93
(ROOSA)
|
1745006013NRG24070720230583659
|
07/07/2023
|
MANOHAR
|
1745006013WL019599
|
MANOHAR
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-013-003/93
(ROOSA)
|
1745006013NRG24070720230583660
|
07/07/2023
|
RAJKUMAR
|
1745006013WL019599
|
RAJKUMAR
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-013-003/95
(ROOSA)
|
1745006013NRG24070720230583714
|
07/07/2023
|
RAMESH SINGH
|
1745006013WL019602
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-013-003/99
(ROOSA)
|
1745006013NRG24070720230583661
|
07/07/2023
|
NARBADIYA BAI
|
1745006013WL019599
|
NARBADIYA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-023-001/244
(PATAN)
|
1745006000NRG24070720230582857
|
07/07/2023
|
Ankit Kumar
|
1745006WL019554
|
Ankit Kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
AnkitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-023-001/244
(PATAN)
|
1745006000NRG24070720230582855
|
07/07/2023
|
MOHAN
|
1745006WL019554
|
MOHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-023-001/343
(PATAN)
|
1745006000NRG24070720230582859
|
07/07/2023
|
CHAINSINGH
|
1745006WL019554
|
CHAINSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-023-001/418
(PATAN)
|
1745006000NRG24070720230582861
|
07/07/2023
|
Ajay kumar
|
1745006WL019554
|
Ajay kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARANJIYA
|
MP-45-006-023-001/418
(PATAN)
|
1745006000NRG24070720230582860
|
07/07/2023
|
MANIYA BAI
|
1745006WL019554
|
MANIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-028-001/318
(JHANKI)
|
1745006000NRG24060720230579460
|
07/07/2023
|
GANPAT
|
1745006WL019435
|
GANPAT
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-028-002/124-A
(JHANKI)
|
1745006000NRG24060720230579826
|
07/07/2023
|
ganesh
|
1745006WL019451
|
ganesh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/07/2023
|
|
844277523
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24060720230579827
|
07/07/2023
|
NARESH
|
1745006WL019451
|
NARESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24060720230579828
|
07/07/2023
|
ROJEE BAI
|
1745006WL019451
|
ROJEE BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
ROJEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-028-002/142
(JHANKI)
|
1745006000NRG24060720230579829
|
07/07/2023
|
JEEVAN SINGH
|
1745006WL019451
|
JEEVAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844277523
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-028-002/152-B
(JHANKI)
|
1745006000NRG24060720230579831
|
07/07/2023
|
heera singh
|
1745006WL019451
|
heera singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-028-002/154
(JHANKI)
|
1745006000NRG24060720230579832
|
07/07/2023
|
ASHOK
|
1745006WL019451
|
ASHOK
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844277523
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-028-002/180
(JHANKI)
|
1745006000NRG24060720230579836
|
07/07/2023
|
RAJ KIMAR
|
1745006WL019451
|
RAJ KIMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAJKIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-028-002/183
(JHANKI)
|
1745006000NRG24060720230579838
|
07/07/2023
|
BELA BAI
|
1745006WL019451
|
BELA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-028-002/186-A
(JHANKI)
|
1745006000NRG24060720230579839
|
07/07/2023
|
MANGLESHWARI
|
1745006WL019451
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844277523
|
|
MANGLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-028-002/208
(JHANKI)
|
1745006000NRG24060720230579846
|
07/07/2023
|
ram singh
|
1745006WL019451
|
ram singh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/07/2023
|
|
844277523
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-028-002/297-A
(JHANKI)
|
1745006000NRG24060720230579847
|
07/07/2023
|
rajeshwari
|
1745006WL019451
|
rajeshwari
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-028-003/30-A
(JHANKI)
|
1745006000NRG24060720230579474
|
07/07/2023
|
MANIK LAL
|
1745006WL019435
|
MANIK LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-028-003/31
(JHANKI)
|
1745006000NRG24060720230579476
|
07/07/2023
|
suratiya
|
1745006WL019435
|
suratiya
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-028-003/32
(JHANKI)
|
1745006000NRG24060720230579477
|
07/07/2023
|
dorapti
|
1745006WL019435
|
dorapti
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
dorapti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-028-003/33
(JHANKI)
|
1745006000NRG24060720230579478
|
07/07/2023
|
narendar
|
1745006WL019435
|
narendar
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
narendar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-028-003/33-A
(JHANKI)
|
1745006000NRG24060720230579479
|
07/07/2023
|
MAHENDRA
|
1745006WL019435
|
MAHENDRA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-028-003/34
(JHANKI)
|
1745006000NRG24060720230579480
|
07/07/2023
|
JAWAHAR
|
1745006WL019435
|
JAWAHAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-028-003/34-B
(JHANKI)
|
1745006000NRG24060720230579481
|
07/07/2023
|
ganesh
|
1745006WL019435
|
ganesh
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-028-003/35
(JHANKI)
|
1745006000NRG24060720230579482
|
07/07/2023
|
LAKHAN
|
1745006WL019435
|
LAKHAN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
KARANJIYA
|
MP-45-006-028-003/40-A
(JHANKI)
|
1745006000NRG24060720230579483
|
07/07/2023
|
MUNEEM
|
1745006WL019435
|
MUNEEM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-028-003/42-A
(JHANKI)
|
1745006000NRG24060720230579484
|
07/07/2023
|
BASANT
|
1745006WL019435
|
BASANT
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-028-003/42-C
(JHANKI)
|
1745006000NRG24060720230579485
|
07/07/2023
|
keertan kamleshwari
|
1745006WL019435
|
keertan kamleshwari
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
keertankamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-028-003/45-A
(JHANKI)
|
1745006000NRG24060720230579486
|
07/07/2023
|
ASHOK KUMAR
|
1745006WL019435
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-028-003/48
(JHANKI)
|
1745006000NRG24060720230579487
|
07/07/2023
|
RAITO BAI
|
1745006WL019435
|
RAITO BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-028-003/50
(JHANKI)
|
1745006000NRG24060720230579488
|
07/07/2023
|
keshan bai
|
1745006WL019435
|
keshan bai
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
keshanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-028-003/50-A
(JHANKI)
|
1745006000NRG24060720230579489
|
07/07/2023
|
kartik
|
1745006WL019435
|
kartik
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-028-003/50-B
(JHANKI)
|
1745006000NRG24060720230579490
|
07/07/2023
|
GANESH
|
1745006WL019435
|
GANESH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-031-002/12
(MUSAMUNDI)
|
1745006000NRG24060720230579792
|
07/07/2023
|
CHINTARAM
|
1745006WL019449
|
CHINTARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-031-002/12
(MUSAMUNDI)
|
1745006000NRG24060720230579793
|
07/07/2023
|
DROPTI
|
1745006WL019449
|
DROPTI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARANJIYA
|
MP-45-006-031-002/16
(MUSAMUNDI)
|
1745006000NRG24060720230579794
|
07/07/2023
|
SUKDEV SINGH HILIYA BAI
|
1745006WL019449
|
SUKDEV SINGH HILIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
SUKDEVSINGHHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-031-002/20
(MUSAMUNDI)
|
1745006000NRG24060720230579795
|
07/07/2023
|
CHHATTAR SINGH ANITA BAI
|
1745006WL019449
|
CHHATTAR SINGH ANITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHHATTARSINGHANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-031-002/34-A
(MUSAMUNDI)
|
1745006000NRG24060720230579797
|
07/07/2023
|
Moolchand
|
1745006WL019449
|
Moolchand
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-031-002/40
(MUSAMUNDI)
|
1745006000NRG24060720230579798
|
07/07/2023
|
CHOTE LAL SILWANTI BAI
|
1745006WL019449
|
CHOTE LAL SILWANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
CHOTELALSILWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-031-002/435
(MUSAMUNDI)
|
1745006000NRG24060720230579812
|
07/07/2023
|
SHIV SINGH
|
1745006WL019450
|
SHIV SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-031-002/441
(MUSAMUNDI)
|
1745006000NRG24060720230579813
|
07/07/2023
|
MAN SINGH
|
1745006WL019450
|
MAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-031-002/469-A
(MUSAMUNDI)
|
1745006000NRG24060720230579789
|
07/07/2023
|
karan
|
1745006WL019447
|
karan
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844277523
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-031-002/525
(MUSAMUNDI)
|
1745006000NRG24060720230579815
|
07/07/2023
|
SAMLU
|
1745006WL019450
|
SAMLU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-031-002/543-A
(MUSAMUNDI)
|
1745006000NRG24060720230579818
|
07/07/2023
|
Shital
|
1745006WL019450
|
Shital
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
Shital
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-031-002/543-B
(MUSAMUNDI)
|
1745006000NRG24060720230579819
|
07/07/2023
|
geeta bai
|
1745006WL019450
|
geeta bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-031-002/548
(MUSAMUNDI)
|
1745006000NRG24060720230579820
|
07/07/2023
|
MAHA SINGH
|
1745006WL019450
|
MAHA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARANJIYA
|
MP-45-006-031-002/647
(MUSAMUNDI)
|
1745006000NRG24060720230579799
|
07/07/2023
|
GANESH
|
1745006WL019449
|
GANESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-031-002/720
(MUSAMUNDI)
|
1745006000NRG24060720230579800
|
07/07/2023
|
ADALAT
|
1745006WL019449
|
ADALAT
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
ADALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-031-002/720
(MUSAMUNDI)
|
1745006000NRG24060720230579801
|
07/07/2023
|
SHRI BAI
|
1745006WL019449
|
SHRI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARANJIYA
|
MP-45-006-031-002/739-A
(MUSAMUNDI)
|
1745006000NRG24060720230579802
|
07/07/2023
|
KEDAR SINGH
|
1745006WL019449
|
KEDAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
KEDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-031-002/757-B
(MUSAMUNDI)
|
1745006000NRG24060720230579804
|
07/07/2023
|
anita
|
1745006WL019449
|
anita
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARANJIYA
|
MP-45-006-031-002/760-A
(MUSAMUNDI)
|
1745006000NRG24060720230579790
|
07/07/2023
|
ramcharan
|
1745006WL019447
|
ramcharan
|
00089
|
CBIN0282713
|
560
|
560
|
Processed
|
13/07/2023
|
|
844277523
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-031-002/763
(MUSAMUNDI)
|
1745006000NRG24060720230579806
|
07/07/2023
|
SON SINGH
|
1745006WL019449
|
SON SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARANJIYA
|
MP-45-006-031-002/8
(MUSAMUNDI)
|
1745006000NRG24060720230579807
|
07/07/2023
|
PANCHHU SINGH
|
1745006WL019449
|
PANCHHU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
PANCHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJIYA
|
MP-45-006-031-002/90-A
(MUSAMUNDI)
|
1745006000NRG24060720230579808
|
07/07/2023
|
ravi kumar
|
1745006WL019449
|
ravi kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJIYA
|
MP-45-006-037-003/298
(KATIGAHAN RYT)
|
1745006000NRG24060720230579284
|
07/07/2023
|
PATIRAM SINGH
|
1745006WL019425
|
PATIRAM SINGH
|
00089
|
CBIN0282713
|
3202
|
3202
|
Processed
|
13/07/2023
|
|
844277523
|
|
PATIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255222
|
255222
|
|
|
|
|
|
|
|
|
170
|
KARANJIYA
|
MP-45-006-028-003/6-C
(JHANKI)
|
1745006000NRG24060720230579494
|
07/07/2023
|
sarda bai
|
1745006WL019435
|
sarda bai
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARANJIYA
|
MP-45-006-028-003/6-C
(JHANKI)
|
1745006000NRG24060720230579495
|
07/07/2023
|
sarda bai
|
1745006WL019435
|
sarda bai
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
14/07/2023
|
|
844277523
|
|
sardabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
172
|
KARANJIYA
|
MP-45-006-006-001/527-A
(JUGDEHI)
|
1745006006NRG24070720230580722
|
07/07/2023
|
SANJAY
|
1745006006WL019471
|
SANJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-013-001/103-A
(ROOSA)
|
1745006013NRG24070720230583630
|
07/07/2023
|
Jyoti
|
1745006013WL019599
|
Jyoti
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJIYA
|
MP-45-006-013-001/121-A
(ROOSA)
|
1745006013NRG24070720230583663
|
07/07/2023
|
Madhu
|
1745006013WL019600
|
Madhu
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-013-001/124-A
(ROOSA)
|
1745006013NRG24070720230583667
|
07/07/2023
|
Santosh Kushram
|
1745006013WL019600
|
Santosh Kushram
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SantoshKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARANJIYA
|
MP-45-006-013-001/350
(ROOSA)
|
1745006013NRG24070720230583647
|
07/07/2023
|
Ashok
|
1745006013WL019599
|
Ashok
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJIYA
|
MP-45-006-013-001/350-C
(ROOSA)
|
1745006013NRG24070720230583648
|
07/07/2023
|
Ankita
|
1745006013WL019599
|
Ankita
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-013-001/351
(ROOSA)
|
1745006013NRG24070720230583649
|
07/07/2023
|
Arti bai
|
1745006013WL019599
|
Arti bai
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARANJIYA
|
MP-45-006-013-001/44-C
(ROOSA)
|
1745006013NRG24070720230583650
|
07/07/2023
|
Sakshi bai
|
1745006013WL019599
|
Sakshi bai
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Sakshibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJIYA
|
MP-45-006-013-001/50-B
(ROOSA)
|
1745006013NRG24070720230583651
|
07/07/2023
|
Gyan Das
|
1745006013WL019599
|
Gyan Das
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
GyanDas
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARANJIYA
|
MP-45-006-013-003/189
(ROOSA)
|
1745006013NRG24070720230583683
|
07/07/2023
|
Ganga Singh Armo
|
1745006013WL019601
|
Ganga Singh Armo
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
GangaSinghArmo
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-013-003/193
(ROOSA)
|
1745006013NRG24070720230583685
|
07/07/2023
|
Golu Singh Armo
|
1745006013WL019601
|
Golu Singh Armo
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
GoluSinghArmo
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-013-003/24-B
(ROOSA)
|
1745006013NRG24070720230583657
|
07/07/2023
|
Hsina
|
1745006013WL019599
|
Hsina
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Hsina
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARANJIYA
|
MP-45-006-013-003/318
(ROOSA)
|
1745006013NRG24070720230583693
|
07/07/2023
|
AMRAT SINGH
|
1745006013WL019601
|
AMRAT SINGH
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
AMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARANJIYA
|
MP-45-006-013-003/321
(ROOSA)
|
1745006013NRG24070720230583694
|
07/07/2023
|
LALMAN MASRAM
|
1745006013WL019601
|
LALMAN MASRAM
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
LALMANMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-013-003/322
(ROOSA)
|
1745006013NRG24070720230583695
|
07/07/2023
|
Pancho Bai Mashram
|
1745006013WL019601
|
Pancho Bai Mashram
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
PanchoBaiMashram
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-013-003/341
(ROOSA)
|
1745006013NRG24070720230583724
|
07/07/2023
|
RAJ KUMARI
|
1745006013WL019603
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-013-003/462-B
(ROOSA)
|
1745006013NRG24070720230583730
|
07/07/2023
|
maha singh
|
1745006013WL019603
|
maha singh
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARANJIYA
|
MP-45-006-013-003/83
(ROOSA)
|
1745006013NRG24070720230583700
|
07/07/2023
|
SAVITA MARAVI
|
1745006013WL019601
|
SAVITA MARAVI
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
SAVITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARANJIYA
|
MP-45-006-020-001/2
(UMARIYA)
|
1745006020NRG24070720230583148
|
07/07/2023
|
KUNJAN
|
1745006020WL019586
|
KUNJAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
KUNJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-020-001/5
(UMARIYA)
|
1745006020NRG24070720230583152
|
07/07/2023
|
ARCHNA PANDRAM
|
1745006020WL019586
|
ARCHNA PANDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
ARCHNAPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-020-001/5
(UMARIYA)
|
1745006020NRG24070720230583151
|
07/07/2023
|
OMPRAKASH
|
1745006020WL019586
|
OMPRAKASH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
193
|
KARANJIYA
|
MP-45-006-013-001/124-C
(ROOSA)
|
1745006013NRG24070720230583668
|
07/07/2023
|
heera kushram
|
1745006013WL019600
|
heera kushram
|
00415
|
SBIN0013645
|
2400
|
2400
|
Rejected
|
15/07/2023
|
|
844277523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-013-001/124-C
(ROOSA)
|
1745006013NRG24070720230583669
|
07/07/2023
|
hemlata
|
1745006013WL019600
|
hemlata
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJIYA
|
MP-45-006-013-001/59-A
(ROOSA)
|
1745006013NRG24070720230583854
|
07/07/2023
|
anita
|
1745006013WL019607
|
anita
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844277523
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJIYA
|
MP-45-006-013-003/75
(ROOSA)
|
1745006013NRG24070720230583733
|
07/07/2023
|
PUSIYA
|
1745006013WL019603
|
PUSIYA
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
197
|
KARANJIYA
|
MP-45-006-031-001/282-A
(MUSAMUNDI)
|
1745006000NRG24060720230579786
|
07/07/2023
|
SUSIL KUMAR
|
1745006WL019447
|
SUSIL KUMAR
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844277523
|
|
SUSILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
198
|
KARANJIYA
|
MP-45-006-013-003/177-B
(ROOSA)
|
1745006013NRG24070720230583655
|
07/07/2023
|
Gulshan Kumar
|
1745006013WL019599
|
Gulshan Kumar
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
GulshanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARANJIYA
|
MP-45-006-013-003/503-A
(ROOSA)
|
1745006013NRG24070720230583658
|
07/07/2023
|
Pratibha
|
1745006013WL019599
|
Pratibha
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARANJIYA
|
MP-45-006-028-003/50-D
(JHANKI)
|
1745006000NRG24060720230579491
|
07/07/2023
|
ramesh
|
1745006WL019435
|
ramesh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
13/07/2023
|
|
844277523
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
201
|
KARANJIYA
|
MP-45-006-020-001/183-A
(UMARIYA)
|
1745006020NRG24070720230583146
|
07/07/2023
|
Shiva singh
|
1745006020WL019586
|
Shiva singh
|
00688
|
FINO0009003
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844277523
|
|
Shivasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-013-001/293
(ROOSA)
|
1745006013NRG24070720230583639
|
07/07/2023
|
pancho bai
|
1745006013WL019599
|
pancho bai
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844277523
|
|
panchobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
203
|
KARANJIYA
|
MP-45-006-031-002/525-A
(MUSAMUNDI)
|
1745006000NRG24060720230579816
|
07/07/2023
|
ASHOK MARAVI
|
1745006WL019450
|
ASHOK MARAVI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844277523
|
|
ASHOKMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-037-003/298
(KATIGAHAN RYT)
|
1745006000NRG24060720230579285
|
07/07/2023
|
HANSI BAI
|
1745006WL019425
|
HANSI BAI
|
00697
|
BKID0NAMRGB
|
3202
|
3202
|
Processed
|
13/07/2023
|
|
844277523
|
|
HANSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336944
|
336944
|
|
|
|
|
|
|
|