|
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-45-006-016-002/103-A
(BHUSUNDA)
|
1745006000NRG24160820230727000
|
16/08/2023
|
Kundan Singh
|
1745006WL026071
|
Kundan Singh
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
KundanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-032-001/164-A
(CHANDANA)
|
1745006000NRG24160820230728310
|
16/08/2023
|
OM VATI
|
1745006WL026133
|
OM VATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-032-001/211
(CHANDANA)
|
1745006000NRG24160820230728415
|
16/08/2023
|
DASIA BAI WO MOHAN SINGH
|
1745006WL026141
|
DASIA BAI WO MOHAN SINGH
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
23/08/2023
|
|
684055802
|
|
DASIABAIWOMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-032-003/48-A
(CHANDANA)
|
1745006000NRG24160820230728425
|
16/08/2023
|
SHANTI
|
1745006WL026141
|
SHANTI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-016-002/10
(BHUSUNDA)
|
1745006000NRG24160820230726999
|
16/08/2023
|
Fagani Bai
|
1745006WL026071
|
Fagani Bai
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
23/08/2023
|
|
684055802
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-016-002/11
(BHUSUNDA)
|
1745006000NRG24160820230727001
|
16/08/2023
|
DilipSingh
|
1745006WL026071
|
DilipSingh
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
DilipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-016-002/11-A
(BHUSUNDA)
|
1745006000NRG24160820230727002
|
16/08/2023
|
Budh singh
|
1745006WL026071
|
Budh singh
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-016-002/12
(BHUSUNDA)
|
1745006000NRG24160820230727003
|
16/08/2023
|
Jhamiya Bai Dhruve
|
1745006WL026071
|
Jhamiya Bai Dhruve
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
JhamiyaBaiDhruve
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-016-002/14
(BHUSUNDA)
|
1745006000NRG24160820230727006
|
16/08/2023
|
REJU SINGH
|
1745006WL026071
|
REJU SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
REJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-016-002/19-A
(BHUSUNDA)
|
1745006000NRG24160820230727010
|
16/08/2023
|
NAND LAL
|
1745006WL026071
|
NAND LAL
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-002/19-B
(BHUSUNDA)
|
1745006000NRG24160820230727011
|
16/08/2023
|
LAMIYA BAI
|
1745006WL026071
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-016-002/2
(BHUSUNDA)
|
1745006000NRG24160820230727013
|
16/08/2023
|
Arojni
|
1745006WL026071
|
Arojni
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
Arojni
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJIYA
|
MP-45-006-016-002/2
(BHUSUNDA)
|
1745006000NRG24160820230727012
|
16/08/2023
|
Bhadeeya Bai Dhurve
|
1745006WL026071
|
Bhadeeya Bai Dhurve
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
BhadeeyaBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-002/21
(BHUSUNDA)
|
1745006000NRG24160820230727015
|
16/08/2023
|
GALSO BAI
|
1745006WL026071
|
GALSO BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
GALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-002/22-A
(BHUSUNDA)
|
1745006000NRG24160820230727016
|
16/08/2023
|
SAKUN BAI
|
1745006WL026071
|
SAKUN BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-002/4
(BHUSUNDA)
|
1745006000NRG24160820230727017
|
16/08/2023
|
KUNTI BAI
|
1745006WL026071
|
KUNTI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-002/5-A
(BHUSUNDA)
|
1745006000NRG24160820230727018
|
16/08/2023
|
Jainmati
|
1745006WL026071
|
Jainmati
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
Jainmati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-002/50
(BHUSUNDA)
|
1745006000NRG24160820230727019
|
16/08/2023
|
MAHENDRA
|
1745006WL026071
|
MAHENDRA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-016-002/52
(BHUSUNDA)
|
1745006000NRG24160820230727020
|
16/08/2023
|
GEND SINGH
|
1745006WL026071
|
GEND SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-002/52
(BHUSUNDA)
|
1745006000NRG24160820230727021
|
16/08/2023
|
Shamkali Bai Yadav
|
1745006WL026071
|
Shamkali Bai Yadav
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
ShamkaliBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-002/57-A
(BHUSUNDA)
|
1745006000NRG24160820230727022
|
16/08/2023
|
DURJAN
|
1745006WL026071
|
DURJAN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-002/57-B
(BHUSUNDA)
|
1745006000NRG24160820230727023
|
16/08/2023
|
GANESH SINGH
|
1745006WL026071
|
GANESH SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-016-002/59-A
(BHUSUNDA)
|
1745006000NRG24160820230727024
|
16/08/2023
|
NIMA BAI
|
1745006WL026071
|
NIMA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
NIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-002/65
(BHUSUNDA)
|
1745006000NRG24160820230727025
|
16/08/2023
|
SUNITA BAI
|
1745006WL026071
|
SUNITA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-016-002/9
(BHUSUNDA)
|
1745006000NRG24160820230727026
|
16/08/2023
|
GANPAT
|
1745006WL026071
|
GANPAT
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-024-002/10-B
(BHALKHOHA)
|
1745006024NRG24150820230725717
|
16/08/2023
|
KOMAL PRASAD
|
1745006024WL025959
|
KOMAL PRASAD
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-024-002/15
(BHALKHOHA)
|
1745006024NRG24150820230725718
|
16/08/2023
|
VISHAL
|
1745006024WL025959
|
VISHAL
|
00089
|
CBIN0282713
|
1060
|
1060
|
Processed
|
23/08/2023
|
|
684055802
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-024-002/159
(BHALKHOHA)
|
1745006024NRG24150820230725719
|
16/08/2023
|
JANAKIBIBAY
|
1745006024WL025959
|
JANAKIBIBAY
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
JANAKIBIBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-024-002/159-B
(BHALKHOHA)
|
1745006024NRG24150820230725720
|
16/08/2023
|
DEVENDRA
|
1745006024WL025959
|
DEVENDRA
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-024-002/159-B
(BHALKHOHA)
|
1745006024NRG24150820230725721
|
16/08/2023
|
DEVENDRA SINGH
|
1745006024WL025959
|
DEVENDRA SINGH
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-024-002/16-D
(BHALKHOHA)
|
1745006024NRG24150820230725722
|
16/08/2023
|
jaleshvari
|
1745006024WL025959
|
jaleshvari
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
jaleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-024-002/164
(BHALKHOHA)
|
1745006024NRG24150820230725723
|
16/08/2023
|
SANJAY
|
1745006024WL025959
|
SANJAY
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-024-002/177
(BHALKHOHA)
|
1745006024NRG24150820230725724
|
16/08/2023
|
KOMAL
|
1745006024WL025959
|
KOMAL
|
00089
|
CBIN0282713
|
212
|
212
|
Processed
|
23/08/2023
|
|
684055802
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-024-002/256-A
(BHALKHOHA)
|
1745006024NRG24150820230725726
|
16/08/2023
|
PRADEEP
|
1745006024WL025959
|
PRADEEP
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-024-002/30-A
(BHALKHOHA)
|
1745006024NRG24150820230725727
|
16/08/2023
|
VINOD
|
1745006024WL025959
|
VINOD
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-024-002/31
(BHALKHOHA)
|
1745006024NRG24150820230725728
|
16/08/2023
|
JAMUNA BAI
|
1745006024WL025959
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-024-002/33
(BHALKHOHA)
|
1745006024NRG24150820230725729
|
16/08/2023
|
PHULJHRIYA
|
1745006024WL025959
|
PHULJHRIYA
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
PHULJHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-024-002/37
(BHALKHOHA)
|
1745006024NRG24150820230725730
|
16/08/2023
|
MITHLESH
|
1745006024WL025959
|
MITHLESH
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-024-002/4
(BHALKHOHA)
|
1745006024NRG24150820230725731
|
16/08/2023
|
CHAIN SINGH
|
1745006024WL025959
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-024-002/41
(BHALKHOHA)
|
1745006024NRG24150820230725732
|
16/08/2023
|
MEL SINGH
|
1745006024WL025959
|
MEL SINGH
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-024-002/41-A
(BHALKHOHA)
|
1745006024NRG24150820230725733
|
16/08/2023
|
RAVEENDRA
|
1745006024WL025959
|
RAVEENDRA
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAVEENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-024-002/80-A
(BHALKHOHA)
|
1745006024NRG24150820230725734
|
16/08/2023
|
UOOMESH KUMAR
|
1745006024WL025959
|
UOOMESH KUMAR
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
UOOMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-027-001/45-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725967
|
16/08/2023
|
PARMESHVARI
|
1745006027WL026009
|
PARMESHVARI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
PARMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-027-001/80-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725968
|
16/08/2023
|
KUSRAM DEYALU SINGH
|
1745006027WL026009
|
KUSRAM DEYALU SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
KUSRAMDEYALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-027-004/10
(BITHALDEHI RYT)
|
1745006027NRG24150820230725969
|
16/08/2023
|
YADAV BAJARI SINGH
|
1745006027WL026009
|
YADAV BAJARI SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
YADAVBAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-027-004/23-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725970
|
16/08/2023
|
FULESHWARI
|
1745006027WL026009
|
FULESHWARI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
FULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-027-004/24
(BITHALDEHI RYT)
|
1745006027NRG24150820230725972
|
16/08/2023
|
SHANKAR LAL DHARYA
|
1745006027WL026009
|
SHANKAR LAL DHARYA
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHANKARLALDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-027-004/29
(BITHALDEHI RYT)
|
1745006027NRG24150820230725973
|
16/08/2023
|
LAMIYA
|
1745006027WL026009
|
LAMIYA
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-004/30-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725975
|
16/08/2023
|
BASANTA BAI SYAM
|
1745006027WL026009
|
BASANTA BAI SYAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
BASANTABAISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-027-004/30-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725974
|
16/08/2023
|
TIRATH SINGH SYAM
|
1745006027WL026009
|
TIRATH SINGH SYAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
TIRATHSINGHSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-027-004/36-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725977
|
16/08/2023
|
SUBHASH
|
1745006027WL026009
|
SUBHASH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-027-004/38
(BITHALDEHI RYT)
|
1745006027NRG24150820230725978
|
16/08/2023
|
SHANTI BAI
|
1745006027WL026009
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-004/45
(BITHALDEHI RYT)
|
1745006027NRG24150820230725981
|
16/08/2023
|
SAMARTIN BAI PARASTE
|
1745006027WL026009
|
SAMARTIN BAI PARASTE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SAMARTINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-027-004/45-B
(BITHALDEHI RYT)
|
1745006027NRG24150820230725983
|
16/08/2023
|
AJEET KUMAR
|
1745006027WL026009
|
AJEET KUMAR
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
AJEETKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARANJIYA
|
MP-45-006-027-004/45-B
(BITHALDEHI RYT)
|
1745006027NRG24150820230725982
|
16/08/2023
|
PRATIPAL SINGH PARASTE
|
1745006027WL026009
|
PRATIPAL SINGH PARASTE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
PRATIPALSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARANJIYA
|
MP-45-006-027-004/45-C
(BITHALDEHI RYT)
|
1745006027NRG24150820230725984
|
16/08/2023
|
INDRAPAL PARASTE
|
1745006027WL026009
|
INDRAPAL PARASTE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
INDRAPALPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-027-004/46
(BITHALDEHI RYT)
|
1745006027NRG24150820230725985
|
16/08/2023
|
PARASTE SURESH SINGH
|
1745006027WL026009
|
PARASTE SURESH SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
PARASTESURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-027-004/46-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725986
|
16/08/2023
|
pramod
|
1745006027WL026009
|
pramod
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-027-004/47-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725988
|
16/08/2023
|
PARMILA
|
1745006027WL026009
|
PARMILA
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-027-004/51
(BITHALDEHI RYT)
|
1745006027NRG24150820230725989
|
16/08/2023
|
SHIVAPARSAD PARASTE
|
1745006027WL026009
|
SHIVAPARSAD PARASTE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHIVAPARSADPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-027-004/51
(BITHALDEHI RYT)
|
1745006027NRG24150820230725990
|
16/08/2023
|
SOHAGA BAI PARASTE
|
1745006027WL026009
|
SOHAGA BAI PARASTE
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SOHAGABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-027-004/52
(BITHALDEHI RYT)
|
1745006027NRG24150820230725991
|
16/08/2023
|
ANIL
|
1745006027WL026009
|
ANIL
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-027-004/53
(BITHALDEHI RYT)
|
1745006027NRG24150820230725992
|
16/08/2023
|
BHAGVAN SINGH NETAM
|
1745006027WL026009
|
BHAGVAN SINGH NETAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
BHAGVANSINGHNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-027-004/54
(BITHALDEHI RYT)
|
1745006027NRG24150820230725993
|
16/08/2023
|
SARTHIYA GULJAR SINGH
|
1745006027WL026009
|
SARTHIYA GULJAR SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SARTHIYAGULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006027NRG24150820230725994
|
16/08/2023
|
kali bai paraste
|
1745006027WL026009
|
kali bai paraste
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
kalibaiparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-027-004/61
(BITHALDEHI RYT)
|
1745006027NRG24150820230725995
|
16/08/2023
|
SUKMAT
|
1745006027WL026009
|
SUKMAT
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-027-004/64
(BITHALDEHI RYT)
|
1745006027NRG24150820230725996
|
16/08/2023
|
SMARTIN PARASTE
|
1745006027WL026009
|
SMARTIN PARASTE
|
00089
|
CBIN0282713
|
170
|
170
|
Processed
|
23/08/2023
|
|
684055802
|
|
SMARTINPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-027-004/77
(BITHALDEHI RYT)
|
1745006027NRG24150820230725998
|
16/08/2023
|
SHYAM CHAGNI BAI
|
1745006027WL026009
|
SHYAM CHAGNI BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHYAMCHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-027-004/80
(BITHALDEHI RYT)
|
1745006027NRG24150820230725999
|
16/08/2023
|
NANDLAL SINGH KUSRAM
|
1745006027WL026009
|
NANDLAL SINGH KUSRAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
NANDLALSINGHKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-027-004/95
(BITHALDEHI RYT)
|
1745006027NRG24150820230726000
|
16/08/2023
|
ANIL KUMAR MASRAM
|
1745006027WL026009
|
ANIL KUMAR MASRAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
ANILKUMARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-027-004/97
(BITHALDEHI RYT)
|
1745006027NRG24150820230726001
|
16/08/2023
|
JOHAN SINGH
|
1745006027WL026009
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-032-001/12-B
(CHANDANA)
|
1745006000NRG24160820230728295
|
16/08/2023
|
NANHU SINGH MAYA
|
1745006WL026133
|
NANHU SINGH MAYA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
NANHUSINGHMAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-032-001/14-A
(CHANDANA)
|
1745006000NRG24160820230728296
|
16/08/2023
|
NEWAR SINGH SO KHUJIYA SAHABIN BA
|
1745006WL026133
|
NEWAR SINGH SO KHUJIYA SAHABIN BA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
NEWARSINGHSOKHUJIYASAHABINBA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-032-001/150
(CHANDANA)
|
1745006000NRG24160820230728299
|
16/08/2023
|
RAMSINGH SO PRATAP CHAMRIN WO RA
|
1745006WL026133
|
RAMSINGH SO PRATAP CHAMRIN WO RA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAMSINGHSOPRATAPCHAMRINWORA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-032-001/152
(CHANDANA)
|
1745006000NRG24160820230728300
|
16/08/2023
|
duliya bai
|
1745006WL026133
|
duliya bai
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
duliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-032-001/154
(CHANDANA)
|
1745006000NRG24160820230728301
|
16/08/2023
|
RAM SINGH
|
1745006WL026133
|
RAM SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-032-001/155
(CHANDANA)
|
1745006000NRG24160820230728302
|
16/08/2023
|
SUBHAN SO PRATAP AHRIN BAI NARAYA
|
1745006WL026133
|
SUBHAN SO PRATAP AHRIN BAI NARAYA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUBHANSOPRATAPAHRINBAINARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-032-001/156
(CHANDANA)
|
1745006000NRG24160820230728304
|
16/08/2023
|
ROOP SINGH
|
1745006WL026133
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-032-001/157
(CHANDANA)
|
1745006000NRG24160820230728305
|
16/08/2023
|
RAMESH
|
1745006WL026133
|
RAMESH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-032-001/158
(CHANDANA)
|
1745006000NRG24160820230728306
|
16/08/2023
|
HIRALAL CHOTA SAWNI
|
1745006WL026133
|
HIRALAL CHOTA SAWNI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
HIRALALCHOTASAWNI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-032-001/160
(CHANDANA)
|
1745006000NRG24160820230728307
|
16/08/2023
|
AMARWATI WO NANDKUMAR
|
1745006WL026133
|
AMARWATI WO NANDKUMAR
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
AMARWATIWONANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-032-001/163
(CHANDANA)
|
1745006000NRG24160820230728308
|
16/08/2023
|
usa bai
|
1745006WL026133
|
usa bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
usabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-032-001/164
(CHANDANA)
|
1745006000NRG24160820230728309
|
16/08/2023
|
RAMSINGH SO CHHOTELAL RAMPATIA
|
1745006WL026133
|
RAMSINGH SO CHHOTELAL RAMPATIA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAMSINGHSOCHHOTELALRAMPATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-032-001/165
(CHANDANA)
|
1745006000NRG24160820230728311
|
16/08/2023
|
SUKHANI BAI
|
1745006WL026133
|
SUKHANI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-032-001/166-A
(CHANDANA)
|
1745006000NRG24160820230728312
|
16/08/2023
|
umesh
|
1745006WL026133
|
umesh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
23/08/2023
|
|
684055802
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-032-001/169
(CHANDANA)
|
1745006000NRG24160820230728314
|
16/08/2023
|
BIJARI BAI
|
1745006WL026133
|
BIJARI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
BIJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-032-001/169-B
(CHANDANA)
|
1745006000NRG24160820230728315
|
16/08/2023
|
vedwati
|
1745006WL026133
|
vedwati
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
vedwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARANJIYA
|
MP-45-006-032-001/171
(CHANDANA)
|
1745006000NRG24160820230728410
|
16/08/2023
|
CHAIN SINGH SO GORELAL SUMIA
|
1745006WL026141
|
CHAIN SINGH SO GORELAL SUMIA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHAINSINGHSOGORELALSUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-032-001/172
(CHANDANA)
|
1745006000NRG24160820230728411
|
16/08/2023
|
SUKHSEN
|
1745006WL026141
|
SUKHSEN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-032-001/173
(CHANDANA)
|
1745006000NRG24160820230728412
|
16/08/2023
|
LILA BAI
|
1745006WL026141
|
LILA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-032-001/19
(CHANDANA)
|
1745006000NRG24160820230728413
|
16/08/2023
|
TULA RAM
|
1745006WL026141
|
TULA RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-032-001/211-A
(CHANDANA)
|
1745006000NRG24160820230728416
|
16/08/2023
|
CHOKHE LAL
|
1745006WL026141
|
CHOKHE LAL
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-032-001/214
(CHANDANA)
|
1745006000NRG24160820230728316
|
16/08/2023
|
RAJA SINGH CHUNESH SINGH
|
1745006WL026133
|
RAJA SINGH CHUNESH SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAJASINGHCHUNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARANJIYA
|
MP-45-006-032-001/216
(CHANDANA)
|
1745006000NRG24160820230728417
|
16/08/2023
|
KAMLESH SINGH PARWATI BAI
|
1745006WL026141
|
KAMLESH SINGH PARWATI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
23/08/2023
|
|
684055802
|
|
KAMLESHSINGHPARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-032-001/22
(CHANDANA)
|
1745006000NRG24160820230728418
|
16/08/2023
|
SUKHSEN MALIYA BAI
|
1745006WL026141
|
SUKHSEN MALIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKHSENMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-032-001/23
(CHANDANA)
|
1745006000NRG24160820230728419
|
16/08/2023
|
GAUTAM SINGH
|
1745006WL026141
|
GAUTAM SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-032-001/26
(CHANDANA)
|
1745006000NRG24160820230728420
|
16/08/2023
|
RAM SINGH
|
1745006WL026141
|
RAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-032-001/8
(CHANDANA)
|
1745006000NRG24160820230728423
|
16/08/2023
|
KALAWATI BAI
|
1745006WL026141
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-032-003/148
(CHANDANA)
|
1745006000NRG24160820230728424
|
16/08/2023
|
lamiya bai
|
1745006WL026141
|
lamiya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-032-003/99
(CHANDANA)
|
1745006000NRG24160820230727418
|
16/08/2023
|
DHANTI BAI
|
1745006WL026090
|
DHANTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-032-004/10-B
(CHANDANA)
|
1745006000NRG24160820230728263
|
16/08/2023
|
MAHESH SINGH SARITA BAI
|
1745006WL026132
|
MAHESH SINGH SARITA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
MAHESHSINGHSARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-032-004/26
(CHANDANA)
|
1745006000NRG24160820230728267
|
16/08/2023
|
PARWATI
|
1745006WL026132
|
PARWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-032-004/27
(CHANDANA)
|
1745006000NRG24160820230728269
|
16/08/2023
|
BIRSINGH
|
1745006WL026132
|
BIRSINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
23/08/2023
|
|
684055802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-032-004/27-C
(CHANDANA)
|
1745006000NRG24160820230728270
|
16/08/2023
|
runesh
|
1745006WL026132
|
runesh
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
runesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-032-004/29-B
(CHANDANA)
|
1745006000NRG24160820230728271
|
16/08/2023
|
RAJKUMAR NARBADIYA BAI
|
1745006WL026132
|
RAJKUMAR NARBADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAJKUMARNARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-032-004/305
(CHANDANA)
|
1745006000NRG24160820230728273
|
16/08/2023
|
CHAIN SINGH
|
1745006WL026132
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-032-004/38
(CHANDANA)
|
1745006000NRG24160820230728278
|
16/08/2023
|
CHAITU DHULIA DASRI CHAITU
|
1745006WL026132
|
CHAITU DHULIA DASRI CHAITU
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHAITUDHULIADASRICHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-032-004/39
(CHANDANA)
|
1745006000NRG24160820230728280
|
16/08/2023
|
LALU SINGH CHAITI BAI
|
1745006WL026132
|
LALU SINGH CHAITI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
LALUSINGHCHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-032-004/41
(CHANDANA)
|
1745006000NRG24160820230728281
|
16/08/2023
|
LAMTU SINGH BHADIYA BAI
|
1745006WL026132
|
LAMTU SINGH BHADIYA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
23/08/2023
|
|
684055802
|
|
LAMTUSINGHBHADIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARANJIYA
|
MP-45-006-032-004/51
(CHANDANA)
|
1745006000NRG24160820230728282
|
16/08/2023
|
KRASHN KUMAR SUKAWARIYA BAI
|
1745006WL026132
|
KRASHN KUMAR SUKAWARIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
KRASHNKUMARSUKAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-032-004/55
(CHANDANA)
|
1745006000NRG24160820230728285
|
16/08/2023
|
TEK SINGH SONWATI BAI
|
1745006WL026132
|
TEK SINGH SONWATI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
TEKSINGHSONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-032-004/56
(CHANDANA)
|
1745006000NRG24160820230728286
|
16/08/2023
|
SUKVARIYA
|
1745006WL026132
|
SUKVARIYA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-032-004/57
(CHANDANA)
|
1745006000NRG24160820230728287
|
16/08/2023
|
GALIRAM BUDHWARIYA BAI
|
1745006WL026132
|
GALIRAM BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
GALIRAMBUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-032-004/58
(CHANDANA)
|
1745006000NRG24160820230728289
|
16/08/2023
|
ITWARI
|
1745006WL026132
|
ITWARI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-032-004/59
(CHANDANA)
|
1745006000NRG24160820230728290
|
16/08/2023
|
SUDAMA
|
1745006WL026132
|
SUDAMA
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-032-004/62-B
(CHANDANA)
|
1745006000NRG24160820230728291
|
16/08/2023
|
SUKWARIYA BAI SUKHDAYAL SINGH
|
1745006WL026132
|
SUKWARIYA BAI SUKHDAYAL SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKWARIYABAISUKHDAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-032-004/64
(CHANDANA)
|
1745006000NRG24160820230728292
|
16/08/2023
|
LALTU
|
1745006WL026132
|
LALTU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
LALTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
KARANJIYA
|
MP-45-006-032-004/64-A
(CHANDANA)
|
1745006000NRG24160820230728293
|
16/08/2023
|
Ramswroop
|
1745006WL026132
|
Ramswroop
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
Ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-036-002/23
(PANDARAPAANI)
|
1745006036NRG24150820230725750
|
16/08/2023
|
PANCHRAM
|
1745006036WL025962
|
PANCHRAM
|
00089
|
CBIN0282713
|
170
|
170
|
Processed
|
23/08/2023
|
|
684055802
|
|
PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-036-002/52
(PANDARAPAANI)
|
1745006036NRG24150820230725751
|
16/08/2023
|
KUNWAR
|
1745006036WL025962
|
KUNWAR
|
00089
|
CBIN0282713
|
340
|
340
|
Processed
|
23/08/2023
|
|
684055802
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-036-003/76
(PANDARAPAANI)
|
1745006036NRG24150820230725752
|
16/08/2023
|
DUKHI RAM
|
1745006036WL025962
|
DUKHI RAM
|
00089
|
CBIN0282713
|
320
|
320
|
Processed
|
23/08/2023
|
|
684055802
|
|
DUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-036-004/5
(PANDARAPAANI)
|
1745006036NRG24150820230725755
|
16/08/2023
|
MAN SINGH
|
1745006036WL025962
|
MAN SINGH
|
00089
|
CBIN0282713
|
160
|
160
|
Processed
|
23/08/2023
|
|
684055802
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117157
|
117157
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-032-001/167-B
(CHANDANA)
|
1745006000NRG24160820230728313
|
16/08/2023
|
SATENDRA
|
1745006WL026133
|
SATENDRA
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-002-001/303-A
(RAMNAGAR)
|
1745006002NRG24160820230728431
|
16/08/2023
|
BUDHWARIYA
|
1745006002WL026143
|
BUDHWARIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
BUDHWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-003-001/204
(KARANJIYA)
|
1745006000NRG24160820230728436
|
16/08/2023
|
kamlesh
|
1745006WL026145
|
kamlesh
|
00354
|
PUNB0233900
|
100
|
100
|
Processed
|
23/08/2023
|
|
684055802
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-003-001/283
(KARANJIYA)
|
1745006000NRG24160820230728437
|
16/08/2023
|
JHAM SINGH
|
1745006WL026145
|
JHAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
JHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-003-001/440-A
(KARANJIYA)
|
1745006000NRG24160820230728438
|
16/08/2023
|
SUMAN BAI
|
1745006WL026145
|
SUMAN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-011-001/177
(SENGUDA)
|
1745006000NRG24160820230728439
|
16/08/2023
|
SUGHRI BAI
|
1745006WL026146
|
SUGHRI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUGHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARANJIYA
|
MP-45-006-011-001/187
(SENGUDA)
|
1745006000NRG24160820230728440
|
16/08/2023
|
BIRASPATIYA
|
1745006WL026146
|
BIRASPATIYA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/08/2023
|
|
684055802
|
|
BIRASPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-011-001/195
(SENGUDA)
|
1745006000NRG24160820230728443
|
16/08/2023
|
SOHAN
|
1745006WL026146
|
SOHAN
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-011-001/195-A
(SENGUDA)
|
1745006000NRG24160820230728444
|
16/08/2023
|
urmila bai
|
1745006WL026146
|
urmila bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/08/2023
|
|
684055802
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-011-001/209
(SENGUDA)
|
1745006000NRG24160820230728445
|
16/08/2023
|
INDR SINGH
|
1745006WL026146
|
INDR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
INDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-011-001/210-B
(SENGUDA)
|
1745006000NRG24160820230728446
|
16/08/2023
|
AMEL
|
1745006WL026146
|
AMEL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
AMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-011-001/215
(SENGUDA)
|
1745006000NRG24160820230728447
|
16/08/2023
|
DIGAM SINGH
|
1745006WL026146
|
DIGAM SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
DIGAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-011-001/230
(SENGUDA)
|
1745006000NRG24160820230728448
|
16/08/2023
|
CHARAN SINGH
|
1745006WL026146
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-011-001/230-A
(SENGUDA)
|
1745006000NRG24160820230728449
|
16/08/2023
|
Usha devi
|
1745006WL026146
|
Usha devi
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
Ushadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-011-001/235
(SENGUDA)
|
1745006000NRG24160820230728451
|
16/08/2023
|
SUNEETA
|
1745006WL026146
|
SUNEETA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-011-001/237
(SENGUDA)
|
1745006000NRG24160820230728453
|
16/08/2023
|
LILA BAI
|
1745006WL026146
|
LILA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-011-001/343
(SENGUDA)
|
1745006000NRG24160820230728454
|
16/08/2023
|
KIRTANIYA
|
1745006WL026146
|
KIRTANIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
KIRTANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-011-001/344
(SENGUDA)
|
1745006000NRG24160820230728455
|
16/08/2023
|
SAMARJEET
|
1745006WL026146
|
SAMARJEET
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SAMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-011-001/345-A
(SENGUDA)
|
1745006000NRG24160820230728456
|
16/08/2023
|
Parmeshwari paraste
|
1745006WL026146
|
Parmeshwari paraste
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
Parmeshwariparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-011-001/347-A
(SENGUDA)
|
1745006000NRG24160820230728457
|
16/08/2023
|
SARITA
|
1745006WL026146
|
SARITA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-011-001/347-B
(SENGUDA)
|
1745006000NRG24160820230728458
|
16/08/2023
|
HUNDIYA BAI
|
1745006WL026146
|
HUNDIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
HUNDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARANJIYA
|
MP-45-006-011-001/348
(SENGUDA)
|
1745006000NRG24160820230728459
|
16/08/2023
|
SIYA BAI
|
1745006WL026146
|
SIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-011-001/438
(SENGUDA)
|
1745006000NRG24160820230728460
|
16/08/2023
|
muraree singh paraste
|
1745006WL026146
|
muraree singh paraste
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
murareesinghparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/443
(SENGUDA)
|
1745006000NRG24160820230728462
|
16/08/2023
|
RAMLAL
|
1745006WL026146
|
RAMLAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-011-001/506
(SENGUDA)
|
1745006000NRG24160820230728463
|
16/08/2023
|
jagdish
|
1745006WL026146
|
jagdish
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/08/2023
|
|
684055802
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/512
(SENGUDA)
|
1745006000NRG24160820230728464
|
16/08/2023
|
SARAJ
|
1745006WL026146
|
SARAJ
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-011-001/512
(SENGUDA)
|
1745006000NRG24160820230728465
|
16/08/2023
|
SHANTI BAI NETI
|
1745006WL026146
|
SHANTI BAI NETI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHANTIBAINETI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-011-001/517
(SENGUDA)
|
1745006000NRG24160820230728466
|
16/08/2023
|
RUPABAI
|
1745006WL026146
|
RUPABAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
RUPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/519
(SENGUDA)
|
1745006000NRG24160820230728467
|
16/08/2023
|
URMILA BAI DHURVE
|
1745006WL026146
|
URMILA BAI DHURVE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
URMILABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-032-004/19-B
(CHANDANA)
|
1745006000NRG24160820230728264
|
16/08/2023
|
Chhotu Singh
|
1745006WL026132
|
Chhotu Singh
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
23/08/2023
|
|
684055802
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARANJIYA
|
MP-45-006-036-003/76-B
(PANDARAPAANI)
|
1745006036NRG24150820230725753
|
16/08/2023
|
KEJIYA BAI
|
1745006036WL025962
|
KEJIYA BAI
|
00354
|
PUNB0233900
|
340
|
340
|
Processed
|
23/08/2023
|
|
684055802
|
|
KEJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-036-004/44
(PANDARAPAANI)
|
1745006036NRG24150820230725754
|
16/08/2023
|
JHAMA SINGH
|
1745006036WL025962
|
JHAMA SINGH
|
00354
|
PUNB0233900
|
160
|
160
|
Processed
|
23/08/2023
|
|
684055802
|
|
JHAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-038-001/65-B
(KHARIDEHA)
|
1745006038NRG24160820230727350
|
16/08/2023
|
SUKHDEV
|
1745006038WL026084
|
SUKHDEV
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-038-001/65-B
(KHARIDEHA)
|
1745006038NRG24160820230727351
|
16/08/2023
|
SUKHMATI
|
1745006038WL026084
|
SUKHMATI
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
23/08/2023
|
|
684055802
|
|
SUKHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28130
|
28130
|
|
|
|
|
|
|
|
|
157
|
KARANJIYA
|
MP-45-006-027-004/36
(BITHALDEHI RYT)
|
1745006027NRG24150820230725976
|
16/08/2023
|
SAVITRI BAI
|
1745006027WL026009
|
SAVITRI BAI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
158
|
KARANJIYA
|
MP-45-006-002-001/217-D
(RAMNAGAR)
|
1745006002NRG24160820230728429
|
16/08/2023
|
Tijeshwari
|
1745006002WL026143
|
Tijeshwari
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
Tijeshwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJIYA
|
MP-45-006-002-001/303-B
(RAMNAGAR)
|
1745006002NRG24160820230728432
|
16/08/2023
|
priyanka
|
1745006002WL026143
|
priyanka
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJIYA
|
MP-45-006-002-001/304-C
(RAMNAGAR)
|
1745006002NRG24160820230728433
|
16/08/2023
|
UMESH PANDRAM
|
1745006002WL026143
|
UMESH PANDRAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
UMESHPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJIYA
|
MP-45-006-011-001/187-A
(SENGUDA)
|
1745006000NRG24160820230728442
|
16/08/2023
|
ANJALI DEVI
|
1745006WL026146
|
ANJALI DEVI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-011-001/187-A
(SENGUDA)
|
1745006000NRG24160820230728441
|
16/08/2023
|
SANJAY KUMAR DHURWEY
|
1745006WL026146
|
SANJAY KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
SANJAYKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJIYA
|
MP-45-006-011-001/234-A
(SENGUDA)
|
1745006000NRG24160820230728450
|
16/08/2023
|
Rajendra Kumar dhurwey
|
1745006WL026146
|
Rajendra Kumar dhurwey
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
RajendraKumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJIYA
|
MP-45-006-011-001/438
(SENGUDA)
|
1745006000NRG24160820230728461
|
16/08/2023
|
Monika Paraste
|
1745006WL026146
|
Monika Paraste
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
684055802
|
|
MonikaParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-024-002/18-A
(BHALKHOHA)
|
1745006024NRG24150820230725725
|
16/08/2023
|
MANEESH
|
1745006024WL025959
|
MANEESH
|
00688
|
FINO0001001
|
1273
|
1273
|
Processed
|
23/08/2023
|
|
684055802
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARANJIYA
|
MP-45-006-032-001/10
(CHANDANA)
|
1745006000NRG24160820230728294
|
16/08/2023
|
GAYENESHWAR
|
1745006WL026133
|
GAYENESHWAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684055802
|
|
GAYENESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARANJIYA
|
MP-45-006-032-001/2-A
(CHANDANA)
|
1745006000NRG24160820230728414
|
16/08/2023
|
NANSAY TEKAM
|
1745006WL026141
|
NANSAY TEKAM
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
NANSAYTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-027-004/23-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725971
|
16/08/2023
|
umeshwari
|
1745006027WL026009
|
umeshwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
umeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARANJIYA
|
MP-45-006-027-004/41
(BITHALDEHI RYT)
|
1745006027NRG24150820230725979
|
16/08/2023
|
NARAYAN
|
1745006027WL026009
|
NARAYAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARANJIYA
|
MP-45-006-027-004/46-A
(BITHALDEHI RYT)
|
1745006027NRG24150820230725987
|
16/08/2023
|
kuldeep
|
1745006027WL026009
|
kuldeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684055802
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
171
|
KARANJIYA
|
MP-45-006-039-002/188
(KIRANGI)
|
1745006000NRG24160820230727801
|
16/08/2023
|
UJJIN SINGH
|
1745006WL026108
|
UJJIN SINGH
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
UJJINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-039-002/193
(KIRANGI)
|
1745006000NRG24160820230727802
|
16/08/2023
|
LAMIYA
|
1745006WL026108
|
LAMIYA
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-039-002/211
(KIRANGI)
|
1745006000NRG24160820230727803
|
16/08/2023
|
sushma
|
1745006WL026108
|
sushma
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
174
|
KARANJIYA
|
MP-45-006-002-001/214-B
(RAMNAGAR)
|
1745006002NRG24160820230728428
|
16/08/2023
|
CHOTA
|
1745006002WL026143
|
CHOTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
CHOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-002-001/226-B
(RAMNAGAR)
|
1745006002NRG24160820230728430
|
16/08/2023
|
SHIV BHAJAN
|
1745006002WL026143
|
SHIV BHAJAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHIVBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-032-001/15
(CHANDANA)
|
1745006000NRG24160820230728298
|
16/08/2023
|
SHUSHILA
|
1745006WL026133
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
684055802
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-039-002/103
(KIRANGI)
|
1745006000NRG24160820230727799
|
16/08/2023
|
DASHRATH
|
1745006WL026108
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-039-002/109-A
(KIRANGI)
|
1745006000NRG24160820230727800
|
16/08/2023
|
Rambhawan
|
1745006WL026108
|
Rambhawan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
Rambhawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-039-002/36
(KIRANGI)
|
1745006000NRG24160820230727804
|
16/08/2023
|
NARAYN
|
1745006WL026108
|
NARAYN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/08/2023
|
|
684055802
|
|
NARAYN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174890
|
174890
|
|
|
|
|
|
|
|