|
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-45-006-036-001/15-A
(PANDARAPAANI)
|
1745006036NRG24160520230124642
|
16/05/2023
|
Anju bai
|
1745006036WL005526
|
Anju bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Anjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANJIYA
|
MP-45-006-036-003/18-A
(PANDARAPAANI)
|
1745006036NRG24160520230124722
|
16/05/2023
|
FULESHWARI
|
1745006036WL005526
|
FULESHWARI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
FULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-036-003/4
(PANDARAPAANI)
|
1745006036NRG24160520230124727
|
16/05/2023
|
RAM CHARN
|
1745006036WL005526
|
RAM CHARN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-032-003/10
(CHANDANA)
|
1745006000NRG24160520230124141
|
16/05/2023
|
LALITA BAI
|
1745006WL005506
|
LALITA BAI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-032-003/127-C
(CHANDANA)
|
1745006000NRG24160520230124145
|
16/05/2023
|
Santri Devi Banvasi
|
1745006WL005506
|
Santri Devi Banvasi
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SantriDeviBanvasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJIYA
|
MP-45-006-032-003/127-C
(CHANDANA)
|
1745006000NRG24160520230124146
|
16/05/2023
|
Santri Devi Banvasi
|
1745006WL005506
|
Santri Devi Banvasi
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
20/05/2023
|
|
787553767
|
|
SantriDeviBanvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-032-003/134-B
(CHANDANA)
|
1745006000NRG24160520230124148
|
16/05/2023
|
TIRATH BAI
|
1745006WL005506
|
TIRATH BAI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
TIRATHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-032-003/83-B
(CHANDANA)
|
1745006000NRG24160520230124252
|
16/05/2023
|
Chhatar Singh
|
1745006WL005509
|
Chhatar Singh
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
ChhatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-032-003/9
(CHANDANA)
|
1745006000NRG24160520230124159
|
16/05/2023
|
RAMPYARI
|
1745006WL005506
|
RAMPYARI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-019-001/23
(SADWACHHAPAR)
|
1745006019NRG24160520230124541
|
16/05/2023
|
DEEPAK DAS
|
1745006019WL005520
|
DEEPAK DAS
|
00089
|
CBIN0282713
|
3554
|
3554
|
Processed
|
20/05/2023
|
|
787553767
|
|
DEEPAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-019-001/23
(SADWACHHAPAR)
|
1745006019NRG24160520230124542
|
16/05/2023
|
PARWATI
|
1745006019WL005520
|
PARWATI
|
00089
|
CBIN0282713
|
3554
|
3554
|
Processed
|
20/05/2023
|
|
787553767
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-019-001/42
(SADWACHHAPAR)
|
1745006019NRG24160520230124543
|
16/05/2023
|
AANAND DAS
|
1745006019WL005520
|
AANAND DAS
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
787553767
|
|
AANANDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARANJIYA
|
MP-45-006-028-001/10
(JHANKI)
|
1745006000NRG24150520230123873
|
16/05/2023
|
AMARWAI
|
1745006WL005486
|
AMARWAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787553767
|
|
AMARWAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJIYA
|
MP-45-006-028-001/10
(JHANKI)
|
1745006000NRG24150520230123872
|
16/05/2023
|
AMARWATI
|
1745006WL005486
|
AMARWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787553767
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-028-001/10-A
(JHANKI)
|
1745006000NRG24150520230123874
|
16/05/2023
|
BUDH SINGH
|
1745006WL005486
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BUDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
KARANJIYA
|
MP-45-006-028-001/11
(JHANKI)
|
1745006000NRG24150520230123876
|
16/05/2023
|
BHAGVANTA
|
1745006WL005486
|
BHAGVANTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-028-001/13
(JHANKI)
|
1745006000NRG24150520230123879
|
16/05/2023
|
SHIVNATH
|
1745006WL005486
|
SHIVNATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-028-001/14
(JHANKI)
|
1745006000NRG24150520230123880
|
16/05/2023
|
GODHAN SINGH
|
1745006WL005486
|
GODHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
GODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-028-001/15
(JHANKI)
|
1745006000NRG24150520230123881
|
16/05/2023
|
BHAN SINGH
|
1745006WL005486
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-001/15-A
(JHANKI)
|
1745006000NRG24150520230123882
|
16/05/2023
|
BHADU SINGH
|
1745006WL005486
|
BHADU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-001/15-A
(JHANKI)
|
1745006000NRG24150520230123883
|
16/05/2023
|
BHADU SINGH
|
1745006WL005486
|
BHADU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-028-001/15-B
(JHANKI)
|
1745006000NRG24150520230123885
|
16/05/2023
|
RADHIKI
|
1745006WL005486
|
RADHIKI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RADHIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-028-001/15-B
(JHANKI)
|
1745006000NRG24150520230123884
|
16/05/2023
|
ROHIT KUMAR
|
1745006WL005486
|
ROHIT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
ROHITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-028-001/16
(JHANKI)
|
1745006000NRG24150520230123887
|
16/05/2023
|
KADIYA BAI
|
1745006WL005486
|
KADIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-028-001/16
(JHANKI)
|
1745006000NRG24150520230123886
|
16/05/2023
|
SUKHDEV
|
1745006WL005486
|
SUKHDEV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-028-001/17
(JHANKI)
|
1745006000NRG24150520230123888
|
16/05/2023
|
BHADDAR SINGH
|
1745006WL005486
|
BHADDAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHADDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-001/17
(JHANKI)
|
1745006000NRG24150520230123889
|
16/05/2023
|
GOMTI BAI
|
1745006WL005486
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-028-001/18
(JHANKI)
|
1745006000NRG24150520230123890
|
16/05/2023
|
ramkumar
|
1745006WL005486
|
ramkumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-001/18
(JHANKI)
|
1745006000NRG24150520230123891
|
16/05/2023
|
sunita bai
|
1745006WL005486
|
sunita bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-001/19
(JHANKI)
|
1745006000NRG24150520230123892
|
16/05/2023
|
BHAN SINGH
|
1745006WL005486
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-001/19-B
(JHANKI)
|
1745006000NRG24150520230123894
|
16/05/2023
|
bhagwati
|
1745006WL005486
|
bhagwati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-001/19-B
(JHANKI)
|
1745006000NRG24150520230123893
|
16/05/2023
|
mansingh
|
1745006WL005486
|
mansingh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-001/2
(JHANKI)
|
1745006000NRG24150520230123896
|
16/05/2023
|
JAY MATI
|
1745006WL005486
|
JAY MATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-028-001/2
(JHANKI)
|
1745006000NRG24150520230123895
|
16/05/2023
|
SAMBHOO
|
1745006WL005486
|
SAMBHOO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-001/20-D
(JHANKI)
|
1745006000NRG24150520230123897
|
16/05/2023
|
DEV SINGH
|
1745006WL005486
|
DEV SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-028-001/25-B
(JHANKI)
|
1745006000NRG24150520230123899
|
16/05/2023
|
SUGHARU
|
1745006WL005486
|
SUGHARU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUGHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-028-001/3-C
(JHANKI)
|
1745006000NRG24150520230123901
|
16/05/2023
|
GANSA BAI
|
1745006WL005486
|
GANSA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787553767
|
|
GANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-028-001/4-A
(JHANKI)
|
1745006000NRG24150520230123902
|
16/05/2023
|
ANUPA BAI
|
1745006WL005486
|
ANUPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-028-001/5
(JHANKI)
|
1745006000NRG24150520230123903
|
16/05/2023
|
CHATUR SINGH
|
1745006WL005486
|
CHATUR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-001/5
(JHANKI)
|
1745006000NRG24150520230123904
|
16/05/2023
|
CHATUR SINGH
|
1745006WL005486
|
CHATUR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-028-001/8
(JHANKI)
|
1745006000NRG24150520230123905
|
16/05/2023
|
GOPAL SINGH
|
1745006WL005486
|
GOPAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-001/8
(JHANKI)
|
1745006000NRG24150520230123906
|
16/05/2023
|
KALA BAI
|
1745006WL005486
|
KALA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-032-002/104
(CHANDANA)
|
1745006000NRG24160520230124138
|
16/05/2023
|
LALTI BAI DEV SINGH
|
1745006WL005506
|
LALTI BAI DEV SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
LALTIBAIDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-032-002/108-A
(CHANDANA)
|
1745006000NRG24160520230124163
|
16/05/2023
|
BELPATIYA BAI
|
1745006WL005507
|
BELPATIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
BELPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-032-002/108-A
(CHANDANA)
|
1745006000NRG24160520230124164
|
16/05/2023
|
NARESH KUMAR
|
1745006WL005507
|
NARESH KUMAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-032-002/109-A
(CHANDANA)
|
1745006000NRG24160520230124166
|
16/05/2023
|
JANIYA BAI
|
1745006WL005507
|
JANIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-032-002/109-A
(CHANDANA)
|
1745006000NRG24160520230124165
|
16/05/2023
|
KULDEEP
|
1745006WL005507
|
KULDEEP
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-032-002/112
(CHANDANA)
|
1745006000NRG24160520230124167
|
16/05/2023
|
NIRMALLA WO FULCHAND
|
1745006WL005507
|
NIRMALLA WO FULCHAND
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
NIRMALLAWOFULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-032-002/122
(CHANDANA)
|
1745006000NRG24160520230124139
|
16/05/2023
|
RADHE SINGH SO MAHASIYA AND VIRAJ
|
1745006WL005506
|
RADHE SINGH SO MAHASIYA AND VIRAJ
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
RADHESINGHSOMAHASIYAANDVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-032-002/124
(CHANDANA)
|
1745006000NRG24160520230124140
|
16/05/2023
|
SEVA SINGH
|
1745006WL005506
|
SEVA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787553767
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-032-002/134
(CHANDANA)
|
1745006000NRG24160520230124227
|
16/05/2023
|
DUKH SINGH
|
1745006WL005509
|
DUKH SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
DUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-032-002/26-B
(CHANDANA)
|
1745006000NRG24160520230124231
|
16/05/2023
|
CHANDRA BAHAN DASIYA BAI
|
1745006WL005509
|
CHANDRA BAHAN DASIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHANDRABAHANDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-032-002/26-B
(CHANDANA)
|
1745006000NRG24160520230124232
|
16/05/2023
|
dashiya
|
1745006WL005509
|
dashiya
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
dashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-032-002/27-C
(CHANDANA)
|
1745006000NRG24160520230124233
|
16/05/2023
|
taran
|
1745006WL005509
|
taran
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-032-002/317
(CHANDANA)
|
1745006000NRG24160520230124234
|
16/05/2023
|
LALSAI SINGH
|
1745006WL005509
|
LALSAI SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
LALSAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-032-002/317
(CHANDANA)
|
1745006000NRG24160520230124235
|
16/05/2023
|
PATIYA BAI
|
1745006WL005509
|
PATIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-032-002/37
(CHANDANA)
|
1745006000NRG24160520230124238
|
16/05/2023
|
ETWARI SINGH DOGRAHIN BAI JODHASI
|
1745006WL005509
|
ETWARI SINGH DOGRAHIN BAI JODHASI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
ETWARISINGHDOGRAHINBAIJODHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-032-002/38
(CHANDANA)
|
1745006000NRG24160520230124239
|
16/05/2023
|
POSHLAL ETWARI SINGH BHANMOTIN BA
|
1745006WL005509
|
POSHLAL ETWARI SINGH BHANMOTIN BA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
POSHLALETWARISINGHBHANMOTINBA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-032-002/83
(CHANDANA)
|
1745006000NRG24160520230124243
|
16/05/2023
|
LAMU SINGH
|
1745006WL005509
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-032-002/86
(CHANDANA)
|
1745006000NRG24160520230124245
|
16/05/2023
|
lalman kamala bai
|
1745006WL005509
|
lalman kamala bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
lalmankamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-032-002/86-A
(CHANDANA)
|
1745006000NRG24160520230124246
|
16/05/2023
|
Saroj
|
1745006WL005509
|
Saroj
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-032-002/91
(CHANDANA)
|
1745006000NRG24160520230124248
|
16/05/2023
|
pawru singh
|
1745006WL005509
|
pawru singh
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
pawrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-032-003/12
(CHANDANA)
|
1745006000NRG24160520230124142
|
16/05/2023
|
KOMAL SINGH GEETA BAI
|
1745006WL005506
|
KOMAL SINGH GEETA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
KOMALSINGHGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-032-003/127
(CHANDANA)
|
1745006000NRG24160520230124143
|
16/05/2023
|
hirmatiya bai
|
1745006WL005506
|
hirmatiya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787553767
|
|
hirmatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARANJIYA
|
MP-45-006-032-003/127-B
(CHANDANA)
|
1745006000NRG24160520230124144
|
16/05/2023
|
POOJA SANT KUMAR
|
1745006WL005506
|
POOJA SANT KUMAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
POOJASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-032-003/128
(CHANDANA)
|
1745006000NRG24160520230124147
|
16/05/2023
|
HIRIYA BAI KANDHI SINGH
|
1745006WL005506
|
HIRIYA BAI KANDHI SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
HIRIYABAIKANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-032-003/142
(CHANDANA)
|
1745006000NRG24160520230124149
|
16/05/2023
|
DIVI SINGH CHAMPA BAI
|
1745006WL005506
|
DIVI SINGH CHAMPA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787553767
|
|
DIVISINGHCHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-032-003/16-B
(CHANDANA)
|
1745006000NRG24160520230124151
|
16/05/2023
|
RISHIRAMAN FOOLA BAI
|
1745006WL005506
|
RISHIRAMAN FOOLA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
RISHIRAMANFOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-032-003/22
(CHANDANA)
|
1745006000NRG24160520230124154
|
16/05/2023
|
raniya bai
|
1745006WL005506
|
raniya bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-032-003/50-C
(CHANDANA)
|
1745006000NRG24160520230124251
|
16/05/2023
|
kuvariya bai
|
1745006WL005509
|
kuvariya bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
kuvariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-032-003/50-C
(CHANDANA)
|
1745006000NRG24160520230124250
|
16/05/2023
|
samhar singh
|
1745006WL005509
|
samhar singh
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-032-003/8
(CHANDANA)
|
1745006000NRG24160520230124158
|
16/05/2023
|
CHEETA BAI
|
1745006WL005506
|
CHEETA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-032-003/94-A
(CHANDANA)
|
1745006000NRG24160520230124254
|
16/05/2023
|
raj kumar
|
1745006WL005509
|
raj kumar
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
74
|
KARANJIYA
|
MP-45-006-032-003/94-A
(CHANDANA)
|
1745006000NRG24160520230124255
|
16/05/2023
|
Sonarin
|
1745006WL005509
|
Sonarin
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
Sonarin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-032-004/16
(CHANDANA)
|
1745006000NRG24160520230124170
|
16/05/2023
|
SAMHAR SINGH
|
1745006WL005508
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-032-004/16
(CHANDANA)
|
1745006000NRG24160520230124171
|
16/05/2023
|
SUKARTI BAI
|
1745006WL005508
|
SUKARTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-032-004/17
(CHANDANA)
|
1745006000NRG24160520230124172
|
16/05/2023
|
KEHAR SINGH KAMALI BAI
|
1745006WL005508
|
KEHAR SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
KEHARSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-032-004/17
(CHANDANA)
|
1745006000NRG24160520230124173
|
16/05/2023
|
KEHAR SINGH KAMALI BAI
|
1745006WL005508
|
KEHAR SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
KEHARSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-032-004/19
(CHANDANA)
|
1745006000NRG24160520230124174
|
16/05/2023
|
RAJKUMAR HIRIYA BAI
|
1745006WL005508
|
RAJKUMAR HIRIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAJKUMARHIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-032-004/24
(CHANDANA)
|
1745006000NRG24160520230124179
|
16/05/2023
|
DAYAL SINGH
|
1745006WL005508
|
DAYAL SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-032-004/24
(CHANDANA)
|
1745006000NRG24160520230124178
|
16/05/2023
|
lahaku singh
|
1745006WL005508
|
lahaku singh
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
lahakusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-032-004/25
(CHANDANA)
|
1745006000NRG24160520230124180
|
16/05/2023
|
BODHAN SINGH
|
1745006WL005508
|
BODHAN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-032-004/26
(CHANDANA)
|
1745006000NRG24160520230124182
|
16/05/2023
|
PARWATI
|
1745006WL005508
|
PARWATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-032-004/27-B
(CHANDANA)
|
1745006000NRG24160520230124183
|
16/05/2023
|
SAMHAR SINGH
|
1745006WL005508
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-032-004/27-B
(CHANDANA)
|
1745006000NRG24160520230124184
|
16/05/2023
|
SANARIN BAI
|
1745006WL005508
|
SANARIN BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SANARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-032-004/297
(CHANDANA)
|
1745006000NRG24160520230124187
|
16/05/2023
|
Rakesh
|
1745006WL005508
|
Rakesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787553767
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-032-004/297
(CHANDANA)
|
1745006000NRG24160520230124185
|
16/05/2023
|
SUKALU SINGH RAMKALI
|
1745006WL005508
|
SUKALU SINGH RAMKALI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUKALUSINGHRAMKALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-032-004/307
(CHANDANA)
|
1745006000NRG24160520230124189
|
16/05/2023
|
SUKHAN
|
1745006WL005508
|
SUKHAN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-032-004/307
(CHANDANA)
|
1745006000NRG24160520230124188
|
16/05/2023
|
SUKHAN SINGH MUNI BAI
|
1745006WL005508
|
SUKHAN SINGH MUNI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUKHANSINGHMUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-032-004/308
(CHANDANA)
|
1745006000NRG24160520230124190
|
16/05/2023
|
MAHU SINGH BUDHWARIYA BAI
|
1745006WL005508
|
MAHU SINGH BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
MAHUSINGHBUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-032-004/311
(CHANDANA)
|
1745006000NRG24160520230124192
|
16/05/2023
|
KUSUM BAI
|
1745006WL005508
|
KUSUM BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
20/05/2023
|
|
787553767
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-032-004/317
(CHANDANA)
|
1745006000NRG24160520230124195
|
16/05/2023
|
KOLHU SINGH
|
1745006WL005508
|
KOLHU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
KOLHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-032-004/322
(CHANDANA)
|
1745006000NRG24160520230124196
|
16/05/2023
|
RAMA SINGH KAMALI BAI
|
1745006WL005508
|
RAMA SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMASINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-032-004/322
(CHANDANA)
|
1745006000NRG24160520230124197
|
16/05/2023
|
RAMA SINGH KAMALI BAI
|
1745006WL005508
|
RAMA SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMASINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-032-004/33-A
(CHANDANA)
|
1745006000NRG24160520230124200
|
16/05/2023
|
phundiya
|
1745006WL005508
|
phundiya
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
phundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-032-004/38
(CHANDANA)
|
1745006000NRG24160520230124206
|
16/05/2023
|
CHAITU DHULIA DASRI CHAITU
|
1745006WL005508
|
CHAITU DHULIA DASRI CHAITU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHAITUDHULIADASRICHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-032-004/39
(CHANDANA)
|
1745006000NRG24160520230124208
|
16/05/2023
|
LALU SINGH CHAITI BAI
|
1745006WL005508
|
LALU SINGH CHAITI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
LALUSINGHCHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-032-004/40
(CHANDANA)
|
1745006000NRG24160520230124210
|
16/05/2023
|
JAGAT SINGH KAMALI BAI
|
1745006WL005508
|
JAGAT SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
JAGATSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-032-004/40
(CHANDANA)
|
1745006000NRG24160520230124211
|
16/05/2023
|
JAGAT SINGH KAMALI BAI
|
1745006WL005508
|
JAGAT SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787553767
|
|
JAGATSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-032-004/40-A
(CHANDANA)
|
1745006000NRG24160520230124212
|
16/05/2023
|
MANGALU SINGH
|
1745006WL005508
|
MANGALU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
MANGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-032-004/41
(CHANDANA)
|
1745006000NRG24160520230124214
|
16/05/2023
|
LAMTU SINGH BHADIYA BAI
|
1745006WL005508
|
LAMTU SINGH BHADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
LAMTUSINGHBHADIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARANJIYA
|
MP-45-006-032-004/5
(CHANDANA)
|
1745006000NRG24160520230124220
|
16/05/2023
|
OMPRKASH MANTI BAI
|
1745006WL005508
|
OMPRKASH MANTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
OMPRKASHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-032-004/63-C
(CHANDANA)
|
1745006000NRG24160520230124223
|
16/05/2023
|
Fagni
|
1745006WL005508
|
Fagni
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-032-004/63-C
(CHANDANA)
|
1745006000NRG24160520230124222
|
16/05/2023
|
GANESH
|
1745006WL005508
|
GANESH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-036-001/10
(PANDARAPAANI)
|
1745006036NRG24160520230124630
|
16/05/2023
|
MANIRAM
|
1745006036WL005526
|
MANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-036-001/10
(PANDARAPAANI)
|
1745006036NRG24160520230124631
|
16/05/2023
|
SHAHADRA BAI
|
1745006036WL005526
|
SHAHADRA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SHAHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-036-001/11
(PANDARAPAANI)
|
1745006036NRG24160520230124632
|
16/05/2023
|
PATIRAM
|
1745006036WL005526
|
PATIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
KARANJIYA
|
MP-45-006-036-001/13
(PANDARAPAANI)
|
1745006036NRG24160520230124636
|
16/05/2023
|
Chheeta
|
1745006036WL005526
|
Chheeta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Chheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-036-001/13
(PANDARAPAANI)
|
1745006036NRG24160520230124635
|
16/05/2023
|
KAPUR SINGH
|
1745006036WL005526
|
KAPUR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KAPURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-036-001/13-A
(PANDARAPAANI)
|
1745006036NRG24160520230124637
|
16/05/2023
|
CHATTOOR
|
1745006036WL005526
|
CHATTOOR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHATTOOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
KARANJIYA
|
MP-45-006-036-001/13-A
(PANDARAPAANI)
|
1745006036NRG24160520230124638
|
16/05/2023
|
CHATTOOR
|
1745006036WL005526
|
CHATTOOR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHATTOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-036-001/15
(PANDARAPAANI)
|
1745006036NRG24160520230124639
|
16/05/2023
|
PAHAL SINGH
|
1745006036WL005526
|
PAHAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-036-001/15
(PANDARAPAANI)
|
1745006036NRG24160520230124640
|
16/05/2023
|
Phulli
|
1745006036WL005526
|
Phulli
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Phulli
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-036-001/15-A
(PANDARAPAANI)
|
1745006036NRG24160520230124641
|
16/05/2023
|
SUPAHIYA
|
1745006036WL005526
|
SUPAHIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUPAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-036-001/16
(PANDARAPAANI)
|
1745006036NRG24160520230124643
|
16/05/2023
|
LAHREE BAI
|
1745006036WL005526
|
LAHREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
LAHREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-036-001/17
(PANDARAPAANI)
|
1745006036NRG24160520230124645
|
16/05/2023
|
CHARAN SINGH
|
1745006036WL005526
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-036-001/17
(PANDARAPAANI)
|
1745006036NRG24160520230124646
|
16/05/2023
|
CHARAN SINGH
|
1745006036WL005526
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-036-001/17-A
(PANDARAPAANI)
|
1745006036NRG24160520230124649
|
16/05/2023
|
Sundri bai
|
1745006036WL005526
|
Sundri bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Sundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-036-001/18
(PANDARAPAANI)
|
1745006036NRG24160520230124651
|
16/05/2023
|
khmchand
|
1745006036WL005526
|
khmchand
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
khmchand
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-036-001/18
(PANDARAPAANI)
|
1745006036NRG24160520230124650
|
16/05/2023
|
PUNiya bai
|
1745006036WL005526
|
PUNiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
PUNiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-036-001/19
(PANDARAPAANI)
|
1745006036NRG24160520230124653
|
16/05/2023
|
Khelbati
|
1745006036WL005526
|
Khelbati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Khelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-036-001/19
(PANDARAPAANI)
|
1745006036NRG24160520230124652
|
16/05/2023
|
RAMCHANDRA
|
1745006036WL005526
|
RAMCHANDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-036-001/2
(PANDARAPAANI)
|
1745006036NRG24160520230124654
|
16/05/2023
|
JAIRAM
|
1745006036WL005526
|
JAIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-036-001/2-A
(PANDARAPAANI)
|
1745006036NRG24160520230124655
|
16/05/2023
|
JOGEE RAM
|
1745006036WL005526
|
JOGEE RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
JOGEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-036-001/20-A
(PANDARAPAANI)
|
1745006036NRG24160520230124656
|
16/05/2023
|
BHADURAM
|
1745006036WL005526
|
BHADURAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-036-001/20-A
(PANDARAPAANI)
|
1745006036NRG24160520230124657
|
16/05/2023
|
Sukwariya bai
|
1745006036WL005526
|
Sukwariya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-036-001/21
(PANDARAPAANI)
|
1745006036NRG24160520230124658
|
16/05/2023
|
SADHURAM
|
1745006036WL005526
|
SADHURAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-036-001/21
(PANDARAPAANI)
|
1745006036NRG24160520230124659
|
16/05/2023
|
SAMARTIN BAI
|
1745006036WL005526
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-036-001/22
(PANDARAPAANI)
|
1745006036NRG24160520230124660
|
16/05/2023
|
FOOLSINGH
|
1745006036WL005526
|
FOOLSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-036-001/24
(PANDARAPAANI)
|
1745006036NRG24160520230124662
|
16/05/2023
|
MULCHAND
|
1745006036WL005526
|
MULCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-036-001/25
(PANDARAPAANI)
|
1745006036NRG24160520230124663
|
16/05/2023
|
SUNDAR BATI BAI
|
1745006036WL005526
|
SUNDAR BATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUNDARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-036-001/25-A
(PANDARAPAANI)
|
1745006036NRG24160520230124664
|
16/05/2023
|
RAMNATHA
|
1745006036WL005526
|
RAMNATHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-036-001/28
(PANDARAPAANI)
|
1745006036NRG24160520230124667
|
16/05/2023
|
LAMIYA BAI
|
1745006036WL005526
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-036-001/28-A
(PANDARAPAANI)
|
1745006036NRG24160520230124668
|
16/05/2023
|
HOBLAL
|
1745006036WL005526
|
HOBLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-036-001/29
(PANDARAPAANI)
|
1745006036NRG24160520230124670
|
16/05/2023
|
HOB SINGH
|
1745006036WL005526
|
HOB SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
HOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-036-001/3
(PANDARAPAANI)
|
1745006036NRG24160520230124672
|
16/05/2023
|
SONA BAI
|
1745006036WL005526
|
SONA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-036-001/30
(PANDARAPAANI)
|
1745006036NRG24160520230124673
|
16/05/2023
|
BHAWAR SINGH
|
1745006036WL005526
|
BHAWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-036-001/30-A
(PANDARAPAANI)
|
1745006036NRG24160520230124676
|
16/05/2023
|
MOHIT SINGH
|
1745006036WL005526
|
MOHIT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
MOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-036-001/31
(PANDARAPAANI)
|
1745006036NRG24160520230124678
|
16/05/2023
|
ETWARI SINGH
|
1745006036WL005526
|
ETWARI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
ETWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-036-001/32
(PANDARAPAANI)
|
1745006036NRG24160520230124681
|
16/05/2023
|
Ram kumari
|
1745006036WL005526
|
Ram kumari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-036-001/32
(PANDARAPAANI)
|
1745006036NRG24160520230124680
|
16/05/2023
|
SANTOSH
|
1745006036WL005526
|
SANTOSH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-036-001/35
(PANDARAPAANI)
|
1745006036NRG24160520230124682
|
16/05/2023
|
Maneeyaro bai
|
1745006036WL005526
|
Maneeyaro bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Maneeyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-036-001/37
(PANDARAPAANI)
|
1745006036NRG24160520230124684
|
16/05/2023
|
RAM PAL
|
1745006036WL005526
|
RAM PAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-036-001/37
(PANDARAPAANI)
|
1745006036NRG24160520230124685
|
16/05/2023
|
SHIV BAI
|
1745006036WL005526
|
SHIV BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SHIVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-036-001/37-A
(PANDARAPAANI)
|
1745006036NRG24160520230124687
|
16/05/2023
|
SONVATI
|
1745006036WL005526
|
SONVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-036-001/38
(PANDARAPAANI)
|
1745006036NRG24160520230124690
|
16/05/2023
|
SAMDURIYA BAI
|
1745006036WL005526
|
SAMDURIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMDURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-036-001/38
(PANDARAPAANI)
|
1745006036NRG24160520230124688
|
16/05/2023
|
SUMRIT SINGH
|
1745006036WL005526
|
SUMRIT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-036-001/39
(PANDARAPAANI)
|
1745006036NRG24160520230124691
|
16/05/2023
|
SOBHARAM
|
1745006036WL005526
|
SOBHARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-036-001/39
(PANDARAPAANI)
|
1745006036NRG24160520230124692
|
16/05/2023
|
SOBHARAM
|
1745006036WL005526
|
SOBHARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-036-001/4
(PANDARAPAANI)
|
1745006036NRG24160520230124694
|
16/05/2023
|
MAAR SINGH
|
1745006036WL005526
|
MAAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
MAARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-036-001/4
(PANDARAPAANI)
|
1745006036NRG24160520230124693
|
16/05/2023
|
SEVA RAM
|
1745006036WL005526
|
SEVA RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-036-001/40
(PANDARAPAANI)
|
1745006036NRG24160520230124696
|
16/05/2023
|
KAL VATI
|
1745006036WL005526
|
KAL VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-036-001/40
(PANDARAPAANI)
|
1745006036NRG24160520230124695
|
16/05/2023
|
LALURAM
|
1745006036WL005526
|
LALURAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-036-001/41
(PANDARAPAANI)
|
1745006036NRG24160520230124697
|
16/05/2023
|
LAL SAH
|
1745006036WL005526
|
LAL SAH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
LALSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-036-001/41
(PANDARAPAANI)
|
1745006036NRG24160520230124698
|
16/05/2023
|
Shiv kumari
|
1745006036WL005526
|
Shiv kumari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-036-001/43
(PANDARAPAANI)
|
1745006036NRG24160520230124699
|
16/05/2023
|
SAMLI BAI
|
1745006036WL005526
|
SAMLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-036-001/44
(PANDARAPAANI)
|
1745006036NRG24160520230124701
|
16/05/2023
|
Budhvariya bai
|
1745006036WL005526
|
Budhvariya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-036-001/44
(PANDARAPAANI)
|
1745006036NRG24160520230124700
|
16/05/2023
|
KUMAR SINGH
|
1745006036WL005526
|
KUMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-036-001/55
(PANDARAPAANI)
|
1745006036NRG24160520230124706
|
16/05/2023
|
Prembati
|
1745006036WL005526
|
Prembati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARANJIYA
|
MP-45-006-036-001/55
(PANDARAPAANI)
|
1745006036NRG24160520230124705
|
16/05/2023
|
SUKLUSINGH
|
1745006036WL005526
|
SUKLUSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-036-001/6-A
(PANDARAPAANI)
|
1745006036NRG24160520230124707
|
16/05/2023
|
BHUKLU SINGH
|
1745006036WL005526
|
BHUKLU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-036-001/7-A
(PANDARAPAANI)
|
1745006036NRG24160520230124709
|
16/05/2023
|
RAM SINGH
|
1745006036WL005526
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-036-001/8
(PANDARAPAANI)
|
1745006036NRG24160520230124711
|
16/05/2023
|
SANAI
|
1745006036WL005526
|
SANAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-036-001/9
(PANDARAPAANI)
|
1745006036NRG24160520230124713
|
16/05/2023
|
KUWAR SINGH
|
1745006036WL005526
|
KUWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARANJIYA
|
MP-45-006-036-003/10-B
(PANDARAPAANI)
|
1745006036NRG24160520230124716
|
16/05/2023
|
RAVINDRA KUMAR
|
1745006036WL005526
|
RAVINDRA KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-036-003/17
(PANDARAPAANI)
|
1745006036NRG24160520230124717
|
16/05/2023
|
KAMLA BAI
|
1745006036WL005526
|
KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARANJIYA
|
MP-45-006-036-003/18
(PANDARAPAANI)
|
1745006036NRG24160520230124720
|
16/05/2023
|
CHAMRU SINGH
|
1745006036WL005526
|
CHAMRU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJIYA
|
MP-45-006-036-003/20-A
(PANDARAPAANI)
|
1745006036NRG24160520230124723
|
16/05/2023
|
MUKESH KUMAR
|
1745006036WL005526
|
MUKESH KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
787553767
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJIYA
|
MP-45-006-036-003/37-A
(PANDARAPAANI)
|
1745006036NRG24160520230124724
|
16/05/2023
|
SHOHAN SINGH
|
1745006036WL005526
|
SHOHAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
787553767
|
|
SHOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-036-003/4
(PANDARAPAANI)
|
1745006036NRG24160520230124725
|
16/05/2023
|
BHAIYALAL
|
1745006036WL005526
|
BHAIYALAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
KARANJIYA
|
MP-45-006-036-003/4
(PANDARAPAANI)
|
1745006036NRG24160520230124726
|
16/05/2023
|
NANKi bai
|
1745006036WL005526
|
NANKi bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
NANKibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARANJIYA
|
MP-45-006-036-003/4-B
(PANDARAPAANI)
|
1745006036NRG24160520230124728
|
16/05/2023
|
Anusuiya
|
1745006036WL005526
|
Anusuiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARANJIYA
|
MP-45-006-036-003/71-A
(PANDARAPAANI)
|
1745006036NRG24160520230124729
|
16/05/2023
|
ANUP SINGH
|
1745006036WL005526
|
ANUP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARANJIYA
|
MP-45-006-036-003/9-A
(PANDARAPAANI)
|
1745006036NRG24160520230124730
|
16/05/2023
|
SANTOSH
|
1745006036WL005526
|
SANTOSH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206008
|
206008
|
|
|
|
|
|
|
|
|
175
|
KARANJIYA
|
MP-45-006-037-001/218-A
(KATIGAHAN RYT)
|
1745006037NRG24150520230123919
|
16/05/2023
|
SATISH YADAV
|
1745006037WL005489
|
SATISH YADAV
|
00176
|
IDIB000D070
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SATISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
176
|
KARANJIYA
|
MP-45-006-015-003/74
(PARSEL MAL)
|
1745006000NRG24150520230123912
|
16/05/2023
|
BUDH SINGH
|
1745006WL005487
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
BUDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
KARANJIYA
|
MP-45-006-015-003/74
(PARSEL MAL)
|
1745006000NRG24150520230123913
|
16/05/2023
|
PRAMILA
|
1745006WL005487
|
PRAMILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-015-003/74
(PARSEL MAL)
|
1745006000NRG24150520230123914
|
16/05/2023
|
PRAMILA
|
1745006WL005487
|
PRAMILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-032-002/106-A
(CHANDANA)
|
1745006000NRG24160520230124160
|
16/05/2023
|
DurgeshKumar
|
1745006WL005507
|
DurgeshKumar
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
DurgeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARANJIYA
|
MP-45-006-032-004/19-B
(CHANDANA)
|
1745006000NRG24160520230124176
|
16/05/2023
|
Chhotu Singh
|
1745006WL005508
|
Chhotu Singh
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARANJIYA
|
MP-45-006-032-004/19-B
(CHANDANA)
|
1745006000NRG24160520230124177
|
16/05/2023
|
Chhotu Singh
|
1745006WL005508
|
Chhotu Singh
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
ChhotuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARANJIYA
|
MP-45-006-034-001/168
(MEDHAKHAR)
|
1745006034NRG24150520230123857
|
16/05/2023
|
siya bai
|
1745006034WL005485
|
siya bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-034-001/226
(MEDHAKHAR)
|
1745006034NRG24150520230123860
|
16/05/2023
|
umesh kumar
|
1745006034WL005485
|
umesh kumar
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANJIYA
|
MP-45-006-034-001/226-B
(MEDHAKHAR)
|
1745006034NRG24150520230123861
|
16/05/2023
|
NARENDRA KUMAR
|
1745006034WL005485
|
NARENDRA KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
NARENDRAKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
185
|
KARANJIYA
|
MP-45-006-034-001/34
(MEDHAKHAR)
|
1745006034NRG24150520230123865
|
16/05/2023
|
RATAN SINGH
|
1745006034WL005485
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-034-001/6
(MEDHAKHAR)
|
1745006034NRG24150520230123867
|
16/05/2023
|
PANKAJ KUMAR MARAVI
|
1745006034WL005485
|
PANKAJ KUMAR MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
PANKAJKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-034-001/76-B
(MEDHAKHAR)
|
1745006034NRG24150520230123868
|
16/05/2023
|
Sarswati
|
1745006034WL005485
|
Sarswati
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-036-001/31
(PANDARAPAANI)
|
1745006036NRG24160520230124679
|
16/05/2023
|
Birajo bai
|
1745006036WL005526
|
Birajo bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARANJIYA
|
MP-45-006-036-001/5
(PANDARAPAANI)
|
1745006036NRG24160520230124704
|
16/05/2023
|
RAMDAYAL
|
1745006036WL005526
|
RAMDAYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-036-001/8
(PANDARAPAANI)
|
1745006036NRG24160520230124712
|
16/05/2023
|
SAMARTIYA bai
|
1745006036WL005526
|
SAMARTIYA bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SAMARTIYAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-036-001/9
(PANDARAPAANI)
|
1745006036NRG24160520230124714
|
16/05/2023
|
Shivbati
|
1745006036WL005526
|
Shivbati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-036-003/18
(PANDARAPAANI)
|
1745006036NRG24160520230124718
|
16/05/2023
|
DHUKHIRAM
|
1745006036WL005526
|
DHUKHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
DHUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARANJIYA
|
MP-45-006-036-003/99-A
(PANDARAPAANI)
|
1745006036NRG24160520230124732
|
16/05/2023
|
SUNEEL
|
1745006036WL005526
|
SUNEEL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21270
|
21270
|
|
|
|
|
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-034-001/114
(MEDHAKHAR)
|
1745006034NRG24150520230123854
|
16/05/2023
|
komal singh
|
1745006034WL005485
|
komal singh
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJIYA
|
MP-45-006-034-001/168
(MEDHAKHAR)
|
1745006034NRG24150520230123858
|
16/05/2023
|
kamlesh
|
1745006034WL005485
|
kamlesh
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJIYA
|
MP-45-006-034-001/57-A
(MEDHAKHAR)
|
1745006034NRG24150520230123866
|
16/05/2023
|
Jagat singh
|
1745006034WL005485
|
Jagat singh
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARANJIYA
|
MP-45-006-036-001/17
(PANDARAPAANI)
|
1745006036NRG24160520230124647
|
16/05/2023
|
Mahesh
|
1745006036WL005526
|
Mahesh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANJIYA
|
MP-45-006-036-003/18
(PANDARAPAANI)
|
1745006036NRG24160520230124721
|
16/05/2023
|
Ganesh
|
1745006036WL005526
|
Ganesh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-032-002/101-A
(CHANDANA)
|
1745006000NRG24160520230124225
|
16/05/2023
|
HARIOM
|
1745006WL005509
|
HARIOM
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARANJIYA
|
MP-45-006-032-004/322-A
(CHANDANA)
|
1745006000NRG24160520230124198
|
16/05/2023
|
MANGLU
|
1745006WL005508
|
MANGLU
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787553767
|
|
MANGLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
201
|
KARANJIYA
|
MP-45-006-015-003/121-A
(PARSEL MAL)
|
1745006000NRG24150520230123910
|
16/05/2023
|
TIHARO BAI
|
1745006WL005487
|
TIHARO BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-015-003/116
(PARSEL MAL)
|
1745006000NRG24150520230123909
|
16/05/2023
|
RAM BAI
|
1745006WL005487
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJIYA
|
MP-45-006-015-003/146-B
(PARSEL MAL)
|
1745006000NRG24150520230123911
|
16/05/2023
|
DEVKI BAI
|
1745006WL005487
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-015-003/98
(PARSEL MAL)
|
1745006000NRG24150520230123915
|
16/05/2023
|
KUNTI BAI
|
1745006WL005487
|
KUNTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-034-001/122-C
(MEDHAKHAR)
|
1745006034NRG24150520230123855
|
16/05/2023
|
MAGLU SINGH
|
1745006034WL005485
|
MAGLU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
MAGLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-034-001/160-B
(MEDHAKHAR)
|
1745006034NRG24150520230123856
|
16/05/2023
|
ramcharan
|
1745006034WL005485
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
207
|
KARANJIYA
|
MP-45-006-034-001/216
(MEDHAKHAR)
|
1745006034NRG24150520230123859
|
16/05/2023
|
digambar singh
|
1745006034WL005485
|
digambar singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
digambarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-034-001/28-C
(MEDHAKHAR)
|
1745006034NRG24150520230123863
|
16/05/2023
|
SANTOSH
|
1745006034WL005485
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARANJIYA
|
MP-45-006-034-001/286
(MEDHAKHAR)
|
1745006034NRG24150520230123864
|
16/05/2023
|
hemlata
|
1745006034WL005485
|
hemlata
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-034-001/8
(MEDHAKHAR)
|
1745006034NRG24150520230123870
|
16/05/2023
|
ranu bai
|
1745006034WL005485
|
ranu bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787553767
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-037-001/187
(KATIGAHAN RYT)
|
1745006037NRG24150520230123920
|
16/05/2023
|
KESH LAL
|
1745006037WL005490
|
KESH LAL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787553767
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-037-001/199
(KATIGAHAN RYT)
|
1745006037NRG24150520230123918
|
16/05/2023
|
JAGAT LAL YADAV
|
1745006037WL005489
|
JAGAT LAL YADAV
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787553767
|
|
JAGATLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJIYA
|
MP-45-006-037-001/212
(KATIGAHAN RYT)
|
1745006037NRG24150520230123916
|
16/05/2023
|
PYARE LAL YADAV
|
1745006037WL005488
|
PYARE LAL YADAV
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787553767
|
|
PYARELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-037-001/212
(KATIGAHAN RYT)
|
1745006037NRG24150520230123917
|
16/05/2023
|
TIJA BAI YADAV
|
1745006037WL005488
|
TIJA BAI YADAV
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787553767
|
|
TIJABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-037-001/222
(KATIGAHAN RYT)
|
1745006037NRG24150520230123924
|
16/05/2023
|
SURAJ LAL YADAV
|
1745006037WL005490
|
SURAJ LAL YADAV
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787553767
|
|
SURAJLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26080
|
26080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277258
|
277258
|
|
|
|
|
|
|
|