|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-031-002/562-A
(MUSAMUNDI)
|
1745006000NRG24120520230105555
|
12/05/2023
|
SAVITA PARSTE
|
1745006WL004852
|
SAVITA PARSTE
|
00051
|
MAHB0001540
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAVITAPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-002/146-B
(PATAN)
|
1745006000NRG24110520230103432
|
12/05/2023
|
Dropti
|
1745006WL004771
|
Dropti
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Dropti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/105-B
(MUSAMUNDI)
|
1745006000NRG24120520230105777
|
12/05/2023
|
MAYA BAI
|
1745006WL004856
|
MAYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/456-A
(MUSAMUNDI)
|
1745006000NRG24120520230105533
|
12/05/2023
|
devi
|
1745006WL004852
|
devi
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/537
(MUSAMUNDI)
|
1745006000NRG24120520230105806
|
12/05/2023
|
gumta
|
1745006WL004856
|
gumta
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
20/05/2023
|
|
776274828
|
|
gumta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/543
(MUSAMUNDI)
|
1745006000NRG24120520230105540
|
12/05/2023
|
HAVAL SINGH
|
1745006WL004852
|
HAVAL SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
HAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/543
(MUSAMUNDI)
|
1745006000NRG24120520230105541
|
12/05/2023
|
lamiya bai
|
1745006WL004852
|
lamiya bai
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/544-B
(MUSAMUNDI)
|
1745006000NRG24120520230105545
|
12/05/2023
|
raju
|
1745006WL004852
|
raju
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/544-B
(MUSAMUNDI)
|
1745006000NRG24120520230105546
|
12/05/2023
|
sarita
|
1745006WL004852
|
sarita
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/548
(MUSAMUNDI)
|
1745006000NRG24120520230105547
|
12/05/2023
|
INDIYA
|
1745006WL004852
|
INDIYA
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
INDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
KARANJIYA
|
MP-45-006-031-002/562
(MUSAMUNDI)
|
1745006000NRG24120520230105553
|
12/05/2023
|
shivwati
|
1745006WL004852
|
shivwati
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
shivwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-031-002/610
(MUSAMUNDI)
|
1745006000NRG24120520230105810
|
12/05/2023
|
RAMKA BAI
|
1745006WL004856
|
RAMKA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-031-002/612-A
(MUSAMUNDI)
|
1745006000NRG24120520230105812
|
12/05/2023
|
dulasiya
|
1745006WL004856
|
dulasiya
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
dulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-008-001/152
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104114
|
12/05/2023
|
DASRATH LAL
|
1745006WL004791
|
DASRATH LAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
DASRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-008-001/152
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104115
|
12/05/2023
|
UMA BAI CHAKARWATI
|
1745006WL004791
|
UMA BAI CHAKARWATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
UMABAICHAKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-008-001/30-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104119
|
12/05/2023
|
TEKESH KUMAR
|
1745006WL004791
|
TEKESH KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
TEKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-008-001/75
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104121
|
12/05/2023
|
BAHURLAL PANRIYA
|
1745006WL004791
|
BAHURLAL PANRIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
BAHURLALPANRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-008-001/98
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104086
|
12/05/2023
|
RAMMU SINGH MARAVI
|
1745006WL004790
|
RAMMU SINGH MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMMUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-008-001/98-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104087
|
12/05/2023
|
SAMLEE BAI MARAVI
|
1745006WL004790
|
SAMLEE BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAMLEEBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-008-001/99
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104088
|
12/05/2023
|
SHIVPARSAD MARAVI
|
1745006WL004790
|
SHIVPARSAD MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SHIVPARSADMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-008-002/121
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104090
|
12/05/2023
|
JHANKU SINGH KURCHAM
|
1745006WL004790
|
JHANKU SINGH KURCHAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
JHANKUSINGHKURCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-008-002/140
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104122
|
12/05/2023
|
SURESH KUMAR MONGRE
|
1745006WL004791
|
SURESH KUMAR MONGRE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SURESHKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-008-002/15
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104091
|
12/05/2023
|
NAVAL SINGH SHAYAM
|
1745006WL004790
|
NAVAL SINGH SHAYAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
NAVALSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-008-002/160
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104093
|
12/05/2023
|
PARHLAD SINGH KURCHAM
|
1745006WL004790
|
PARHLAD SINGH KURCHAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
PARHLADSINGHKURCHAM
|
BANK OF INDIA(508505)
|
|
25
|
KARANJIYA
|
MP-45-006-008-003/118-C
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104125
|
12/05/2023
|
KARTIK SINGH
|
1745006WL004791
|
KARTIK SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
KARTIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-008-003/127
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104099
|
12/05/2023
|
NANDU SINGH
|
1745006WL004790
|
NANDU SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-008-003/128
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104100
|
12/05/2023
|
GANNI SINGH
|
1745006WL004790
|
GANNI SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
GANNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-008-003/129
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104101
|
12/05/2023
|
DHANIRAM PANDRAM
|
1745006WL004790
|
DHANIRAM PANDRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
DHANIRAMPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-008-003/133
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104102
|
12/05/2023
|
MANOJ KUMAR
|
1745006WL004790
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-008-003/134-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104126
|
12/05/2023
|
MUNNRAM
|
1745006WL004791
|
MUNNRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
MUNNRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-008-003/137-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104103
|
12/05/2023
|
ARJUN SINGH DHURWE
|
1745006WL004790
|
ARJUN SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
ARJUNSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-008-003/137-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104104
|
12/05/2023
|
RAJPAL SINGH
|
1745006WL004790
|
RAJPAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-008-003/138-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104105
|
12/05/2023
|
RASHIB KUMAR
|
1745006WL004790
|
RASHIB KUMAR
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
20/05/2023
|
|
776274828
|
|
RASHIBKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-008-003/142-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104107
|
12/05/2023
|
SANT RAM
|
1745006WL004790
|
SANT RAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-008-003/145
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104108
|
12/05/2023
|
LAXMAN SINGH DHURWE
|
1745006WL004790
|
LAXMAN SINGH DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
LAXMANSINGHDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-008-003/152
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104110
|
12/05/2023
|
DHANIYA BAI WALRE
|
1745006WL004790
|
DHANIYA BAI WALRE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
DHANIYABAIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-008-003/156
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104129
|
12/05/2023
|
JAMUNA BAI
|
1745006WL004791
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-008-003/168-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104111
|
12/05/2023
|
KAMLA BAI
|
1745006WL004790
|
KAMLA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-008-003/179-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104132
|
12/05/2023
|
TULARAM
|
1745006WL004791
|
TULARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-008-003/80
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104135
|
12/05/2023
|
RADHA PANDRAM
|
1745006WL004791
|
RADHA PANDRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
RADHAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-008-003/80
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104133
|
12/05/2023
|
RAMJAN SINGH PANDRO
|
1745006WL004791
|
RAMJAN SINGH PANDRO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMJANSINGHPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-008-003/80
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104134
|
12/05/2023
|
RAMJAN SINGH PANDRO
|
1745006WL004791
|
RAMJAN SINGH PANDRO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMJANSINGHPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-008-003/86
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104113
|
12/05/2023
|
JODHA SINGH
|
1745006WL004790
|
JODHA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-022-002/145
(GORAKHPUR)
|
1745006022NRG24110520230103531
|
12/05/2023
|
GYAN SINGH MUNNI BAI
|
1745006022WL004775
|
GYAN SINGH MUNNI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
GYANSINGHMUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-022-002/29-B
(GORAKHPUR)
|
1745006022NRG24110520230103534
|
12/05/2023
|
VIDHA BAI
|
1745006022WL004775
|
VIDHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
VIDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-022-002/34-A
(GORAKHPUR)
|
1745006022NRG24110520230103535
|
12/05/2023
|
NANDKUMAR PREMVATI
|
1745006022WL004775
|
NANDKUMAR PREMVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
NANDKUMARPREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-022-002/423
(GORAKHPUR)
|
1745006022NRG24110520230103536
|
12/05/2023
|
ISTIYAK KHAN
|
1745006022WL004775
|
ISTIYAK KHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
ISTIYAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-022-002/44-B
(GORAKHPUR)
|
1745006022NRG24110520230103539
|
12/05/2023
|
shivkumar
|
1745006022WL004775
|
shivkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARANJIYA
|
MP-45-006-022-002/483-A
(GORAKHPUR)
|
1745006022NRG24110520230103540
|
12/05/2023
|
vimla
|
1745006022WL004775
|
vimla
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-022-002/491
(GORAKHPUR)
|
1745006022NRG24110520230103541
|
12/05/2023
|
Priyanka
|
1745006022WL004775
|
Priyanka
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-022-002/511
(GORAKHPUR)
|
1745006022NRG24110520230103543
|
12/05/2023
|
Sonu Singh
|
1745006022WL004775
|
Sonu Singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJIYA
|
MP-45-006-022-002/513
(GORAKHPUR)
|
1745006022NRG24110520230103544
|
12/05/2023
|
GENDSINGH
|
1745006022WL004775
|
GENDSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-022-002/515
(GORAKHPUR)
|
1745006022NRG24110520230103548
|
12/05/2023
|
MANMATIYA
|
1745006022WL004775
|
MANMATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-022-002/515
(GORAKHPUR)
|
1745006022NRG24110520230103547
|
12/05/2023
|
SEVARAM
|
1745006022WL004775
|
SEVARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-022-002/518-A
(GORAKHPUR)
|
1745006022NRG24110520230103549
|
12/05/2023
|
MOHWATI
|
1745006022WL004775
|
MOHWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
MOHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-022-002/523
(GORAKHPUR)
|
1745006022NRG24110520230103554
|
12/05/2023
|
raniya
|
1745006022WL004775
|
raniya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-022-002/527
(GORAKHPUR)
|
1745006022NRG24110520230103556
|
12/05/2023
|
SARITA BAI
|
1745006022WL004775
|
SARITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-022-002/600
(GORAKHPUR)
|
1745006022NRG24110520230103557
|
12/05/2023
|
Mrs ANITA BAI
|
1745006022WL004775
|
Mrs ANITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
MrsANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-022-002/62
(GORAKHPUR)
|
1745006022NRG24110520230103558
|
12/05/2023
|
DAMNI
|
1745006022WL004775
|
DAMNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
DAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-022-002/63
(GORAKHPUR)
|
1745006022NRG24110520230103559
|
12/05/2023
|
SHUKHI RAM AMARWATI
|
1745006022WL004775
|
SHUKHI RAM AMARWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
SHUKHIRAMAMARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-022-002/65-A
(GORAKHPUR)
|
1745006022NRG24110520230103560
|
12/05/2023
|
kunti
|
1745006022WL004775
|
kunti
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-022-002/78-B
(GORAKHPUR)
|
1745006022NRG24110520230103562
|
12/05/2023
|
FHAGANI BAI KULDIP SINGH
|
1745006022WL004775
|
FHAGANI BAI KULDIP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
FHAGANIBAIKULDIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-022-002/901
(GORAKHPUR)
|
1745006022NRG24120520230105110
|
12/05/2023
|
MOHIT LAL NAGESHWAR
|
1745006022WL004843
|
MOHIT LAL NAGESHWAR
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
776274828
|
|
MOHITLALNAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-002/105
(PATAN)
|
1745006000NRG24110520230103417
|
12/05/2023
|
MOHAN SINGH
|
1745006WL004771
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-002/108
(PATAN)
|
1745006000NRG24110520230103418
|
12/05/2023
|
Gangu
|
1745006WL004771
|
Gangu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Gangu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-002/119
(PATAN)
|
1745006000NRG24110520230103419
|
12/05/2023
|
PARSU SINGH
|
1745006WL004771
|
PARSU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-002/122
(PATAN)
|
1745006000NRG24110520230103421
|
12/05/2023
|
JHULI BAI
|
1745006WL004771
|
JHULI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
JHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-002/123
(PATAN)
|
1745006000NRG24110520230103422
|
12/05/2023
|
UPASA BAI
|
1745006WL004771
|
UPASA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
UPASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-002/125
(PATAN)
|
1745006000NRG24110520230103423
|
12/05/2023
|
BISHAMBAR
|
1745006WL004771
|
BISHAMBAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
BISHAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-002/138
(PATAN)
|
1745006000NRG24110520230103426
|
12/05/2023
|
CHHITA BAI
|
1745006WL004771
|
CHHITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-002/142
(PATAN)
|
1745006000NRG24110520230103427
|
12/05/2023
|
DALPAT SINGH
|
1745006WL004771
|
DALPAT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-002/142
(PATAN)
|
1745006000NRG24110520230103428
|
12/05/2023
|
SAMKALI
|
1745006WL004771
|
SAMKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARANJIYA
|
MP-45-006-023-002/143
(PATAN)
|
1745006000NRG24110520230103429
|
12/05/2023
|
Dalveer
|
1745006WL004771
|
Dalveer
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-002/146
(PATAN)
|
1745006000NRG24110520230103430
|
12/05/2023
|
CHAINWATI
|
1745006WL004771
|
CHAINWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-002/147
(PATAN)
|
1745006000NRG24110520230103433
|
12/05/2023
|
Sanjay
|
1745006WL004771
|
Sanjay
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-002/147-A
(PATAN)
|
1745006000NRG24110520230103434
|
12/05/2023
|
SAVITA
|
1745006WL004771
|
SAVITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24110520230103436
|
12/05/2023
|
Johan singh
|
1745006WL004771
|
Johan singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24110520230103437
|
12/05/2023
|
Rakeshkumar
|
1745006WL004771
|
Rakeshkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24110520230103440
|
12/05/2023
|
GOMATEE
|
1745006WL004771
|
GOMATEE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
GOMATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24110520230103441
|
12/05/2023
|
pappu singh
|
1745006WL004771
|
pappu singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-023-002/169
(PATAN)
|
1745006000NRG24110520230103442
|
12/05/2023
|
Rajju singh
|
1745006WL004771
|
Rajju singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006000NRG24110520230103445
|
12/05/2023
|
Ramprasad
|
1745006WL004771
|
Ramprasad
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006000NRG24110520230103446
|
12/05/2023
|
UPASI BAI
|
1745006WL004771
|
UPASI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-002/190
(PATAN)
|
1745006000NRG24110520230103447
|
12/05/2023
|
MARTAM
|
1745006WL004771
|
MARTAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
MARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-023-002/197
(PATAN)
|
1745006000NRG24110520230103448
|
12/05/2023
|
HEERAKALI
|
1745006WL004771
|
HEERAKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
HEERAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-023-002/226
(PATAN)
|
1745006000NRG24110520230103451
|
12/05/2023
|
Brajlal
|
1745006WL004771
|
Brajlal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-023-002/65
(PATAN)
|
1745006000NRG24110520230103454
|
12/05/2023
|
kalawati
|
1745006WL004771
|
kalawati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-023-002/97
(PATAN)
|
1745006000NRG24110520230103455
|
12/05/2023
|
ghanshyam
|
1745006WL004771
|
ghanshyam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-028-002/104
(JHANKI)
|
1745006000NRG24110520230103498
|
12/05/2023
|
ajjet kumar
|
1745006WL004774
|
ajjet kumar
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
ajjetkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARANJIYA
|
MP-45-006-028-002/104
(JHANKI)
|
1745006000NRG24110520230103497
|
12/05/2023
|
RAJJU SINGH
|
1745006WL004774
|
RAJJU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-028-002/104-B
(JHANKI)
|
1745006000NRG24110520230103499
|
12/05/2023
|
pooja bai
|
1745006WL004774
|
pooja bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJIYA
|
MP-45-006-028-002/106
(JHANKI)
|
1745006000NRG24110520230103501
|
12/05/2023
|
DUJIYA BAI
|
1745006WL004774
|
DUJIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-028-002/106
(JHANKI)
|
1745006000NRG24110520230103500
|
12/05/2023
|
HEERA SINGH
|
1745006WL004774
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-028-002/107-B
(JHANKI)
|
1745006000NRG24110520230103456
|
12/05/2023
|
NARAYAN SINGH
|
1745006WL004772
|
NARAYAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
95
|
KARANJIYA
|
MP-45-006-028-002/107-B
(JHANKI)
|
1745006000NRG24110520230103457
|
12/05/2023
|
RAJANI BAI
|
1745006WL004772
|
RAJANI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-028-002/108
(JHANKI)
|
1745006000NRG24110520230103458
|
12/05/2023
|
GULAB SINGH
|
1745006WL004772
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-028-002/108
(JHANKI)
|
1745006000NRG24110520230103459
|
12/05/2023
|
MUNNI BAI
|
1745006WL004772
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-028-002/121
(JHANKI)
|
1745006000NRG24110520230103462
|
12/05/2023
|
chain singh
|
1745006WL004772
|
chain singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-028-002/121-B
(JHANKI)
|
1745006000NRG24110520230103463
|
12/05/2023
|
Hari singh
|
1745006WL004772
|
Hari singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-028-002/123
(JHANKI)
|
1745006000NRG24110520230103355
|
12/05/2023
|
sakun
|
1745006WL004769
|
sakun
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-028-002/124
(JHANKI)
|
1745006000NRG24110520230103502
|
12/05/2023
|
RAJ KUMAR
|
1745006WL004774
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-028-002/124-A
(JHANKI)
|
1745006000NRG24110520230103465
|
12/05/2023
|
ganesh
|
1745006WL004772
|
ganesh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-028-002/130-A
(JHANKI)
|
1745006000NRG24110520230103469
|
12/05/2023
|
DINESH
|
1745006WL004772
|
DINESH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
20/05/2023
|
|
776274828
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-028-002/130-A
(JHANKI)
|
1745006000NRG24110520230103468
|
12/05/2023
|
HIRONDA BAI
|
1745006WL004772
|
HIRONDA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
20/05/2023
|
|
776274828
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24110520230103356
|
12/05/2023
|
NARESH
|
1745006WL004769
|
NARESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24110520230103357
|
12/05/2023
|
ROJEE BAI
|
1745006WL004769
|
ROJEE BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
ROJEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-028-002/133
(JHANKI)
|
1745006000NRG24110520230103358
|
12/05/2023
|
ahiliya bai
|
1745006WL004769
|
ahiliya bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
ahiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-028-002/137
(JHANKI)
|
1745006000NRG24110520230103360
|
12/05/2023
|
SER SINGH
|
1745006WL004769
|
SER SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-028-002/137-A
(JHANKI)
|
1745006000NRG24110520230103361
|
12/05/2023
|
kartik
|
1745006WL004769
|
kartik
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-028-002/142
(JHANKI)
|
1745006000NRG24110520230103504
|
12/05/2023
|
JEEVAN SINGH
|
1745006WL004774
|
JEEVAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-028-002/144-A
(JHANKI)
|
1745006000NRG24110520230103471
|
12/05/2023
|
GYAN SINGH
|
1745006WL004772
|
GYAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
20/05/2023
|
|
776274828
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-028-002/144-A
(JHANKI)
|
1745006000NRG24110520230103470
|
12/05/2023
|
JHUNIYA
|
1745006WL004772
|
JHUNIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
20/05/2023
|
|
776274828
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-028-002/150
(JHANKI)
|
1745006000NRG24110520230103472
|
12/05/2023
|
LAL SINGH
|
1745006WL004772
|
LAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARANJIYA
|
MP-45-006-028-002/150
(JHANKI)
|
1745006000NRG24110520230103473
|
12/05/2023
|
TULSI BAI
|
1745006WL004772
|
TULSI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
TULSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-028-002/152-A
(JHANKI)
|
1745006000NRG24110520230103475
|
12/05/2023
|
raimat bai
|
1745006WL004772
|
raimat bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
raimatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-028-002/152-B
(JHANKI)
|
1745006000NRG24110520230103476
|
12/05/2023
|
hemlata
|
1745006WL004772
|
hemlata
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-028-002/153
(JHANKI)
|
1745006000NRG24110520230103477
|
12/05/2023
|
VIMLA
|
1745006WL004772
|
VIMLA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
776274828
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-028-002/153-D
(JHANKI)
|
1745006000NRG24110520230103478
|
12/05/2023
|
nandu singh
|
1745006WL004772
|
nandu singh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-028-002/158-A
(JHANKI)
|
1745006000NRG24110520230103480
|
12/05/2023
|
BINDI BAI
|
1745006WL004772
|
BINDI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
776274828
|
|
BINDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-028-002/169-A
(JHANKI)
|
1745006000NRG24110520230103506
|
12/05/2023
|
lamochan
|
1745006WL004774
|
lamochan
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
lamochan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-028-002/169-B
(JHANKI)
|
1745006000NRG24110520230103507
|
12/05/2023
|
parwati bai
|
1745006WL004774
|
parwati bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-028-002/170
(JHANKI)
|
1745006000NRG24110520230103509
|
12/05/2023
|
DAYARAM
|
1745006WL004774
|
DAYARAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
20/05/2023
|
|
776274828
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJIYA
|
MP-45-006-028-002/179-B
(JHANKI)
|
1745006000NRG24110520230103512
|
12/05/2023
|
radha bai
|
1745006WL004774
|
radha bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-028-002/182-B
(JHANKI)
|
1745006000NRG24110520230103364
|
12/05/2023
|
JAY SINGH
|
1745006WL004769
|
JAY SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
20/05/2023
|
|
776274828
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-028-002/183
(JHANKI)
|
1745006000NRG24110520230103483
|
12/05/2023
|
BAJARI SINGH
|
1745006WL004772
|
BAJARI SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-028-002/183
(JHANKI)
|
1745006000NRG24110520230103484
|
12/05/2023
|
BELA BAI
|
1745006WL004772
|
BELA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-028-002/185
(JHANKI)
|
1745006000NRG24110520230103513
|
12/05/2023
|
SUNDARIYA BAI
|
1745006WL004774
|
SUNDARIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-028-002/185-A
(JHANKI)
|
1745006000NRG24110520230103485
|
12/05/2023
|
RANU
|
1745006WL004772
|
RANU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-028-002/186
(JHANKI)
|
1745006000NRG24110520230103514
|
12/05/2023
|
DASRI BAI
|
1745006WL004774
|
DASRI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-028-002/186-A
(JHANKI)
|
1745006000NRG24110520230103487
|
12/05/2023
|
MANGLESHWARI
|
1745006WL004772
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANGLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-028-002/186-A
(JHANKI)
|
1745006000NRG24110520230103486
|
12/05/2023
|
MANGLESHWARI
|
1745006WL004772
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANGLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-028-002/187
(JHANKI)
|
1745006000NRG24110520230103515
|
12/05/2023
|
suni bai
|
1745006WL004774
|
suni bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
sunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-028-002/188
(JHANKI)
|
1745006000NRG24110520230103488
|
12/05/2023
|
SURESH KUMAR
|
1745006WL004772
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-028-002/190
(JHANKI)
|
1745006000NRG24110520230103518
|
12/05/2023
|
AMARWATI
|
1745006WL004774
|
AMARWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-028-002/198
(JHANKI)
|
1745006000NRG24110520230103489
|
12/05/2023
|
HEERA SINGH
|
1745006WL004772
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-028-002/206
(JHANKI)
|
1745006000NRG24110520230103521
|
12/05/2023
|
SUNITA BAI
|
1745006WL004774
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-028-002/209
(JHANKI)
|
1745006000NRG24110520230103366
|
12/05/2023
|
ANITA BAI
|
1745006WL004769
|
ANITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-028-002/209
(JHANKI)
|
1745006000NRG24110520230103365
|
12/05/2023
|
CHANDAR SINGH
|
1745006WL004769
|
CHANDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-028-002/213
(JHANKI)
|
1745006000NRG24110520230103523
|
12/05/2023
|
geeta bai
|
1745006WL004774
|
geeta bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-028-002/214-A
(JHANKI)
|
1745006000NRG24110520230103524
|
12/05/2023
|
rajendar
|
1745006WL004774
|
rajendar
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-028-002/215
(JHANKI)
|
1745006000NRG24110520230103368
|
12/05/2023
|
SUKHNA SINGH
|
1745006WL004769
|
SUKHNA SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUKHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-028-002/215
(JHANKI)
|
1745006000NRG24110520230103367
|
12/05/2023
|
SUKHNA SINGH
|
1745006WL004769
|
SUKHNA SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUKHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-028-002/216
(JHANKI)
|
1745006000NRG24110520230103525
|
12/05/2023
|
SUKALA SINGH
|
1745006WL004774
|
SUKALA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUKALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-028-002/218
(JHANKI)
|
1745006000NRG24110520230103369
|
12/05/2023
|
MOHABATI BAI
|
1745006WL004769
|
MOHABATI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776274828
|
|
MOHABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-028-002/297-A
(JHANKI)
|
1745006000NRG24110520230103526
|
12/05/2023
|
GULAB SINGH
|
1745006WL004774
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-028-002/297-A
(JHANKI)
|
1745006000NRG24110520230103527
|
12/05/2023
|
rajeshwari
|
1745006WL004774
|
rajeshwari
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-028-002/301
(JHANKI)
|
1745006000NRG24110520230103493
|
12/05/2023
|
BIRJHA BAI
|
1745006WL004772
|
BIRJHA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-028-002/301
(JHANKI)
|
1745006000NRG24110520230103492
|
12/05/2023
|
RAM SINGH
|
1745006WL004772
|
RAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-028-002/89-A
(JHANKI)
|
1745006000NRG24110520230103494
|
12/05/2023
|
PARWATI BAI
|
1745006WL004772
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776274828
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-031-002/122-B
(MUSAMUNDI)
|
1745006000NRG24120520230105779
|
12/05/2023
|
SHIVRAJ SINGH
|
1745006WL004856
|
SHIVRAJ SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
SHIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-031-002/142
(MUSAMUNDI)
|
1745006000NRG24120520230105781
|
12/05/2023
|
RAM SINGH KRISHNA BAI
|
1745006WL004856
|
RAM SINGH KRISHNA BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMSINGHKRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-031-002/143
(MUSAMUNDI)
|
1745006000NRG24120520230105782
|
12/05/2023
|
MANGAL SINGH
|
1745006WL004856
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-031-002/147-A
(MUSAMUNDI)
|
1745006000NRG24120520230105787
|
12/05/2023
|
ARCHNA ARMO
|
1745006WL004856
|
ARCHNA ARMO
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
ARCHNAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-031-002/154
(MUSAMUNDI)
|
1745006000NRG24120520230105788
|
12/05/2023
|
KAMAL TULASHIYA BAI
|
1745006WL004856
|
KAMAL TULASHIYA BAI
|
00089
|
CBIN0282713
|
680
|
680
|
Processed
|
20/05/2023
|
|
776274828
|
|
KAMALTULASHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARANJIYA
|
MP-45-006-031-002/155
(MUSAMUNDI)
|
1745006000NRG24120520230105789
|
12/05/2023
|
BHAV SINGH MANGNI BAI
|
1745006WL004856
|
BHAV SINGH MANGNI BAI
|
00089
|
CBIN0282713
|
510
|
510
|
Processed
|
20/05/2023
|
|
776274828
|
|
BHAVSINGHMANGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-031-002/155
(MUSAMUNDI)
|
1745006000NRG24120520230105790
|
12/05/2023
|
SUNATIYA BAI
|
1745006WL004856
|
SUNATIYA BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUNATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-031-002/158
(MUSAMUNDI)
|
1745006000NRG24120520230105793
|
12/05/2023
|
DURGA DAS LILA BAI
|
1745006WL004856
|
DURGA DAS LILA BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
DURGADASLILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-031-002/167
(MUSAMUNDI)
|
1745006000NRG24120520230105794
|
12/05/2023
|
ANUP SINGH BUDHRI BAI
|
1745006WL004856
|
ANUP SINGH BUDHRI BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
ANUPSINGHBUDHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-031-002/167
(MUSAMUNDI)
|
1745006000NRG24120520230105795
|
12/05/2023
|
budhri
|
1745006WL004856
|
budhri
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
budhri
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARANJIYA
|
MP-45-006-031-002/174
(MUSAMUNDI)
|
1745006000NRG24120520230105796
|
12/05/2023
|
PYARELAL MAMTA
|
1745006WL004856
|
PYARELAL MAMTA
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
PYARELALMAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-031-002/175
(MUSAMUNDI)
|
1745006000NRG24120520230105797
|
12/05/2023
|
SUKLAAL MAHANWATI
|
1745006WL004856
|
SUKLAAL MAHANWATI
|
00089
|
CBIN0282713
|
510
|
510
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUKLAALMAHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-031-002/176
(MUSAMUNDI)
|
1745006000NRG24120520230105798
|
12/05/2023
|
BHAN SINGH SUHANA BAI
|
1745006WL004856
|
BHAN SINGH SUHANA BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
BHANSINGHSUHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-031-002/177
(MUSAMUNDI)
|
1745006000NRG24120520230105799
|
12/05/2023
|
KHUMAN SINGH OM BAI
|
1745006WL004856
|
KHUMAN SINGH OM BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
KHUMANSINGHOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-031-002/178
(MUSAMUNDI)
|
1745006000NRG24120520230105800
|
12/05/2023
|
AMAR SINGH AHILYA BAI
|
1745006WL004856
|
AMAR SINGH AHILYA BAI
|
00089
|
CBIN0282713
|
850
|
850
|
Processed
|
20/05/2023
|
|
776274828
|
|
AMARSINGHAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARANJIYA
|
MP-45-006-031-002/439
(MUSAMUNDI)
|
1745006000NRG24120520230105531
|
12/05/2023
|
SHIYARAM
|
1745006WL004852
|
SHIYARAM
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
SHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-031-002/456-A
(MUSAMUNDI)
|
1745006000NRG24120520230105532
|
12/05/2023
|
Devi
|
1745006WL004852
|
Devi
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARANJIYA
|
MP-45-006-031-002/464
(MUSAMUNDI)
|
1745006000NRG24120520230105801
|
12/05/2023
|
sumantra
|
1745006WL004856
|
sumantra
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-031-002/464
(MUSAMUNDI)
|
1745006000NRG24120520230105802
|
12/05/2023
|
vilasha
|
1745006WL004856
|
vilasha
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
vilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJIYA
|
MP-45-006-031-002/531
(MUSAMUNDI)
|
1745006000NRG24120520230105804
|
12/05/2023
|
BHADULAL
|
1745006WL004856
|
BHADULAL
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARANJIYA
|
MP-45-006-031-002/533-A
(MUSAMUNDI)
|
1745006000NRG24120520230105537
|
12/05/2023
|
KOSHU LAL
|
1745006WL004852
|
KOSHU LAL
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
KOSHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARANJIYA
|
MP-45-006-031-002/539
(MUSAMUNDI)
|
1745006000NRG24120520230105538
|
12/05/2023
|
PREM KUMAR
|
1745006WL004852
|
PREM KUMAR
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
PREMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARANJIYA
|
MP-45-006-031-002/543-A
(MUSAMUNDI)
|
1745006000NRG24120520230105542
|
12/05/2023
|
Shital
|
1745006WL004852
|
Shital
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
Shital
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARANJIYA
|
MP-45-006-031-002/544-A
(MUSAMUNDI)
|
1745006000NRG24120520230105543
|
12/05/2023
|
thansingh
|
1745006WL004852
|
thansingh
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARANJIYA
|
MP-45-006-031-002/550-A
(MUSAMUNDI)
|
1745006000NRG24120520230105549
|
12/05/2023
|
GAYAPRASHAD
|
1745006WL004852
|
GAYAPRASHAD
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
GAYAPRASHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARANJIYA
|
MP-45-006-031-002/550-A
(MUSAMUNDI)
|
1745006000NRG24120520230105550
|
12/05/2023
|
MANDAKNI
|
1745006WL004852
|
MANDAKNI
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANDAKNI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARANJIYA
|
MP-45-006-031-002/562
(MUSAMUNDI)
|
1745006000NRG24120520230105552
|
12/05/2023
|
AHIR SINGH
|
1745006WL004852
|
AHIR SINGH
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
AHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARANJIYA
|
MP-45-006-031-002/565
(MUSAMUNDI)
|
1745006000NRG24120520230105556
|
12/05/2023
|
SAHESH panchvati
|
1745006WL004852
|
SAHESH panchvati
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAHESHpanchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARANJIYA
|
MP-45-006-031-002/581
(MUSAMUNDI)
|
1745006000NRG24120520230105809
|
12/05/2023
|
kunjan
|
1745006WL004856
|
kunjan
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
kunjan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARANJIYA
|
MP-45-006-031-002/581
(MUSAMUNDI)
|
1745006000NRG24120520230105808
|
12/05/2023
|
parmeet
|
1745006WL004856
|
parmeet
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
parmeet
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARANJIYA
|
MP-45-006-032-002/1
(CHANDANA)
|
1745006000NRG24120520230105813
|
12/05/2023
|
UMEND SINCH MELA BAI
|
1745006WL004856
|
UMEND SINCH MELA BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
UMENDSINCHMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARANJIYA
|
MP-45-006-032-002/11-B
(CHANDANA)
|
1745006000NRG24120520230105814
|
12/05/2023
|
THAN SINGH
|
1745006WL004856
|
THAN SINGH
|
00089
|
CBIN0282713
|
850
|
850
|
Processed
|
20/05/2023
|
|
776274828
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARANJIYA
|
MP-45-006-032-002/2
(CHANDANA)
|
1745006000NRG24120520230105815
|
12/05/2023
|
SUBHIYA BAI NEELKAMAL SAKUNTALA
|
1745006WL004856
|
SUBHIYA BAI NEELKAMAL SAKUNTALA
|
00089
|
CBIN0282713
|
850
|
850
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUBHIYABAINEELKAMALSAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARANJIYA
|
MP-45-006-032-002/21
(CHANDANA)
|
1745006000NRG24120520230105816
|
12/05/2023
|
NEMISINGH SAHIBA SHIVBATI NEMISI
|
1745006WL004856
|
NEMISINGH SAHIBA SHIVBATI NEMISI
|
00089
|
CBIN0282713
|
510
|
510
|
Processed
|
20/05/2023
|
|
776274828
|
|
NEMISINGHSAHIBASHIVBATINEMISI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARANJIYA
|
MP-45-006-032-002/27-C
(CHANDANA)
|
1745006000NRG24120520230105818
|
12/05/2023
|
taran
|
1745006WL004856
|
taran
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARANJIYA
|
MP-45-006-032-002/38
(CHANDANA)
|
1745006000NRG24120520230105819
|
12/05/2023
|
POSHLAL ETWARI SINGH BHANMOTIN BA
|
1745006WL004856
|
POSHLAL ETWARI SINGH BHANMOTIN BA
|
00089
|
CBIN0282713
|
680
|
680
|
Processed
|
20/05/2023
|
|
776274828
|
|
POSHLALETWARISINGHBHANMOTINBA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARANJIYA
|
MP-45-006-032-002/5
(CHANDANA)
|
1745006000NRG24120520230105821
|
12/05/2023
|
MANGAL SINGH JAISINGH
|
1745006WL004856
|
MANGAL SINGH JAISINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANGALSINGHJAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARANJIYA
|
MP-45-006-036-002/51-A
(PANDARAPAANI)
|
1745006036NRG24120520230104618
|
12/05/2023
|
BUDHRAM
|
1745006036WL004826
|
BUDHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARANJIYA
|
MP-45-006-036-002/52
(PANDARAPAANI)
|
1745006036NRG24120520230104620
|
12/05/2023
|
KUNWAR
|
1745006036WL004826
|
KUNWAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARANJIYA
|
MP-45-006-036-002/53
(PANDARAPAANI)
|
1745006036NRG24120520230104622
|
12/05/2023
|
ETAWARI
|
1745006036WL004826
|
ETAWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
ETAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARANJIYA
|
MP-45-006-036-002/55
(PANDARAPAANI)
|
1745006036NRG24120520230104625
|
12/05/2023
|
CHARAN SINGH
|
1745006036WL004826
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARANJIYA
|
MP-45-006-036-002/57
(PANDARAPAANI)
|
1745006036NRG24120520230104628
|
12/05/2023
|
SEMLAL
|
1745006036WL004826
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARANJIYA
|
MP-45-006-036-002/59
(PANDARAPAANI)
|
1745006036NRG24120520230104630
|
12/05/2023
|
SONIYA BAI
|
1745006036WL004826
|
SONIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARANJIYA
|
MP-45-006-036-003/-28-B
(PANDARAPAANI)
|
1745006036NRG24120520230104631
|
12/05/2023
|
Narendra
|
1745006036WL004826
|
Narendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARANJIYA
|
MP-45-006-036-003/27
(PANDARAPAANI)
|
1745006036NRG24120520230104632
|
12/05/2023
|
GANJAN
|
1745006036WL004826
|
GANJAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
GANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARANJIYA
|
MP-45-006-036-003/30
(PANDARAPAANI)
|
1745006036NRG24120520230104634
|
12/05/2023
|
SHIVPARASAD
|
1745006036WL004826
|
SHIVPARASAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SHIVPARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARANJIYA
|
MP-45-006-036-003/35
(PANDARAPAANI)
|
1745006036NRG24120520230104636
|
12/05/2023
|
SOBHIT SINGH
|
1745006036WL004826
|
SOBHIT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SOBHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-036-003/50
(PANDARAPAANI)
|
1745006036NRG24120520230104638
|
12/05/2023
|
RAJENDRA
|
1745006036WL004826
|
RAJENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-036-003/67
(PANDARAPAANI)
|
1745006036NRG24120520230104639
|
12/05/2023
|
BHUKHAN
|
1745006036WL004826
|
BHUKHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
BHUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-036-003/69-B
(PANDARAPAANI)
|
1745006036NRG24120520230104641
|
12/05/2023
|
Samara singh sindram
|
1745006036WL004826
|
Samara singh sindram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
Samarasinghsindram
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJIYA
|
MP-45-006-036-005/1
(PANDARAPAANI)
|
1745006036NRG24120520230105114
|
12/05/2023
|
BIRSA BAI
|
1745006036WL004844
|
BIRSA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
BIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARANJIYA
|
MP-45-006-036-005/1
(PANDARAPAANI)
|
1745006036NRG24120520230105113
|
12/05/2023
|
lal singh
|
1745006036WL004844
|
lal singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARANJIYA
|
MP-45-006-036-005/10-A
(PANDARAPAANI)
|
1745006036NRG24120520230105115
|
12/05/2023
|
CHAIN SINGH
|
1745006036WL004844
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARANJIYA
|
MP-45-006-036-005/11
(PANDARAPAANI)
|
1745006036NRG24120520230105117
|
12/05/2023
|
chait ram
|
1745006036WL004844
|
chait ram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARANJIYA
|
MP-45-006-036-005/11
(PANDARAPAANI)
|
1745006036NRG24120520230105116
|
12/05/2023
|
CHOTI BAI
|
1745006036WL004844
|
CHOTI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-036-005/15
(PANDARAPAANI)
|
1745006036NRG24120520230105118
|
12/05/2023
|
PARVAIT
|
1745006036WL004844
|
PARVAIT
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
PARVAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARANJIYA
|
MP-45-006-036-005/18
(PANDARAPAANI)
|
1745006036NRG24120520230105119
|
12/05/2023
|
SUGGAR SINGH
|
1745006036WL004844
|
SUGGAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUGGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARANJIYA
|
MP-45-006-036-005/2
(PANDARAPAANI)
|
1745006036NRG24120520230105122
|
12/05/2023
|
KUNVARIYA BAI
|
1745006036WL004844
|
KUNVARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARANJIYA
|
MP-45-006-036-005/2
(PANDARAPAANI)
|
1745006036NRG24120520230105123
|
12/05/2023
|
SHIVLAL
|
1745006036WL004844
|
SHIVLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARANJIYA
|
MP-45-006-036-005/21-A
(PANDARAPAANI)
|
1745006036NRG24120520230105125
|
12/05/2023
|
RANGU SINGH
|
1745006036WL004844
|
RANGU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
RANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARANJIYA
|
MP-45-006-036-005/23
(PANDARAPAANI)
|
1745006036NRG24120520230105127
|
12/05/2023
|
JHAMU SINGH
|
1745006036WL004844
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARANJIYA
|
MP-45-006-036-005/25-A
(PANDARAPAANI)
|
1745006036NRG24120520230105128
|
12/05/2023
|
ARJUN
|
1745006036WL004844
|
ARJUN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARANJIYA
|
MP-45-006-036-005/25-A
(PANDARAPAANI)
|
1745006036NRG24120520230105129
|
12/05/2023
|
ARJUN
|
1745006036WL004844
|
ARJUN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-036-005/3
(PANDARAPAANI)
|
1745006036NRG24120520230105130
|
12/05/2023
|
BALE SINGH
|
1745006036WL004844
|
BALE SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
BALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24120520230105131
|
12/05/2023
|
BAISAKHU SINGH
|
1745006036WL004844
|
BAISAKHU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
20/05/2023
|
|
776274828
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24120520230105132
|
12/05/2023
|
RAMVATI BAI
|
1745006036WL004844
|
RAMVATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-036-005/40
(PANDARAPAANI)
|
1745006036NRG24120520230105137
|
12/05/2023
|
RAMSINGH
|
1745006036WL004844
|
RAMSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARANJIYA
|
MP-45-006-036-005/42
(PANDARAPAANI)
|
1745006036NRG24120520230105139
|
12/05/2023
|
SAHULIYA BAI
|
1745006036WL004844
|
SAHULIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARANJIYA
|
MP-45-006-036-005/45
(PANDARAPAANI)
|
1745006036NRG24120520230105143
|
12/05/2023
|
BIRASO BAI
|
1745006036WL004844
|
BIRASO BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
20/05/2023
|
|
776274828
|
|
BIRASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24120520230105147
|
12/05/2023
|
JHAKO BAI
|
1745006036WL004844
|
JHAKO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
JHAKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24120520230105144
|
12/05/2023
|
LAMIYA BAI
|
1745006036WL004844
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARANJIYA
|
MP-45-006-036-005/48-A
(PANDARAPAANI)
|
1745006036NRG24120520230105148
|
12/05/2023
|
SWAMRI BAI
|
1745006036WL004844
|
SWAMRI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
SWAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006036NRG24120520230105149
|
12/05/2023
|
BATI BAI
|
1745006036WL004844
|
BATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARANJIYA
|
MP-45-006-036-005/5
(PANDARAPAANI)
|
1745006036NRG24120520230105152
|
12/05/2023
|
BHAISWAR
|
1745006036WL004844
|
BHAISWAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
BHAISWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARANJIYA
|
MP-45-006-036-005/51
(PANDARAPAANI)
|
1745006036NRG24120520230105155
|
12/05/2023
|
RANJARA SINGH
|
1745006036WL004844
|
RANJARA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
RANJARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARANJIYA
|
MP-45-006-036-005/53
(PANDARAPAANI)
|
1745006036NRG24120520230105158
|
12/05/2023
|
throo
|
1745006036WL004844
|
throo
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
throo
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANJIYA
|
MP-45-006-036-005/54
(PANDARAPAANI)
|
1745006036NRG24120520230105159
|
12/05/2023
|
CHOTE LAL
|
1745006036WL004844
|
CHOTE LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006036NRG24120520230105160
|
12/05/2023
|
AMAR SINGH
|
1745006036WL004844
|
AMAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
KARANJIYA
|
MP-45-006-036-005/7
(PANDARAPAANI)
|
1745006036NRG24120520230105162
|
12/05/2023
|
NACHGARIN BAI
|
1745006036WL004844
|
NACHGARIN BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
NACHGARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARANJIYA
|
MP-45-006-036-005/7-B
(PANDARAPAANI)
|
1745006036NRG24120520230105164
|
12/05/2023
|
FAGNU SINGH
|
1745006036WL004844
|
FAGNU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
FAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARANJIYA
|
MP-45-006-036-005/75
(PANDARAPAANI)
|
1745006036NRG24120520230105167
|
12/05/2023
|
BANJRIHN
|
1745006036WL004844
|
BANJRIHN
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
BANJRIHN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANJIYA
|
MP-45-006-036-005/9
(PANDARAPAANI)
|
1745006036NRG24120520230105169
|
12/05/2023
|
CHOTU SINGH
|
1745006036WL004844
|
CHOTU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARANJIYA
|
MP-45-006-036-005/9
(PANDARAPAANI)
|
1745006036NRG24120520230105170
|
12/05/2023
|
CHOTU SINGH
|
1745006036WL004844
|
CHOTU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240080
|
240080
|
|
|
|
|
|
|
|
|
233
|
KARANJIYA
|
MP-45-006-008-001/152-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104116
|
12/05/2023
|
ANGAD SINGH
|
1745006WL004791
|
ANGAD SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
ANGADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANJIYA
|
MP-45-006-008-001/152-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104117
|
12/05/2023
|
CHANDNI BAI
|
1745006WL004791
|
CHANDNI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
CHANDNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANJIYA
|
MP-45-006-008-001/30-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104118
|
12/05/2023
|
MANISH KUMAR
|
1745006WL004791
|
MANISH KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
MANISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANJIYA
|
MP-45-006-008-001/34-C
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104120
|
12/05/2023
|
SARVAN KUMAR PANDRAM
|
1745006WL004791
|
SARVAN KUMAR PANDRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SARVANKUMARPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANJIYA
|
MP-45-006-008-001/99-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104089
|
12/05/2023
|
RADHA BAI MARAVI
|
1745006WL004790
|
RADHA BAI MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
RADHABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARANJIYA
|
MP-45-006-008-002/140
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104123
|
12/05/2023
|
SAMUDIYA BAIMONGRE
|
1745006WL004791
|
SAMUDIYA BAIMONGRE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SAMUDIYABAIMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANJIYA
|
MP-45-006-008-002/140-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104124
|
12/05/2023
|
TIKKURAM MONGRE
|
1745006WL004791
|
TIKKURAM MONGRE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
TIKKURAMMONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-008-002/15-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104092
|
12/05/2023
|
URMILA BAI
|
1745006WL004790
|
URMILA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANJIYA
|
MP-45-006-008-002/160-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104095
|
12/05/2023
|
SUSHMA
|
1745006WL004790
|
SUSHMA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARANJIYA
|
MP-45-006-008-003/134-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104127
|
12/05/2023
|
URMILA BAI PANDRAM
|
1745006WL004791
|
URMILA BAI PANDRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
URMILABAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-008-003/142-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104106
|
12/05/2023
|
GANAS BAII
|
1745006WL004790
|
GANAS BAII
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
GANASBAII
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARANJIYA
|
MP-45-006-008-003/150
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104109
|
12/05/2023
|
DAPAHIN BAI WALRE
|
1745006WL004790
|
DAPAHIN BAI WALRE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
DAPAHINBAIWALRE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANJIYA
|
MP-45-006-008-003/83
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104112
|
12/05/2023
|
BALSA BAI
|
1745006WL004790
|
BALSA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
BALSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANJIYA
|
MP-45-006-008-003/92
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104136
|
12/05/2023
|
BHURI BAI
|
1745006WL004791
|
BHURI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARANJIYA
|
MP-45-006-008-003/96
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104137
|
12/05/2023
|
LILA BAI
|
1745006WL004791
|
LILA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KARANJIYA
|
MP-45-006-036-002/-55-A
(PANDARAPAANI)
|
1745006036NRG24120520230104615
|
12/05/2023
|
Birsu
|
1745006036WL004826
|
Birsu
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
Birsu
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARANJIYA
|
MP-45-006-036-002/-55-A
(PANDARAPAANI)
|
1745006036NRG24120520230104616
|
12/05/2023
|
Dukhiya
|
1745006036WL004826
|
Dukhiya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
Dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARANJIYA
|
MP-45-006-036-002/51
(PANDARAPAANI)
|
1745006036NRG24120520230104617
|
12/05/2023
|
RAYTO BAI
|
1745006036WL004826
|
RAYTO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAYTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANJIYA
|
MP-45-006-036-002/51-A
(PANDARAPAANI)
|
1745006036NRG24120520230104619
|
12/05/2023
|
SONVATI BAI
|
1745006036WL004826
|
SONVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SONVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANJIYA
|
MP-45-006-036-002/52
(PANDARAPAANI)
|
1745006036NRG24120520230104621
|
12/05/2023
|
KUNWAR
|
1745006036WL004826
|
KUNWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANJIYA
|
MP-45-006-036-002/54
(PANDARAPAANI)
|
1745006036NRG24120520230104623
|
12/05/2023
|
AMARTiYA BAI
|
1745006036WL004826
|
AMARTiYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
AMARTiYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KARANJIYA
|
MP-45-006-036-002/54
(PANDARAPAANI)
|
1745006036NRG24120520230104624
|
12/05/2023
|
BUDHLAL
|
1745006036WL004826
|
BUDHLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
BUDHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANJIYA
|
MP-45-006-036-002/56
(PANDARAPAANI)
|
1745006036NRG24120520230104627
|
12/05/2023
|
AENTI BAI
|
1745006036WL004826
|
AENTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
AENTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KARANJIYA
|
MP-45-006-036-002/56
(PANDARAPAANI)
|
1745006036NRG24120520230104626
|
12/05/2023
|
GORELAL
|
1745006036WL004826
|
GORELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KARANJIYA
|
MP-45-006-036-002/59
(PANDARAPAANI)
|
1745006036NRG24120520230104629
|
12/05/2023
|
SONIYA BAI
|
1745006036WL004826
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANJIYA
|
MP-45-006-036-003/68-B
(PANDARAPAANI)
|
1745006036NRG24120520230104640
|
12/05/2023
|
SUPHAL Singh
|
1745006036WL004826
|
SUPHAL Singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
SUPHALSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANJIYA
|
MP-45-006-036-005/52
(PANDARAPAANI)
|
1745006036NRG24120520230105157
|
12/05/2023
|
JIRHI BAI
|
1745006036WL004844
|
JIRHI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
JIRHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARANJIYA
|
MP-45-006-036-005/7-B
(PANDARAPAANI)
|
1745006036NRG24120520230105165
|
12/05/2023
|
JEERA BAI
|
1745006036WL004844
|
JEERA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
20/05/2023
|
|
776274828
|
|
JEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
261
|
KARANJIYA
|
MP-45-006-031-002/143-B
(MUSAMUNDI)
|
1745006000NRG24120520230105783
|
12/05/2023
|
Nrendra maravi
|
1745006WL004856
|
Nrendra maravi
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
Nrendramaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
262
|
KARANJIYA
|
MP-45-006-022-002/423-B
(GORAKHPUR)
|
1745006022NRG24110520230103537
|
12/05/2023
|
nagina bano
|
1745006022WL004775
|
nagina bano
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
naginabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
263
|
KARANJIYA
|
MP-45-006-031-002/428
(MUSAMUNDI)
|
1745006000NRG24120520230105530
|
12/05/2023
|
RAMPAL
|
1745006WL004852
|
RAMPAL
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
264
|
KARANJIYA
|
MP-45-006-008-002/160-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104094
|
12/05/2023
|
KOMIT KUMAR
|
1745006WL004790
|
KOMIT KUMAR
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
KOMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANJIYA
|
MP-45-006-008-003/123-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104097
|
12/05/2023
|
SARASVATI
|
1745006WL004790
|
SARASVATI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARANJIYA
|
MP-45-006-008-003/168
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104130
|
12/05/2023
|
ROSHAN KUMAR
|
1745006WL004791
|
ROSHAN KUMAR
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
ROSHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANJIYA
|
MP-45-006-015-002/134
(PARSEL MAL)
|
1745006000NRG24110520230103496
|
12/05/2023
|
Narendra Uikey
|
1745006WL004773
|
Narendra Uikey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
NarendraUikey
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARANJIYA
|
MP-45-006-022-002/901
(GORAKHPUR)
|
1745006022NRG24120520230105111
|
12/05/2023
|
SARSWATI
|
1745006022WL004843
|
SARSWATI
|
00415
|
SBIN0013645
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
776274828
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARANJIYA
|
MP-45-006-031-002/562-A
(MUSAMUNDI)
|
1745006000NRG24120520230105554
|
12/05/2023
|
SANTOSH KUMAR NETI
|
1745006WL004852
|
SANTOSH KUMAR NETI
|
00415
|
SBIN0013645
|
2040
|
2040
|
Rejected
|
20/05/2023
|
|
776274828
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
270
|
KARANJIYA
|
MP-45-006-023-002/120-B
(PATAN)
|
1745006000NRG24110520230103420
|
12/05/2023
|
dineshwari
|
1745006WL004771
|
dineshwari
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
dineshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KARANJIYA
|
MP-45-006-023-002/28
(PATAN)
|
1745006000NRG24110520230103453
|
12/05/2023
|
surendra
|
1745006WL004771
|
surendra
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776274828
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KARANJIYA
|
MP-45-006-031-002/143-B
(MUSAMUNDI)
|
1745006000NRG24120520230105784
|
12/05/2023
|
SEEMA
|
1745006WL004856
|
SEEMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARANJIYA
|
MP-45-006-031-002/147-A
(MUSAMUNDI)
|
1745006000NRG24120520230105786
|
12/05/2023
|
AJAY AARMO
|
1745006WL004856
|
AJAY AARMO
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
AJAYAARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
274
|
KARANJIYA
|
MP-45-006-031-002/539
(MUSAMUNDI)
|
1745006000NRG24120520230105539
|
12/05/2023
|
jaymati
|
1745006WL004852
|
jaymati
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776274828
|
|
jaymati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
275
|
KARANJIYA
|
MP-45-006-008-003/139-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104128
|
12/05/2023
|
SANJITA MARKO
|
1745006WL004791
|
SANJITA MARKO
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776274828
|
|
SANJITAMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARANJIYA
|
MP-45-006-015-002/134
(PARSEL MAL)
|
1745006000NRG24110520230103495
|
12/05/2023
|
PATHARI SINGH
|
1745006WL004773
|
PATHARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776274828
|
|
PATHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARANJIYA
|
MP-45-006-031-002/484-A
(MUSAMUNDI)
|
1745006000NRG24120520230105803
|
12/05/2023
|
Punwa
|
1745006WL004856
|
Punwa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
776274828
|
|
Punwa
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313640
|
313640
|
|
|
|
|
|
|
|