|
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-45-006-037-002/18
(KATIGAHAN RYT)
|
1745006037NRG24270420230037506
|
29/04/2023
|
GYATRI THEKAM
|
1745006037WL001963
|
GYATRI THEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
GYATRITHEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-008-003/102-A
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045757
|
29/04/2023
|
BHAGAT SINGH
|
1745006WL002434
|
BHAGAT SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-008-003/106-B
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045758
|
29/04/2023
|
RAJ KUMAR
|
1745006WL002434
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-008-003/111
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045759
|
29/04/2023
|
SAHIWA SINGH DHUURWE
|
1745006WL002434
|
SAHIWA SINGH DHUURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
SAHIWASINGHDHUURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARANJIYA
|
MP-45-006-008-003/111
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045760
|
29/04/2023
|
SAHIWA SINGH DHUURWE
|
1745006WL002434
|
SAHIWA SINGH DHUURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
SAHIWASINGHDHUURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-008-003/111-B
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045761
|
29/04/2023
|
SANTOSH KUMAR
|
1745006WL002434
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIYA
|
MP-45-006-008-003/137
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045765
|
29/04/2023
|
SANTOSH SINGH
|
1745006WL002434
|
SANTOSH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-008-003/64
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045767
|
29/04/2023
|
GOVINGH SINGH MARKAM
|
1745006WL002434
|
GOVINGH SINGH MARKAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
GOVINGHSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARANJIYA
|
MP-45-006-008-003/64-D
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045772
|
29/04/2023
|
VINITA MARAKAM
|
1745006WL002434
|
VINITA MARAKAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
VINITAMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-008-003/73-A
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045777
|
29/04/2023
|
HIRMAT BAI
|
1745006WL002434
|
HIRMAT BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-008-003/99-B
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045779
|
29/04/2023
|
PANCHULAL YADAV
|
1745006WL002434
|
PANCHULAL YADAV
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
PANCHULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-003/100-A
(PATAN)
|
1745006023NRG24250420230028871
|
29/04/2023
|
Chain singh
|
1745006023WL001473
|
Chain singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006023NRG24250420230028872
|
29/04/2023
|
PURSHOTAM SINGH
|
1745006023WL001473
|
PURSHOTAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
PURSHOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-003/104
(PATAN)
|
1745006023NRG24250420230028874
|
29/04/2023
|
RAMALAL
|
1745006023WL001473
|
RAMALAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
KARANJIYA
|
MP-45-006-023-003/107-A
(PATAN)
|
1745006023NRG24250420230028875
|
29/04/2023
|
poonam manjhi
|
1745006023WL001473
|
poonam manjhi
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
poonammanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARANJIYA
|
MP-45-006-023-003/108
(PATAN)
|
1745006023NRG24250420230028876
|
29/04/2023
|
Tekram
|
1745006023WL001473
|
Tekram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-003/110
(PATAN)
|
1745006023NRG24250420230028877
|
29/04/2023
|
Ramkumar
|
1745006023WL001473
|
Ramkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-003/12
(PATAN)
|
1745006023NRG24250420230028879
|
29/04/2023
|
RAMNATH
|
1745006023WL001473
|
RAMNATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-003/12
(PATAN)
|
1745006023NRG24250420230028880
|
29/04/2023
|
sudeshpal
|
1745006023WL001473
|
sudeshpal
|
00089
|
CBIN0282713
|
576
|
576
|
Processed
|
12/05/2023
|
|
641892432
|
|
sudeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-003/129
(PATAN)
|
1745006023NRG24250420230028885
|
29/04/2023
|
BHOLA
|
1745006023WL001473
|
BHOLA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-003/13
(PATAN)
|
1745006023NRG24250420230028886
|
29/04/2023
|
PARSADI
|
1745006023WL001473
|
PARSADI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-003/14
(PATAN)
|
1745006023NRG24250420230028888
|
29/04/2023
|
RAMJAN
|
1745006023WL001473
|
RAMJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-003/143
(PATAN)
|
1745006023NRG24250420230028889
|
29/04/2023
|
DODAL SINGH
|
1745006023WL001473
|
DODAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
DODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-003/143
(PATAN)
|
1745006023NRG24250420230028890
|
29/04/2023
|
MANGLI BAI
|
1745006023WL001473
|
MANGLI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
MANGLIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
KARANJIYA
|
MP-45-006-023-003/144
(PATAN)
|
1745006023NRG24250420230028891
|
29/04/2023
|
RAMPARSAD
|
1745006023WL001473
|
RAMPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-003/144
(PATAN)
|
1745006023NRG24250420230028892
|
29/04/2023
|
RAMPARSAD
|
1745006023WL001473
|
RAMPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-003/158
(PATAN)
|
1745006023NRG24250420230028895
|
29/04/2023
|
LAKKU SINGH
|
1745006023WL001473
|
LAKKU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
LAKKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-003/16
(PATAN)
|
1745006023NRG24250420230028897
|
29/04/2023
|
Aatmaram
|
1745006023WL001473
|
Aatmaram
|
00089
|
CBIN0282713
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641892432
|
|
Aatmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/164
(PATAN)
|
1745006023NRG24250420230028898
|
29/04/2023
|
BHAJJUSINGH
|
1745006023WL001473
|
BHAJJUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/18-A
(PATAN)
|
1745006023NRG24250420230028901
|
29/04/2023
|
Guroodeen
|
1745006023WL001473
|
Guroodeen
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Guroodeen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/182-A
(PATAN)
|
1745006023NRG24250420230028905
|
29/04/2023
|
Kamal Kumar
|
1745006023WL001473
|
Kamal Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
KamalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/182-B
(PATAN)
|
1745006023NRG24250420230028906
|
29/04/2023
|
PHOOL SINGH
|
1745006023WL001473
|
PHOOL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
PHOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/182-B
(PATAN)
|
1745006023NRG24250420230028907
|
29/04/2023
|
rahul
|
1745006023WL001473
|
rahul
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006023NRG24250420230028909
|
29/04/2023
|
KANDHISINGH
|
1745006023WL001473
|
KANDHISINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006023NRG24250420230028911
|
29/04/2023
|
Rohit kumar
|
1745006023WL001473
|
Rohit kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/205
(PATAN)
|
1745006023NRG24250420230028913
|
29/04/2023
|
DASRATH
|
1745006023WL001473
|
DASRATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/21
(PATAN)
|
1745006023NRG24250420230028914
|
29/04/2023
|
DUJIYA BAI
|
1745006023WL001473
|
DUJIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/23
(PATAN)
|
1745006023NRG24250420230028917
|
29/04/2023
|
ARJUN
|
1745006023WL001473
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/26
(PATAN)
|
1745006023NRG24250420230028920
|
29/04/2023
|
Jagan
|
1745006023WL001473
|
Jagan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006023NRG24250420230028921
|
29/04/2023
|
PARHLAD
|
1745006023WL001473
|
PARHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-003/32
(PATAN)
|
1745006023NRG24250420230028924
|
29/04/2023
|
CHANDARFOOL
|
1745006023WL001473
|
CHANDARFOOL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
CHANDARFOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-003/33
(PATAN)
|
1745006023NRG24250420230028925
|
29/04/2023
|
TITROO
|
1745006023WL001473
|
TITROO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
TITROO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/36
(PATAN)
|
1745006023NRG24250420230028926
|
29/04/2023
|
KAMAL SINGH
|
1745006023WL001473
|
KAMAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-003/42
(PATAN)
|
1745006023NRG24250420230028927
|
29/04/2023
|
ITAVARI
|
1745006023WL001473
|
ITAVARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
ITAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/43
(PATAN)
|
1745006023NRG24250420230028929
|
29/04/2023
|
jairam
|
1745006023WL001473
|
jairam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/48
(PATAN)
|
1745006023NRG24250420230028931
|
29/04/2023
|
Raju
|
1745006023WL001473
|
Raju
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/49
(PATAN)
|
1745006023NRG24250420230028932
|
29/04/2023
|
SHANKARLAL
|
1745006023WL001473
|
SHANKARLAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/53
(PATAN)
|
1745006023NRG24250420230028934
|
29/04/2023
|
BHURIBAI
|
1745006023WL001473
|
BHURIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/55
(PATAN)
|
1745006023NRG24250420230028937
|
29/04/2023
|
GOVIND
|
1745006023WL001473
|
GOVIND
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24250420230028941
|
29/04/2023
|
CHNDRAWATI
|
1745006023WL001473
|
CHNDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
CHNDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24250420230028940
|
29/04/2023
|
DAYARAM
|
1745006023WL001473
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24250420230028942
|
29/04/2023
|
GANESH SINGH
|
1745006023WL001473
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/59-A
(PATAN)
|
1745006023NRG24250420230028945
|
29/04/2023
|
Koushilya
|
1745006023WL001473
|
Koushilya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/6
(PATAN)
|
1745006023NRG24250420230028946
|
29/04/2023
|
SUNITA
|
1745006023WL001473
|
SUNITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006023NRG24250420230028947
|
29/04/2023
|
GIRJAN
|
1745006023WL001473
|
GIRJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006023NRG24250420230028950
|
29/04/2023
|
DHANSAY
|
1745006023WL001473
|
DHANSAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-003/73
(PATAN)
|
1745006023NRG24250420230028951
|
29/04/2023
|
PARVATI
|
1745006023WL001473
|
PARVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-003/73-A
(PATAN)
|
1745006023NRG24250420230028952
|
29/04/2023
|
umesh kumar
|
1745006023WL001473
|
umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006023NRG24250420230028954
|
29/04/2023
|
mahendra kumar
|
1745006023WL001473
|
mahendra kumar
|
00089
|
CBIN0282713
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641892432
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006023NRG24250420230028957
|
29/04/2023
|
SARWAN
|
1745006023WL001473
|
SARWAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-003/75-A
(PATAN)
|
1745006023NRG24250420230028960
|
29/04/2023
|
KUSUM LATA
|
1745006023WL001473
|
KUSUM LATA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
KUSUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-003/75-A
(PATAN)
|
1745006023NRG24250420230028959
|
29/04/2023
|
Surjain
|
1745006023WL001473
|
Surjain
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Surjain
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/80
(PATAN)
|
1745006023NRG24250420230028965
|
29/04/2023
|
ARJUN
|
1745006023WL001473
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-003/81
(PATAN)
|
1745006023NRG24250420230028966
|
29/04/2023
|
SANTOSH KUMAR
|
1745006023WL001473
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-003/87
(PATAN)
|
1745006023NRG24250420230028967
|
29/04/2023
|
ITWARE
|
1745006023WL001473
|
ITWARE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
ITWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-003/88
(PATAN)
|
1745006023NRG24250420230028968
|
29/04/2023
|
RAGGHULAL
|
1745006023WL001473
|
RAGGHULAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAGGHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
KARANJIYA
|
MP-45-006-023-003/91
(PATAN)
|
1745006023NRG24250420230028970
|
29/04/2023
|
Birendra
|
1745006023WL001473
|
Birendra
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-003/91
(PATAN)
|
1745006023NRG24250420230028969
|
29/04/2023
|
chain singh
|
1745006023WL001473
|
chain singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
chainsingh
|
AXIS BANK(607153)
|
|
69
|
KARANJIYA
|
MP-45-006-023-003/98
(PATAN)
|
1745006023NRG24250420230028972
|
29/04/2023
|
RAIYA SINGH
|
1745006023WL001473
|
RAIYA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-003/98-A
(PATAN)
|
1745006023NRG24250420230028975
|
29/04/2023
|
Chameli Bai
|
1745006023WL001473
|
Chameli Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-028-001/315
(JHANKI)
|
1745006000NRG24290420230043860
|
29/04/2023
|
RAGHUBEER
|
1745006WL002335
|
RAGHUBEER
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-028-001/319
(JHANKI)
|
1745006000NRG24290420230043862
|
29/04/2023
|
KOTI BAI
|
1745006WL002335
|
KOTI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641892432
|
|
KOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-028-001/322-C
(JHANKI)
|
1745006000NRG24290420230043863
|
29/04/2023
|
RAM BAI
|
1745006WL002335
|
RAM BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-028-001/324
(JHANKI)
|
1745006000NRG24290420230043864
|
29/04/2023
|
KOM SINGH
|
1745006WL002335
|
KOM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
KOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-028-001/324
(JHANKI)
|
1745006000NRG24290420230043865
|
29/04/2023
|
YAMUNA BAI
|
1745006WL002335
|
YAMUNA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-028-001/332-B
(JHANKI)
|
1745006000NRG24290420230043866
|
29/04/2023
|
patiram
|
1745006WL002335
|
patiram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-028-001/335
(JHANKI)
|
1745006000NRG24290420230043867
|
29/04/2023
|
Santosh
|
1745006WL002335
|
Santosh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-028-001/339
(JHANKI)
|
1745006000NRG24290420230043869
|
29/04/2023
|
Rajendra
|
1745006WL002335
|
Rajendra
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-028-001/342
(JHANKI)
|
1745006000NRG24290420230043870
|
29/04/2023
|
DAYA LAL
|
1745006WL002335
|
DAYA LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
DAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-028-001/350
(JHANKI)
|
1745006000NRG24290420230043871
|
29/04/2023
|
INDRAWATI BAI
|
1745006WL002335
|
INDRAWATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-028-002/281-C
(JHANKI)
|
1745006000NRG24290420230043873
|
29/04/2023
|
sachin
|
1745006WL002335
|
sachin
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/05/2023
|
|
641892432
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-028-002/282
(JHANKI)
|
1745006000NRG24290420230043874
|
29/04/2023
|
PHAGNI BAI
|
1745006WL002335
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-028-002/283
(JHANKI)
|
1745006000NRG24290420230043875
|
29/04/2023
|
MAYA BATI
|
1745006WL002335
|
MAYA BATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
MAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-028-002/286
(JHANKI)
|
1745006000NRG24290420230043878
|
29/04/2023
|
gulab singh
|
1745006WL002335
|
gulab singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-028-002/287
(JHANKI)
|
1745006000NRG24290420230043879
|
29/04/2023
|
KHELAN
|
1745006WL002335
|
KHELAN
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/05/2023
|
|
641892432
|
|
KHELAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARANJIYA
|
MP-45-006-028-002/288-A
(JHANKI)
|
1745006000NRG24290420230043880
|
29/04/2023
|
KESAV
|
1745006WL002335
|
KESAV
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-028-002/288-C
(JHANKI)
|
1745006000NRG24290420230043881
|
29/04/2023
|
YASWANT
|
1745006WL002335
|
YASWANT
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-028-002/290-A
(JHANKI)
|
1745006000NRG24290420230043882
|
29/04/2023
|
LALLEE BAI
|
1745006WL002335
|
LALLEE BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
LALLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-028-002/291
(JHANKI)
|
1745006000NRG24290420230043883
|
29/04/2023
|
BOORI BAI
|
1745006WL002335
|
BOORI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
BOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-028-002/292
(JHANKI)
|
1745006000NRG24290420230043884
|
29/04/2023
|
JAGDEESH
|
1745006WL002335
|
JAGDEESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-028-002/292
(JHANKI)
|
1745006000NRG24290420230043885
|
29/04/2023
|
PARWATI BAI
|
1745006WL002335
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-028-002/293-A
(JHANKI)
|
1745006000NRG24290420230043886
|
29/04/2023
|
BABU LAL
|
1745006WL002335
|
BABU LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-028-002/293-A
(JHANKI)
|
1745006000NRG24290420230043887
|
29/04/2023
|
PRMILA
|
1745006WL002335
|
PRMILA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-028-002/295-A
(JHANKI)
|
1745006000NRG24290420230043888
|
29/04/2023
|
meera
|
1745006WL002335
|
meera
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-028-002/296
(JHANKI)
|
1745006000NRG24290420230043889
|
29/04/2023
|
RAGINI BAI
|
1745006WL002335
|
RAGINI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAGINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-028-002/299
(JHANKI)
|
1745006000NRG24290420230043890
|
29/04/2023
|
LAMU SINGH
|
1745006WL002335
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-028-002/303
(JHANKI)
|
1745006000NRG24290420230043891
|
29/04/2023
|
KOSUM
|
1745006WL002335
|
KOSUM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641892432
|
|
KOSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARANJIYA
|
MP-45-006-028-002/305
(JHANKI)
|
1745006000NRG24290420230043893
|
29/04/2023
|
SUBHASH
|
1745006WL002335
|
SUBHASH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-028-002/306
(JHANKI)
|
1745006000NRG24290420230043894
|
29/04/2023
|
KUNDEE
|
1745006WL002335
|
KUNDEE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
KUNDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-028-002/306-A
(JHANKI)
|
1745006000NRG24290420230043895
|
29/04/2023
|
SUNITA BAI
|
1745006WL002335
|
SUNITA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-028-002/310-B
(JHANKI)
|
1745006000NRG24290420230043897
|
29/04/2023
|
SHIV NANDAN
|
1745006WL002335
|
SHIV NANDAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
SHIVNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARANJIYA
|
MP-45-006-028-002/314-A
(JHANKI)
|
1745006000NRG24290420230043899
|
29/04/2023
|
AMIT KMAR
|
1745006WL002335
|
AMIT KMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641892432
|
|
AMITKMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARANJIYA
|
MP-45-006-028-002/317-A
(JHANKI)
|
1745006000NRG24290420230043900
|
29/04/2023
|
SANGEETA BAI
|
1745006WL002335
|
SANGEETA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641892432
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-028-002/320-A
(JHANKI)
|
1745006000NRG24290420230043901
|
29/04/2023
|
KAMAKLBATI
|
1745006WL002335
|
KAMAKLBATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641892432
|
|
KAMAKLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-028-002/331-A
(JHANKI)
|
1745006000NRG24290420230043908
|
29/04/2023
|
amarwati
|
1745006WL002335
|
amarwati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-028-002/332-A
(JHANKI)
|
1745006000NRG24290420230043909
|
29/04/2023
|
JEMBATI BAI
|
1745006WL002335
|
JEMBATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641892432
|
|
JEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-028-002/339-B
(JHANKI)
|
1745006000NRG24290420230043910
|
29/04/2023
|
SHIVCHARAN
|
1745006WL002335
|
SHIVCHARAN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641892432
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-028-002/349-A
(JHANKI)
|
1745006000NRG24290420230043912
|
29/04/2023
|
INDRAPAL
|
1745006WL002335
|
INDRAPAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-028-002/43
(JHANKI)
|
1745006000NRG24280420230042707
|
29/04/2023
|
BISAHOO SINGH
|
1745006WL002299
|
BISAHOO SINGH
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
BISAHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-028-002/43
(JHANKI)
|
1745006000NRG24280420230042709
|
29/04/2023
|
TIKAM SINGH
|
1745006WL002299
|
TIKAM SINGH
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
TIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-028-002/88-A
(JHANKI)
|
1745006000NRG24280420230042711
|
29/04/2023
|
sayam kali santosh
|
1745006WL002299
|
sayam kali santosh
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
sayamkalisantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-028-002/88-A
(JHANKI)
|
1745006000NRG24280420230042712
|
29/04/2023
|
sayamkali
|
1745006WL002299
|
sayamkali
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-028-003/38-A
(JHANKI)
|
1745006000NRG24280420230042715
|
29/04/2023
|
PUNWA
|
1745006WL002299
|
PUNWA
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
PUNWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARANJIYA
|
MP-45-006-028-003/38-A
(JHANKI)
|
1745006000NRG24280420230042714
|
29/04/2023
|
PUNWA SINGH
|
1745006WL002299
|
PUNWA SINGH
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
PUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-028-003/57-B
(JHANKI)
|
1745006000NRG24290420230043964
|
29/04/2023
|
susila
|
1745006WL002335
|
susila
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-037-002/121-A
(KATIGAHAN RYT)
|
1745006037NRG24270420230037501
|
29/04/2023
|
sukavariya bai
|
1745006037WL001963
|
sukavariya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
sukavariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133346
|
133346
|
|
|
|
|
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-002-001/156
(RAMNAGAR)
|
1745006002NRG24290420230045058
|
29/04/2023
|
DUKHAKHU SINGH
|
1745006002WL002387
|
DUKHAKHU SINGH
|
00354
|
PUNB0233900
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
641892432
|
|
DUKHAKHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006002NRG24290420230045060
|
29/04/2023
|
VINAY
|
1745006002WL002387
|
VINAY
|
00354
|
PUNB0233900
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
641892432
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-002-003/113
(RAMNAGAR)
|
1745006002NRG24290420230045061
|
29/04/2023
|
Narbadiya
|
1745006002WL002387
|
Narbadiya
|
00354
|
PUNB0233900
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
641892432
|
|
Narbadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-008-003/111-B
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045762
|
29/04/2023
|
SAKUNTA BAI
|
1745006WL002434
|
SAKUNTA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
SAKUNTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-008-003/64-A
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045769
|
29/04/2023
|
AMARJEET
|
1745006WL002434
|
AMARJEET
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-008-003/64-A
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045770
|
29/04/2023
|
PUSHPA BAI
|
1745006WL002434
|
PUSHPA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-008-003/72-C
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045775
|
29/04/2023
|
Samargeet
|
1745006WL002434
|
Samargeet
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
Samargeet
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-008-003/99-B
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045780
|
29/04/2023
|
SHANTI BAI
|
1745006WL002434
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
641892432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-008-003/99-C
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045781
|
29/04/2023
|
SHREEMATI
|
1745006WL002434
|
SHREEMATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
641892432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-023-003/174-B
(PATAN)
|
1745006023NRG24250420230028900
|
29/04/2023
|
govind kumar
|
1745006023WL001473
|
govind kumar
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
govindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-023-003/59-A
(PATAN)
|
1745006023NRG24250420230028944
|
29/04/2023
|
ANGAD
|
1745006023WL001473
|
ANGAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-028-002/43
(JHANKI)
|
1745006000NRG24280420230042710
|
29/04/2023
|
GANGOTARI
|
1745006WL002299
|
GANGOTARI
|
00354
|
PUNB0233900
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641892432
|
|
GANGOTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-037-002/108
(KATIGAHAN RYT)
|
1745006037NRG24270420230037495
|
29/04/2023
|
VIMLA BAI
|
1745006037WL001963
|
VIMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
641892432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006037NRG24270420230037502
|
29/04/2023
|
CHHATRPAL SINGH
|
1745006037WL001963
|
CHHATRPAL SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
CHHATRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-037-004/119
(KATIGAHAN RYT)
|
1745006037NRG24270420230037511
|
29/04/2023
|
CHHOTI BAI
|
1745006037WL001963
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-037-004/70-B
(KATIGAHAN RYT)
|
1745006037NRG24270420230037513
|
29/04/2023
|
Manoj kumar
|
1745006037WL001963
|
Manoj kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-008-003/136
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045763
|
29/04/2023
|
RAMSUMRIT MARAVI
|
1745006WL002434
|
RAMSUMRIT MARAVI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMSUMRITMARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-023-003/117-A
(PATAN)
|
1745006023NRG24250420230028878
|
29/04/2023
|
Rajkumari
|
1745006023WL001473
|
Rajkumari
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006023NRG24250420230028923
|
29/04/2023
|
shyam singh
|
1745006023WL001473
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-023-003/66-A
(PATAN)
|
1745006023NRG24250420230028949
|
29/04/2023
|
santu singh
|
1745006023WL001473
|
santu singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-023-003/66-A
(PATAN)
|
1745006023NRG24250420230028948
|
29/04/2023
|
Sumintra
|
1745006023WL001473
|
Sumintra
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-023-003/144-A
(PATAN)
|
1745006023NRG24250420230028893
|
29/04/2023
|
CHINTA RAM
|
1745006023WL001473
|
CHINTA RAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-023-003/18-B
(PATAN)
|
1745006023NRG24250420230028902
|
29/04/2023
|
gangadeen
|
1745006023WL001473
|
gangadeen
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-023-003/21
(PATAN)
|
1745006023NRG24250420230028915
|
29/04/2023
|
Indra Bai
|
1745006023WL001473
|
Indra Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006023NRG24250420230028918
|
29/04/2023
|
Rajesh singgh
|
1745006023WL001473
|
Rajesh singgh
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
641892432
|
Account closed
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-023-003/42
(PATAN)
|
1745006023NRG24250420230028928
|
29/04/2023
|
Ahanwati
|
1745006023WL001473
|
Ahanwati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Ahanwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARANJIYA
|
MP-45-006-023-003/54
(PATAN)
|
1745006023NRG24250420230028935
|
29/04/2023
|
Ramuprasad
|
1745006023WL001473
|
Ramuprasad
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
Ramuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-023-003/54
(PATAN)
|
1745006023NRG24250420230028936
|
29/04/2023
|
saraswati
|
1745006023WL001473
|
saraswati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARANJIYA
|
MP-45-006-023-003/56
(PATAN)
|
1745006023NRG24250420230028939
|
29/04/2023
|
sandeep
|
1745006023WL001473
|
sandeep
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG24250420230028943
|
29/04/2023
|
durgi
|
1745006023WL001473
|
durgi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641892432
|
|
durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-028-002/352-A
(JHANKI)
|
1745006000NRG24290420230043913
|
29/04/2023
|
MANOJ KUMAR
|
1745006WL002335
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-001-001/198
(BARNAI)
|
1745006000NRG24290420230045585
|
29/04/2023
|
MOTILAL
|
1745006WL002427
|
MOTILAL
|
00697
|
BKID0MG1337
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641892432
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-001-001/84
(BARNAI)
|
1745006000NRG24290420230045590
|
29/04/2023
|
munaiya bai
|
1745006WL002429
|
munaiya bai
|
00697
|
BKID0MG1337
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
641892432
|
|
munaiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-021-001/35
(JARASURANG)
|
1745006000NRG24290420230042861
|
29/04/2023
|
SEM BATTI
|
1745006WL002306
|
SEM BATTI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SEMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-001-001/162-A
(BARNAI)
|
1745006000NRG24290420230045000
|
29/04/2023
|
nirmila bai
|
1745006WL002384
|
nirmila bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641892432
|
|
nirmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-001-001/236-A
(BARNAI)
|
1745006000NRG24290420230045002
|
29/04/2023
|
RANU BAI
|
1745006WL002385
|
RANU BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641892432
|
|
RANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-001-001/260-A
(BARNAI)
|
1745006000NRG24290420230045587
|
29/04/2023
|
patiram
|
1745006WL002427
|
patiram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641892432
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-001-001/84
(BARNAI)
|
1745006000NRG24290420230045589
|
29/04/2023
|
natthu ram
|
1745006WL002429
|
natthu ram
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
641892432
|
|
natthuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-001-002/9
(BARNAI)
|
1745006000NRG24290420230045600
|
29/04/2023
|
teerath singh
|
1745006WL002429
|
teerath singh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641892432
|
|
teerathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-008-003/137
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045764
|
29/04/2023
|
SAMHEE BAI
|
1745006WL002434
|
SAMHEE BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
SAMHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-008-003/72
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045773
|
29/04/2023
|
GENDSINGH MARKAM
|
1745006WL002434
|
GENDSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
GENDSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-008-003/72
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045774
|
29/04/2023
|
MANVATTI
|
1745006WL002434
|
MANVATTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
MANVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-008-003/72-C
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045776
|
29/04/2023
|
ANUSUIYA
|
1745006WL002434
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641892432
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-021-001/17
(JARASURANG)
|
1745006000NRG24290420230042855
|
29/04/2023
|
KOSU SINGH
|
1745006WL002306
|
KOSU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
KOSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-021-001/20
(JARASURANG)
|
1745006000NRG24290420230042858
|
29/04/2023
|
LAMIYA BAI
|
1745006WL002306
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-021-001/22
(JARASURANG)
|
1745006000NRG24290420230042859
|
29/04/2023
|
DUKHA RAM
|
1745006WL002306
|
DUKHA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
DUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-021-001/28
(JARASURANG)
|
1745006000NRG24290420230042860
|
29/04/2023
|
MANMATIYA BAI
|
1745006WL002306
|
MANMATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
MANMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-021-001/43
(JARASURANG)
|
1745006000NRG24290420230042864
|
29/04/2023
|
MATARIN
|
1745006WL002306
|
MATARIN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
MATARIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARANJIYA
|
MP-45-006-021-001/46
(JARASURANG)
|
1745006000NRG24290420230042865
|
29/04/2023
|
MAHIPAL SINGH
|
1745006WL002306
|
MAHIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-021-001/49
(JARASURANG)
|
1745006000NRG24290420230042868
|
29/04/2023
|
SUNTI BAI
|
1745006WL002306
|
SUNTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-021-001/51
(JARASURANG)
|
1745006000NRG24290420230042869
|
29/04/2023
|
AMRATIYA BAI
|
1745006WL002306
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
AMRATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARANJIYA
|
MP-45-006-021-001/52
(JARASURANG)
|
1745006000NRG24290420230042870
|
29/04/2023
|
AJURAM
|
1745006WL002306
|
AJURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
AJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-021-001/52
(JARASURANG)
|
1745006000NRG24290420230042871
|
29/04/2023
|
BHAGRATI
|
1745006WL002306
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-021-002/17-A
(JARASURANG)
|
1745006000NRG24290420230042873
|
29/04/2023
|
PRAMILA BAI
|
1745006WL002306
|
PRAMILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-021-002/19
(JARASURANG)
|
1745006000NRG24290420230042874
|
29/04/2023
|
SHYAM BAI
|
1745006WL002306
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-021-002/2
(JARASURANG)
|
1745006000NRG24290420230042875
|
29/04/2023
|
DEEPENDRA SINGH
|
1745006WL002306
|
DEEPENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
DEEPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-021-002/20
(JARASURANG)
|
1745006000NRG24290420230042876
|
29/04/2023
|
FULMAT BAI
|
1745006WL002306
|
FULMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
FULMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-021-002/21
(JARASURANG)
|
1745006000NRG24290420230042877
|
29/04/2023
|
SAHESIN BAI
|
1745006WL002306
|
SAHESIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SAHESINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-021-002/22-A
(JARASURANG)
|
1745006000NRG24290420230042878
|
29/04/2023
|
SUHAGRANI
|
1745006WL002306
|
SUHAGRANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUHAGRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-021-002/23-A
(JARASURANG)
|
1745006000NRG24290420230042879
|
29/04/2023
|
PUSHPRAJ
|
1745006WL002306
|
PUSHPRAJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
PUSHPRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-021-002/27
(JARASURANG)
|
1745006000NRG24290420230042881
|
29/04/2023
|
BASANT SINGH
|
1745006WL002306
|
BASANT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
BASANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANJIYA
|
MP-45-006-021-002/27
(JARASURANG)
|
1745006000NRG24290420230042882
|
29/04/2023
|
BHAGVANTIN BAI
|
1745006WL002306
|
BHAGVANTIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHAGVANTINBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANJIYA
|
MP-45-006-021-002/29
(JARASURANG)
|
1745006000NRG24290420230042883
|
29/04/2023
|
CHINTA RAM
|
1745006WL002306
|
CHINTA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
CHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-021-002/29
(JARASURANG)
|
1745006000NRG24290420230042884
|
29/04/2023
|
SEVA BAI
|
1745006WL002306
|
SEVA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SEVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-037-002/106
(KATIGAHAN RYT)
|
1745006037NRG24270420230037493
|
29/04/2023
|
BHARAT SINGH
|
1745006037WL001963
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-037-002/106
(KATIGAHAN RYT)
|
1745006037NRG24270420230037494
|
29/04/2023
|
RUGHI BAI
|
1745006037WL001963
|
RUGHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
RUGHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-037-002/108
(KATIGAHAN RYT)
|
1745006037NRG24270420230037496
|
29/04/2023
|
SHIVKUMAR
|
1745006037WL001963
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-037-002/109
(KATIGAHAN RYT)
|
1745006037NRG24270420230037497
|
29/04/2023
|
TIRATH SINGH
|
1745006037WL001963
|
TIRATH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG24270420230037498
|
29/04/2023
|
RAMKUMAR
|
1745006037WL001963
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-037-002/118
(KATIGAHAN RYT)
|
1745006037NRG24270420230037500
|
29/04/2023
|
SUDHI BAI
|
1745006037WL001963
|
SUDHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006037NRG24270420230037503
|
29/04/2023
|
SHREEMATI BAI
|
1745006037WL001963
|
SHREEMATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641892432
|
|
SHREEMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-037-002/139
(KATIGAHAN RYT)
|
1745006037NRG24270420230037504
|
29/04/2023
|
SATISH KUMAR
|
1745006037WL001963
|
SATISH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-037-004/111
(KATIGAHAN RYT)
|
1745006037NRG24270420230037507
|
29/04/2023
|
KUPAT SINGH
|
1745006037WL001963
|
KUPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
KUPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-037-004/111
(KATIGAHAN RYT)
|
1745006037NRG24270420230037508
|
29/04/2023
|
SUKARTI BAI
|
1745006037WL001963
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-037-004/112-A
(KATIGAHAN RYT)
|
1745006037NRG24270420230037509
|
29/04/2023
|
raju singh
|
1745006037WL001963
|
raju singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-037-004/119
(KATIGAHAN RYT)
|
1745006037NRG24270420230037510
|
29/04/2023
|
RAMPARSAD
|
1745006037WL001963
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-037-004/70
(KATIGAHAN RYT)
|
1745006037NRG24270420230037512
|
29/04/2023
|
SAVITRI BAI
|
1745006037WL001963
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641892432
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58384
|
58384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241216
|
241216
|
|
|
|
|
|
|
|