|
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-45-006-037-004/124-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445775
|
19/01/2023
|
Rampal
|
1745006WL078346
|
Rampal
|
00089
|
CBIN0281376
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-003/133-B
(PATAN)
|
1745006023NRG23190120231446124
|
19/01/2023
|
RAMPYARI
|
1745006023WL078355
|
RAMPYARI
|
00089
|
CBIN0281738
|
852
|
852
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-010-001/10-A
(THADPATHARA)
|
1745006000NRG23190120231446024
|
19/01/2023
|
BAISAKHIN
|
1745006WL078352
|
BAISAKHIN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
BAISAKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-010-001/10-A
(THADPATHARA)
|
1745006000NRG23190120231446025
|
19/01/2023
|
CHHOTELAL
|
1745006WL078352
|
CHHOTELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-010-001/106-B
(THADPATHARA)
|
1745006000NRG23190120231446026
|
19/01/2023
|
NOHAR SINGH
|
1745006WL078352
|
NOHAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/106-B
(THADPATHARA)
|
1745006000NRG23190120231446027
|
19/01/2023
|
PARWATIYA BAI
|
1745006WL078352
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PARWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-010-001/34-C
(THADPATHARA)
|
1745006000NRG23190120231446029
|
19/01/2023
|
SHAMBHU SINGH
|
1745006WL078352
|
SHAMBHU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-010-001/37-A
(THADPATHARA)
|
1745006000NRG23190120231446030
|
19/01/2023
|
GALIRAM SINGH MARAVI
|
1745006WL078352
|
GALIRAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
GALIRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/38-C
(THADPATHARA)
|
1745006000NRG23190120231446032
|
19/01/2023
|
JHANGLI BAI
|
1745006WL078352
|
JHANGLI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
JHANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/39
(THADPATHARA)
|
1745006000NRG23190120231446033
|
19/01/2023
|
BIHARI
|
1745006WL078352
|
BIHARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/45
(THADPATHARA)
|
1745006000NRG23190120231446034
|
19/01/2023
|
MAHKI
|
1745006WL078352
|
MAHKI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
MAHKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-001/45-B
(THADPATHARA)
|
1745006000NRG23190120231446035
|
19/01/2023
|
DHARAM SINGH
|
1745006WL078352
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-010-001/48-A
(THADPATHARA)
|
1745006000NRG23190120231446036
|
19/01/2023
|
PAHAL SINGH
|
1745006WL078352
|
PAHAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-010-001/48-A
(THADPATHARA)
|
1745006000NRG23190120231446037
|
19/01/2023
|
SHANTI BAI DHURWEY
|
1745006WL078352
|
SHANTI BAI DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SHANTIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-001/48-B
(THADPATHARA)
|
1745006000NRG23190120231446039
|
19/01/2023
|
CHAMPA
|
1745006WL078352
|
CHAMPA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-001/48-B
(THADPATHARA)
|
1745006000NRG23190120231446038
|
19/01/2023
|
SHIVKAMAL
|
1745006WL078352
|
SHIVKAMAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SHIVKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-001/50
(THADPATHARA)
|
1745006000NRG23190120231446040
|
19/01/2023
|
BASMATIYA BAI
|
1745006WL078352
|
BASMATIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
BASMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-010-001/52
(THADPATHARA)
|
1745006000NRG23190120231446043
|
19/01/2023
|
LALJU
|
1745006WL078352
|
LALJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-010-001/66-B
(THADPATHARA)
|
1745006000NRG23190120231446044
|
19/01/2023
|
PREMWATI
|
1745006WL078352
|
PREMWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-001/72-A
(THADPATHARA)
|
1745006000NRG23190120231446045
|
19/01/2023
|
PARDESHI
|
1745006WL078352
|
PARDESHI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-010-001/74-A
(THADPATHARA)
|
1745006000NRG23190120231446048
|
19/01/2023
|
JAILAL SINGH RADHURIYA
|
1745006WL078352
|
JAILAL SINGH RADHURIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
JAILALSINGHRADHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-010-001/74-B
(THADPATHARA)
|
1745006000NRG23190120231446050
|
19/01/2023
|
SAMARI BAI
|
1745006WL078352
|
SAMARI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SAMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-010-001/75-A
(THADPATHARA)
|
1745006000NRG23190120231446051
|
19/01/2023
|
AHREEN BAI
|
1745006WL078352
|
AHREEN BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
AHREENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-010-001/76
(THADPATHARA)
|
1745006000NRG23190120231446053
|
19/01/2023
|
RAJJU
|
1745006WL078352
|
RAJJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-010-001/76
(THADPATHARA)
|
1745006000NRG23190120231446052
|
19/01/2023
|
RAJJU
|
1745006WL078352
|
RAJJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-010-001/80
(THADPATHARA)
|
1745006000NRG23190120231446054
|
19/01/2023
|
PANCHU
|
1745006WL078352
|
PANCHU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-010-001/80
(THADPATHARA)
|
1745006000NRG23190120231446055
|
19/01/2023
|
PANCHU SINGH
|
1745006WL078352
|
PANCHU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-010-001/84
(THADPATHARA)
|
1745006000NRG23190120231446056
|
19/01/2023
|
dev singh
|
1745006WL078352
|
dev singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-010-001/84-A
(THADPATHARA)
|
1745006000NRG23190120231446057
|
19/01/2023
|
MANTI BAI
|
1745006WL078352
|
MANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-010-001/84-B
(THADPATHARA)
|
1745006000NRG23190120231446059
|
19/01/2023
|
GADESH SINGH
|
1745006WL078352
|
GADESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
GADESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-010-001/84-B
(THADPATHARA)
|
1745006000NRG23190120231446058
|
19/01/2023
|
SARASWATI BAI
|
1745006WL078352
|
SARASWATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-010-001/87-B
(THADPATHARA)
|
1745006000NRG23190120231446060
|
19/01/2023
|
CHARAN SINGH
|
1745006WL078352
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-010-001/87-B
(THADPATHARA)
|
1745006000NRG23190120231446061
|
19/01/2023
|
PARWATIYA BAI
|
1745006WL078352
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PARWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-010-001/88-D
(THADPATHARA)
|
1745006000NRG23190120231446064
|
19/01/2023
|
MAIKI BAI
|
1745006WL078352
|
MAIKI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
MAIKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-010-001/90-A
(THADPATHARA)
|
1745006000NRG23190120231446065
|
19/01/2023
|
PARS SINGH PARASTE
|
1745006WL078352
|
PARS SINGH PARASTE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
PARSSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-010-001/95
(THADPATHARA)
|
1745006000NRG23190120231446068
|
19/01/2023
|
RAITO BAI
|
1745006WL078352
|
RAITO BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-010-001/95-D
(THADPATHARA)
|
1745006000NRG23190120231446071
|
19/01/2023
|
SUNDAR SINGH DHURWEY
|
1745006WL078352
|
SUNDAR SINGH DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SUNDARSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-010-001/96-B
(THADPATHARA)
|
1745006000NRG23190120231446072
|
19/01/2023
|
MATTO BAI
|
1745006WL078352
|
MATTO BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-010-001/96-D
(THADPATHARA)
|
1745006000NRG23190120231446074
|
19/01/2023
|
DEVKI BAI DHURWEY
|
1745006WL078352
|
DEVKI BAI DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
DEVKIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-022-002/365
(GORAKHPUR)
|
1745006000NRG23190120231442986
|
19/01/2023
|
Atul
|
1745006WL078249
|
Atul
|
00089
|
CBIN0282713
|
1544
|
1544
|
Processed
|
15/02/2023
|
|
887958255
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006023NRG23190120231446109
|
19/01/2023
|
ANISH
|
1745006023WL078355
|
ANISH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006023NRG23190120231446110
|
19/01/2023
|
LALITA BAI
|
1745006023WL078355
|
LALITA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
LALITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/210-A
(PATAN)
|
1745006023NRG23190120231446112
|
19/01/2023
|
kuldeep kumar
|
1745006023WL078355
|
kuldeep kumar
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
kuldeepkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/403
(PATAN)
|
1745006023NRG23190120231446115
|
19/01/2023
|
Amisha
|
1745006023WL078355
|
Amisha
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Amisha
|
AXIS BANK(607153)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/425
(PATAN)
|
1745006023NRG23190120231446117
|
19/01/2023
|
GANGARAM
|
1745006023WL078355
|
GANGARAM
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/101
(PATAN)
|
1745006023NRG23190120231446120
|
19/01/2023
|
Shivcharan
|
1745006023WL078355
|
Shivcharan
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/107
(PATAN)
|
1745006023NRG23190120231446122
|
19/01/2023
|
DALVEER
|
1745006023WL078355
|
DALVEER
|
00089
|
CBIN0282713
|
852
|
852
|
Processed
|
15/02/2023
|
|
887958255
|
|
DALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/133-B
(PATAN)
|
1745006023NRG23190120231446123
|
19/01/2023
|
AJAY KUMAR
|
1745006023WL078355
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
852
|
852
|
Processed
|
15/02/2023
|
|
887958255
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006023NRG23190120231446125
|
19/01/2023
|
Suraj Kumar
|
1745006023WL078355
|
Suraj Kumar
|
00089
|
CBIN0282713
|
852
|
852
|
Processed
|
15/02/2023
|
|
887958255
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/152
(PATAN)
|
1745006023NRG23190120231446126
|
19/01/2023
|
HARJEET
|
1745006023WL078355
|
HARJEET
|
00089
|
CBIN0282713
|
852
|
852
|
Processed
|
15/02/2023
|
|
887958255
|
|
HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/174-B
(PATAN)
|
1745006023NRG23190120231446133
|
19/01/2023
|
SAM BAI
|
1745006023WL078355
|
SAM BAI
|
00089
|
CBIN0282713
|
370
|
370
|
Processed
|
15/02/2023
|
|
887958255
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006023NRG23190120231446135
|
19/01/2023
|
jugari bai
|
1745006023WL078355
|
jugari bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
jugaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/179
(PATAN)
|
1745006023NRG23190120231446139
|
19/01/2023
|
SUDHARSINGH
|
1745006023WL078355
|
SUDHARSINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SUDHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/193
(PATAN)
|
1745006023NRG23190120231446144
|
19/01/2023
|
MOHVATI
|
1745006023WL078355
|
MOHVATI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/198
(PATAN)
|
1745006023NRG23190120231446147
|
19/01/2023
|
DHANSINGH
|
1745006023WL078355
|
DHANSINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/208
(PATAN)
|
1745006023NRG23190120231446154
|
19/01/2023
|
JAYLAL
|
1745006023WL078355
|
JAYLAL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-003/210
(PATAN)
|
1745006023NRG23190120231446156
|
19/01/2023
|
INDRA SINGH
|
1745006023WL078355
|
INDRA SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-003/222
(PATAN)
|
1745006023NRG23190120231446163
|
19/01/2023
|
Uarmila bai
|
1745006023WL078355
|
Uarmila bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Uarmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-003/223-A
(PATAN)
|
1745006023NRG23190120231446165
|
19/01/2023
|
CHAMANWATI
|
1745006023WL078355
|
CHAMANWATI
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHAMANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-003/223-A
(PATAN)
|
1745006023NRG23190120231446164
|
19/01/2023
|
HARIPRASAD
|
1745006023WL078355
|
HARIPRASAD
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006023NRG23190120231446166
|
19/01/2023
|
PARHLAD
|
1745006023WL078355
|
PARHLAD
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-003/30
(PATAN)
|
1745006023NRG23190120231446169
|
19/01/2023
|
kodiya bai
|
1745006023WL078355
|
kodiya bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
kodiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/84
(PATAN)
|
1745006023NRG23190120231446170
|
19/01/2023
|
DUKHIYA BAI
|
1745006023WL078355
|
DUKHIYA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/605
(MOHTARA)
|
1745006000NRG23190120231445956
|
19/01/2023
|
RAMKALI
|
1745006WL078348
|
RAMKALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/612
(MOHTARA)
|
1745006000NRG23190120231445957
|
19/01/2023
|
BIRAJO
|
1745006WL078348
|
BIRAJO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/624
(MOHTARA)
|
1745006000NRG23190120231445958
|
19/01/2023
|
OMKAR SINGH
|
1745006WL078348
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
OMKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/648-A
(MOHTARA)
|
1745006000NRG23190120231445959
|
19/01/2023
|
SONVATI
|
1745006WL078348
|
SONVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
SONVATI
|
CANARA BANK(508532)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006000NRG23190120231445964
|
19/01/2023
|
CHINTARAM
|
1745006WL078348
|
CHINTARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/779-A
(MOHTARA)
|
1745006000NRG23190120231445965
|
19/01/2023
|
JITENDRA KUMAR
|
1745006WL078348
|
JITENDRA KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
JITENDRAKUMAR
|
IDBI BANK(607095)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/798
(MOHTARA)
|
1745006000NRG23190120231445968
|
19/01/2023
|
KESHU SINGH
|
1745006WL078348
|
KESHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
KESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/799
(MOHTARA)
|
1745006000NRG23190120231445969
|
19/01/2023
|
narbadiya bai
|
1745006WL078348
|
narbadiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-037-001/148-B
(KATIGAHAN RYT)
|
1745006000NRG23190120231445742
|
19/01/2023
|
sudesh pal
|
1745006WL078346
|
sudesh pal
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
sudeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-037-001/212-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445748
|
19/01/2023
|
FOOLCHAND YADAV
|
1745006WL078346
|
FOOLCHAND YADAV
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
FOOLCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78932
|
78932
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-002-002/122
(RAMNAGAR)
|
1745006000NRG23190120231445971
|
19/01/2023
|
TEERATH LAL
|
1745006WL078349
|
TEERATH LAL
|
00354
|
PUNB0233900
|
390
|
390
|
Processed
|
15/02/2023
|
|
887958255
|
|
TEERATHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-010-001/74-A
(THADPATHARA)
|
1745006000NRG23190120231446049
|
19/01/2023
|
DASRI BAI
|
1745006WL078352
|
DASRI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
DASRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-010-001/87-B
(THADPATHARA)
|
1745006000NRG23190120231446062
|
19/01/2023
|
BASANTI
|
1745006WL078352
|
BASANTI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJIYA
|
MP-45-006-010-001/87-C
(THADPATHARA)
|
1745006000NRG23190120231446063
|
19/01/2023
|
RASO BAI
|
1745006WL078352
|
RASO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
RASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-010-001/95-B
(THADPATHARA)
|
1745006000NRG23190120231446070
|
19/01/2023
|
SAMARI BAI
|
1745006WL078352
|
SAMARI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SAMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-010-001/96-D
(THADPATHARA)
|
1745006000NRG23190120231446073
|
19/01/2023
|
SANTOSH KUMAR
|
1745006WL078352
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-003/40
(CHAKMI RYT)
|
1745006012NRG23190120231446095
|
19/01/2023
|
KOSHILYA BAI
|
1745006012WL078354
|
KOSHILYA BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
KOSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-003/43-B
(CHAKMI RYT)
|
1745006012NRG23190120231446097
|
19/01/2023
|
SEMLAL
|
1745006012WL078354
|
SEMLAL
|
00354
|
PUNB0233900
|
995
|
995
|
Processed
|
15/02/2023
|
|
887958255
|
|
SEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-003/76
(CHAKMI RYT)
|
1745006000NRG23190120231445729
|
19/01/2023
|
KHELCHANDRA
|
1745006WL078343
|
KHELCHANDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
KHELCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-003/76
(CHAKMI RYT)
|
1745006000NRG23190120231445728
|
19/01/2023
|
KHELCHANDRA
|
1745006WL078343
|
KHELCHANDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
KHELCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-003/77
(CHAKMI RYT)
|
1745006000NRG23190120231445730
|
19/01/2023
|
bisahinbai
|
1745006WL078343
|
bisahinbai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
bisahinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-003/82
(CHAKMI RYT)
|
1745006000NRG23190120231445732
|
19/01/2023
|
PATIRAM
|
1745006WL078344
|
PATIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-003/83
(CHAKMI RYT)
|
1745006000NRG23190120231445735
|
19/01/2023
|
BAJARI BAI
|
1745006WL078344
|
BAJARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
BAJARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-003/83
(CHAKMI RYT)
|
1745006000NRG23190120231445734
|
19/01/2023
|
CHAITU SINGH
|
1745006WL078344
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-004/126
(CHAKMI RYT)
|
1745006012NRG23190120231446098
|
19/01/2023
|
NARESH SINGH
|
1745006012WL078354
|
NARESH SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
NARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-004/13
(CHAKMI RYT)
|
1745006012NRG23190120231446099
|
19/01/2023
|
GADESH SINGH
|
1745006012WL078354
|
GADESH SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
GADESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-004/31-A
(CHAKMI RYT)
|
1745006012NRG23190120231446101
|
19/01/2023
|
REVA SINGH
|
1745006012WL078354
|
REVA SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
REVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-004/31-B
(CHAKMI RYT)
|
1745006012NRG23190120231446102
|
19/01/2023
|
YUGARAJ
|
1745006012WL078354
|
YUGARAJ
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
YUGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-004/5
(CHAKMI RYT)
|
1745006012NRG23190120231446103
|
19/01/2023
|
GALI RAM
|
1745006012WL078354
|
GALI RAM
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-004/6
(CHAKMI RYT)
|
1745006012NRG23190120231446104
|
19/01/2023
|
SUNAU SINGH
|
1745006012WL078354
|
SUNAU SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887958255
|
|
SUNAUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-004/82
(CHAKMI RYT)
|
1745006012NRG23190120231446105
|
19/01/2023
|
KUNVAR SINGH
|
1745006012WL078354
|
KUNVAR SINGH
|
00354
|
PUNB0233900
|
199
|
199
|
Processed
|
15/02/2023
|
|
887958255
|
|
KUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-023-001/403-A
(PATAN)
|
1745006023NRG23190120231446116
|
19/01/2023
|
HEERO BAI
|
1745006023WL078355
|
HEERO BAI
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARANJIYA
|
MP-45-006-023-003/171
(PATAN)
|
1745006023NRG23190120231446128
|
19/01/2023
|
gulli bai
|
1745006023WL078355
|
gulli bai
|
00354
|
PUNB0233900
|
852
|
852
|
Processed
|
15/02/2023
|
|
887958255
|
|
gullibai
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/174-B
(PATAN)
|
1745006023NRG23190120231446132
|
19/01/2023
|
govind kumar
|
1745006023WL078355
|
govind kumar
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
govindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006023NRG23190120231446136
|
19/01/2023
|
jagdeesh
|
1745006023WL078355
|
jagdeesh
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/199-A
(PATAN)
|
1745006023NRG23190120231446148
|
19/01/2023
|
pooja kumari
|
1745006023WL078355
|
pooja kumari
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
poojakumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006000NRG23190120231445750
|
19/01/2023
|
BUDH SINGH
|
1745006WL078346
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006000NRG23190120231445749
|
19/01/2023
|
BUDH SINGH
|
1745006WL078346
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-037-001/237
(KATIGAHAN RYT)
|
1745006000NRG23190120231445751
|
19/01/2023
|
SARAD KUMAR
|
1745006WL078346
|
SARAD KUMAR
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SARADKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-037-002/105-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445752
|
19/01/2023
|
VIJAY KUMAR
|
1745006WL078346
|
VIJAY KUMAR
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-037-003/108
(KATIGAHAN RYT)
|
1745006000NRG23190120231445757
|
19/01/2023
|
KUSUM BAI
|
1745006WL078346
|
KUSUM BAI
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-037-003/133-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445762
|
19/01/2023
|
Santosh Kumar
|
1745006WL078346
|
Santosh Kumar
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARANJIYA
|
MP-45-006-037-004/108-B
(KATIGAHAN RYT)
|
1745006000NRG23190120231445772
|
19/01/2023
|
Veerendra kumar kushram
|
1745006WL078346
|
Veerendra kumar kushram
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Veerendrakumarkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJIYA
|
MP-45-006-037-004/119
(KATIGAHAN RYT)
|
1745006000NRG23190120231445774
|
19/01/2023
|
CHHOTI BAI
|
1745006WL078346
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-037-004/83-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445780
|
19/01/2023
|
ashok kumar
|
1745006WL078346
|
ashok kumar
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-037-004/87-B
(KATIGAHAN RYT)
|
1745006000NRG23190120231445739
|
19/01/2023
|
RAJESH KUMAR
|
1745006WL078345
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
3200
|
3200
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-037-004/89-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445781
|
19/01/2023
|
ARJUN SINGH
|
1745006WL078346
|
ARJUN SINGH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42434
|
42434
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-037-004/70-B
(KATIGAHAN RYT)
|
1745006000NRG23190120231445777
|
19/01/2023
|
Manvati
|
1745006WL078346
|
Manvati
|
00415
|
SBIN0004674
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-005-001/89
(RAITWAR)
|
1745006000NRG23190120231447691
|
19/01/2023
|
Fool bai
|
1745006WL078392
|
Fool bai
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887958255
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-010-001/95-B
(THADPATHARA)
|
1745006000NRG23190120231446069
|
19/01/2023
|
KRISHNA KUMAR
|
1745006WL078352
|
KRISHNA KUMAR
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887958255
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJIYA
|
MP-45-006-023-003/29
(PATAN)
|
1745006023NRG23190120231446167
|
19/01/2023
|
SHONARIN
|
1745006023WL078355
|
SHONARIN
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SHONARIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-023-003/30
(PATAN)
|
1745006023NRG23190120231446168
|
19/01/2023
|
VIJAY
|
1745006023WL078355
|
VIJAY
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-037-003/136-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445763
|
19/01/2023
|
Monu Paraste
|
1745006WL078346
|
Monu Paraste
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
MonuParaste
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJIYA
|
MP-45-006-037-003/136-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445764
|
19/01/2023
|
ROSHNI
|
1745006WL078346
|
ROSHNI
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-037-004/104-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445771
|
19/01/2023
|
SANJAY KUMAR
|
1745006WL078346
|
SANJAY KUMAR
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SANJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-002-002/35-B
(RAMNAGAR)
|
1745006000NRG23190120231445973
|
19/01/2023
|
Kunwariya Bai
|
1745006WL078349
|
Kunwariya Bai
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
15/02/2023
|
|
887958255
|
|
KunwariyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARANJIYA
|
MP-45-006-037-003/376
(KATIGAHAN RYT)
|
1745006000NRG23190120231445765
|
19/01/2023
|
MANOHAR SINGH
|
1745006WL078346
|
MANOHAR SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-023-001/245-B
(PATAN)
|
1745006023NRG23190120231446114
|
19/01/2023
|
Teerat Bai
|
1745006023WL078355
|
Teerat Bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
TeeratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-023-003/193
(PATAN)
|
1745006023NRG23190120231446145
|
19/01/2023
|
SAKAR SINGH
|
1745006023WL078355
|
SAKAR SINGH
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SAKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-023-003/208
(PATAN)
|
1745006023NRG23190120231446155
|
19/01/2023
|
Sanjesh
|
1745006023WL078355
|
Sanjesh
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARANJIYA
|
MP-45-006-029-002/188
(MOHTARA)
|
1745006000NRG23190120231445970
|
19/01/2023
|
KAMAL KUMAR
|
1745006WL078348
|
KAMAL KUMAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887958255
|
|
KAMALKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-037-001/103-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445740
|
19/01/2023
|
ANIL KUMAR
|
1745006WL078346
|
ANIL KUMAR
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-002-002/3-C
(RAMNAGAR)
|
1745006000NRG23190120231445972
|
19/01/2023
|
Sushila
|
1745006WL078349
|
Sushila
|
00688
|
FINO0001446
|
195
|
195
|
Processed
|
15/02/2023
|
|
887958255
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-005-001/41
(RAITWAR)
|
1745006000NRG23190120231447690
|
19/01/2023
|
Bharat
|
1745006WL078392
|
Bharat
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887958255
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
128
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG23190120231447688
|
19/01/2023
|
SUNITA BAI
|
1745006WL078392
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887958255
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-037-001/179
(KATIGAHAN RYT)
|
1745006000NRG23190120231445745
|
19/01/2023
|
MOHVATI BAI
|
1745006WL078346
|
MOHVATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
MOHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-037-001/179
(KATIGAHAN RYT)
|
1745006000NRG23190120231445744
|
19/01/2023
|
OMPARKASH YADAV
|
1745006WL078346
|
OMPARKASH YADAV
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
OMPARKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-037-001/204
(KATIGAHAN RYT)
|
1745006000NRG23190120231445747
|
19/01/2023
|
KAVSLIYA BAI YADAV
|
1745006WL078346
|
KAVSLIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
KAVSLIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-037-001/204
(KATIGAHAN RYT)
|
1745006000NRG23190120231445746
|
19/01/2023
|
PARSADI LAL
|
1745006WL078346
|
PARSADI LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
PARSADILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-037-002/122
(KATIGAHAN RYT)
|
1745006000NRG23190120231445753
|
19/01/2023
|
GANGARAM
|
1745006WL078346
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-037-002/128
(KATIGAHAN RYT)
|
1745006000NRG23190120231445754
|
19/01/2023
|
SEM LAL
|
1745006WL078346
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-037-003/116
(KATIGAHAN RYT)
|
1745006000NRG23190120231445758
|
19/01/2023
|
SAMRO BAI
|
1745006WL078346
|
SAMRO BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-037-003/130
(KATIGAHAN RYT)
|
1745006000NRG23190120231445761
|
19/01/2023
|
HIRMAT BAI
|
1745006WL078346
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-037-003/130
(KATIGAHAN RYT)
|
1745006000NRG23190120231445760
|
19/01/2023
|
MANOJ KUMAR
|
1745006WL078346
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-037-003/387
(KATIGAHAN RYT)
|
1745006000NRG23190120231445766
|
19/01/2023
|
HEMRAJ SINGH
|
1745006WL078346
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-037-003/393
(KATIGAHAN RYT)
|
1745006000NRG23190120231445768
|
19/01/2023
|
AMRATIYA
|
1745006WL078346
|
AMRATIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
AMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-037-003/393
(KATIGAHAN RYT)
|
1745006000NRG23190120231445767
|
19/01/2023
|
JASVANT SINGH
|
1745006WL078346
|
JASVANT SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
JASVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARANJIYA
|
MP-45-006-037-004/119
(KATIGAHAN RYT)
|
1745006000NRG23190120231445773
|
19/01/2023
|
RAMPARSAD
|
1745006WL078346
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-037-004/65-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445776
|
19/01/2023
|
madh singh
|
1745006WL078346
|
madh singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887958255
|
|
madhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
KARANJIYA
|
MP-45-006-037-004/83
(KATIGAHAN RYT)
|
1745006000NRG23190120231445778
|
19/01/2023
|
MANOHAR SINGH
|
1745006WL078346
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
15/02/2023
|
|
887958255
|
|
MANOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
KARANJIYA
|
MP-45-006-037-004/87-A
(KATIGAHAN RYT)
|
1745006000NRG23190120231445738
|
19/01/2023
|
SUNEEL
|
1745006WL078345
|
SUNEEL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
15/02/2023
|
|
887958255
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160988
|
160988
|
|
|
|
|
|
|
|