|
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-45-006-034-001/44-A
(MEDHAKHAR)
|
1745006034NRG23191220221243818
|
20/12/2022
|
VISNI BAI
|
1745006034WL071533
|
VISNI BAI
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
27/12/2022
|
|
035539632
|
|
VISNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG23191220221244084
|
20/12/2022
|
SANTOSH
|
1745006007WL071541
|
SANTOSH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
27/12/2022
|
|
035539632
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/31
(BAHARPUR)
|
1745006007NRG23191220221244086
|
20/12/2022
|
DSHRATH BANDHAV
|
1745006007WL071541
|
DSHRATH BANDHAV
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
27/12/2022
|
|
035539632
|
|
DSHRATHBANDHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/47
(BAHARPUR)
|
1745006007NRG23191220221244088
|
20/12/2022
|
SOHAN SINGH
|
1745006007WL071541
|
SOHAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
27/12/2022
|
|
035539632
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-002/162-A
(KHAMHARKHUDRA)
|
1745006008NRG23201220221244654
|
20/12/2022
|
MATHURA
|
1745006008WL071563
|
MATHURA
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035539632
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-018-001/114
(SAILWAR)
|
1745006000NRG23201220221244093
|
20/12/2022
|
HARISINGH
|
1745006WL071543
|
HARISINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-018-001/137-B
(SAILWAR)
|
1745006000NRG23201220221244094
|
20/12/2022
|
KAILASH
|
1745006WL071543
|
KAILASH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/199
(SAILWAR)
|
1745006000NRG23201220221244095
|
20/12/2022
|
SAMARTIN BAI
|
1745006WL071543
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/199-A
(SAILWAR)
|
1745006000NRG23201220221244096
|
20/12/2022
|
CHANDRA KUMAR
|
1745006WL071543
|
CHANDRA KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/201
(SAILWAR)
|
1745006000NRG23201220221244097
|
20/12/2022
|
SUNTIBAI
|
1745006WL071543
|
SUNTIBAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/203
(SAILWAR)
|
1745006000NRG23201220221244098
|
20/12/2022
|
LALSINGH
|
1745006WL071543
|
LALSINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
27/12/2022
|
|
035539632
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/204
(SAILWAR)
|
1745006000NRG23201220221244101
|
20/12/2022
|
Samrath
|
1745006WL071543
|
Samrath
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
Samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/204
(SAILWAR)
|
1745006000NRG23201220221244100
|
20/12/2022
|
SHASHI BAI
|
1745006WL071543
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/205
(SAILWAR)
|
1745006000NRG23201220221244102
|
20/12/2022
|
PUSAU FULBAI
|
1745006WL071543
|
PUSAU FULBAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
PUSAUFULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/213
(SAILWAR)
|
1745006000NRG23201220221244103
|
20/12/2022
|
BASANTA BAI SURENDRA
|
1745006WL071543
|
BASANTA BAI SURENDRA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
27/12/2022
|
|
035539632
|
|
BASANTABAISURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/219
(SAILWAR)
|
1745006000NRG23201220221244104
|
20/12/2022
|
RAJANDRA KUMAR
|
1745006WL071543
|
RAJANDRA KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAJANDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-018-001/220
(SAILWAR)
|
1745006000NRG23201220221244105
|
20/12/2022
|
BAIJU
|
1745006WL071543
|
BAIJU
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
BAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-018-001/220
(SAILWAR)
|
1745006000NRG23201220221244106
|
20/12/2022
|
URMILA BAI
|
1745006WL071543
|
URMILA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-018-001/221
(SAILWAR)
|
1745006000NRG23201220221244107
|
20/12/2022
|
TULSI BAI
|
1745006WL071543
|
TULSI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-018-001/221-A
(SAILWAR)
|
1745006000NRG23201220221244108
|
20/12/2022
|
PRATAP
|
1745006WL071543
|
PRATAP
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-018-001/223
(SAILWAR)
|
1745006000NRG23201220221244109
|
20/12/2022
|
SOHAN SINGH
|
1745006WL071543
|
SOHAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-018-001/225
(SAILWAR)
|
1745006000NRG23201220221244110
|
20/12/2022
|
ADHARABAI
|
1745006WL071543
|
ADHARABAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
ADHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-018-001/233
(SAILWAR)
|
1745006000NRG23201220221244111
|
20/12/2022
|
KAILASH
|
1745006WL071543
|
KAILASH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-018-001/235
(SAILWAR)
|
1745006000NRG23201220221244112
|
20/12/2022
|
BRAJ KUMARI
|
1745006WL071543
|
BRAJ KUMARI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
BRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-018-001/237
(SAILWAR)
|
1745006000NRG23201220221244113
|
20/12/2022
|
MOTISINGH
|
1745006WL071543
|
MOTISINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-018-001/238
(SAILWAR)
|
1745006000NRG23201220221244115
|
20/12/2022
|
SYAM SINGH
|
1745006WL071543
|
SYAM SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-018-001/239
(SAILWAR)
|
1745006000NRG23201220221244117
|
20/12/2022
|
SUNITA
|
1745006WL071543
|
SUNITA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
27/12/2022
|
|
035539632
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-018-001/241
(SAILWAR)
|
1745006000NRG23201220221244119
|
20/12/2022
|
DASMABA
|
1745006WL071543
|
DASMABA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
27/12/2022
|
|
035539632
|
|
DASMABA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-018-001/241
(SAILWAR)
|
1745006000NRG23201220221244118
|
20/12/2022
|
LAMUSINGH
|
1745006WL071543
|
LAMUSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG23201220221244122
|
20/12/2022
|
DEEPA BAI
|
1745006WL071543
|
DEEPA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
035539632
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG23201220221244121
|
20/12/2022
|
JYOTISH
|
1745006WL071543
|
JYOTISH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
JYOTISH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-018-001/42
(SAILWAR)
|
1745006000NRG23201220221244123
|
20/12/2022
|
ANUSIYA BAI
|
1745006WL071543
|
ANUSIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
27/12/2022
|
|
035539632
|
|
ANUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-018-001/43
(SAILWAR)
|
1745006000NRG23201220221244124
|
20/12/2022
|
AMARVATI BAI
|
1745006WL071543
|
AMARVATI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
27/12/2022
|
|
035539632
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-018-001/46-A
(SAILWAR)
|
1745006000NRG23201220221244125
|
20/12/2022
|
MAN SINGH
|
1745006WL071543
|
MAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
27/12/2022
|
|
035539632
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-018-001/48-A
(SAILWAR)
|
1745006000NRG23201220221244126
|
20/12/2022
|
UMESH
|
1745006WL071543
|
UMESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
27/12/2022
|
|
035539632
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-018-001/63-A
(SAILWAR)
|
1745006000NRG23201220221244127
|
20/12/2022
|
MUKESH
|
1745006WL071543
|
MUKESH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/12/2022
|
|
035539632
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/3-C
(PATAN)
|
1745006023NRG23201220221244953
|
20/12/2022
|
parwati
|
1745006023WL071571
|
parwati
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/306
(PATAN)
|
1745006023NRG23201220221244954
|
20/12/2022
|
SHYAMWATI
|
1745006023WL071571
|
SHYAMWATI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SHYAMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/384-B
(PATAN)
|
1745006023NRG23201220221244956
|
20/12/2022
|
Dalveer
|
1745006023WL071571
|
Dalveer
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/422
(PATAN)
|
1745006023NRG23201220221244959
|
20/12/2022
|
RAMBAI
|
1745006023WL071571
|
RAMBAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/426
(PATAN)
|
1745006023NRG23201220221244960
|
20/12/2022
|
JAMNI BAI
|
1745006023WL071571
|
JAMNI BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/45
(PATAN)
|
1745006023NRG23201220221244961
|
20/12/2022
|
PARWATIYA
|
1745006023WL071571
|
PARWATIYA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-002/10
(PATAN)
|
1745006023NRG23201220221244867
|
20/12/2022
|
BASHORI
|
1745006023WL071569
|
BASHORI
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
27/12/2022
|
|
035539632
|
|
BASHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-002/103
(PATAN)
|
1745006023NRG23201220221244870
|
20/12/2022
|
VISHAL SINGH
|
1745006023WL071569
|
VISHAL SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-002/133
(PATAN)
|
1745006023NRG23201220221244872
|
20/12/2022
|
arti
|
1745006023WL071569
|
arti
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-002/14
(PATAN)
|
1745006023NRG23201220221244873
|
20/12/2022
|
Surti bai
|
1745006023WL071569
|
Surti bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Surtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-002/141
(PATAN)
|
1745006023NRG23201220221244874
|
20/12/2022
|
KACHROO SINGH
|
1745006023WL071569
|
KACHROO SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
KACHROOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
KARANJIYA
|
MP-45-006-023-002/141
(PATAN)
|
1745006023NRG23201220221244875
|
20/12/2022
|
SAKUNTALA
|
1745006023WL071569
|
SAKUNTALA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-002/147-A
(PATAN)
|
1745006023NRG23201220221244876
|
20/12/2022
|
SAVITA
|
1745006023WL071569
|
SAVITA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-023-002/164
(PATAN)
|
1745006023NRG23201220221244880
|
20/12/2022
|
SUKLA SINGH
|
1745006023WL071569
|
SUKLA SINGH
|
00089
|
CBIN0282713
|
370
|
370
|
Processed
|
27/12/2022
|
|
035539632
|
|
SUKLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/171
(PATAN)
|
1745006023NRG23201220221244885
|
20/12/2022
|
SUKHIRAM
|
1745006023WL071569
|
SUKHIRAM
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-002/176
(PATAN)
|
1745006023NRG23201220221244887
|
20/12/2022
|
ROSHAN
|
1745006023WL071569
|
ROSHAN
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006023NRG23201220221244889
|
20/12/2022
|
UPASI BAI
|
1745006023WL071569
|
UPASI BAI
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-002/183
(PATAN)
|
1745006023NRG23201220221244890
|
20/12/2022
|
Mohan
|
1745006023WL071569
|
Mohan
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-002/186
(PATAN)
|
1745006023NRG23201220221244891
|
20/12/2022
|
Dhannu Singh
|
1745006023WL071569
|
Dhannu Singh
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
DhannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARANJIYA
|
MP-45-006-023-002/187
(PATAN)
|
1745006023NRG23201220221244892
|
20/12/2022
|
CHHABILAL
|
1745006023WL071569
|
CHHABILAL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-002/189
(PATAN)
|
1745006023NRG23201220221244893
|
20/12/2022
|
Chainu
|
1745006023WL071569
|
Chainu
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Chainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/197-A
(PATAN)
|
1745006023NRG23201220221244894
|
20/12/2022
|
MAHESH
|
1745006023WL071569
|
MAHESH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-002/201
(PATAN)
|
1745006023NRG23201220221244895
|
20/12/2022
|
AJAY
|
1745006023WL071569
|
AJAY
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-002/205
(PATAN)
|
1745006023NRG23201220221244896
|
20/12/2022
|
NANHU
|
1745006023WL071569
|
NANHU
|
00089
|
CBIN0282713
|
185
|
185
|
Processed
|
27/12/2022
|
|
035539632
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-002/209
(PATAN)
|
1745006023NRG23201220221244898
|
20/12/2022
|
RANJIT SINGH
|
1745006023WL071569
|
RANJIT SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
RANJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARANJIYA
|
MP-45-006-023-002/221
(PATAN)
|
1745006023NRG23201220221244899
|
20/12/2022
|
RAGHVIR
|
1745006023WL071569
|
RAGHVIR
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAGHVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-002/25
(PATAN)
|
1745006023NRG23201220221244900
|
20/12/2022
|
vishwnath
|
1745006023WL071569
|
vishwnath
|
00089
|
CBIN0282713
|
185
|
185
|
Processed
|
27/12/2022
|
|
035539632
|
|
vishwnath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-002/253
(PATAN)
|
1745006023NRG23201220221244901
|
20/12/2022
|
CHANDA BAI
|
1745006023WL071569
|
CHANDA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-002/29
(PATAN)
|
1745006023NRG23201220221244903
|
20/12/2022
|
PHAGU LAL
|
1745006023WL071569
|
PHAGU LAL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
PHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-002/35
(PATAN)
|
1745006023NRG23201220221244905
|
20/12/2022
|
shashi devi
|
1745006023WL071569
|
shashi devi
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
shashidevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-023-002/36
(PATAN)
|
1745006023NRG23201220221244906
|
20/12/2022
|
suneeta
|
1745006023WL071569
|
suneeta
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-002/36-A
(PATAN)
|
1745006023NRG23201220221244907
|
20/12/2022
|
NEHA
|
1745006023WL071569
|
NEHA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-002/38
(PATAN)
|
1745006023NRG23201220221244908
|
20/12/2022
|
RAJENDAR
|
1745006023WL071569
|
RAJENDAR
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-002/43
(PATAN)
|
1745006023NRG23201220221244909
|
20/12/2022
|
Sambhu
|
1745006023WL071569
|
Sambhu
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-002/61
(PATAN)
|
1745006023NRG23201220221244911
|
20/12/2022
|
NANDA LAL
|
1745006023WL071569
|
NANDA LAL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
NANDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-002/63
(PATAN)
|
1745006023NRG23201220221244912
|
20/12/2022
|
FOOLKUVAR
|
1745006023WL071569
|
FOOLKUVAR
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
FOOLKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-002/66
(PATAN)
|
1745006023NRG23201220221244913
|
20/12/2022
|
SUKHPAL
|
1745006023WL071569
|
SUKHPAL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-002/7
(PATAN)
|
1745006023NRG23201220221244914
|
20/12/2022
|
REETA
|
1745006023WL071569
|
REETA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006023NRG23201220221244915
|
20/12/2022
|
MANOJ KUMAR
|
1745006023WL071569
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
555
|
555
|
Processed
|
27/12/2022
|
|
035539632
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-002/71
(PATAN)
|
1745006023NRG23201220221244916
|
20/12/2022
|
Premwati
|
1745006023WL071569
|
Premwati
|
00089
|
CBIN0282713
|
555
|
555
|
Processed
|
27/12/2022
|
|
035539632
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-023-002/75-A
(PATAN)
|
1745006023NRG23201220221244917
|
20/12/2022
|
SEWASINGH
|
1745006023WL071569
|
SEWASINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-002/77
(PATAN)
|
1745006023NRG23201220221244919
|
20/12/2022
|
LALLA SINGH
|
1745006023WL071569
|
LALLA SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-002/91
(PATAN)
|
1745006023NRG23201220221244920
|
20/12/2022
|
SANIYA BAI
|
1745006023WL071569
|
SANIYA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-023-002/97
(PATAN)
|
1745006023NRG23201220221244921
|
20/12/2022
|
RAM BAI
|
1745006023WL071569
|
RAM BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-023-003/26
(PATAN)
|
1745006023NRG23201220221244964
|
20/12/2022
|
Jagan
|
1745006023WL071571
|
Jagan
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-003/32
(PATAN)
|
1745006023NRG23201220221244966
|
20/12/2022
|
CHANDARFOOL
|
1745006023WL071571
|
CHANDARFOOL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHANDARFOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-003/59
(PATAN)
|
1745006023NRG23201220221244968
|
20/12/2022
|
GANESH SINGH
|
1745006023WL071571
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006023NRG23201220221244969
|
20/12/2022
|
GIRJAN
|
1745006023WL071571
|
GIRJAN
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006023NRG23201220221244971
|
20/12/2022
|
DHANSAY
|
1745006023WL071571
|
DHANSAY
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-023-003/73
(PATAN)
|
1745006023NRG23201220221244972
|
20/12/2022
|
Aneel kumar
|
1745006023WL071571
|
Aneel kumar
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Aneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006023NRG23201220221244973
|
20/12/2022
|
SARWAN
|
1745006023WL071571
|
SARWAN
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-023-003/75-A
(PATAN)
|
1745006023NRG23201220221244974
|
20/12/2022
|
Surjain
|
1745006023WL071571
|
Surjain
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Surjain
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-023-003/84
(PATAN)
|
1745006023NRG23201220221244976
|
20/12/2022
|
DUKHIYA BAI
|
1745006023WL071571
|
DUKHIYA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-027-001/3-A
(BITHALDEHI RYT)
|
1745006027NRG23191220221243671
|
20/12/2022
|
SHIV MANGAL
|
1745006027WL071529
|
SHIV MANGAL
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-027-004/10
(BITHALDEHI RYT)
|
1745006027NRG23191220221243672
|
20/12/2022
|
YADAV BAJARI SINGH
|
1745006027WL071529
|
YADAV BAJARI SINGH
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
YADAVBAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-027-004/11
(BITHALDEHI RYT)
|
1745006027NRG23191220221243673
|
20/12/2022
|
DHRUVEY BEHAN SINGH
|
1745006027WL071529
|
DHRUVEY BEHAN SINGH
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
DHRUVEYBEHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-027-004/21
(BITHALDEHI RYT)
|
1745006027NRG23191220221243675
|
20/12/2022
|
SURAJVATI BAI DHURVEY
|
1745006027WL071529
|
SURAJVATI BAI DHURVEY
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
SURAJVATIBAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-027-004/35
(BITHALDEHI RYT)
|
1745006027NRG23191220221243677
|
20/12/2022
|
SEETA DEVI
|
1745006027WL071529
|
SEETA DEVI
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
SEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-027-004/42
(BITHALDEHI RYT)
|
1745006027NRG23191220221243678
|
20/12/2022
|
GANGARAM UIKEY
|
1745006027WL071529
|
GANGARAM UIKEY
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
GANGARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-027-004/45
(BITHALDEHI RYT)
|
1745006027NRG23191220221243679
|
20/12/2022
|
SAMARTIN BAI PARASTE
|
1745006027WL071529
|
SAMARTIN BAI PARASTE
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
SAMARTINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006027NRG23191220221243681
|
20/12/2022
|
kali bai paraste
|
1745006027WL071529
|
kali bai paraste
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
kalibaiparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-027-004/65
(BITHALDEHI RYT)
|
1745006027NRG23191220221243682
|
20/12/2022
|
LALITA BAI PARASTE
|
1745006027WL071529
|
LALITA BAI PARASTE
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
LALITABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-027-004/75-A
(BITHALDEHI RYT)
|
1745006027NRG23191220221243683
|
20/12/2022
|
SHYAMKALI SHYAM
|
1745006027WL071529
|
SHYAMKALI SHYAM
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
SHYAMKALISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-027-004/77
(BITHALDEHI RYT)
|
1745006027NRG23191220221243684
|
20/12/2022
|
CHAGNI BAI SHYAM
|
1745006027WL071529
|
CHAGNI BAI SHYAM
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHAGNIBAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-027-004/80
(BITHALDEHI RYT)
|
1745006027NRG23191220221243685
|
20/12/2022
|
NANDLAL SINGH KUSRAM
|
1745006027WL071529
|
NANDLAL SINGH KUSRAM
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
NANDLALSINGHKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-027-004/87
(BITHALDEHI RYT)
|
1745006027NRG23191220221243686
|
20/12/2022
|
CHEETA KUSHRAM
|
1745006027WL071529
|
CHEETA KUSHRAM
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHEETAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-027-004/94
(BITHALDEHI RYT)
|
1745006027NRG23191220221243687
|
20/12/2022
|
AJAY
|
1745006027WL071529
|
AJAY
|
00089
|
CBIN0282713
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-031-002/12
(MUSAMUNDI)
|
1745006000NRG23191220221244079
|
20/12/2022
|
CHINTARAM
|
1745006WL071540
|
CHINTARAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
27/12/2022
|
|
035539632
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-031-002/12
(MUSAMUNDI)
|
1745006000NRG23191220221244080
|
20/12/2022
|
DROPTI
|
1745006WL071540
|
DROPTI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
27/12/2022
|
|
035539632
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARANJIYA
|
MP-45-006-031-002/142
(MUSAMUNDI)
|
1745006000NRG23191220221244081
|
20/12/2022
|
RAM SINGH KRISHNA BAI
|
1745006WL071540
|
RAM SINGH KRISHNA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAMSINGHKRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARANJIYA
|
MP-45-006-031-002/409
(MUSAMUNDI)
|
1745006000NRG23191220221244074
|
20/12/2022
|
GAYA SINGH
|
1745006WL071539
|
GAYA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
27/12/2022
|
|
035539632
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87365
|
87365
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-008-002/162-A
(KHAMHARKHUDRA)
|
1745006008NRG23201220221244653
|
20/12/2022
|
NARNAD SINGH
|
1745006008WL071563
|
NARNAD SINGH
|
00354
|
PUNB0233900
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035539632
|
|
NARNADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-004/2
(CHAKMI RYT)
|
1745006012NRG23201220221244238
|
20/12/2022
|
KALAWATI BAI
|
1745006012WL071549
|
KALAWATI BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
KALAWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-012-004/23-A
(CHAKMI RYT)
|
1745006012NRG23201220221244240
|
20/12/2022
|
KUNTI BAI
|
1745006012WL071549
|
KUNTI BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
KUNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-012-004/34-A
(CHAKMI RYT)
|
1745006012NRG23201220221244243
|
20/12/2022
|
GADESH SINGH
|
1745006012WL071549
|
GADESH SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
GADESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-012-004/34-A
(CHAKMI RYT)
|
1745006012NRG23201220221244244
|
20/12/2022
|
JANWATI BAI
|
1745006012WL071549
|
JANWATI BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
JANWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-004/5
(CHAKMI RYT)
|
1745006012NRG23201220221244246
|
20/12/2022
|
FAGANI BAI
|
1745006012WL071549
|
FAGANI BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
FAGANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-012-004/5
(CHAKMI RYT)
|
1745006012NRG23201220221244245
|
20/12/2022
|
GALI RAM
|
1745006012WL071549
|
GALI RAM
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-012-004/68
(CHAKMI RYT)
|
1745006012NRG23201220221244247
|
20/12/2022
|
GHASIRAM
|
1745006012WL071549
|
GHASIRAM
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
GHASIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARANJIYA
|
MP-45-006-012-004/94
(CHAKMI RYT)
|
1745006012NRG23201220221244249
|
20/12/2022
|
ANEETA BAI
|
1745006012WL071549
|
ANEETA BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
035539632
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-023-001/415-C
(PATAN)
|
1745006023NRG23201220221244958
|
20/12/2022
|
Kamli
|
1745006023WL071571
|
Kamli
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
Kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARANJIYA
|
MP-45-006-033-001/54
(GARKAMATTA)
|
1745006033NRG23201220221244217
|
20/12/2022
|
uday singh
|
1745006033WL071546
|
uday singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
035539632
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-034-001/104
(MEDHAKHAR)
|
1745006034NRG23191220221243779
|
20/12/2022
|
TERATH SINGH
|
1745006034WL071533
|
TERATH SINGH
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
TERATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-034-001/108
(MEDHAKHAR)
|
1745006034NRG23191220221243783
|
20/12/2022
|
BHAWAR SINGH
|
1745006034WL071533
|
BHAWAR SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
BHAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-034-001/108
(MEDHAKHAR)
|
1745006034NRG23191220221243784
|
20/12/2022
|
sumati bai
|
1745006034WL071533
|
sumati bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
sumatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-034-001/127
(MEDHAKHAR)
|
1745006034NRG23191220221243787
|
20/12/2022
|
bir singh
|
1745006034WL071533
|
bir singh
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-034-001/128-A
(MEDHAKHAR)
|
1745006034NRG23191220221243788
|
20/12/2022
|
radha bai
|
1745006034WL071533
|
radha bai
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-034-001/147
(MEDHAKHAR)
|
1745006034NRG23191220221243793
|
20/12/2022
|
rajendra
|
1745006034WL071533
|
rajendra
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-034-001/173-B
(MEDHAKHAR)
|
1745006034NRG23191220221243796
|
20/12/2022
|
BHUNASWARI
|
1745006034WL071533
|
BHUNASWARI
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
BHUNASWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJIYA
|
MP-45-006-034-001/173-B
(MEDHAKHAR)
|
1745006034NRG23191220221243795
|
20/12/2022
|
roopram
|
1745006034WL071533
|
roopram
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
roopram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-034-001/175
(MEDHAKHAR)
|
1745006034NRG23191220221243797
|
20/12/2022
|
PARWATI BAI
|
1745006034WL071533
|
PARWATI BAI
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-034-001/188-A
(MEDHAKHAR)
|
1745006034NRG23191220221243803
|
20/12/2022
|
puniya bai
|
1745006034WL071533
|
puniya bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-034-001/30
(MEDHAKHAR)
|
1745006034NRG23191220221243811
|
20/12/2022
|
BAGHT SINGH
|
1745006034WL071533
|
BAGHT SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
BAGHTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-034-001/40
(MEDHAKHAR)
|
1745006034NRG23191220221243814
|
20/12/2022
|
NARNTHK
|
1745006034WL071533
|
NARNTHK
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
NARNTHK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26292
|
26292
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-034-001/75-B
(MEDHAKHAR)
|
1745006034NRG23191220221243822
|
20/12/2022
|
SANGEETA PARASTE
|
1745006034WL071533
|
SANGEETA PARASTE
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
SANGEETAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-031-002/428
(MUSAMUNDI)
|
1745006000NRG23191220221244075
|
20/12/2022
|
RAMPAL
|
1745006WL071539
|
RAMPAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
27/12/2022
|
|
035539632
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-023-003/66-A
(PATAN)
|
1745006023NRG23201220221244970
|
20/12/2022
|
santu singh
|
1745006023WL071571
|
santu singh
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-034-001/260
(MEDHAKHAR)
|
1745006034NRG23191220221243807
|
20/12/2022
|
balram
|
1745006034WL071533
|
balram
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-034-001/261
(MEDHAKHAR)
|
1745006034NRG23191220221243808
|
20/12/2022
|
SUKHPAL
|
1745006034WL071533
|
SUKHPAL
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-034-001/42-A
(MEDHAKHAR)
|
1745006034NRG23191220221243817
|
20/12/2022
|
bharti
|
1745006034WL071533
|
bharti
|
00415
|
SBIN0013645
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-034-001/50-A
(MEDHAKHAR)
|
1745006034NRG23191220221243821
|
20/12/2022
|
ramvati
|
1745006034WL071533
|
ramvati
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-034-001/104
(MEDHAKHAR)
|
1745006034NRG23191220221243780
|
20/12/2022
|
BEENA
|
1745006034WL071533
|
BEENA
|
00462
|
UCBA0002989
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
BEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-034-001/338
(MEDHAKHAR)
|
1745006000NRG23201220221244237
|
20/12/2022
|
neel kumari
|
1745006WL071548
|
neel kumari
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
27/12/2022
|
|
035539632
|
|
neelkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
140
|
KARANJIYA
|
MP-45-006-023-001/146
(PATAN)
|
1745006023NRG23201220221244952
|
20/12/2022
|
genda bai
|
1745006023WL071571
|
genda bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARANJIYA
|
MP-45-006-023-001/372-B
(PATAN)
|
1745006023NRG23201220221244955
|
20/12/2022
|
phulesh
|
1745006023WL071571
|
phulesh
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
phulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARANJIYA
|
MP-45-006-023-002/106-A
(PATAN)
|
1745006023NRG23201220221244871
|
20/12/2022
|
Parmod
|
1745006023WL071569
|
Parmod
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
27/12/2022
|
|
035539632
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARANJIYA
|
MP-45-006-023-002/152-A
(PATAN)
|
1745006023NRG23201220221244877
|
20/12/2022
|
SAVITRI
|
1745006023WL071569
|
SAVITRI
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
27/12/2022
|
|
035539632
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARANJIYA
|
MP-45-006-023-002/180
(PATAN)
|
1745006023NRG23201220221244888
|
20/12/2022
|
JITENDRA KUMAR
|
1745006023WL071569
|
JITENDRA KUMAR
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
JITENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARANJIYA
|
MP-45-006-023-002/28
(PATAN)
|
1745006023NRG23201220221244902
|
20/12/2022
|
surendra
|
1745006023WL071569
|
surendra
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARANJIYA
|
MP-45-006-023-002/5-A
(PATAN)
|
1745006023NRG23201220221244910
|
20/12/2022
|
Manish Kumar
|
1745006023WL071569
|
Manish Kumar
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
27/12/2022
|
|
035539632
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-027-004/53
(BITHALDEHI RYT)
|
1745006027NRG23191220221243680
|
20/12/2022
|
palan singh
|
1745006027WL071529
|
palan singh
|
00688
|
FINO0001446
|
450
|
450
|
Processed
|
27/12/2022
|
|
035539632
|
|
palansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-023-002/168-A
(PATAN)
|
1745006023NRG23201220221244883
|
20/12/2022
|
SHUSILA
|
1745006023WL071569
|
SHUSILA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
035539632
|
|
SHUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-034-001/108
(MEDHAKHAR)
|
1745006034NRG23191220221243785
|
20/12/2022
|
TANUJ KUMARI
|
1745006034WL071533
|
TANUJ KUMARI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
TANUJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-034-001/103
(MEDHAKHAR)
|
1745006034NRG23191220221243778
|
20/12/2022
|
deepak
|
1745006034WL071533
|
deepak
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-034-001/106
(MEDHAKHAR)
|
1745006034NRG23191220221243781
|
20/12/2022
|
BABIN BAI
|
1745006034WL071533
|
BABIN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
BABINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-034-001/127
(MEDHAKHAR)
|
1745006034NRG23191220221243786
|
20/12/2022
|
ravi singh
|
1745006034WL071533
|
ravi singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
ravisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-034-001/128-A
(MEDHAKHAR)
|
1745006034NRG23191220221243789
|
20/12/2022
|
meena
|
1745006034WL071533
|
meena
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-034-001/14
(MEDHAKHAR)
|
1745006034NRG23191220221243791
|
20/12/2022
|
anuradh
|
1745006034WL071533
|
anuradh
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
anuradh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-034-001/14
(MEDHAKHAR)
|
1745006034NRG23191220221243792
|
20/12/2022
|
laxmi
|
1745006034WL071533
|
laxmi
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
27/12/2022
|
|
035539632
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-034-001/173-A
(MEDHAKHAR)
|
1745006034NRG23191220221243794
|
20/12/2022
|
BASHANTH KUMAR
|
1745006034WL071533
|
BASHANTH KUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
BASHANTHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-034-001/175
(MEDHAKHAR)
|
1745006034NRG23191220221243798
|
20/12/2022
|
anusuiya
|
1745006034WL071533
|
anusuiya
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-034-001/179
(MEDHAKHAR)
|
1745006034NRG23191220221243800
|
20/12/2022
|
bhan singh
|
1745006034WL071533
|
bhan singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-034-001/179
(MEDHAKHAR)
|
1745006034NRG23191220221243799
|
20/12/2022
|
man singh
|
1745006034WL071533
|
man singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/12/2022
|
|
035539632
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-034-001/190
(MEDHAKHAR)
|
1745006034NRG23191220221243804
|
20/12/2022
|
chanvatiya bai
|
1745006034WL071533
|
chanvatiya bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
chanvatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-034-001/191-A
(MEDHAKHAR)
|
1745006034NRG23191220221243805
|
20/12/2022
|
aneeta bai
|
1745006034WL071533
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-034-001/29
(MEDHAKHAR)
|
1745006034NRG23191220221243809
|
20/12/2022
|
AMAR SINGH
|
1745006034WL071533
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-034-001/30
(MEDHAKHAR)
|
1745006034NRG23191220221243812
|
20/12/2022
|
rinki bai
|
1745006034WL071533
|
rinki bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/12/2022
|
|
035539632
|
|
rinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-034-001/42
(MEDHAKHAR)
|
1745006034NRG23191220221243816
|
20/12/2022
|
klavati bai
|
1745006034WL071533
|
klavati bai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/12/2022
|
|
035539632
|
|
klavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144387
|
144387
|
|
|
|
|
|
|
|