|
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-45-006-003-001/798-A
(KARANJIYA)
|
1745006000NRG24190620230399847
|
19/06/2023
|
ANJALI KASHYAP
|
1745006WL014369
|
ANJALI KASHYAP
|
00089
|
CBIN0281100
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
ANJALIKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-036-005/20
(PANDARAPAANI)
|
1745006036NRG24190620230398613
|
19/06/2023
|
BIR SINGHI
|
1745006036WL014334
|
BIR SINGHI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
BIRSINGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-036-005/29
(PANDARAPAANI)
|
1745006036NRG24190620230398627
|
19/06/2023
|
Samartin Bai
|
1745006036WL014334
|
Samartin Bai
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SamartinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/758
(MUSAMUNDI)
|
1745006000NRG24190620230396661
|
19/06/2023
|
Kalavati
|
1745006WL014288
|
Kalavati
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513600954
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-018-001/109
(SAILWAR)
|
1745006000NRG24190620230400049
|
19/06/2023
|
TIKAM SINGH
|
1745006WL014379
|
TIKAM SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
TIKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARANJIYA
|
MP-45-006-018-001/112
(SAILWAR)
|
1745006000NRG24190620230400051
|
19/06/2023
|
BINDU
|
1745006WL014379
|
BINDU
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-018-001/120
(SAILWAR)
|
1745006000NRG24190620230400052
|
19/06/2023
|
NIRANJAN SINGH CHANDRAWATI BAI
|
1745006WL014379
|
NIRANJAN SINGH CHANDRAWATI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
NIRANJANSINGHCHANDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/130
(SAILWAR)
|
1745006000NRG24190620230400053
|
19/06/2023
|
PUSHPA
|
1745006WL014379
|
PUSHPA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/134
(SAILWAR)
|
1745006000NRG24190620230400054
|
19/06/2023
|
RAMPAYARI
|
1745006WL014379
|
RAMPAYARI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMPAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/14
(SAILWAR)
|
1745006000NRG24190620230400055
|
19/06/2023
|
CHARU DINGH
|
1745006WL014379
|
CHARU DINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHARUDINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/15
(SAILWAR)
|
1745006000NRG24190620230400056
|
19/06/2023
|
SUGHARU SO PANDRU SHAYAMKALI
|
1745006WL014379
|
SUGHARU SO PANDRU SHAYAMKALI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUGHARUSOPANDRUSHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/23
(SAILWAR)
|
1745006000NRG24190620230400057
|
19/06/2023
|
JOHAN
|
1745006WL014379
|
JOHAN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/25
(SAILWAR)
|
1745006000NRG24190620230400058
|
19/06/2023
|
KALYAN
|
1745006WL014379
|
KALYAN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/3
(SAILWAR)
|
1745006000NRG24190620230400059
|
19/06/2023
|
BHAGAT SINGH BAJRAHIN BAI
|
1745006WL014379
|
BHAGAT SINGH BAJRAHIN BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHAGATSINGHBAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/7-A
(SAILWAR)
|
1745006000NRG24190620230400061
|
19/06/2023
|
SURENDRA SHAYEAKALI
|
1745006WL014379
|
SURENDRA SHAYEAKALI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SURENDRASHAYEAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/9
(SAILWAR)
|
1745006000NRG24190620230400062
|
19/06/2023
|
SHANTI
|
1745006WL014379
|
SHANTI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-019-001/126
(SADWACHHAPAR)
|
1745006000NRG24190620230397729
|
19/06/2023
|
LALTA BAI
|
1745006WL014308
|
LALTA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-019-001/126
(SADWACHHAPAR)
|
1745006000NRG24190620230397728
|
19/06/2023
|
VIJAY
|
1745006WL014308
|
VIJAY
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-019-001/131
(SADWACHHAPAR)
|
1745006000NRG24190620230397730
|
19/06/2023
|
DAYAL SINGH
|
1745006WL014308
|
DAYAL SINGH
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJIYA
|
MP-45-006-019-001/176
(SADWACHHAPAR)
|
1745006000NRG24190620230397732
|
19/06/2023
|
SIYA BAI
|
1745006WL014308
|
SIYA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-019-001/200
(SADWACHHAPAR)
|
1745006000NRG24190620230397733
|
19/06/2023
|
PRAKASH
|
1745006WL014308
|
PRAKASH
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-019-001/301
(SADWACHHAPAR)
|
1745006000NRG24190620230397735
|
19/06/2023
|
ANUSUEYA
|
1745006WL014308
|
ANUSUEYA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
ANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-019-001/324
(SADWACHHAPAR)
|
1745006000NRG24190620230397736
|
19/06/2023
|
BHUPENDRA
|
1745006WL014308
|
BHUPENDRA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-019-001/324
(SADWACHHAPAR)
|
1745006000NRG24190620230397737
|
19/06/2023
|
MAMTA BAI
|
1745006WL014308
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-019-001/37
(SADWACHHAPAR)
|
1745006000NRG24190620230397738
|
19/06/2023
|
SANTOSH KUMAR
|
1745006WL014308
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJIYA
|
MP-45-006-019-001/79
(SADWACHHAPAR)
|
1745006000NRG24190620230397739
|
19/06/2023
|
MAMTA BAI
|
1745006WL014308
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-031-002/136-A
(MUSAMUNDI)
|
1745006000NRG24190620230396660
|
19/06/2023
|
LAMIYA BAI
|
1745006WL014288
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513600954
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-031-002/335
(MUSAMUNDI)
|
1745006000NRG24190620230396566
|
19/06/2023
|
POOJA
|
1745006WL014286
|
POOJA
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513600954
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-031-002/339
(MUSAMUNDI)
|
1745006000NRG24190620230396567
|
19/06/2023
|
SAYAMLAL
|
1745006WL014286
|
SAYAMLAL
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-031-002/377
(MUSAMUNDI)
|
1745006000NRG24190620230396562
|
19/06/2023
|
MAMTA
|
1745006WL014285
|
MAMTA
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-031-002/439-A
(MUSAMUNDI)
|
1745006000NRG24190620230396563
|
19/06/2023
|
Garbhu
|
1745006WL014285
|
Garbhu
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513600954
|
|
Garbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-031-002/579
(MUSAMUNDI)
|
1745006000NRG24190620230396564
|
19/06/2023
|
BEL SINGH
|
1745006WL014285
|
BEL SINGH
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513600954
|
|
BELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-031-002/760-A
(MUSAMUNDI)
|
1745006000NRG24190620230396565
|
19/06/2023
|
ramcharan
|
1745006WL014285
|
ramcharan
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513600954
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-036-004/10-A
(PANDARAPAANI)
|
1745006036NRG24190620230398573
|
19/06/2023
|
CHHARU SINGH
|
1745006036WL014334
|
CHHARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-036-004/11-A
(PANDARAPAANI)
|
1745006036NRG24190620230398575
|
19/06/2023
|
MOHATU SINGH
|
1745006036WL014334
|
MOHATU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
MOHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-036-004/12
(PANDARAPAANI)
|
1745006036NRG24190620230398576
|
19/06/2023
|
CHATTUR SINGH
|
1745006036WL014334
|
CHATTUR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHATTURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-036-004/15-A
(PANDARAPAANI)
|
1745006036NRG24190620230398579
|
19/06/2023
|
SUKHRAM
|
1745006036WL014334
|
SUKHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-036-004/22
(PANDARAPAANI)
|
1745006036NRG24190620230398582
|
19/06/2023
|
SANT RAM
|
1745006036WL014334
|
SANT RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-036-004/28
(PANDARAPAANI)
|
1745006036NRG24190620230398584
|
19/06/2023
|
ANNADRAM
|
1745006036WL014334
|
ANNADRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
ANNADRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
KARANJIYA
|
MP-45-006-036-004/28-B
(PANDARAPAANI)
|
1745006036NRG24190620230398586
|
19/06/2023
|
SHKHSEN SINGH
|
1745006036WL014334
|
SHKHSEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-036-004/29
(PANDARAPAANI)
|
1745006036NRG24190620230398588
|
19/06/2023
|
Rajendra
|
1745006036WL014334
|
Rajendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-036-004/30
(PANDARAPAANI)
|
1745006036NRG24190620230398589
|
19/06/2023
|
SUKHIRAM
|
1745006036WL014334
|
SUKHIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24190620230398592
|
19/06/2023
|
GARAMI BAI
|
1745006036WL014334
|
GARAMI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
GARAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24190620230398591
|
19/06/2023
|
MALIKAM
|
1745006036WL014334
|
MALIKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
MALIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-036-004/9
(PANDARAPAANI)
|
1745006036NRG24190620230398593
|
19/06/2023
|
SHALIK RAM
|
1745006036WL014334
|
SHALIK RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-036-005/1
(PANDARAPAANI)
|
1745006036NRG24190620230398597
|
19/06/2023
|
BIRSA BAI
|
1745006036WL014334
|
BIRSA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-036-005/1
(PANDARAPAANI)
|
1745006036NRG24190620230398596
|
19/06/2023
|
lal singh
|
1745006036WL014334
|
lal singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-036-005/10-A
(PANDARAPAANI)
|
1745006036NRG24190620230398598
|
19/06/2023
|
CHAIN SINGH
|
1745006036WL014334
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-036-005/11
(PANDARAPAANI)
|
1745006036NRG24190620230398600
|
19/06/2023
|
chait ram
|
1745006036WL014334
|
chait ram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-005/11
(PANDARAPAANI)
|
1745006036NRG24190620230398599
|
19/06/2023
|
CHOTI BAI
|
1745006036WL014334
|
CHOTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-036-005/15
(PANDARAPAANI)
|
1745006036NRG24190620230398602
|
19/06/2023
|
PARVAIT
|
1745006036WL014334
|
PARVAIT
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
PARVAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-036-005/18
(PANDARAPAANI)
|
1745006036NRG24190620230398604
|
19/06/2023
|
Kishaneen bai
|
1745006036WL014334
|
Kishaneen bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
Kishaneenbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-036-005/18
(PANDARAPAANI)
|
1745006036NRG24190620230398603
|
19/06/2023
|
SUGGAR SINGH
|
1745006036WL014334
|
SUGGAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUGGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-036-005/19
(PANDARAPAANI)
|
1745006036NRG24190620230398607
|
19/06/2023
|
JHUMUK RAM
|
1745006036WL014334
|
JHUMUK RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
JHUMUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-036-005/2
(PANDARAPAANI)
|
1745006036NRG24190620230398609
|
19/06/2023
|
KUNVARIYA BAI
|
1745006036WL014334
|
KUNVARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-036-005/2
(PANDARAPAANI)
|
1745006036NRG24190620230398610
|
19/06/2023
|
SHIVLAL
|
1745006036WL014334
|
SHIVLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-036-005/21-A
(PANDARAPAANI)
|
1745006036NRG24190620230398615
|
19/06/2023
|
RANGU SINGH
|
1745006036WL014334
|
RANGU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
RANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-036-005/21-A
(PANDARAPAANI)
|
1745006036NRG24190620230398614
|
19/06/2023
|
SHANTI BAI
|
1745006036WL014334
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-036-005/23
(PANDARAPAANI)
|
1745006036NRG24190620230398617
|
19/06/2023
|
JHAMU SINGH
|
1745006036WL014334
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-036-005/25
(PANDARAPAANI)
|
1745006036NRG24190620230398618
|
19/06/2023
|
FUL SINGH
|
1745006036WL014334
|
FUL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-036-005/25
(PANDARAPAANI)
|
1745006036NRG24190620230398619
|
19/06/2023
|
SHYAM BAI
|
1745006036WL014334
|
SHYAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-036-005/25-A
(PANDARAPAANI)
|
1745006036NRG24190620230398621
|
19/06/2023
|
ARJUN
|
1745006036WL014334
|
ARJUN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-036-005/25-A
(PANDARAPAANI)
|
1745006036NRG24190620230398620
|
19/06/2023
|
ARJUN
|
1745006036WL014334
|
ARJUN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-036-005/25-B
(PANDARAPAANI)
|
1745006036NRG24190620230398623
|
19/06/2023
|
BHUDHA SINGH
|
1745006036WL014334
|
BHUDHA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHUDHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-036-005/25-B
(PANDARAPAANI)
|
1745006036NRG24190620230398622
|
19/06/2023
|
BHUDHA SINGH
|
1745006036WL014334
|
BHUDHA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHUDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-036-005/26
(PANDARAPAANI)
|
1745006036NRG24190620230398625
|
19/06/2023
|
SYAM VATI
|
1745006036WL014334
|
SYAM VATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-036-005/28
(PANDARAPAANI)
|
1745006036NRG24190620230398626
|
19/06/2023
|
LAMIYA BAI
|
1745006036WL014334
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-036-005/3
(PANDARAPAANI)
|
1745006036NRG24190620230398628
|
19/06/2023
|
BALE SINGH
|
1745006036WL014334
|
BALE SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24190620230398629
|
19/06/2023
|
BAISAKHU SINGH
|
1745006036WL014334
|
BAISAKHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-036-005/31
(PANDARAPAANI)
|
1745006036NRG24190620230398633
|
19/06/2023
|
BAJRAHIN BAI
|
1745006036WL014334
|
BAJRAHIN BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-036-005/31
(PANDARAPAANI)
|
1745006036NRG24190620230398632
|
19/06/2023
|
GULAB SINGH
|
1745006036WL014334
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
KARANJIYA
|
MP-45-006-036-005/38
(PANDARAPAANI)
|
1745006036NRG24190620230398636
|
19/06/2023
|
SAHESHRAM
|
1745006036WL014334
|
SAHESHRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAHESHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
KARANJIYA
|
MP-45-006-036-005/39-A
(PANDARAPAANI)
|
1745006036NRG24190620230398638
|
19/06/2023
|
SHYAM SINGH
|
1745006036WL014334
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-036-005/40
(PANDARAPAANI)
|
1745006036NRG24190620230398643
|
19/06/2023
|
RAMSINGH
|
1745006036WL014334
|
RAMSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-036-005/40
(PANDARAPAANI)
|
1745006036NRG24190620230398642
|
19/06/2023
|
RAMSINGH
|
1745006036WL014334
|
RAMSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-036-005/45
(PANDARAPAANI)
|
1745006036NRG24190620230398647
|
19/06/2023
|
BIRASO BAI
|
1745006036WL014334
|
BIRASO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BIRASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24190620230398650
|
19/06/2023
|
JHAKO BAI
|
1745006036WL014334
|
JHAKO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
JHAKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-036-005/47
(PANDARAPAANI)
|
1745006036NRG24190620230398651
|
19/06/2023
|
SHIVLAL
|
1745006036WL014334
|
SHIVLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-036-005/48-A
(PANDARAPAANI)
|
1745006036NRG24190620230398653
|
19/06/2023
|
SWAMRI BAI
|
1745006036WL014334
|
SWAMRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SWAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006036NRG24190620230398654
|
19/06/2023
|
BATI BAI
|
1745006036WL014334
|
BATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-036-005/5
(PANDARAPAANI)
|
1745006036NRG24190620230398657
|
19/06/2023
|
BHAISWAR
|
1745006036WL014334
|
BHAISWAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHAISWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-036-005/53
(PANDARAPAANI)
|
1745006036NRG24190620230398660
|
19/06/2023
|
throo
|
1745006036WL014334
|
throo
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
throo
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-036-005/54
(PANDARAPAANI)
|
1745006036NRG24190620230398661
|
19/06/2023
|
CHOTE LAL
|
1745006036WL014334
|
CHOTE LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-036-005/58
(PANDARAPAANI)
|
1745006036NRG24190620230398663
|
19/06/2023
|
Sukvatro bai
|
1745006036WL014334
|
Sukvatro bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
Sukvatrobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-036-005/58
(PANDARAPAANI)
|
1745006036NRG24190620230398662
|
19/06/2023
|
VISHRAM
|
1745006036WL014334
|
VISHRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-036-005/59
(PANDARAPAANI)
|
1745006036NRG24190620230398664
|
19/06/2023
|
BHADULAL
|
1745006036WL014334
|
BHADULAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006036NRG24190620230398665
|
19/06/2023
|
AMAR SINGH
|
1745006036WL014334
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
KARANJIYA
|
MP-45-006-036-005/61
(PANDARAPAANI)
|
1745006036NRG24190620230398670
|
19/06/2023
|
BHNVAR SINGH
|
1745006036WL014334
|
BHNVAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-036-005/61
(PANDARAPAANI)
|
1745006036NRG24190620230398669
|
19/06/2023
|
BHNVAR SINGH
|
1745006036WL014334
|
BHNVAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-036-005/61
(PANDARAPAANI)
|
1745006036NRG24190620230398671
|
19/06/2023
|
Dev LAL
|
1745006036WL014334
|
Dev LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
DevLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-036-005/63
(PANDARAPAANI)
|
1745006036NRG24190620230398675
|
19/06/2023
|
RAITU SINGH
|
1745006036WL014334
|
RAITU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-036-005/63
(PANDARAPAANI)
|
1745006036NRG24190620230398674
|
19/06/2023
|
RAITU SINGH
|
1745006036WL014334
|
RAITU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-036-005/63-A
(PANDARAPAANI)
|
1745006036NRG24190620230398676
|
19/06/2023
|
SANTOSH
|
1745006036WL014334
|
SANTOSH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-036-005/64
(PANDARAPAANI)
|
1745006036NRG24190620230398680
|
19/06/2023
|
RAMCHANDR
|
1745006036WL014334
|
RAMCHANDR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-036-005/64
(PANDARAPAANI)
|
1745006036NRG24190620230398679
|
19/06/2023
|
RAMCHANDR
|
1745006036WL014334
|
RAMCHANDR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-036-005/65
(PANDARAPAANI)
|
1745006036NRG24190620230398681
|
19/06/2023
|
Bijalo bai
|
1745006036WL014334
|
Bijalo bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
Bijalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-036-005/66
(PANDARAPAANI)
|
1745006036NRG24190620230398682
|
19/06/2023
|
MAHTU SINGH
|
1745006036WL014334
|
MAHTU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAHTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJIYA
|
MP-45-006-036-005/68
(PANDARAPAANI)
|
1745006036NRG24190620230398687
|
19/06/2023
|
NANHE SINGH
|
1745006036WL014334
|
NANHE SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-036-005/69
(PANDARAPAANI)
|
1745006036NRG24190620230398689
|
19/06/2023
|
DUKKAL SINGH
|
1745006036WL014334
|
DUKKAL SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
DUKKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-036-005/7
(PANDARAPAANI)
|
1745006036NRG24190620230398690
|
19/06/2023
|
NACHGARIN BAI
|
1745006036WL014334
|
NACHGARIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
NACHGARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-036-005/7-B
(PANDARAPAANI)
|
1745006036NRG24190620230398691
|
19/06/2023
|
FAGNU SINGH
|
1745006036WL014334
|
FAGNU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
FAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-036-005/70
(PANDARAPAANI)
|
1745006036NRG24190620230398694
|
19/06/2023
|
KAMDAR SINGH
|
1745006036WL014334
|
KAMDAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
KAMDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-036-005/70
(PANDARAPAANI)
|
1745006036NRG24190620230398693
|
19/06/2023
|
KAMDAR SINGH
|
1745006036WL014334
|
KAMDAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
KAMDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-036-005/71
(PANDARAPAANI)
|
1745006036NRG24190620230398696
|
19/06/2023
|
DAL SINGH
|
1745006036WL014334
|
DAL SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-036-005/72-A
(PANDARAPAANI)
|
1745006036NRG24190620230398699
|
19/06/2023
|
maha singh
|
1745006036WL014334
|
maha singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-036-005/73
(PANDARAPAANI)
|
1745006036NRG24190620230398702
|
19/06/2023
|
BHUDHRAM
|
1745006036WL014334
|
BHUDHRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-036-005/73
(PANDARAPAANI)
|
1745006036NRG24190620230398701
|
19/06/2023
|
BHUDHRAM
|
1745006036WL014334
|
BHUDHRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-036-005/75
(PANDARAPAANI)
|
1745006036NRG24190620230398704
|
19/06/2023
|
BANJRIHN
|
1745006036WL014334
|
BANJRIHN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BANJRIHN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-036-005/9
(PANDARAPAANI)
|
1745006036NRG24190620230398706
|
19/06/2023
|
CHOTU SINGH
|
1745006036WL014334
|
CHOTU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-036-005/9-A
(PANDARAPAANI)
|
1745006036NRG24190620230398708
|
19/06/2023
|
LAMHA SINGH
|
1745006036WL014334
|
LAMHA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
LAMHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-036-005/9-A
(PANDARAPAANI)
|
1745006036NRG24190620230398707
|
19/06/2023
|
LAMHA SINGH
|
1745006036WL014334
|
LAMHA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
LAMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120945
|
120945
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-002-003/103
(RAMNAGAR)
|
1745006002NRG24190620230399627
|
19/06/2023
|
SUDAMA PRASAD
|
1745006002WL014364
|
SUDAMA PRASAD
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-002-003/112
(RAMNAGAR)
|
1745006002NRG24190620230399630
|
19/06/2023
|
MANOJ KUMAR
|
1745006002WL014364
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-002-003/112-B
(RAMNAGAR)
|
1745006002NRG24190620230399631
|
19/06/2023
|
narendra kumar marko
|
1745006002WL014364
|
narendra kumar marko
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
narendrakumarmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-002-003/117-A
(RAMNAGAR)
|
1745006002NRG24190620230399634
|
19/06/2023
|
SALIK RAM
|
1745006002WL014364
|
SALIK RAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
SALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-002-003/117-A
(RAMNAGAR)
|
1745006002NRG24190620230399633
|
19/06/2023
|
SALIK RAM
|
1745006002WL014364
|
SALIK RAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-002-003/130
(RAMNAGAR)
|
1745006002NRG24190620230399635
|
19/06/2023
|
RAMLISH SINGH
|
1745006002WL014364
|
RAMLISH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMLISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-002-003/130-A
(RAMNAGAR)
|
1745006002NRG24190620230399638
|
19/06/2023
|
RAHOOL
|
1745006002WL014364
|
RAHOOL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARANJIYA
|
MP-45-006-002-003/130-A
(RAMNAGAR)
|
1745006002NRG24190620230399637
|
19/06/2023
|
RAHOOL
|
1745006002WL014364
|
RAHOOL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAHOOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJIYA
|
MP-45-006-002-003/145-A
(RAMNAGAR)
|
1745006002NRG24190620230399640
|
19/06/2023
|
URMILA BAI
|
1745006002WL014364
|
URMILA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-002-003/99-C
(RAMNAGAR)
|
1745006002NRG24190620230399641
|
19/06/2023
|
ASHOK KUMAR
|
1745006002WL014364
|
ASHOK KUMAR
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-003-001/1171
(KARANJIYA)
|
1745006000NRG24190620230399837
|
19/06/2023
|
BUDHRAM
|
1745006WL014369
|
BUDHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-003-001/1181
(KARANJIYA)
|
1745006000NRG24190620230399839
|
19/06/2023
|
MAMTA JHARIYA
|
1745006WL014369
|
MAMTA JHARIYA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAMTAJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-003-001/1181
(KARANJIYA)
|
1745006000NRG24190620230399838
|
19/06/2023
|
SUMINTRA
|
1745006WL014369
|
SUMINTRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-003-001/213-A
(KARANJIYA)
|
1745006000NRG24190620230400063
|
19/06/2023
|
DEVLAL
|
1745006WL014380
|
DEVLAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-003-001/440-A
(KARANJIYA)
|
1745006000NRG24190620230400064
|
19/06/2023
|
SUMAN BAI
|
1745006WL014380
|
SUMAN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-003-001/440-C
(KARANJIYA)
|
1745006000NRG24190620230399841
|
19/06/2023
|
SHANTI BAI PENDO
|
1745006WL014369
|
SHANTI BAI PENDO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHANTIBAIPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-003-001/455
(KARANJIYA)
|
1745006000NRG24190620230400065
|
19/06/2023
|
SAVITRI BAI
|
1745006WL014380
|
SAVITRI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-003-001/482-A
(KARANJIYA)
|
1745006000NRG24190620230400066
|
19/06/2023
|
Chudamani Singh dhurve
|
1745006WL014380
|
Chudamani Singh dhurve
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
ChudamaniSinghdhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-003-001/495-A
(KARANJIYA)
|
1745006000NRG24190620230400067
|
19/06/2023
|
SHANDYA PARASTE
|
1745006WL014380
|
SHANDYA PARASTE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHANDYAPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-003-001/501-A
(KARANJIYA)
|
1745006000NRG24190620230400068
|
19/06/2023
|
BALWANT SINGH SINDRAM
|
1745006WL014380
|
BALWANT SINGH SINDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
BALWANTSINGHSINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-003-001/511
(KARANJIYA)
|
1745006000NRG24190620230400069
|
19/06/2023
|
MAHITAB SINSH
|
1745006WL014380
|
MAHITAB SINSH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAHITABSINSH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-003-001/518
(KARANJIYA)
|
1745006000NRG24190620230400071
|
19/06/2023
|
ANNDEE
|
1745006WL014380
|
ANNDEE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
ANNDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-003-001/555
(KARANJIYA)
|
1745006000NRG24190620230400073
|
19/06/2023
|
SUNITA BAI
|
1745006WL014380
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-003-001/556-A
(KARANJIYA)
|
1745006000NRG24190620230399842
|
19/06/2023
|
BED PRKASH DHURVE
|
1745006WL014369
|
BED PRKASH DHURVE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
BEDPRKASHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-003-001/797-A
(KARANJIYA)
|
1745006000NRG24190620230399844
|
19/06/2023
|
DIVAKAKAR PATTEL
|
1745006WL014369
|
DIVAKAKAR PATTEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
DIVAKAKARPATTEL
|
IDBI BANK(607095)
|
|
137
|
KARANJIYA
|
MP-45-006-003-001/798-A
(KARANJIYA)
|
1745006000NRG24190620230399845
|
19/06/2023
|
KAISHAL SINGH PATEL
|
1745006WL014369
|
KAISHAL SINGH PATEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
KAISHALSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-003-001/798-A
(KARANJIYA)
|
1745006000NRG24190620230399846
|
19/06/2023
|
PARWATI PATEL
|
1745006WL014369
|
PARWATI PATEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
PARWATIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-003-001/832
(KARANJIYA)
|
1745006000NRG24190620230399848
|
19/06/2023
|
SHAILESH CHANDEL
|
1745006WL014369
|
SHAILESH CHANDEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHAILESHCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-003-001/910
(KARANJIYA)
|
1745006000NRG24190620230399849
|
19/06/2023
|
VIJAY
|
1745006WL014369
|
VIJAY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-003-001/957
(KARANJIYA)
|
1745006000NRG24190620230400075
|
19/06/2023
|
KUNVARIYA
|
1745006WL014380
|
KUNVARIYA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
KUNVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-003-001/968
(KARANJIYA)
|
1745006000NRG24190620230399850
|
19/06/2023
|
SAVITRI ARMO
|
1745006WL014369
|
SAVITRI ARMO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAVITRIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-003-002/490-A
(KARANJIYA)
|
1745006000NRG24190620230400077
|
19/06/2023
|
NIRMALA PARASTE
|
1745006WL014380
|
NIRMALA PARASTE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
NIRMALAPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-003-002/555-B
(KARANJIYA)
|
1745006000NRG24190620230400079
|
19/06/2023
|
SAVITRI BAI
|
1745006WL014380
|
SAVITRI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-011-001/43
(SENGUDA)
|
1745006011NRG24190620230398905
|
19/06/2023
|
JAGDEESH
|
1745006011WL014340
|
JAGDEESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/43-A
(SENGUDA)
|
1745006011NRG24190620230398906
|
19/06/2023
|
Chinta singh
|
1745006011WL014340
|
Chinta singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
23/06/2023
|
|
513600954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-011-001/449
(SENGUDA)
|
1745006011NRG24190620230398907
|
19/06/2023
|
DHANU SINGH
|
1745006011WL014340
|
DHANU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
DHANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/45
(SENGUDA)
|
1745006011NRG24190620230398908
|
19/06/2023
|
JAI SINGH
|
1745006011WL014340
|
JAI SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-011-001/45-A
(SENGUDA)
|
1745006011NRG24190620230398909
|
19/06/2023
|
Babali
|
1745006011WL014340
|
Babali
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
Babali
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-011-001/48
(SENGUDA)
|
1745006011NRG24190620230398910
|
19/06/2023
|
Ramli bai
|
1745006011WL014340
|
Ramli bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
Ramlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/48-A
(SENGUDA)
|
1745006011NRG24190620230398911
|
19/06/2023
|
DINESH
|
1745006011WL014340
|
DINESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/501
(SENGUDA)
|
1745006011NRG24190620230398915
|
19/06/2023
|
ASHA BAI
|
1745006011WL014340
|
ASHA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-011-001/501
(SENGUDA)
|
1745006011NRG24190620230398914
|
19/06/2023
|
JEEONE
|
1745006011WL014340
|
JEEONE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
JEEONE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/51
(SENGUDA)
|
1745006011NRG24190620230398916
|
19/06/2023
|
JAANSINGH
|
1745006011WL014340
|
JAANSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
JAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/544
(SENGUDA)
|
1745006011NRG24190620230398917
|
19/06/2023
|
KHAM SINGH
|
1745006011WL014340
|
KHAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/544
(SENGUDA)
|
1745006011NRG24190620230398918
|
19/06/2023
|
SUBHAGA BAI SHYAM
|
1745006011WL014340
|
SUBHAGA BAI SHYAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUBHAGABAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-011-001/545
(SENGUDA)
|
1745006011NRG24190620230398919
|
19/06/2023
|
JANAK
|
1745006011WL014340
|
JANAK
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-011-001/7
(SENGUDA)
|
1745006011NRG24190620230398921
|
19/06/2023
|
GANESHA
|
1745006011WL014340
|
GANESHA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
GANESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-011-001/7
(SENGUDA)
|
1745006011NRG24190620230398920
|
19/06/2023
|
GANESHA
|
1745006011WL014340
|
GANESHA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-011-001/7-A
(SENGUDA)
|
1745006011NRG24190620230398922
|
19/06/2023
|
RAJJUSINGH
|
1745006011WL014340
|
RAJJUSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJIYA
|
MP-45-006-020-001/169
(UMARIYA)
|
1745006020NRG24190620230400092
|
19/06/2023
|
DROPATI BAI
|
1745006020WL014382
|
DROPATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-020-001/169
(UMARIYA)
|
1745006020NRG24190620230400091
|
19/06/2023
|
SUGHAR SINGH
|
1745006020WL014382
|
SUGHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUGHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-020-001/169-A
(UMARIYA)
|
1745006020NRG24190620230400094
|
19/06/2023
|
RAONU SINGH
|
1745006020WL014382
|
RAONU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAONUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-020-001/169-A
(UMARIYA)
|
1745006020NRG24190620230400093
|
19/06/2023
|
SUNITA BAI
|
1745006020WL014382
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-020-001/173
(UMARIYA)
|
1745006020NRG24190620230400095
|
19/06/2023
|
PRATAP
|
1745006020WL014382
|
PRATAP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-020-001/173-A
(UMARIYA)
|
1745006020NRG24190620230400096
|
19/06/2023
|
HARJEET SINGH
|
1745006020WL014382
|
HARJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
HARJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-020-001/173-A
(UMARIYA)
|
1745006020NRG24190620230400097
|
19/06/2023
|
HARJEET SINGH
|
1745006020WL014382
|
HARJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
HARJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-020-001/173-C
(UMARIYA)
|
1745006020NRG24190620230400098
|
19/06/2023
|
AMARJEET SINGH
|
1745006020WL014382
|
AMARJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
AMARJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARANJIYA
|
MP-45-006-020-001/223
(UMARIYA)
|
1745006020NRG24190620230400099
|
19/06/2023
|
INDAR SINGH
|
1745006020WL014382
|
INDAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-020-001/44
(UMARIYA)
|
1745006020NRG24190620230400100
|
19/06/2023
|
DHANUVA SINGH
|
1745006020WL014382
|
DHANUVA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
DHANUVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-021-003/80
(JARASURANG)
|
1745006021NRG24190620230399859
|
19/06/2023
|
SUNDAR SINGH
|
1745006021WL014370
|
SUNDAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUNDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
KARANJIYA
|
MP-45-006-026-001/103
(BONDAR)
|
1745006000NRG24190620230399989
|
19/06/2023
|
ANIL
|
1745006WL014377
|
ANIL
|
00354
|
PUNB0233900
|
436
|
436
|
Processed
|
23/06/2023
|
|
513600954
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-026-001/112
(BONDAR)
|
1745006000NRG24190620230399990
|
19/06/2023
|
BABU LAL
|
1745006WL014377
|
BABU LAL
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-026-001/121
(BONDAR)
|
1745006000NRG24190620230399820
|
19/06/2023
|
KRISHNA KUMAR
|
1745006WL014368
|
KRISHNA KUMAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
KARANJIYA
|
MP-45-006-026-001/121
(BONDAR)
|
1745006000NRG24190620230399821
|
19/06/2023
|
SANTKUMARI
|
1745006WL014368
|
SANTKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-026-001/132-A
(BONDAR)
|
1745006000NRG24190620230399823
|
19/06/2023
|
OM SINGH
|
1745006WL014368
|
OM SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
OMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-026-001/138
(BONDAR)
|
1745006000NRG24190620230399824
|
19/06/2023
|
MUNNI BAI
|
1745006WL014368
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-026-001/14-A
(BONDAR)
|
1745006000NRG24190620230399992
|
19/06/2023
|
BABLI
|
1745006WL014377
|
BABLI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-026-001/14-A
(BONDAR)
|
1745006000NRG24190620230399991
|
19/06/2023
|
BABLI
|
1745006WL014377
|
BABLI
|
00354
|
PUNB0233900
|
218
|
218
|
Processed
|
23/06/2023
|
|
513600954
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJIYA
|
MP-45-006-026-001/145-A
(BONDAR)
|
1745006000NRG24190620230399993
|
19/06/2023
|
GANGOTRI
|
1745006WL014377
|
GANGOTRI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-026-001/146
(BONDAR)
|
1745006000NRG24190620230399994
|
19/06/2023
|
GANESH
|
1745006WL014377
|
GANESH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-026-001/146
(BONDAR)
|
1745006000NRG24190620230399995
|
19/06/2023
|
KUNTI BAI
|
1745006WL014377
|
KUNTI BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
KUNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24190620230399997
|
19/06/2023
|
ASHOK
|
1745006WL014377
|
ASHOK
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24190620230399996
|
19/06/2023
|
BHUKHIYA BAI
|
1745006WL014377
|
BHUKHIYA BAI
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24190620230399999
|
19/06/2023
|
MANLI BAI
|
1745006WL014377
|
MANLI BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
MANLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG24190620230399998
|
19/06/2023
|
SANTOSH
|
1745006WL014377
|
SANTOSH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-026-001/152
(BONDAR)
|
1745006000NRG24190620230400000
|
19/06/2023
|
SANTA BAI DHURWEY
|
1745006WL014377
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
218
|
218
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTABAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-026-001/153-B
(BONDAR)
|
1745006000NRG24190620230399827
|
19/06/2023
|
RAMKUMARI
|
1745006WL014368
|
RAMKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-026-001/153-B
(BONDAR)
|
1745006000NRG24190620230399826
|
19/06/2023
|
SANTOSH KUMAR DHURWEY
|
1745006WL014368
|
SANTOSH KUMAR DHURWEY
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANTOSHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJIYA
|
MP-45-006-026-001/154-C
(BONDAR)
|
1745006000NRG24190620230399828
|
19/06/2023
|
SHIVKUMARI
|
1745006WL014368
|
SHIVKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-026-001/155
(BONDAR)
|
1745006000NRG24190620230399830
|
19/06/2023
|
SUKHDEW SINGH
|
1745006WL014368
|
SUKHDEW SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUKHDEWSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-026-001/155
(BONDAR)
|
1745006000NRG24190620230399829
|
19/06/2023
|
SUKHDEW SINGH
|
1745006WL014368
|
SUKHDEW SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUKHDEWSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-026-001/159
(BONDAR)
|
1745006000NRG24190620230399831
|
19/06/2023
|
SANGEETA BAI
|
1745006WL014368
|
SANGEETA BAI
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
23/06/2023
|
|
513600954
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-026-001/167
(BONDAR)
|
1745006000NRG24190620230399833
|
19/06/2023
|
JHAMU SINGH
|
1745006WL014368
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-026-001/18-A
(BONDAR)
|
1745006000NRG24190620230400002
|
19/06/2023
|
LaLU PRASAD BANAVAL
|
1745006WL014377
|
LaLU PRASAD BANAVAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
LaLUPRASADBANAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-026-001/18-A
(BONDAR)
|
1745006000NRG24190620230400001
|
19/06/2023
|
Subhadra
|
1745006WL014377
|
Subhadra
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
Subhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-026-001/21
(BONDAR)
|
1745006000NRG24190620230399834
|
19/06/2023
|
Ashok Kumar
|
1745006WL014368
|
Ashok Kumar
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-026-001/27
(BONDAR)
|
1745006000NRG24190620230400005
|
19/06/2023
|
DULIYA BAI
|
1745006WL014377
|
DULIYA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
DULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-026-001/31
(BONDAR)
|
1745006000NRG24190620230400006
|
19/06/2023
|
PRAMILA DHURWEY
|
1745006WL014377
|
PRAMILA DHURWEY
|
00354
|
PUNB0233900
|
218
|
218
|
Processed
|
23/06/2023
|
|
513600954
|
|
PRAMILADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJIYA
|
MP-45-006-026-001/33
(BONDAR)
|
1745006000NRG24190620230400007
|
19/06/2023
|
RAI SINGH
|
1745006WL014377
|
RAI SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-026-001/37-A
(BONDAR)
|
1745006000NRG24190620230400010
|
19/06/2023
|
HEMANT KUMAR
|
1745006WL014377
|
HEMANT KUMAR
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-026-001/37-A
(BONDAR)
|
1745006000NRG24190620230400009
|
19/06/2023
|
SUREKHA PENDRO
|
1745006WL014377
|
SUREKHA PENDRO
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUREKHAPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-026-001/40
(BONDAR)
|
1745006000NRG24190620230400012
|
19/06/2023
|
LAMIYA BAI
|
1745006WL014377
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-026-001/40
(BONDAR)
|
1745006000NRG24190620230400011
|
19/06/2023
|
SAMLU
|
1745006WL014377
|
SAMLU
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006000NRG24190620230400013
|
19/06/2023
|
SHYAMKALI
|
1745006WL014377
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006000NRG24190620230400014
|
19/06/2023
|
BHURI BAI
|
1745006WL014377
|
BHURI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-026-001/6
(BONDAR)
|
1745006000NRG24190620230400016
|
19/06/2023
|
GAYTRI
|
1745006WL014377
|
GAYTRI
|
00354
|
PUNB0233900
|
218
|
218
|
Processed
|
23/06/2023
|
|
513600954
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-026-001/6
(BONDAR)
|
1745006000NRG24190620230400015
|
19/06/2023
|
NANDLAL
|
1745006WL014377
|
NANDLAL
|
00354
|
PUNB0233900
|
436
|
436
|
Processed
|
23/06/2023
|
|
513600954
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-026-001/75
(BONDAR)
|
1745006000NRG24190620230400018
|
19/06/2023
|
SAMARTIN BAI
|
1745006WL014377
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANJIYA
|
MP-45-006-026-001/75
(BONDAR)
|
1745006000NRG24190620230400017
|
19/06/2023
|
SHIVKUMAR
|
1745006WL014377
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-026-001/81
(BONDAR)
|
1745006000NRG24190620230399836
|
19/06/2023
|
GULAB SINGH
|
1745006WL014368
|
GULAB SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANJIYA
|
MP-45-006-026-001/9
(BONDAR)
|
1745006000NRG24190620230400019
|
19/06/2023
|
KANYAKUMARI
|
1745006WL014377
|
KANYAKUMARI
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
23/06/2023
|
|
513600954
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-026-001/98
(BONDAR)
|
1745006000NRG24190620230400020
|
19/06/2023
|
SUKWARIYA BAI
|
1745006WL014377
|
SUKWARIYA BAI
|
00354
|
PUNB0233900
|
436
|
436
|
Rejected
|
23/06/2023
|
|
513600954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KARANJIYA
|
MP-45-006-036-004/11-A
(PANDARAPAANI)
|
1745006036NRG24190620230398574
|
19/06/2023
|
MOHATU SINGH
|
1745006036WL014334
|
MOHATU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
MOHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARANJIYA
|
MP-45-006-036-004/14-A
(PANDARAPAANI)
|
1745006036NRG24190620230398578
|
19/06/2023
|
GAYAN SINGH
|
1745006036WL014334
|
GAYAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
GAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-036-004/19
(PANDARAPAANI)
|
1745006036NRG24190620230398581
|
19/06/2023
|
Fagni bai
|
1745006036WL014334
|
Fagni bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
Fagnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-036-004/24
(PANDARAPAANI)
|
1745006036NRG24190620230398583
|
19/06/2023
|
BHOB SINGH
|
1745006036WL014334
|
BHOB SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BHOBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANJIYA
|
MP-45-006-036-004/28
(PANDARAPAANI)
|
1745006036NRG24190620230398585
|
19/06/2023
|
MULLO BAI
|
1745006036WL014334
|
MULLO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
MULLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-036-004/28-B
(PANDARAPAANI)
|
1745006036NRG24190620230398587
|
19/06/2023
|
MANGLI BAI
|
1745006036WL014334
|
MANGLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-036-004/30
(PANDARAPAANI)
|
1745006036NRG24190620230398590
|
19/06/2023
|
Titru singh
|
1745006036WL014334
|
Titru singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
Titrusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANJIYA
|
MP-45-006-036-005/52
(PANDARAPAANI)
|
1745006036NRG24190620230398659
|
19/06/2023
|
JIRHI BAI
|
1745006036WL014334
|
JIRHI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
23/06/2023
|
|
513600954
|
|
JIRHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-036-005/60
(PANDARAPAANI)
|
1745006036NRG24190620230398668
|
19/06/2023
|
bijalo
|
1745006036WL014334
|
bijalo
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
bijalo
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANJIYA
|
MP-45-006-036-005/66
(PANDARAPAANI)
|
1745006036NRG24190620230398683
|
19/06/2023
|
Kishaneen bai
|
1745006036WL014334
|
Kishaneen bai
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
Kishaneenbai
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-036-005/67
(PANDARAPAANI)
|
1745006036NRG24190620230398685
|
19/06/2023
|
JETHIYA
|
1745006036WL014334
|
JETHIYA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
JETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANJIYA
|
MP-45-006-036-005/68
(PANDARAPAANI)
|
1745006036NRG24190620230398686
|
19/06/2023
|
BIJALO bai
|
1745006036WL014334
|
BIJALO bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
BIJALObai
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANJIYA
|
MP-45-006-036-005/7-B
(PANDARAPAANI)
|
1745006036NRG24190620230398692
|
19/06/2023
|
JEERA BAI
|
1745006036WL014334
|
JEERA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
JEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANJIYA
|
MP-45-006-036-005/72
(PANDARAPAANI)
|
1745006036NRG24190620230398698
|
19/06/2023
|
MUNNI BAI
|
1745006036WL014334
|
MUNNI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
23/06/2023
|
|
513600954
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANJIYA
|
MP-45-006-039-001/52-B
(KIRANGI)
|
1745006039NRG24180620230396348
|
19/06/2023
|
dewand
|
1745006039WL014277
|
dewand
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
dewand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135344
|
135344
|
|
|
|
|
|
|
|
|
229
|
KARANJIYA
|
MP-45-006-003-001/533-A
(KARANJIYA)
|
1745006000NRG24190620230400072
|
19/06/2023
|
PRAMOD KUMAR UDDEY
|
1745006WL014380
|
PRAMOD KUMAR UDDEY
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
PRAMODKUMARUDDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
230
|
KARANJIYA
|
MP-45-006-011-001/48-B
(SENGUDA)
|
1745006011NRG24190620230398912
|
19/06/2023
|
RADHA DEVI
|
1745006011WL014340
|
RADHA DEVI
|
00415
|
SBIN0012189
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANJIYA
|
MP-45-006-026-001/26-B
(BONDAR)
|
1745006000NRG24190620230400003
|
19/06/2023
|
SATISH KUMAR
|
1745006WL014377
|
SATISH KUMAR
|
00415
|
SBIN0012189
|
654
|
654
|
Processed
|
23/06/2023
|
|
513600954
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
232
|
KARANJIYA
|
MP-45-006-002-003/114-B
(RAMNAGAR)
|
1745006002NRG24190620230399632
|
19/06/2023
|
nandni devi
|
1745006002WL014364
|
nandni devi
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
nandnidevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJIYA
|
MP-45-006-003-001/512-B
(KARANJIYA)
|
1745006000NRG24190620230400070
|
19/06/2023
|
GAJEND SINGH
|
1745006WL014380
|
GAJEND SINGH
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
GAJENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJIYA
|
MP-45-006-003-001/992-A
(KARANJIYA)
|
1745006000NRG24190620230400076
|
19/06/2023
|
ANUJA
|
1745006WL014380
|
ANUJA
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
ANUJA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANJIYA
|
MP-45-006-003-002/520-A
(KARANJIYA)
|
1745006000NRG24190620230400078
|
19/06/2023
|
YOGENDRA KUMAR
|
1745006WL014380
|
YOGENDRA KUMAR
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513600954
|
|
YOGENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANJIYA
|
MP-45-006-011-001/48-C
(SENGUDA)
|
1745006011NRG24190620230398913
|
19/06/2023
|
teerath
|
1745006011WL014340
|
teerath
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANJIYA
|
MP-45-006-011-001/7-A
(SENGUDA)
|
1745006011NRG24190620230398923
|
19/06/2023
|
Phool bai
|
1745006011WL014340
|
Phool bai
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513600954
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJIYA
|
MP-45-006-026-001/123
(BONDAR)
|
1745006000NRG24190620230399822
|
19/06/2023
|
NEETU MARAVI
|
1745006WL014368
|
NEETU MARAVI
|
00415
|
SBIN0013645
|
872
|
872
|
Processed
|
23/06/2023
|
|
513600954
|
|
NEETUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJIYA
|
MP-45-006-026-001/153-A
(BONDAR)
|
1745006000NRG24190620230399825
|
19/06/2023
|
MUKESH KUMAR
|
1745006WL014368
|
MUKESH KUMAR
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANJIYA
|
MP-45-006-026-001/165
(BONDAR)
|
1745006000NRG24190620230399832
|
19/06/2023
|
SUSHEELA
|
1745006WL014368
|
SUSHEELA
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANJIYA
|
MP-45-006-026-001/32-A
(BONDAR)
|
1745006000NRG24190620230399835
|
19/06/2023
|
MAYA
|
1745006WL014368
|
MAYA
|
00415
|
SBIN0013645
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513600954
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANJIYA
|
MP-45-006-026-001/34
(BONDAR)
|
1745006000NRG24190620230400008
|
19/06/2023
|
NARENDRA
|
1745006WL014377
|
NARENDRA
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513600954
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
243
|
KARANJIYA
|
MP-45-006-021-003/79
(JARASURANG)
|
1745006021NRG24190620230399858
|
19/06/2023
|
Meera Bai
|
1745006021WL014370
|
Meera Bai
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
244
|
KARANJIYA
|
MP-45-006-021-003/74
(JARASURANG)
|
1745006021NRG24190620230399854
|
19/06/2023
|
JAGOTIN BAI
|
1745006021WL014370
|
JAGOTIN BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
JAGOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-021-003/74
(JARASURANG)
|
1745006021NRG24190620230399853
|
19/06/2023
|
JHAM SINGH
|
1745006021WL014370
|
JHAM SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-021-003/75
(JARASURANG)
|
1745006021NRG24190620230399855
|
19/06/2023
|
KARIIYA SINGH
|
1745006021WL014370
|
KARIIYA SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
KARIIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARANJIYA
|
MP-45-006-021-003/75
(JARASURANG)
|
1745006021NRG24190620230399856
|
19/06/2023
|
URMILA BAI
|
1745006021WL014370
|
URMILA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-039-001/34
(KIRANGI)
|
1745006039NRG24180620230396342
|
19/06/2023
|
GULAB
|
1745006039WL014277
|
GULAB
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
23/06/2023
|
|
513600954
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
249
|
KARANJIYA
|
MP-45-006-002-003/103-B
(RAMNAGAR)
|
1745006002NRG24190620230399628
|
19/06/2023
|
RAJENDRA
|
1745006002WL014364
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANJIYA
|
MP-45-006-002-003/112
(RAMNAGAR)
|
1745006002NRG24190620230399629
|
19/06/2023
|
NARENDAR KUMAR MARKO
|
1745006002WL014364
|
NARENDAR KUMAR MARKO
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
NARENDARKUMARMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANJIYA
|
MP-45-006-002-003/130
(RAMNAGAR)
|
1745006002NRG24190620230399636
|
19/06/2023
|
GIRJA BAI
|
1745006002WL014364
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513600954
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARANJIYA
|
MP-45-006-020-001/69
(UMARIYA)
|
1745006020NRG24190620230400101
|
19/06/2023
|
AJAY
|
1745006020WL014382
|
AJAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARANJIYA
|
MP-45-006-021-003/64
(JARASURANG)
|
1745006021NRG24190620230399851
|
19/06/2023
|
KOYALI BAI
|
1745006021WL014370
|
KOYALI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
KOYALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-021-003/71-A
(JARASURANG)
|
1745006021NRG24190620230399852
|
19/06/2023
|
SUMINTRA BAI
|
1745006021WL014370
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUMINTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANJIYA
|
MP-45-006-021-003/77
(JARASURANG)
|
1745006021NRG24190620230399857
|
19/06/2023
|
JAGDISH
|
1745006021WL014370
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513600954
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARANJIYA
|
MP-45-006-026-001/26-B
(BONDAR)
|
1745006000NRG24190620230400004
|
19/06/2023
|
NEELVATI SINGRAM
|
1745006WL014377
|
NEELVATI SINGRAM
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
23/06/2023
|
|
513600954
|
|
NEELVATISINGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-035-001/51
(BARBASPUR MAL)
|
1745006000NRG24180620230396371
|
19/06/2023
|
BARDU SINGH
|
1745006WL014279
|
BARDU SINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513600954
|
|
BARDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARANJIYA
|
MP-45-006-035-003/217
(BARBASPUR MAL)
|
1745006000NRG24180620230396373
|
19/06/2023
|
AYAWATI
|
1745006WL014279
|
AYAWATI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
513600954
|
|
AYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-035-003/262
(BARBASPUR MAL)
|
1745006000NRG24180620230396374
|
19/06/2023
|
RAM LAL
|
1745006WL014280
|
RAM LAL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/06/2023
|
|
513600954
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARANJIYA
|
MP-45-006-039-001/20
(KIRANGI)
|
1745006039NRG24180620230396340
|
19/06/2023
|
ASHOK
|
1745006039WL014277
|
ASHOK
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2023
|
|
513600954
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-039-001/20
(KIRANGI)
|
1745006039NRG24180620230396341
|
19/06/2023
|
SUKHMATIYA BAI
|
1745006039WL014277
|
SUKHMATIYA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2023
|
|
513600954
|
|
SUKHMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-039-001/39
(KIRANGI)
|
1745006039NRG24180620230396343
|
19/06/2023
|
SHANTI
|
1745006039WL014277
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARANJIYA
|
MP-45-006-039-001/44
(KIRANGI)
|
1745006039NRG24180620230396344
|
19/06/2023
|
JETHU SINGH
|
1745006039WL014277
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-039-001/49
(KIRANGI)
|
1745006039NRG24180620230396345
|
19/06/2023
|
ARJUN SINGH
|
1745006039WL014277
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-039-001/52
(KIRANGI)
|
1745006039NRG24180620230396346
|
19/06/2023
|
LALLU SINGH
|
1745006039WL014277
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARANJIYA
|
MP-45-006-039-001/63
(KIRANGI)
|
1745006039NRG24180620230396349
|
19/06/2023
|
YASHODHA BAI
|
1745006039WL014277
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513600954
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303463
|
303463
|
|
|
|
|
|
|
|