|
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-45-006-032-002/1-A
(CHANDANA)
|
1745006000NRG24310120241553920
|
31/01/2024
|
LALITA MASRA
|
1745006WL050212
|
LALITA MASRA
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
26/03/2024
|
|
005042044
|
|
LALITAMASRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/117
(MUSAMUNDI)
|
1745006000NRG24310120241553887
|
31/01/2024
|
DEVENDRA
|
1745006WL050212
|
DEVENDRA
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
27/03/2024
|
|
005042044
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/728
(MUSAMUNDI)
|
1745006000NRG24310120241553913
|
31/01/2024
|
pholmat
|
1745006WL050212
|
pholmat
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
27/03/2024
|
|
005042044
|
|
pholmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/761-C
(MUSAMUNDI)
|
1745006000NRG24310120241553917
|
31/01/2024
|
Sanjay Kumar
|
1745006WL050212
|
Sanjay Kumar
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/761-D
(MUSAMUNDI)
|
1745006000NRG24310120241553918
|
31/01/2024
|
Raghuveer
|
1745006WL050212
|
Raghuveer
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/761-D
(MUSAMUNDI)
|
1745006000NRG24310120241553919
|
31/01/2024
|
Sumantri Bai
|
1745006WL050212
|
Sumantri Bai
|
00089
|
CBIN0281738
|
780
|
780
|
Processed
|
26/03/2024
|
|
005042044
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-015-003/93
(PARSEL MAL)
|
1745006000NRG24310120241553885
|
31/01/2024
|
DURGESHWARI
|
1745006WL050211
|
DURGESHWARI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/123
(MUSAMUNDI)
|
1745006000NRG24310120241553889
|
31/01/2024
|
SON SINGH BASANTA
|
1745006WL050212
|
SON SINGH BASANTA
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
SONSINGHBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/128-B
(MUSAMUNDI)
|
1745006000NRG24310120241553890
|
31/01/2024
|
dropti
|
1745006WL050212
|
dropti
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
27/03/2024
|
|
005042044
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/143-D
(MUSAMUNDI)
|
1745006000NRG24310120241553891
|
31/01/2024
|
Surendra
|
1745006WL050212
|
Surendra
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-031-002/147-A
(MUSAMUNDI)
|
1745006000NRG24310120241553892
|
31/01/2024
|
ARCHNA ARMO
|
1745006WL050212
|
ARCHNA ARMO
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
ARCHNAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-031-002/158
(MUSAMUNDI)
|
1745006000NRG24310120241553893
|
31/01/2024
|
DURGA DAS LILA BAI
|
1745006WL050212
|
DURGA DAS LILA BAI
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
26/03/2024
|
|
005042044
|
|
DURGADASLILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-031-002/162
(MUSAMUNDI)
|
1745006000NRG24310120241553894
|
31/01/2024
|
sudasiya
|
1745006WL050212
|
sudasiya
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
26/03/2024
|
|
005042044
|
|
sudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-031-002/174
(MUSAMUNDI)
|
1745006000NRG24310120241553895
|
31/01/2024
|
PYARELAL MAMTA
|
1745006WL050212
|
PYARELAL MAMTA
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
PYARELALMAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-031-002/177
(MUSAMUNDI)
|
1745006000NRG24310120241553896
|
31/01/2024
|
KHUMAN SINGH OM BAI
|
1745006WL050212
|
KHUMAN SINGH OM BAI
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
KHUMANSINGHOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-031-002/22
(MUSAMUNDI)
|
1745006000NRG24310120241553897
|
31/01/2024
|
sumantra
|
1745006WL050212
|
sumantra
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
26/03/2024
|
|
005042044
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006000NRG24310120241553898
|
31/01/2024
|
Goutam
|
1745006WL050212
|
Goutam
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
Goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006000NRG24310120241553899
|
31/01/2024
|
Kushum
|
1745006WL050212
|
Kushum
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
26/03/2024
|
|
005042044
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-031-002/627-A
(MUSAMUNDI)
|
1745006000NRG24310120241553900
|
31/01/2024
|
sahmatiya bai
|
1745006WL050212
|
sahmatiya bai
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
26/03/2024
|
|
005042044
|
|
sahmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-031-002/630
(MUSAMUNDI)
|
1745006000NRG24310120241553901
|
31/01/2024
|
JAHRU SINGH
|
1745006WL050212
|
JAHRU SINGH
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
27/03/2024
|
|
005042044
|
|
JAHRUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARANJIYA
|
MP-45-006-031-002/630
(MUSAMUNDI)
|
1745006000NRG24310120241553902
|
31/01/2024
|
RAM BAI
|
1745006WL050212
|
RAM BAI
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-031-002/636
(MUSAMUNDI)
|
1745006000NRG24310120241553903
|
31/01/2024
|
AMRWATI
|
1745006WL050212
|
AMRWATI
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
26/03/2024
|
|
005042044
|
|
AMRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-031-002/640
(MUSAMUNDI)
|
1745006000NRG24310120241553906
|
31/01/2024
|
shivvati
|
1745006WL050212
|
shivvati
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-031-002/640
(MUSAMUNDI)
|
1745006000NRG24310120241553905
|
31/01/2024
|
SUDESH SINGH
|
1745006WL050212
|
SUDESH SINGH
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
SUDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJIYA
|
MP-45-006-031-002/640-A
(MUSAMUNDI)
|
1745006000NRG24310120241553908
|
31/01/2024
|
KULESH
|
1745006WL050212
|
KULESH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
26/03/2024
|
|
005042044
|
|
KULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-031-002/640-A
(MUSAMUNDI)
|
1745006000NRG24310120241553907
|
31/01/2024
|
kulesh
|
1745006WL050212
|
kulesh
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
26/03/2024
|
|
005042044
|
|
kulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-031-002/641-A
(MUSAMUNDI)
|
1745006000NRG24310120241553909
|
31/01/2024
|
Hirandiya Bai
|
1745006WL050212
|
Hirandiya Bai
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
26/03/2024
|
|
005042044
|
|
HirandiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-031-002/672
(MUSAMUNDI)
|
1745006000NRG24310120241553910
|
31/01/2024
|
PRAM LAL
|
1745006WL050212
|
PRAM LAL
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
26/03/2024
|
|
005042044
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-031-002/711
(MUSAMUNDI)
|
1745006000NRG24310120241553911
|
31/01/2024
|
GYAN SINGH
|
1745006WL050212
|
GYAN SINGH
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
26/03/2024
|
|
005042044
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-031-002/720
(MUSAMUNDI)
|
1745006000NRG24310120241553912
|
31/01/2024
|
ADALAT
|
1745006WL050212
|
ADALAT
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
ADALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-031-002/737-B
(MUSAMUNDI)
|
1745006000NRG24310120241553914
|
31/01/2024
|
kamlesh
|
1745006WL050212
|
kamlesh
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-031-002/749-A
(MUSAMUNDI)
|
1745006000NRG24310120241553915
|
31/01/2024
|
karan
|
1745006WL050212
|
karan
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
26/03/2024
|
|
005042044
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-031-002/749-A
(MUSAMUNDI)
|
1745006000NRG24310120241553916
|
31/01/2024
|
Sugandhiya
|
1745006WL050212
|
Sugandhiya
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
26/03/2024
|
|
005042044
|
|
Sugandhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-032-002/13
(CHANDANA)
|
1745006000NRG24310120241553922
|
31/01/2024
|
SUNDAR SINGH PREMSINGH DAIWATI
|
1745006WL050212
|
SUNDAR SINGH PREMSINGH DAIWATI
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
27/03/2024
|
|
005042044
|
|
SUNDARSINGHPREMSINGHDAIWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-032-002/18-B
(CHANDANA)
|
1745006000NRG24310120241553923
|
31/01/2024
|
ANITA BAI
|
1745006WL050212
|
ANITA BAI
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
26/03/2024
|
|
005042044
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-032-002/2
(CHANDANA)
|
1745006000NRG24310120241553924
|
31/01/2024
|
SUBHIYA BAI NEELKAMAL SAKUNTALA
|
1745006WL050212
|
SUBHIYA BAI NEELKAMAL SAKUNTALA
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
27/03/2024
|
|
005042044
|
|
SUBHIYABAINEELKAMALSAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21065
|
21065
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-011-001/324-A
(SENGUDA)
|
1745006000NRG24310120241554079
|
31/01/2024
|
KHEMLI BAI
|
1745006WL050218
|
KHEMLI BAI
|
00089
|
CBIN0284695
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
KHEMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-011-001/324-A
(SENGUDA)
|
1745006000NRG24310120241554078
|
31/01/2024
|
RISHI KUMAR DHURWEY
|
1745006WL050218
|
RISHI KUMAR DHURWEY
|
00089
|
CBIN0284695
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
RISHIKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-011-001/301
(SENGUDA)
|
1745006000NRG24310120241554066
|
31/01/2024
|
Gyanvati
|
1745006WL050218
|
Gyanvati
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Gyanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-011-001/303-C
(SENGUDA)
|
1745006000NRG24310120241554067
|
31/01/2024
|
chote lal
|
1745006WL050218
|
chote lal
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJIYA
|
MP-45-006-011-001/305
(SENGUDA)
|
1745006000NRG24310120241554068
|
31/01/2024
|
SUKHSEN
|
1745006WL050218
|
SUKHSEN
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-011-001/307
(SENGUDA)
|
1745006000NRG24310120241554069
|
31/01/2024
|
SHOBHIT
|
1745006WL050218
|
SHOBHIT
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
SHOBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-011-001/310
(SENGUDA)
|
1745006000NRG24310120241554070
|
31/01/2024
|
RAMOTIN
|
1745006WL050218
|
RAMOTIN
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-011-001/311
(SENGUDA)
|
1745006000NRG24310120241554071
|
31/01/2024
|
SUNEETA
|
1745006WL050218
|
SUNEETA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-011-001/312
(SENGUDA)
|
1745006000NRG24310120241554072
|
31/01/2024
|
GHHASIRAM
|
1745006WL050218
|
GHHASIRAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
GHHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-011-001/314-A
(SENGUDA)
|
1745006000NRG24310120241554073
|
31/01/2024
|
MANOHAR SINGH MARAVI
|
1745006WL050218
|
MANOHAR SINGH MARAVI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
MANOHARSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-011-001/315
(SENGUDA)
|
1745006000NRG24310120241554075
|
31/01/2024
|
GAYTRI
|
1745006WL050218
|
GAYTRI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-011-001/316
(SENGUDA)
|
1745006000NRG24310120241554076
|
31/01/2024
|
ANUPA
|
1745006WL050218
|
ANUPA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-011-001/326
(SENGUDA)
|
1745006000NRG24310120241554080
|
31/01/2024
|
JEEONELAL
|
1745006WL050218
|
JEEONELAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
JEEONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-011-001/333
(SENGUDA)
|
1745006000NRG24310120241554082
|
31/01/2024
|
Aghni
|
1745006WL050218
|
Aghni
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Aghni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-011-001/333
(SENGUDA)
|
1745006000NRG24310120241554081
|
31/01/2024
|
PHOOLSINGH
|
1745006WL050218
|
PHOOLSINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Rejected
|
26/03/2024
|
|
005042044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-011-001/334
(SENGUDA)
|
1745006000NRG24310120241554083
|
31/01/2024
|
DUJA BAI
|
1745006WL050218
|
DUJA BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/335
(SENGUDA)
|
1745006000NRG24310120241554084
|
31/01/2024
|
TEEJA BAI
|
1745006WL050218
|
TEEJA BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/338
(SENGUDA)
|
1745006000NRG24310120241554086
|
31/01/2024
|
Aasha
|
1745006WL050218
|
Aasha
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/340
(SENGUDA)
|
1745006000NRG24310120241554087
|
31/01/2024
|
Ram singhg
|
1745006WL050218
|
Ram singhg
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Ramsinghg
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/342
(SENGUDA)
|
1745006000NRG24310120241554089
|
31/01/2024
|
SURENDR
|
1745006WL050218
|
SURENDR
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/399
(SENGUDA)
|
1745006000NRG24310120241554090
|
31/01/2024
|
NEM SINGH
|
1745006WL050218
|
NEM SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Rejected
|
26/03/2024
|
|
005042044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/399
(SENGUDA)
|
1745006000NRG24310120241554091
|
31/01/2024
|
SUBHADRA
|
1745006WL050218
|
SUBHADRA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/427
(SENGUDA)
|
1745006000NRG24310120241554092
|
31/01/2024
|
phool bati
|
1745006WL050218
|
phool bati
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/447
(SENGUDA)
|
1745006000NRG24310120241554093
|
31/01/2024
|
Kamal wati
|
1745006WL050218
|
Kamal wati
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Kamalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/451
(SENGUDA)
|
1745006000NRG24310120241553989
|
31/01/2024
|
ramcharan
|
1745006WL050215
|
ramcharan
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/454
(SENGUDA)
|
1745006000NRG24310120241553990
|
31/01/2024
|
SUMINTRA
|
1745006WL050215
|
SUMINTRA
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/470
(SENGUDA)
|
1745006000NRG24310120241553991
|
31/01/2024
|
GULAB
|
1745006WL050215
|
GULAB
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/495
(SENGUDA)
|
1745006000NRG24310120241553992
|
31/01/2024
|
RAAMCHARAN
|
1745006WL050215
|
RAAMCHARAN
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
RAAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006000NRG24310120241554094
|
31/01/2024
|
CHARAN
|
1745006WL050218
|
CHARAN
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006000NRG24310120241554095
|
31/01/2024
|
DROPADI PARSTE
|
1745006WL050218
|
DROPADI PARSTE
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
26/03/2024
|
|
005042044
|
|
DROPADIPARSTE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-002/10
(SENGUDA)
|
1745006000NRG24310120241553993
|
31/01/2024
|
RAMGOPAL SHYAM
|
1745006WL050215
|
RAMGOPAL SHYAM
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
RAMGOPALSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-002/10-A
(SENGUDA)
|
1745006000NRG24310120241553994
|
31/01/2024
|
beesahu singh
|
1745006WL050215
|
beesahu singh
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
beesahusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-002/13
(SENGUDA)
|
1745006000NRG24310120241553995
|
31/01/2024
|
RAJU SINGH SALAM
|
1745006WL050215
|
RAJU SINGH SALAM
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
RAJUSINGHSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006000NRG24310120241553998
|
31/01/2024
|
SAMPATIYABAI SALAM
|
1745006WL050215
|
SAMPATIYABAI SALAM
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
SAMPATIYABAISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-002/2
(SENGUDA)
|
1745006000NRG24310120241553999
|
31/01/2024
|
MANGAL
|
1745006WL050215
|
MANGAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-002/21
(SENGUDA)
|
1745006000NRG24310120241554000
|
31/01/2024
|
MUNNI BAI
|
1745006WL050215
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-002/22-A
(SENGUDA)
|
1745006000NRG24310120241554001
|
31/01/2024
|
Chhatar singh
|
1745006WL050215
|
Chhatar singh
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Chhatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-002/23
(SENGUDA)
|
1745006000NRG24310120241554002
|
31/01/2024
|
GYAN SINGH
|
1745006WL050215
|
GYAN SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-002/28-A
(SENGUDA)
|
1745006000NRG24310120241554005
|
31/01/2024
|
VISHNU
|
1745006WL050215
|
VISHNU
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-002/3
(SENGUDA)
|
1745006000NRG24310120241554006
|
31/01/2024
|
LEKHANLAL
|
1745006WL050215
|
LEKHANLAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
LEKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-011-002/3-B
(SENGUDA)
|
1745006000NRG24310120241554007
|
31/01/2024
|
Gautam Patil
|
1745006WL050215
|
Gautam Patil
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
GautamPatil
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-002/369
(SENGUDA)
|
1745006000NRG24310120241554008
|
31/01/2024
|
MEL SINGH
|
1745006WL050215
|
MEL SINGH
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
MELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-002/374
(SENGUDA)
|
1745006000NRG24310120241554009
|
31/01/2024
|
SHANTI BAI NETAM
|
1745006WL050215
|
SHANTI BAI NETAM
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
SHANTIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-002/430
(SENGUDA)
|
1745006000NRG24310120241554010
|
31/01/2024
|
RAMCHANDAR
|
1745006WL050215
|
RAMCHANDAR
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-002/5
(SENGUDA)
|
1745006000NRG24310120241554011
|
31/01/2024
|
Bimla Bai Patil
|
1745006WL050215
|
Bimla Bai Patil
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
BimlaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJIYA
|
MP-45-006-011-002/609
(SENGUDA)
|
1745006000NRG24310120241554012
|
31/01/2024
|
Santoshi
|
1745006WL050215
|
Santoshi
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-002/7
(SENGUDA)
|
1745006000NRG24310120241554013
|
31/01/2024
|
Barelal
|
1745006WL050215
|
Barelal
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-002/8
(SENGUDA)
|
1745006000NRG24310120241554014
|
31/01/2024
|
kunti bai
|
1745006WL050215
|
kunti bai
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-002/8-A
(SENGUDA)
|
1745006000NRG24310120241554015
|
31/01/2024
|
Dalveer singh
|
1745006WL050215
|
Dalveer singh
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
Dalveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-002/8-B
(SENGUDA)
|
1745006000NRG24310120241554016
|
31/01/2024
|
Ragveer
|
1745006WL050215
|
Ragveer
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
Ragveer
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-002/9
(SENGUDA)
|
1745006000NRG24310120241554017
|
31/01/2024
|
PHOOL SINGH
|
1745006WL050215
|
PHOOL SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-002/9-B
(SENGUDA)
|
1745006000NRG24310120241554018
|
31/01/2024
|
Narbadiya neti
|
1745006WL050215
|
Narbadiya neti
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
Narbadiyaneti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53530
|
53530
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-011-002/15
(SENGUDA)
|
1745006000NRG24310120241553997
|
31/01/2024
|
GANESH
|
1745006WL050215
|
GANESH
|
00354
|
PUNB0249900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006000NRG24310120241553996
|
31/01/2024
|
Rajin bai
|
1745006WL050215
|
Rajin bai
|
00415
|
SBIN0013645
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005042044
|
|
Rajinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-002/23-A
(SENGUDA)
|
1745006000NRG24310120241554003
|
31/01/2024
|
JANKI MARKO
|
1745006WL050215
|
JANKI MARKO
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005042044
|
|
JANKIMARKO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJIYA
|
MP-45-006-032-002/1-D
(CHANDANA)
|
1745006000NRG24310120241553921
|
31/01/2024
|
kULDEEP
|
1745006WL050212
|
kULDEEP
|
00415
|
SBIN0013645
|
975
|
975
|
Processed
|
27/03/2024
|
|
005042044
|
|
kULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-015-003/18-A
(PARSEL MAL)
|
1745006000NRG24310120241553868
|
31/01/2024
|
BHAGWATI BAI
|
1745006WL050211
|
BHAGWATI BAI
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
BHAGWATIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/314-B
(SENGUDA)
|
1745006000NRG24310120241554074
|
31/01/2024
|
Mukesh Kumar maravi
|
1745006WL050218
|
Mukesh Kumar maravi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005042044
|
|
MukeshKumarmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/322-A
(SENGUDA)
|
1745006000NRG24310120241554077
|
31/01/2024
|
TEEJAN MARAVI
|
1745006WL050218
|
TEEJAN MARAVI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005042044
|
|
TEEJANMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/335-A
(SENGUDA)
|
1745006000NRG24310120241554085
|
31/01/2024
|
ratn singh maravi
|
1745006WL050218
|
ratn singh maravi
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005042044
|
|
ratnsinghmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARANJIYA
|
MP-45-006-011-002/28
(SENGUDA)
|
1745006000NRG24310120241554004
|
31/01/2024
|
BELA BAI
|
1745006WL050215
|
BELA BAI
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
27/03/2024
|
|
005042044
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARANJIYA
|
MP-45-006-031-002/637-A
(MUSAMUNDI)
|
1745006000NRG24310120241553904
|
31/01/2024
|
Fulvatee
|
1745006WL050212
|
Fulvatee
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
27/03/2024
|
|
005042044
|
|
Fulvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-031-002/117
(MUSAMUNDI)
|
1745006000NRG24310120241553888
|
31/01/2024
|
Sunita
|
1745006WL050212
|
Sunita
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
26/03/2024
|
|
005042044
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-021-003/79
(JARASURANG)
|
1745006000NRG24310120241554178
|
31/01/2024
|
Meera Bai
|
1745006WL050223
|
Meera Bai
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-015-003/18-A
(PARSEL MAL)
|
1745006000NRG24310120241553867
|
31/01/2024
|
MAHESH
|
1745006WL050211
|
MAHESH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-015-003/86-A
(PARSEL MAL)
|
1745006000NRG24310120241553873
|
31/01/2024
|
KRAPAL SINGH
|
1745006WL050211
|
KRAPAL SINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJIYA
|
MP-45-006-015-003/86-A
(PARSEL MAL)
|
1745006000NRG24310120241553874
|
31/01/2024
|
LEELA BAI
|
1745006WL050211
|
LEELA BAI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-021-003/75
(JARASURANG)
|
1745006000NRG24310120241554173
|
31/01/2024
|
KARIIYA SINGH
|
1745006WL050223
|
KARIIYA SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
KARIIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-021-003/75
(JARASURANG)
|
1745006000NRG24310120241554174
|
31/01/2024
|
URMILA BAI
|
1745006WL050223
|
URMILA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-011-001/341
(SENGUDA)
|
1745006000NRG24310120241554088
|
31/01/2024
|
SANTOSHI BAI
|
1745006WL050218
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005042044
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-015-003/110-A
(PARSEL MAL)
|
1745006000NRG24310120241553862
|
31/01/2024
|
BISMATIYA BAI
|
1745006WL050211
|
BISMATIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
BISMATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-015-003/110-A
(PARSEL MAL)
|
1745006000NRG24310120241553861
|
31/01/2024
|
RAMPRASAD
|
1745006WL050211
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARANJIYA
|
MP-45-006-015-003/112-A
(PARSEL MAL)
|
1745006000NRG24310120241553864
|
31/01/2024
|
geeta
|
1745006WL050211
|
geeta
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-015-003/112-A
(PARSEL MAL)
|
1745006000NRG24310120241553863
|
31/01/2024
|
ranjeet
|
1745006WL050211
|
ranjeet
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-015-003/18
(PARSEL MAL)
|
1745006000NRG24310120241553866
|
31/01/2024
|
KHAM SINGH
|
1745006WL050211
|
KHAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-015-003/18
(PARSEL MAL)
|
1745006000NRG24310120241553865
|
31/01/2024
|
KHAM SINGH
|
1745006WL050211
|
KHAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
KHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-015-003/72-A
(PARSEL MAL)
|
1745006000NRG24310120241553869
|
31/01/2024
|
CHETRAM SINGH
|
1745006WL050211
|
CHETRAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
CHETRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
KARANJIYA
|
MP-45-006-015-003/72-A
(PARSEL MAL)
|
1745006000NRG24310120241553870
|
31/01/2024
|
GAYATREE BAI
|
1745006WL050211
|
GAYATREE BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
GAYATREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-015-003/84-A
(PARSEL MAL)
|
1745006000NRG24310120241553872
|
31/01/2024
|
GANPATIYA BAI
|
1745006WL050211
|
GANPATIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
GANPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-015-003/84-A
(PARSEL MAL)
|
1745006000NRG24310120241553871
|
31/01/2024
|
JHAM SINGH
|
1745006WL050211
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-015-003/88
(PARSEL MAL)
|
1745006000NRG24310120241553876
|
31/01/2024
|
RAMCHARAN SINGH
|
1745006WL050211
|
RAMCHARAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
RAMCHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-015-003/88
(PARSEL MAL)
|
1745006000NRG24310120241553875
|
31/01/2024
|
RAMCHARAN SINGH
|
1745006WL050211
|
RAMCHARAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
RAMCHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-015-003/89
(PARSEL MAL)
|
1745006000NRG24310120241553878
|
31/01/2024
|
DALVEER SINGH
|
1745006WL050211
|
DALVEER SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
DALVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-015-003/89
(PARSEL MAL)
|
1745006000NRG24310120241553877
|
31/01/2024
|
DALVEER SINGH
|
1745006WL050211
|
DALVEER SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
DALVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-015-003/92
(PARSEL MAL)
|
1745006000NRG24310120241553880
|
31/01/2024
|
JARMATI
|
1745006WL050211
|
JARMATI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
JARMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-015-003/92
(PARSEL MAL)
|
1745006000NRG24310120241553879
|
31/01/2024
|
NURAM SINGH
|
1745006WL050211
|
NURAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
NURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-015-003/92-A
(PARSEL MAL)
|
1745006000NRG24310120241553881
|
31/01/2024
|
jham singh
|
1745006WL050211
|
jham singh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-015-003/92-A
(PARSEL MAL)
|
1745006000NRG24310120241553882
|
31/01/2024
|
sarswati
|
1745006WL050211
|
sarswati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-015-003/93
(PARSEL MAL)
|
1745006000NRG24310120241553886
|
31/01/2024
|
bhagat kumar
|
1745006WL050211
|
bhagat kumar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
bhagatkumar
|
BANK OF BARODA(606985)
|
|
126
|
KARANJIYA
|
MP-45-006-015-003/93
(PARSEL MAL)
|
1745006000NRG24310120241553884
|
31/01/2024
|
FAGU SINGH
|
1745006WL050211
|
FAGU SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005042044
|
|
FAGUSINGH
|
INDIAN BANK(607105)
|
|
127
|
KARANJIYA
|
MP-45-006-015-003/93
(PARSEL MAL)
|
1745006000NRG24310120241553883
|
31/01/2024
|
FAGU SINGH
|
1745006WL050211
|
FAGU SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005042044
|
|
FAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-021-003/3
(JARASURANG)
|
1745006000NRG24310120241554166
|
31/01/2024
|
ENDRA BAI
|
1745006WL050223
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
ENDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24310120241554167
|
31/01/2024
|
AJURAM
|
1745006WL050223
|
AJURAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
AJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24310120241554169
|
31/01/2024
|
MUNNI BAI
|
1745006WL050223
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005042044
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24310120241554168
|
31/01/2024
|
MUNNI BAI
|
1745006WL050223
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005042044
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-021-003/70-A
(JARASURANG)
|
1745006000NRG24310120241554170
|
31/01/2024
|
MANGAL SINGH
|
1745006WL050223
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-021-003/71-A
(JARASURANG)
|
1745006000NRG24310120241554171
|
31/01/2024
|
ANGAD SINGH
|
1745006WL050223
|
ANGAD SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005042044
|
|
ANGADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJIYA
|
MP-45-006-021-003/71-A
(JARASURANG)
|
1745006000NRG24310120241554172
|
31/01/2024
|
SUMINTRA BAI
|
1745006WL050223
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005042044
|
|
SUMINTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-021-003/77
(JARASURANG)
|
1745006000NRG24310120241554175
|
31/01/2024
|
JAGDISH
|
1745006WL050223
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005042044
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARANJIYA
|
MP-45-006-021-003/77
(JARASURANG)
|
1745006000NRG24310120241554176
|
31/01/2024
|
JAGDISH SINGH
|
1745006WL050223
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005042044
|
|
JAGDISHSINGH
|
IDBI BANK(607095)
|
|
137
|
KARANJIYA
|
MP-45-006-021-003/79
(JARASURANG)
|
1745006000NRG24310120241554177
|
31/01/2024
|
SAVNU
|
1745006WL050223
|
SAVNU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005042044
|
|
SAVNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109915
|
109915
|
|
|
|
|
|
|
|