|
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-45-006-011-001/296
(SENGUDA)
|
1745006011NRG24040520230069717
|
04/05/2023
|
JHMESHWARI
|
1745006011WL003389
|
JHMESHWARI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JHMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-020-003/32-A
(UMARIYA)
|
1745006000NRG24040520230069761
|
04/05/2023
|
INGA BAI
|
1745006WL003393
|
INGA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
INGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006029NRG24040520230068100
|
04/05/2023
|
shivkumari
|
1745006029WL003283
|
shivkumari
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686912569
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/199
(MUSAMUNDI)
|
1745006000NRG24040520230069156
|
04/05/2023
|
chhotu singh
|
1745006WL003350
|
chhotu singh
|
00089
|
CBIN0281738
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
chhotusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/758
(MUSAMUNDI)
|
1745006000NRG24040520230069160
|
04/05/2023
|
Kalavati
|
1745006WL003350
|
Kalavati
|
00089
|
CBIN0281738
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-032-003/89-A
(CHANDANA)
|
1745006000NRG24040520230069681
|
04/05/2023
|
SHANTI
|
1745006WL003386
|
SHANTI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-011-001/568
(SENGUDA)
|
1745006011NRG24040520230069724
|
04/05/2023
|
PRITI BAGHEL
|
1745006011WL003389
|
PRITI BAGHEL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PRITIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/105
(SAILWAR)
|
1745006000NRG24040520230068662
|
04/05/2023
|
DHOSHA SONWATI
|
1745006WL003296
|
DHOSHA SONWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DHOSHASONWATI
|
BANK OF BARODA(606985)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/162
(SAILWAR)
|
1745006000NRG24040520230068664
|
04/05/2023
|
GOVIND
|
1745006WL003296
|
GOVIND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/164-A
(SAILWAR)
|
1745006000NRG24040520230068665
|
04/05/2023
|
JHODHA
|
1745006WL003296
|
JHODHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JHODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/166-A
(SAILWAR)
|
1745006000NRG24040520230068666
|
04/05/2023
|
SURESH
|
1745006WL003296
|
SURESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/168-A
(SAILWAR)
|
1745006000NRG24040520230068667
|
04/05/2023
|
INDRAPAL
|
1745006WL003296
|
INDRAPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/188
(SAILWAR)
|
1745006000NRG24040520230068668
|
04/05/2023
|
JAY RAM
|
1745006WL003296
|
JAY RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/248
(SAILWAR)
|
1745006000NRG24040520230068669
|
04/05/2023
|
MAHENDRA
|
1745006WL003296
|
MAHENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/248
(SAILWAR)
|
1745006000NRG24040520230068670
|
04/05/2023
|
RAMESHWARI
|
1745006WL003296
|
RAMESHWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/476
(MOHTARA)
|
1745006029NRG24040520230068103
|
04/05/2023
|
JATHU SINGH
|
1745006029WL003283
|
JATHU SINGH
|
00089
|
CBIN0282713
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
686912569
|
|
JATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006029NRG24040520230068105
|
04/05/2023
|
DEVI SINGH
|
1745006029WL003283
|
DEVI SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686912569
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006029NRG24040520230068106
|
04/05/2023
|
parvati
|
1745006029WL003283
|
parvati
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686912569
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-029-001/963
(MOHTARA)
|
1745006029NRG24040520230068107
|
04/05/2023
|
GANESH
|
1745006029WL003283
|
GANESH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686912569
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-031-002/443
(MUSAMUNDI)
|
1745006000NRG24040520230069111
|
04/05/2023
|
Arti
|
1745006WL003348
|
Arti
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-031-002/443
(MUSAMUNDI)
|
1745006000NRG24040520230069110
|
04/05/2023
|
DURYODHAN
|
1745006WL003348
|
DURYODHAN
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-031-002/490-A
(MUSAMUNDI)
|
1745006000NRG24040520230069112
|
04/05/2023
|
anit
|
1745006WL003348
|
anit
|
00089
|
CBIN0282713
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
686912569
|
|
anit
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-031-002/587-A
(MUSAMUNDI)
|
1745006000NRG24040520230069114
|
04/05/2023
|
Hemraj
|
1745006WL003348
|
Hemraj
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-031-002/678
(MUSAMUNDI)
|
1745006000NRG24040520230069115
|
04/05/2023
|
BHADDU LAL
|
1745006WL003348
|
BHADDU LAL
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
BHADDULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJIYA
|
MP-45-006-031-002/716
(MUSAMUNDI)
|
1745006000NRG24040520230069158
|
04/05/2023
|
DAVL SINGH
|
1745006WL003350
|
DAVL SINGH
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
DAVLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-032-003/100-C
(CHANDANA)
|
1745006000NRG24040520230069626
|
04/05/2023
|
PATI RAM
|
1745006WL003386
|
PATI RAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-032-003/102-A
(CHANDANA)
|
1745006000NRG24040520230069628
|
04/05/2023
|
Samaru
|
1745006WL003386
|
Samaru
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-032-003/34
(CHANDANA)
|
1745006000NRG24040520230069635
|
04/05/2023
|
HANNU SINGH AND MATIYA BAI AND RA
|
1745006WL003386
|
HANNU SINGH AND MATIYA BAI AND RA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
HANNUSINGHANDMATIYABAIANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-032-003/36-B
(CHANDANA)
|
1745006000NRG24040520230069639
|
04/05/2023
|
PANKU SINGH
|
1745006WL003386
|
PANKU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-032-003/37
(CHANDANA)
|
1745006000NRG24040520230069642
|
04/05/2023
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
1745006WL003386
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
Mr.MANGLUSINGHSOCHHOTASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-032-003/37
(CHANDANA)
|
1745006000NRG24040520230069641
|
04/05/2023
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
1745006WL003386
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
Mr.MANGLUSINGHSOCHHOTASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-032-003/37-A
(CHANDANA)
|
1745006000NRG24040520230069643
|
04/05/2023
|
shivprsad
|
1745006WL003386
|
shivprsad
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
shivprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-032-003/37-B
(CHANDANA)
|
1745006000NRG24040520230069646
|
04/05/2023
|
DROPATI
|
1745006WL003386
|
DROPATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-032-003/39-B
(CHANDANA)
|
1745006000NRG24040520230069649
|
04/05/2023
|
MUGIYA BAI
|
1745006WL003386
|
MUGIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-032-003/40
(CHANDANA)
|
1745006000NRG24040520230069651
|
04/05/2023
|
NANKU
|
1745006WL003386
|
NANKU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-032-003/40
(CHANDANA)
|
1745006000NRG24040520230069650
|
04/05/2023
|
RAMESH SINGH SO PREM SINGH NANKU
|
1745006WL003386
|
RAMESH SINGH SO PREM SINGH NANKU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMESHSINGHSOPREMSINGHNANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-032-003/43
(CHANDANA)
|
1745006000NRG24040520230069653
|
04/05/2023
|
DEV SINGH SO TIHRU SINGH TILMAT
|
1745006WL003386
|
DEV SINGH SO TIHRU SINGH TILMAT
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
DEVSINGHSOTIHRUSINGHTILMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-032-003/43
(CHANDANA)
|
1745006000NRG24040520230069654
|
04/05/2023
|
TILMAT
|
1745006WL003386
|
TILMAT
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
686912569
|
|
TILMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-032-003/44
(CHANDANA)
|
1745006000NRG24040520230069655
|
04/05/2023
|
MAN SINGH SO TIHARU SINGH BHAGA
|
1745006WL003386
|
MAN SINGH SO TIHARU SINGH BHAGA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
MANSINGHSOTIHARUSINGHBHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-032-003/51-B
(CHANDANA)
|
1745006000NRG24040520230069657
|
04/05/2023
|
DILAN SING UIKEY
|
1745006WL003386
|
DILAN SING UIKEY
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
DILANSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-032-003/52
(CHANDANA)
|
1745006000NRG24040520230069659
|
04/05/2023
|
SUKH DEV SINGH SO SUDHARSINGH AND
|
1745006WL003386
|
SUKH DEV SINGH SO SUDHARSINGH AND
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUKHDEVSINGHSOSUDHARSINGHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-032-003/53
(CHANDANA)
|
1745006000NRG24040520230069661
|
04/05/2023
|
SURENDR SARASVATI
|
1745006WL003386
|
SURENDR SARASVATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
SURENDRSARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-032-003/53
(CHANDANA)
|
1745006000NRG24040520230069660
|
04/05/2023
|
SURENDR SINGH
|
1745006WL003386
|
SURENDR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
SURENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-032-003/55
(CHANDANA)
|
1745006000NRG24040520230069664
|
04/05/2023
|
RAMESH SINGH
|
1745006WL003386
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-032-003/58-A
(CHANDANA)
|
1745006000NRG24040520230069666
|
04/05/2023
|
SHIVKUMAR
|
1745006WL003386
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-032-003/58-B
(CHANDANA)
|
1745006000NRG24040520230069668
|
04/05/2023
|
GYAN
|
1745006WL003386
|
GYAN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
GYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
KARANJIYA
|
MP-45-006-032-003/66
(CHANDANA)
|
1745006000NRG24040520230069669
|
04/05/2023
|
AGHNU SINGH SAHBIN
|
1745006WL003386
|
AGHNU SINGH SAHBIN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
AGHNUSINGHSAHBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-032-003/67
(CHANDANA)
|
1745006000NRG24040520230069670
|
04/05/2023
|
PARWATI
|
1745006WL003386
|
PARWATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
KARANJIYA
|
MP-45-006-032-003/84-A
(CHANDANA)
|
1745006000NRG24040520230069671
|
04/05/2023
|
GODHAN SINGH SO RAMPRASAD AND OTH
|
1745006WL003386
|
GODHAN SINGH SO RAMPRASAD AND OTH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
GODHANSINGHSORAMPRASADANDOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-032-003/84-B
(CHANDANA)
|
1745006000NRG24040520230069674
|
04/05/2023
|
TIJA BAI RAKESH
|
1745006WL003386
|
TIJA BAI RAKESH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
TIJABAIRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-032-003/89-A
(CHANDANA)
|
1745006000NRG24040520230069680
|
04/05/2023
|
SANTOSH KUMAR SUMANTRA BAI
|
1745006WL003386
|
SANTOSH KUMAR SUMANTRA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
SANTOSHKUMARSUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-032-003/91
(CHANDANA)
|
1745006000NRG24040520230069684
|
04/05/2023
|
GHASITA SUMANTARA
|
1745006WL003386
|
GHASITA SUMANTARA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
GHASITASUMANTARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-032-003/92-A
(CHANDANA)
|
1745006000NRG24040520230069685
|
04/05/2023
|
CHAINSINGH CHINDA BAI
|
1745006WL003386
|
CHAINSINGH CHINDA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
CHAINSINGHCHINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-032-003/97
(CHANDANA)
|
1745006000NRG24040520230069688
|
04/05/2023
|
DHEER SINGH SANTOSHI BAI
|
1745006WL003386
|
DHEER SINGH SANTOSHI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
DHEERSINGHSANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73034
|
73034
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-005-001/290
(RAITWAR)
|
1745006000NRG24040520230069733
|
04/05/2023
|
Neha
|
1745006WL003391
|
Neha
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-005-001/386-A
(RAITWAR)
|
1745006000NRG24040520230069739
|
04/05/2023
|
Lokesh singh marko
|
1745006WL003391
|
Lokesh singh marko
|
00152
|
HDFC0003561
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Lokeshsinghmarko
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-005-001/123
(RAITWAR)
|
1745006000NRG24040520230069732
|
04/05/2023
|
HANUMAT SINGH
|
1745006WL003391
|
HANUMAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
HANUMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-005-001/297
(RAITWAR)
|
1745006000NRG24040520230069734
|
04/05/2023
|
GOPAL
|
1745006WL003391
|
GOPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-005-001/386-B
(RAITWAR)
|
1745006000NRG24040520230069741
|
04/05/2023
|
MEGHWENDRA
|
1745006WL003391
|
MEGHWENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MEGHWENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-005-001/65
(RAITWAR)
|
1745006000NRG24040520230069749
|
04/05/2023
|
BUDHWARIYA
|
1745006WL003391
|
BUDHWARIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BUDHWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-005-001/7-A
(RAITWAR)
|
1745006000NRG24040520230069750
|
04/05/2023
|
SARITA
|
1745006WL003391
|
SARITA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/246-A
(SENGUDA)
|
1745006011NRG24040520230069694
|
04/05/2023
|
OMKAR SINGH SALAM
|
1745006011WL003389
|
OMKAR SINGH SALAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
OMKARSINGHSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/248
(SENGUDA)
|
1745006011NRG24040520230069695
|
04/05/2023
|
SANTRA BAI
|
1745006011WL003389
|
SANTRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/250
(SENGUDA)
|
1745006011NRG24040520230069696
|
04/05/2023
|
Dalsingh
|
1745006011WL003389
|
Dalsingh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/250
(SENGUDA)
|
1745006011NRG24040520230069697
|
04/05/2023
|
SIYA BAI
|
1745006011WL003389
|
SIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/256
(SENGUDA)
|
1745006011NRG24040520230069698
|
04/05/2023
|
RAJEEVKUMAR
|
1745006011WL003389
|
RAJEEVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAJEEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/257
(SENGUDA)
|
1745006011NRG24040520230069699
|
04/05/2023
|
AASHARAM
|
1745006011WL003389
|
AASHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/259-A
(SENGUDA)
|
1745006011NRG24040520230069700
|
04/05/2023
|
URMILA
|
1745006011WL003389
|
URMILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/260
(SENGUDA)
|
1745006011NRG24040520230069701
|
04/05/2023
|
AANANDI
|
1745006011WL003389
|
AANANDI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/260
(SENGUDA)
|
1745006011NRG24040520230069702
|
04/05/2023
|
SUNIYA BAI
|
1745006011WL003389
|
SUNIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/261
(SENGUDA)
|
1745006011NRG24040520230069706
|
04/05/2023
|
SONSINGH
|
1745006011WL003389
|
SONSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/261
(SENGUDA)
|
1745006011NRG24040520230069705
|
04/05/2023
|
SONSINGH
|
1745006011WL003389
|
SONSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/281
(SENGUDA)
|
1745006011NRG24040520230069708
|
04/05/2023
|
CHHANGNI
|
1745006011WL003389
|
CHHANGNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
CHHANGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/281
(SENGUDA)
|
1745006011NRG24040520230069709
|
04/05/2023
|
SANTOSH
|
1745006011WL003389
|
SANTOSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/281
(SENGUDA)
|
1745006011NRG24040520230069707
|
04/05/2023
|
SHANKAR
|
1745006011WL003389
|
SHANKAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/283
(SENGUDA)
|
1745006011NRG24040520230069712
|
04/05/2023
|
Gondi bai
|
1745006011WL003389
|
Gondi bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Gondibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/283
(SENGUDA)
|
1745006011NRG24040520230069711
|
04/05/2023
|
PRATAP
|
1745006011WL003389
|
PRATAP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/286
(SENGUDA)
|
1745006011NRG24040520230069713
|
04/05/2023
|
JAGDEESH
|
1745006011WL003389
|
JAGDEESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/287
(SENGUDA)
|
1745006011NRG24040520230069715
|
04/05/2023
|
NANKUSHIYA BAI
|
1745006011WL003389
|
NANKUSHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
NANKUSHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/287
(SENGUDA)
|
1745006011NRG24040520230069714
|
04/05/2023
|
Ramsufhal
|
1745006011WL003389
|
Ramsufhal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Ramsufhal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/288
(SENGUDA)
|
1745006011NRG24040520230069716
|
04/05/2023
|
RAMKISHAN
|
1745006011WL003389
|
RAMKISHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/431
(SENGUDA)
|
1745006011NRG24040520230069718
|
04/05/2023
|
MUNNA
|
1745006011WL003389
|
MUNNA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/432
(SENGUDA)
|
1745006011NRG24040520230069719
|
04/05/2023
|
BELABAI
|
1745006011WL003389
|
BELABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/432-A
(SENGUDA)
|
1745006011NRG24040520230069720
|
04/05/2023
|
DEVSINGH
|
1745006011WL003389
|
DEVSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/568
(SENGUDA)
|
1745006011NRG24040520230069723
|
04/05/2023
|
Priti
|
1745006011WL003389
|
Priti
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/571
(SENGUDA)
|
1745006011NRG24040520230069725
|
04/05/2023
|
ASHOK SINGH
|
1745006011WL003389
|
ASHOK SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
ASHOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-020-003/113
(UMARIYA)
|
1745006000NRG24040520230069752
|
04/05/2023
|
BARTI BAI
|
1745006WL003393
|
BARTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-020-003/113
(UMARIYA)
|
1745006000NRG24040520230069753
|
04/05/2023
|
PARSOTAM
|
1745006WL003393
|
PARSOTAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PARSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006000NRG24040520230069755
|
04/05/2023
|
BHAGVATI
|
1745006WL003393
|
BHAGVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006000NRG24040520230069757
|
04/05/2023
|
Janki Kushram
|
1745006WL003393
|
Janki Kushram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JankiKushram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006000NRG24040520230069758
|
04/05/2023
|
KACHRU SINGH
|
1745006WL003393
|
KACHRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
KACHRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006000NRG24040520230069754
|
04/05/2023
|
OMPRAKASH
|
1745006WL003393
|
OMPRAKASH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006000NRG24040520230069756
|
04/05/2023
|
Seeta Kushram
|
1745006WL003393
|
Seeta Kushram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SeetaKushram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-020-003/24-A
(UMARIYA)
|
1745006000NRG24040520230069759
|
04/05/2023
|
SHANTI
|
1745006WL003393
|
SHANTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-020-003/32-A
(UMARIYA)
|
1745006000NRG24040520230069760
|
04/05/2023
|
INDER
|
1745006WL003393
|
INDER
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-020-003/34
(UMARIYA)
|
1745006000NRG24040520230069763
|
04/05/2023
|
AMLA BAI
|
1745006WL003393
|
AMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
AMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-020-003/34
(UMARIYA)
|
1745006000NRG24040520230069762
|
04/05/2023
|
CHHATTAR
|
1745006WL003393
|
CHHATTAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
CHHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-020-003/34-A
(UMARIYA)
|
1745006000NRG24040520230069764
|
04/05/2023
|
KANHAIYA
|
1745006WL003393
|
KANHAIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-020-003/34-A
(UMARIYA)
|
1745006000NRG24040520230069765
|
04/05/2023
|
SATROOPA
|
1745006WL003393
|
SATROOPA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SATROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-020-003/34-C
(UMARIYA)
|
1745006000NRG24040520230069767
|
04/05/2023
|
MOHVATI BAI
|
1745006WL003393
|
MOHVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MOHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-020-003/34-C
(UMARIYA)
|
1745006000NRG24040520230069766
|
04/05/2023
|
PAYARE LAL
|
1745006WL003393
|
PAYARE LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PAYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006000NRG24040520230069768
|
04/05/2023
|
NANDRAM
|
1745006WL003393
|
NANDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006000NRG24040520230069769
|
04/05/2023
|
SUMANTRI
|
1745006WL003393
|
SUMANTRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-020-003/40
(UMARIYA)
|
1745006000NRG24040520230069772
|
04/05/2023
|
GANGARAM SINGH
|
1745006WL003393
|
GANGARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GANGARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-020-003/40-B
(UMARIYA)
|
1745006000NRG24040520230069773
|
04/05/2023
|
SANGEETA
|
1745006WL003393
|
SANGEETA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-020-003/40-C
(UMARIYA)
|
1745006000NRG24040520230069774
|
04/05/2023
|
DALVEER SINGH
|
1745006WL003393
|
DALVEER SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-020-003/48
(UMARIYA)
|
1745006000NRG24040520230069776
|
04/05/2023
|
SUKHRAM
|
1745006WL003393
|
SUKHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-020-003/48
(UMARIYA)
|
1745006000NRG24040520230069777
|
04/05/2023
|
SUKMAT BAI
|
1745006WL003393
|
SUKMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUKMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-025-002/10-B
(NARIGWARA)
|
1745006000NRG24040520230069520
|
04/05/2023
|
JITENDRA
|
1745006WL003381
|
JITENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-025-002/100-A
(NARIGWARA)
|
1745006000NRG24040520230069535
|
04/05/2023
|
SEVALALYADAV
|
1745006WL003382
|
SEVALALYADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SEVALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-025-002/101-B
(NARIGWARA)
|
1745006000NRG24040520230069536
|
04/05/2023
|
MANGALIBAI
|
1745006WL003382
|
MANGALIBAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24040520230069537
|
04/05/2023
|
PREMBATI
|
1745006WL003382
|
PREMBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
686912569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-025-002/12
(NARIGWARA)
|
1745006000NRG24040520230069521
|
04/05/2023
|
VISHAL
|
1745006WL003381
|
VISHAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686912569
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-025-002/120-A
(NARIGWARA)
|
1745006000NRG24040520230069539
|
04/05/2023
|
RAM BAI KOL
|
1745006WL003382
|
RAM BAI KOL
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-025-002/120-A
(NARIGWARA)
|
1745006000NRG24040520230069538
|
04/05/2023
|
SHIVNARYAN
|
1745006WL003382
|
SHIVNARYAN
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHIVNARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-025-002/124-A
(NARIGWARA)
|
1745006000NRG24040520230069540
|
04/05/2023
|
DIPAKKUMAR
|
1745006WL003382
|
DIPAKKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DIPAKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-025-002/127
(NARIGWARA)
|
1745006000NRG24040520230069541
|
04/05/2023
|
PHGGULAL
|
1745006WL003382
|
PHGGULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PHGGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-025-002/127
(NARIGWARA)
|
1745006000NRG24040520230069542
|
04/05/2023
|
puniyabai
|
1745006WL003382
|
puniyabai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-025-002/130-A
(NARIGWARA)
|
1745006000NRG24040520230069543
|
04/05/2023
|
MOOLSINGH
|
1745006WL003382
|
MOOLSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-025-002/130-B
(NARIGWARA)
|
1745006000NRG24040520230069544
|
04/05/2023
|
SAVITABAI
|
1745006WL003382
|
SAVITABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-025-002/132-A
(NARIGWARA)
|
1745006000NRG24040520230069547
|
04/05/2023
|
Priti
|
1745006WL003382
|
Priti
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686912569
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-025-002/142-A
(NARIGWARA)
|
1745006000NRG24040520230069548
|
04/05/2023
|
GENDLAL
|
1745006WL003382
|
GENDLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/142-B
(NARIGWARA)
|
1745006000NRG24040520230069549
|
04/05/2023
|
Krasnakumariyadav
|
1745006WL003382
|
Krasnakumariyadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Krasnakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-025-002/20
(NARIGWARA)
|
1745006000NRG24040520230069524
|
04/05/2023
|
jayakunr
|
1745006WL003381
|
jayakunr
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/05/2023
|
|
686912569
|
|
jayakunr
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-025-002/21-A
(NARIGWARA)
|
1745006000NRG24040520230069525
|
04/05/2023
|
AMAR SINGH
|
1745006WL003381
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686912569
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-025-002/25-B
(NARIGWARA)
|
1745006000NRG24040520230069526
|
04/05/2023
|
chandabai
|
1745006WL003381
|
chandabai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-025-002/29-A
(NARIGWARA)
|
1745006000NRG24040520230069528
|
04/05/2023
|
SUKVARIYABAI
|
1745006WL003381
|
SUKVARIYABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUKVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-025-002/3
(NARIGWARA)
|
1745006000NRG24040520230069529
|
04/05/2023
|
SANTRAM
|
1745006WL003381
|
SANTRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/05/2023
|
|
686912569
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-025-002/5-A
(NARIGWARA)
|
1745006000NRG24040520230069530
|
04/05/2023
|
GURUDAYAL
|
1745006WL003381
|
GURUDAYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GURUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-025-002/5-A
(NARIGWARA)
|
1745006000NRG24040520230069531
|
04/05/2023
|
REKHABAI
|
1745006WL003381
|
REKHABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-025-002/7
(NARIGWARA)
|
1745006000NRG24040520230069533
|
04/05/2023
|
rambai
|
1745006WL003381
|
rambai
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/05/2023
|
|
686912569
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-025-002/92
(NARIGWARA)
|
1745006000NRG24040520230069550
|
04/05/2023
|
KALAWATI
|
1745006WL003382
|
KALAWATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686912569
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-038-001/42
(KHARIDEHA)
|
1745006038NRG24030520230066011
|
04/05/2023
|
HARI SINGH
|
1745006038WL003200
|
HARI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-038-001/46-A
(KHARIDEHA)
|
1745006038NRG24030520230066012
|
04/05/2023
|
BIR SINGH
|
1745006038WL003200
|
BIR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-038-001/46-A
(KHARIDEHA)
|
1745006038NRG24030520230066013
|
04/05/2023
|
PHULMATIYA
|
1745006038WL003200
|
PHULMATIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PHULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-038-001/65-D
(KHARIDEHA)
|
1745006038NRG24030520230066014
|
04/05/2023
|
suklal
|
1745006038WL003200
|
suklal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-038-002/10
(KHARIDEHA)
|
1745006038NRG24030520230066015
|
04/05/2023
|
CHETU SINGH
|
1745006038WL003200
|
CHETU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
CHETUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-038-002/10
(KHARIDEHA)
|
1745006038NRG24030520230066016
|
04/05/2023
|
RAM SINGH
|
1745006038WL003200
|
RAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-038-002/10
(KHARIDEHA)
|
1745006038NRG24030520230066017
|
04/05/2023
|
SAMARTEEN
|
1745006038WL003200
|
SAMARTEEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SAMARTEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-038-002/10-B
(KHARIDEHA)
|
1745006038NRG24030520230066018
|
04/05/2023
|
raj kumar
|
1745006038WL003200
|
raj kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJIYA
|
MP-45-006-038-002/112
(KHARIDEHA)
|
1745006038NRG24030520230066019
|
04/05/2023
|
DEVI SINGH
|
1745006038WL003200
|
DEVI SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686912569
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-038-002/112
(KHARIDEHA)
|
1745006038NRG24030520230066020
|
04/05/2023
|
SUDHIYA
|
1745006038WL003200
|
SUDHIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-038-002/13-A
(KHARIDEHA)
|
1745006038NRG24030520230066021
|
04/05/2023
|
MUNNI BAI
|
1745006038WL003200
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-038-002/132
(KHARIDEHA)
|
1745006038NRG24030520230066022
|
04/05/2023
|
PREMBATI
|
1745006038WL003200
|
PREMBATI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/05/2023
|
|
686912569
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-038-002/17
(KHARIDEHA)
|
1745006038NRG24030520230066023
|
04/05/2023
|
BALI
|
1745006038WL003200
|
BALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-038-002/17
(KHARIDEHA)
|
1745006038NRG24030520230066024
|
04/05/2023
|
LALITA
|
1745006038WL003200
|
LALITA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-038-002/172
(KHARIDEHA)
|
1745006038NRG24030520230066025
|
04/05/2023
|
BHADULAL
|
1745006038WL003200
|
BHADULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BHADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-038-002/172
(KHARIDEHA)
|
1745006038NRG24030520230066028
|
04/05/2023
|
Bhagat
|
1745006038WL003200
|
Bhagat
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-038-002/172
(KHARIDEHA)
|
1745006038NRG24030520230066026
|
04/05/2023
|
RAM BAI
|
1745006038WL003200
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-038-002/172
(KHARIDEHA)
|
1745006038NRG24030520230066027
|
04/05/2023
|
rampeyari
|
1745006038WL003200
|
rampeyari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
rampeyari
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-038-002/173
(KHARIDEHA)
|
1745006038NRG24030520230066030
|
04/05/2023
|
SATRUPA
|
1745006038WL003200
|
SATRUPA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-038-002/173
(KHARIDEHA)
|
1745006038NRG24030520230066029
|
04/05/2023
|
TIHARO
|
1745006038WL003200
|
TIHARO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
TIHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-038-002/199
(KHARIDEHA)
|
1745006038NRG24030520230066031
|
04/05/2023
|
GANPAT
|
1745006038WL003200
|
GANPAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-038-002/199
(KHARIDEHA)
|
1745006038NRG24030520230066032
|
04/05/2023
|
RAJKUMARI
|
1745006038WL003200
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006038NRG24030520230066034
|
04/05/2023
|
PREM SINGH
|
1745006038WL003200
|
PREM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006038NRG24030520230066033
|
04/05/2023
|
PREM SINGH
|
1745006038WL003200
|
PREM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006038NRG24030520230066035
|
04/05/2023
|
sandip
|
1745006038WL003200
|
sandip
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-038-002/366
(KHARIDEHA)
|
1745006038NRG24030520230066037
|
04/05/2023
|
DUGGALSINGH
|
1745006038WL003200
|
DUGGALSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DUGGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-038-002/366
(KHARIDEHA)
|
1745006038NRG24030520230066036
|
04/05/2023
|
DUGGULSINGH
|
1745006038WL003200
|
DUGGULSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DUGGULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-038-002/424
(KHARIDEHA)
|
1745006038NRG24030520230066039
|
04/05/2023
|
URAMILA
|
1745006038WL003200
|
URAMILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
URAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-038-002/426
(KHARIDEHA)
|
1745006038NRG24030520230066041
|
04/05/2023
|
BHAGVANIYA
|
1745006038WL003200
|
BHAGVANIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-038-002/426
(KHARIDEHA)
|
1745006038NRG24030520230066040
|
04/05/2023
|
NAVALSINGH
|
1745006038WL003200
|
NAVALSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-038-002/442
(KHARIDEHA)
|
1745006038NRG24030520230066043
|
04/05/2023
|
AMARBATI
|
1745006038WL003200
|
AMARBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-038-002/442
(KHARIDEHA)
|
1745006038NRG24030520230066042
|
04/05/2023
|
RAMDEYAL
|
1745006038WL003200
|
RAMDEYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMDEYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-038-002/450
(KHARIDEHA)
|
1745006038NRG24030520230066044
|
04/05/2023
|
MAGALU
|
1745006038WL003200
|
MAGALU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MAGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-038-002/60
(KHARIDEHA)
|
1745006038NRG24030520230066045
|
04/05/2023
|
FHULMAT
|
1745006038WL003200
|
FHULMAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
FHULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-038-002/60-A
(KHARIDEHA)
|
1745006038NRG24030520230066047
|
04/05/2023
|
parwati
|
1745006038WL003200
|
parwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJIYA
|
MP-45-006-038-002/60-A
(KHARIDEHA)
|
1745006038NRG24030520230066046
|
04/05/2023
|
rampal
|
1745006038WL003200
|
rampal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-038-002/62
(KHARIDEHA)
|
1745006038NRG24030520230066049
|
04/05/2023
|
lamiya
|
1745006038WL003200
|
lamiya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
lamiya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-038-002/62
(KHARIDEHA)
|
1745006038NRG24030520230066048
|
04/05/2023
|
LAMIYA BAI
|
1745006038WL003200
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-038-002/62-A
(KHARIDEHA)
|
1745006038NRG24030520230066050
|
04/05/2023
|
JAYMATI
|
1745006038WL003200
|
JAYMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-038-002/63
(KHARIDEHA)
|
1745006038NRG24030520230066051
|
04/05/2023
|
RAMPEYARI
|
1745006038WL003200
|
RAMPEYARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
RAMPEYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-038-002/63
(KHARIDEHA)
|
1745006038NRG24030520230066052
|
04/05/2023
|
SUKHIRAM
|
1745006038WL003200
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-038-002/66
(KHARIDEHA)
|
1745006038NRG24030520230066054
|
04/05/2023
|
JONHU SINGH
|
1745006038WL003200
|
JONHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JONHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-038-002/66
(KHARIDEHA)
|
1745006038NRG24030520230066053
|
04/05/2023
|
JONHU SINGH
|
1745006038WL003200
|
JONHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
JONHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-038-002/66-A
(KHARIDEHA)
|
1745006038NRG24030520230066055
|
04/05/2023
|
mahaku
|
1745006038WL003200
|
mahaku
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
mahaku
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-038-002/67
(KHARIDEHA)
|
1745006038NRG24030520230066056
|
04/05/2023
|
DUKALEE
|
1745006038WL003200
|
DUKALEE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
DUKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-038-002/71
(KHARIDEHA)
|
1745006038NRG24030520230066057
|
04/05/2023
|
KUVARIYA
|
1745006038WL003200
|
KUVARIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
KUVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-038-002/92
(KHARIDEHA)
|
1745006038NRG24030520230066059
|
04/05/2023
|
HEERA SINGH
|
1745006038WL003200
|
HEERA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006038NRG24030520230066061
|
04/05/2023
|
GONDU SINGH
|
1745006038WL003200
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006038NRG24030520230066060
|
04/05/2023
|
GONDU SINGH
|
1745006038WL003200
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006038NRG24030520230066062
|
04/05/2023
|
PANCHAM
|
1745006038WL003200
|
PANCHAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-038-002/93-A
(KHARIDEHA)
|
1745006038NRG24030520230066063
|
04/05/2023
|
PANCHAM
|
1745006038WL003200
|
PANCHAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146600
|
146600
|
|
|
|
|
|
|
|
|
184
|
KARANJIYA
|
MP-45-006-001-001/195
(BARNAI)
|
1745006000NRG24030520230065892
|
04/05/2023
|
LALITA
|
1745006WL003194
|
LALITA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJIYA
|
MP-45-006-005-001/410-B
(RAITWAR)
|
1745006000NRG24040520230069745
|
04/05/2023
|
Rampyari
|
1745006WL003391
|
Rampyari
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJIYA
|
MP-45-006-011-001/260-A
(SENGUDA)
|
1745006011NRG24040520230069703
|
04/05/2023
|
MONIKA
|
1745006011WL003389
|
MONIKA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARANJIYA
|
MP-45-006-011-001/260-A
(SENGUDA)
|
1745006011NRG24040520230069704
|
04/05/2023
|
Monika Devi dhurwey
|
1745006011WL003389
|
Monika Devi dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MonikaDevidhurwey
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJIYA
|
MP-45-006-025-002/131
(NARIGWARA)
|
1745006000NRG24040520230069545
|
04/05/2023
|
surendrakumar
|
1745006WL003382
|
surendrakumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
189
|
KARANJIYA
|
MP-45-006-032-003/100-C
(CHANDANA)
|
1745006000NRG24040520230069627
|
04/05/2023
|
KAMLA
|
1745006WL003386
|
KAMLA
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARANJIYA
|
MP-45-006-032-003/204
(CHANDANA)
|
1745006000NRG24040520230069630
|
04/05/2023
|
KAMAL SINGH
|
1745006WL003386
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARANJIYA
|
MP-45-006-032-003/205
(CHANDANA)
|
1745006000NRG24040520230069632
|
04/05/2023
|
Ramkali
|
1745006WL003386
|
Ramkali
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
686912569
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARANJIYA
|
MP-45-006-032-003/36-B
(CHANDANA)
|
1745006000NRG24040520230069640
|
04/05/2023
|
samlee
|
1745006WL003386
|
samlee
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
samlee
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARANJIYA
|
MP-45-006-032-003/94-B
(CHANDANA)
|
1745006000NRG24040520230069687
|
04/05/2023
|
dallu
|
1745006WL003386
|
dallu
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
686912569
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-011-001/487
(SENGUDA)
|
1745006011NRG24040520230069721
|
04/05/2023
|
CHANDRAWATI
|
1745006011WL003389
|
CHANDRAWATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
CHANDRAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARANJIYA
|
MP-45-006-011-001/492-A
(SENGUDA)
|
1745006011NRG24040520230069722
|
04/05/2023
|
Sukdev
|
1745006011WL003389
|
Sukdev
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
Sukdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
KARANJIYA
|
MP-45-006-001-001/195
(BARNAI)
|
1745006000NRG24030520230065891
|
04/05/2023
|
tallinbai
|
1745006WL003194
|
tallinbai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
tallinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-001-001/329
(BARNAI)
|
1745006000NRG24030520230065888
|
04/05/2023
|
Lamu lal
|
1745006WL003193
|
Lamu lal
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
15/05/2023
|
|
686912569
|
|
Lamulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-005-001/386
(RAITWAR)
|
1745006000NRG24040520230069737
|
04/05/2023
|
LAKHAN
|
1745006WL003391
|
LAKHAN
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-035-003/114
(BARBASPUR MAL)
|
1745006000NRG24040520230068976
|
04/05/2023
|
LAMIYA BAI
|
1745006WL003321
|
LAMIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912569
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-035-003/124
(BARBASPUR MAL)
|
1745006000NRG24040520230068977
|
04/05/2023
|
JAGATIYA BAI
|
1745006WL003321
|
JAGATIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912569
|
|
JAGATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
201
|
KARANJIYA
|
MP-45-006-001-001/195
(BARNAI)
|
1745006000NRG24030520230065890
|
04/05/2023
|
BODHAN SINGH
|
1745006WL003194
|
BODHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
BODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-001-001/329
(BARNAI)
|
1745006000NRG24030520230065889
|
04/05/2023
|
parem wati
|
1745006WL003193
|
parem wati
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
paremwati
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-001-002/34
(BARNAI)
|
1745006000NRG24030520230065887
|
04/05/2023
|
indra bai
|
1745006WL003192
|
indra bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
686912569
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-005-001/385
(RAITWAR)
|
1745006000NRG24040520230069735
|
04/05/2023
|
FULWATI
|
1745006WL003391
|
FULWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-005-001/386
(RAITWAR)
|
1745006000NRG24040520230069738
|
04/05/2023
|
SHYAMVATI
|
1745006WL003391
|
SHYAMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-005-001/386-B
(RAITWAR)
|
1745006000NRG24040520230069740
|
04/05/2023
|
GIRJA BAI
|
1745006WL003391
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GIRJABAI
|
INDUSIND BANK(607189)
|
|
207
|
KARANJIYA
|
MP-45-006-005-001/400
(RAITWAR)
|
1745006000NRG24040520230069743
|
04/05/2023
|
MURALI
|
1745006WL003391
|
MURALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
MURALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-005-001/410
(RAITWAR)
|
1745006000NRG24040520230069744
|
04/05/2023
|
VIKASH
|
1745006WL003391
|
VIKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJIYA
|
MP-45-006-005-001/480-A
(RAITWAR)
|
1745006000NRG24040520230069746
|
04/05/2023
|
NILIMA BAI
|
1745006WL003391
|
NILIMA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
NILIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARANJIYA
|
MP-45-006-005-001/65
(RAITWAR)
|
1745006000NRG24040520230069747
|
04/05/2023
|
GANSHI BAI
|
1745006WL003391
|
GANSHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
GANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-005-001/65
(RAITWAR)
|
1745006000NRG24040520230069748
|
04/05/2023
|
SHYAMLAL
|
1745006WL003391
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-020-003/48-A
(UMARIYA)
|
1745006000NRG24040520230069779
|
04/05/2023
|
PRITI KUMARI
|
1745006WL003393
|
PRITI KUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912569
|
|
PRITIKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-035-003/152
(BARBASPUR MAL)
|
1745006000NRG24040520230068978
|
04/05/2023
|
INDRAWATI
|
1745006WL003321
|
INDRAWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912569
|
|
INDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
214
|
KARANJIYA
|
MP-45-006-035-003/219
(BARBASPUR MAL)
|
1745006000NRG24040520230069452
|
04/05/2023
|
girwar singh
|
1745006WL003379
|
girwar singh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
686912569
|
|
girwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-035-003/220
(BARBASPUR MAL)
|
1745006000NRG24040520230069454
|
04/05/2023
|
GOVIND SINGH
|
1745006WL003379
|
GOVIND SINGH
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
686912569
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-035-003/221
(BARBASPUR MAL)
|
1745006000NRG24040520230069456
|
04/05/2023
|
ANITA BAI
|
1745006WL003379
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
686912569
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-035-003/221
(BARBASPUR MAL)
|
1745006000NRG24040520230069457
|
04/05/2023
|
PIRYANKA
|
1745006WL003379
|
PIRYANKA
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
686912569
|
|
PIRYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31260
|
31260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284914
|
284914
|
|
|
|
|
|
|
|