|
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-45-006-023-001/171
(PATAN)
|
1745006000NRG24220520230159967
|
23/05/2023
|
ROSHANI DHURWEY
|
1745006WL006847
|
ROSHANI DHURWEY
|
00032
|
UTIB0000503
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
ROSHANIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-016-001/105
(BHUSUNDA)
|
1745006000NRG24230520230167390
|
23/05/2023
|
Kota
|
1745006WL007105
|
Kota
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396381
|
|
Kota
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-016-001/125-B
(BHUSUNDA)
|
1745006000NRG24230520230167394
|
23/05/2023
|
Asha Bai
|
1745006WL007105
|
Asha Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396381
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-016-001/136
(BHUSUNDA)
|
1745006000NRG24230520230167395
|
23/05/2023
|
Devendra Kumar
|
1745006WL007105
|
Devendra Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396381
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-016-001/82
(BHUSUNDA)
|
1745006000NRG24230520230167397
|
23/05/2023
|
Gyanbatti Patle
|
1745006WL007105
|
Gyanbatti Patle
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396381
|
|
GyanbattiPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-016-001/85-A
(BHUSUNDA)
|
1745006000NRG24230520230167398
|
23/05/2023
|
Dinesh Paraste
|
1745006WL007105
|
Dinesh Paraste
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040396381
|
|
DineshParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/86
(BHUSUNDA)
|
1745006000NRG24230520230167399
|
23/05/2023
|
LAXMAN BAI
|
1745006WL007105
|
LAXMAN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAXMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/172
(SAILWAR)
|
1745006000NRG24230520230167144
|
23/05/2023
|
LAMU SINGH
|
1745006WL007093
|
LAMU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/174
(SAILWAR)
|
1745006000NRG24230520230167147
|
23/05/2023
|
PATIRAM
|
1745006WL007093
|
PATIRAM
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
29/05/2023
|
|
040396381
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/174
(SAILWAR)
|
1745006000NRG24230520230167148
|
23/05/2023
|
SAMLA BAI
|
1745006WL007093
|
SAMLA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-020-002/111
(UMARIYA)
|
1745006000NRG24230520230167516
|
23/05/2023
|
mukesh singh
|
1745006WL007108
|
mukesh singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-020-002/40
(UMARIYA)
|
1745006000NRG24230520230167534
|
23/05/2023
|
URMILA
|
1745006WL007108
|
URMILA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/122-A
(PATAN)
|
1745006000NRG24220520230159966
|
23/05/2023
|
Chintaram
|
1745006WL006847
|
Chintaram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Chintaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/178
(PATAN)
|
1745006000NRG24220520230159969
|
23/05/2023
|
Umesh kumar
|
1745006WL006847
|
Umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/180
(PATAN)
|
1745006000NRG24220520230159970
|
23/05/2023
|
LALJU
|
1745006WL006847
|
LALJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006000NRG24220520230159971
|
23/05/2023
|
ANISH
|
1745006WL006847
|
ANISH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/182
(PATAN)
|
1745006000NRG24220520230159972
|
23/05/2023
|
NEPALSINGH
|
1745006WL006847
|
NEPALSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/183
(PATAN)
|
1745006000NRG24220520230159973
|
23/05/2023
|
GAYAN VATI
|
1745006WL006847
|
GAYAN VATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006000NRG24220520230159975
|
23/05/2023
|
Arvind
|
1745006WL006847
|
Arvind
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006000NRG24220520230159976
|
23/05/2023
|
roshni sarathiya
|
1745006WL006847
|
roshni sarathiya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
roshnisarathiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/189
(PATAN)
|
1745006000NRG24220520230159977
|
23/05/2023
|
MOHAN
|
1745006WL006847
|
MOHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/189
(PATAN)
|
1745006000NRG24220520230159978
|
23/05/2023
|
RAMVATI
|
1745006WL006847
|
RAMVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/190
(PATAN)
|
1745006000NRG24220520230159979
|
23/05/2023
|
Shyam singh
|
1745006WL006847
|
Shyam singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/191
(PATAN)
|
1745006000NRG24220520230159981
|
23/05/2023
|
BHUDHRAM
|
1745006WL006847
|
BHUDHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24220520230159983
|
23/05/2023
|
SUKHSEN
|
1745006WL006847
|
SUKHSEN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/196
(PATAN)
|
1745006000NRG24220520230159984
|
23/05/2023
|
RATIRAM
|
1745006WL006847
|
RATIRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24220520230159985
|
23/05/2023
|
SAMLI BAI
|
1745006WL006847
|
SAMLI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/201
(PATAN)
|
1745006000NRG24220520230159987
|
23/05/2023
|
SHIVRATIYA
|
1745006WL006847
|
SHIVRATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SHIVRATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/202
(PATAN)
|
1745006000NRG24220520230159988
|
23/05/2023
|
SON SINGH
|
1745006WL006847
|
SON SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24220520230159989
|
23/05/2023
|
kiran
|
1745006WL006847
|
kiran
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/204
(PATAN)
|
1745006000NRG24220520230159991
|
23/05/2023
|
chanda bai
|
1745006WL006847
|
chanda bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/204
(PATAN)
|
1745006000NRG24220520230159990
|
23/05/2023
|
ramprasade
|
1745006WL006847
|
ramprasade
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
ramprasade
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/206-B
(PATAN)
|
1745006000NRG24220520230159992
|
23/05/2023
|
Lodhi singh
|
1745006WL006847
|
Lodhi singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Lodhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/207
(PATAN)
|
1745006000NRG24220520230159993
|
23/05/2023
|
PUSHPA
|
1745006WL006847
|
PUSHPA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24220520230159994
|
23/05/2023
|
RATAN SINGH
|
1745006WL006847
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/211
(PATAN)
|
1745006000NRG24220520230159995
|
23/05/2023
|
SHIVRAM
|
1745006WL006847
|
SHIVRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24220520230159998
|
23/05/2023
|
SUNEEL
|
1745006WL006847
|
SUNEEL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/218
(PATAN)
|
1745006000NRG24220520230160002
|
23/05/2023
|
SARITA
|
1745006WL006847
|
SARITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/219
(PATAN)
|
1745006000NRG24220520230160003
|
23/05/2023
|
KAMAL
|
1745006WL006847
|
KAMAL
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/05/2023
|
|
040396381
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/220-A
(PATAN)
|
1745006000NRG24220520230160005
|
23/05/2023
|
kamalwati
|
1745006WL006847
|
kamalwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
kamalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24220520230160006
|
23/05/2023
|
ghansayam
|
1745006WL006847
|
ghansayam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
ghansayam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/223
(PATAN)
|
1745006000NRG24220520230160007
|
23/05/2023
|
SOHAN
|
1745006WL006847
|
SOHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24220520230160008
|
23/05/2023
|
LAXMIPARSAD
|
1745006WL006847
|
LAXMIPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAXMIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/226-A
(PATAN)
|
1745006000NRG24220520230160009
|
23/05/2023
|
JOHIT SINGH
|
1745006WL006847
|
JOHIT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
JOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/226-B
(PATAN)
|
1745006000NRG24220520230160010
|
23/05/2023
|
shambhu
|
1745006WL006847
|
shambhu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARANJIYA
|
MP-45-006-023-001/229-B
(PATAN)
|
1745006000NRG24220520230160013
|
23/05/2023
|
Sumla bai
|
1745006WL006847
|
Sumla bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Sumlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-001/230
(PATAN)
|
1745006000NRG24220520230160015
|
23/05/2023
|
SUDHRESH
|
1745006WL006847
|
SUDHRESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUDHRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARANJIYA
|
MP-45-006-023-001/230
(PATAN)
|
1745006000NRG24220520230160014
|
23/05/2023
|
SUDHRESH
|
1745006WL006847
|
SUDHRESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUDHRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24220520230160018
|
23/05/2023
|
mannu
|
1745006WL006847
|
mannu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-001/263-A
(PATAN)
|
1745006000NRG24220520230160020
|
23/05/2023
|
Santosh Kumar
|
1745006WL006847
|
Santosh Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-001/271
(PATAN)
|
1745006000NRG24220520230160021
|
23/05/2023
|
BHADUSINGH
|
1745006WL006847
|
BHADUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-001/328
(PATAN)
|
1745006000NRG24220520230160024
|
23/05/2023
|
MUNNA BAI
|
1745006WL006847
|
MUNNA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-001/353
(PATAN)
|
1745006000NRG24220520230160025
|
23/05/2023
|
RATANSINGH
|
1745006WL006847
|
RATANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-001/355
(PATAN)
|
1745006000NRG24220520230160026
|
23/05/2023
|
SHEETAL
|
1745006WL006847
|
SHEETAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-001/359
(PATAN)
|
1745006000NRG24220520230160031
|
23/05/2023
|
ARJUN
|
1745006WL006847
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-001/359
(PATAN)
|
1745006000NRG24220520230160032
|
23/05/2023
|
SATWAN BAI
|
1745006WL006847
|
SATWAN BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SATWANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24220520230160037
|
23/05/2023
|
DASROOSINGH
|
1745006WL006847
|
DASROOSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
DASROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24220520230160038
|
23/05/2023
|
SUNTIBAI
|
1745006WL006847
|
SUNTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARANJIYA
|
MP-45-006-023-003/66
(PATAN)
|
1745006000NRG24220520230160040
|
23/05/2023
|
MUNNIBAI
|
1745006WL006847
|
MUNNIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-023-003/74
(PATAN)
|
1745006000NRG24220520230160042
|
23/05/2023
|
PRITI BAI
|
1745006WL006847
|
PRITI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-003/74
(PATAN)
|
1745006000NRG24220520230160041
|
23/05/2023
|
SUKHDEV
|
1745006WL006847
|
SUKHDEV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-020-002/85-A
(UMARIYA)
|
1745006000NRG24230520230167560
|
23/05/2023
|
Sukhdev
|
1745006WL007108
|
Sukhdev
|
00168
|
ICIC0001857
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/101
(SENGUDA)
|
1745006011NRG24220520230160561
|
23/05/2023
|
basmat bai
|
1745006011WL006873
|
basmat bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
basmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/101
(SENGUDA)
|
1745006011NRG24220520230160560
|
23/05/2023
|
GANESHEE
|
1745006011WL006873
|
GANESHEE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
GANESHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/101-A
(SENGUDA)
|
1745006011NRG24220520230160563
|
23/05/2023
|
Krishna bai
|
1745006011WL006873
|
Krishna bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/101-A
(SENGUDA)
|
1745006011NRG24220520230160562
|
23/05/2023
|
SEMLAL
|
1745006011WL006873
|
SEMLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
SEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/102-B
(SENGUDA)
|
1745006011NRG24220520230160564
|
23/05/2023
|
Savitri Bai netam
|
1745006011WL006873
|
Savitri Bai netam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
SavitriBainetam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/171
(SENGUDA)
|
1745006011NRG24220520230160565
|
23/05/2023
|
JANAK
|
1745006011WL006873
|
JANAK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006011NRG24230520230167567
|
23/05/2023
|
GOPAL
|
1745006011WL007109
|
GOPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006011NRG24230520230167568
|
23/05/2023
|
SAMLI
|
1745006011WL007109
|
SAMLI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006011NRG24230520230167570
|
23/05/2023
|
GANGOTRI
|
1745006011WL007109
|
GANGOTRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/303-C
(SENGUDA)
|
1745006011NRG24230520230167571
|
23/05/2023
|
chote lal
|
1745006011WL007109
|
chote lal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/311
(SENGUDA)
|
1745006011NRG24220520230160566
|
23/05/2023
|
JANAK
|
1745006011WL006873
|
JANAK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/312
(SENGUDA)
|
1745006011NRG24230520230167572
|
23/05/2023
|
GHHASIRAM
|
1745006011WL007109
|
GHHASIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
GHHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/313
(SENGUDA)
|
1745006011NRG24220520230160567
|
23/05/2023
|
JAIBATI
|
1745006011WL006873
|
JAIBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
JAIBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/315
(SENGUDA)
|
1745006011NRG24220520230160568
|
23/05/2023
|
GAYTRI
|
1745006011WL006873
|
GAYTRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/316
(SENGUDA)
|
1745006011NRG24220520230160569
|
23/05/2023
|
ANUPA
|
1745006011WL006873
|
ANUPA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396381
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/318-C
(SENGUDA)
|
1745006011NRG24220520230160570
|
23/05/2023
|
JAY SINGH
|
1745006011WL006873
|
JAY SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/318-C
(SENGUDA)
|
1745006011NRG24220520230160571
|
23/05/2023
|
SARSWATI BAI
|
1745006011WL006873
|
SARSWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
SARSWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/322
(SENGUDA)
|
1745006011NRG24220520230160572
|
23/05/2023
|
BHAGVANIYA
|
1745006011WL006873
|
BHAGVANIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/326
(SENGUDA)
|
1745006011NRG24230520230167573
|
23/05/2023
|
JEEONELAL
|
1745006011WL007109
|
JEEONELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
JEEONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/326-A
(SENGUDA)
|
1745006011NRG24230520230167574
|
23/05/2023
|
Mithlesh
|
1745006011WL007109
|
Mithlesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/329
(SENGUDA)
|
1745006011NRG24220520230160573
|
23/05/2023
|
LALLI
|
1745006011WL006873
|
LALLI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
29/05/2023
|
|
040396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/330
(SENGUDA)
|
1745006011NRG24220520230160574
|
23/05/2023
|
MANGAL
|
1745006011WL006873
|
MANGAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/331
(SENGUDA)
|
1745006011NRG24220520230160575
|
23/05/2023
|
DYARAM
|
1745006011WL006873
|
DYARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/334
(SENGUDA)
|
1745006011NRG24220520230160576
|
23/05/2023
|
DUJA BAI
|
1745006011WL006873
|
DUJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/338
(SENGUDA)
|
1745006011NRG24220520230160577
|
23/05/2023
|
MUNNI
|
1745006011WL006873
|
MUNNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/342-A
(SENGUDA)
|
1745006011NRG24220520230160578
|
23/05/2023
|
DOOJA BAI
|
1745006011WL006873
|
DOOJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
DOOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/427
(SENGUDA)
|
1745006011NRG24230520230167575
|
23/05/2023
|
phool bati
|
1745006011WL007109
|
phool bati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/486-B
(SENGUDA)
|
1745006011NRG24220520230160579
|
23/05/2023
|
NAROTTAM SINGH
|
1745006011WL006873
|
NAROTTAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
NAROTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/57
(SENGUDA)
|
1745006011NRG24220520230160581
|
23/05/2023
|
TULSHI BAI
|
1745006011WL006873
|
TULSHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
TULSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/574
(SENGUDA)
|
1745006011NRG24220520230160583
|
23/05/2023
|
savita bai
|
1745006011WL006873
|
savita bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/574
(SENGUDA)
|
1745006011NRG24220520230160582
|
23/05/2023
|
SHYAM SINGH
|
1745006011WL006873
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/582
(SENGUDA)
|
1745006011NRG24220520230160585
|
23/05/2023
|
MANEESH
|
1745006011WL006873
|
MANEESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/66
(SENGUDA)
|
1745006011NRG24220520230160586
|
23/05/2023
|
BEERSO NETAM
|
1745006011WL006873
|
BEERSO NETAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BEERSONETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/97-A
(SENGUDA)
|
1745006011NRG24220520230160587
|
23/05/2023
|
DEEPA BAI
|
1745006011WL006873
|
DEEPA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
DEEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-018-001/172-A
(SAILWAR)
|
1745006000NRG24230520230167146
|
23/05/2023
|
DURGAWATI
|
1745006WL007093
|
DURGAWATI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396381
|
|
DURGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-020-002/11
(UMARIYA)
|
1745006000NRG24230520230167512
|
23/05/2023
|
RATAN SINGH
|
1745006WL007108
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-020-002/11
(UMARIYA)
|
1745006000NRG24230520230167513
|
23/05/2023
|
TIJIYA BAI
|
1745006WL007108
|
TIJIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
TIJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-020-002/11-C
(UMARIYA)
|
1745006000NRG24230520230167514
|
23/05/2023
|
BRAJESH SINGH
|
1745006WL007108
|
BRAJESH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BRAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-020-002/111
(UMARIYA)
|
1745006000NRG24230520230167515
|
23/05/2023
|
LAMU
|
1745006WL007108
|
LAMU
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-020-002/12
(UMARIYA)
|
1745006000NRG24230520230167520
|
23/05/2023
|
RAJMAT BAI
|
1745006WL007108
|
RAJMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-020-002/13
(UMARIYA)
|
1745006000NRG24230520230167521
|
23/05/2023
|
SUKAR BAI
|
1745006WL007108
|
SUKAR BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-020-002/15
(UMARIYA)
|
1745006000NRG24230520230167522
|
23/05/2023
|
KAMLESH
|
1745006WL007108
|
KAMLESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-020-002/16
(UMARIYA)
|
1745006000NRG24230520230167524
|
23/05/2023
|
KANTI BAI
|
1745006WL007108
|
KANTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
KANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-020-002/16
(UMARIYA)
|
1745006000NRG24230520230167523
|
23/05/2023
|
SURESH
|
1745006WL007108
|
SURESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-020-002/17
(UMARIYA)
|
1745006000NRG24230520230167525
|
23/05/2023
|
CHAITU
|
1745006WL007108
|
CHAITU
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-020-002/17
(UMARIYA)
|
1745006000NRG24230520230167526
|
23/05/2023
|
LAMIYA BAI
|
1745006WL007108
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-020-002/29-A
(UMARIYA)
|
1745006000NRG24230520230167529
|
23/05/2023
|
KARISHNA KUMARI
|
1745006WL007108
|
KARISHNA KUMARI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
KARISHNAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-020-002/29-A
(UMARIYA)
|
1745006000NRG24230520230167528
|
23/05/2023
|
PHOOL SINGH
|
1745006WL007108
|
PHOOL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-020-002/34
(UMARIYA)
|
1745006000NRG24230520230167531
|
23/05/2023
|
SAMARTIN
|
1745006WL007108
|
SAMARTIN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMARTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-020-002/34
(UMARIYA)
|
1745006000NRG24230520230167530
|
23/05/2023
|
SON SINGH
|
1745006WL007108
|
SON SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-020-002/40
(UMARIYA)
|
1745006000NRG24230520230167533
|
23/05/2023
|
SAVNI BA
|
1745006WL007108
|
SAVNI BA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAVNIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-020-002/44
(UMARIYA)
|
1745006000NRG24230520230167535
|
23/05/2023
|
itvariya bai
|
1745006WL007108
|
itvariya bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
itvariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-020-002/52-A
(UMARIYA)
|
1745006000NRG24230520230167537
|
23/05/2023
|
SANTA BAI
|
1745006WL007108
|
SANTA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-020-002/52-A
(UMARIYA)
|
1745006000NRG24230520230167536
|
23/05/2023
|
TIHAR
|
1745006WL007108
|
TIHAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJIYA
|
MP-45-006-020-002/53
(UMARIYA)
|
1745006000NRG24230520230167538
|
23/05/2023
|
BUNDELI BAI
|
1745006WL007108
|
BUNDELI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BUNDELIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJIYA
|
MP-45-006-020-002/53
(UMARIYA)
|
1745006000NRG24230520230167539
|
23/05/2023
|
RAJNI
|
1745006WL007108
|
RAJNI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-020-002/56
(UMARIYA)
|
1745006000NRG24230520230167540
|
23/05/2023
|
BUDHRAM
|
1745006WL007108
|
BUDHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-020-002/56
(UMARIYA)
|
1745006000NRG24230520230167541
|
23/05/2023
|
JHAMIYA BAI
|
1745006WL007108
|
JHAMIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
JHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-020-002/57
(UMARIYA)
|
1745006000NRG24230520230167542
|
23/05/2023
|
BIR SINGH
|
1745006WL007108
|
BIR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-020-002/57
(UMARIYA)
|
1745006000NRG24230520230167543
|
23/05/2023
|
JANBATI BAI
|
1745006WL007108
|
JANBATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
JANBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-020-002/58
(UMARIYA)
|
1745006000NRG24230520230167544
|
23/05/2023
|
JOHAN SINGH
|
1745006WL007108
|
JOHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
JOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-020-002/63-A
(UMARIYA)
|
1745006000NRG24230520230167547
|
23/05/2023
|
BUDHVARIYA
|
1745006WL007108
|
BUDHVARIYA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BUDHVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-020-002/63-A
(UMARIYA)
|
1745006000NRG24230520230167546
|
23/05/2023
|
KAMLU SINGH
|
1745006WL007108
|
KAMLU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
KAMLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-020-002/64
(UMARIYA)
|
1745006000NRG24230520230167548
|
23/05/2023
|
BHUKHAU
|
1745006WL007108
|
BHUKHAU
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BHUKHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-020-002/64
(UMARIYA)
|
1745006000NRG24230520230167549
|
23/05/2023
|
BHUKHAU SINGH
|
1745006WL007108
|
BHUKHAU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
BHUKHAUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-020-002/65
(UMARIYA)
|
1745006000NRG24230520230167550
|
23/05/2023
|
SUKHIRAM
|
1745006WL007108
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-020-002/66
(UMARIYA)
|
1745006000NRG24230520230167552
|
23/05/2023
|
RAM KUMAR
|
1745006WL007108
|
RAM KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-020-002/68-A
(UMARIYA)
|
1745006000NRG24230520230167553
|
23/05/2023
|
RAMPAL
|
1745006WL007108
|
RAMPAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-020-002/68-A
(UMARIYA)
|
1745006000NRG24230520230167554
|
23/05/2023
|
SONWATI
|
1745006WL007108
|
SONWATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SONWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-020-002/75
(UMARIYA)
|
1745006000NRG24230520230167556
|
23/05/2023
|
GUJRATIYA BAI
|
1745006WL007108
|
GUJRATIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
GUJRATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-020-002/85
(UMARIYA)
|
1745006000NRG24230520230167558
|
23/05/2023
|
GANGA SINGH
|
1745006WL007108
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-020-002/87
(UMARIYA)
|
1745006000NRG24230520230167561
|
23/05/2023
|
PARMILA
|
1745006WL007108
|
PARMILA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-020-002/87
(UMARIYA)
|
1745006000NRG24230520230167562
|
23/05/2023
|
SARITA
|
1745006WL007108
|
SARITA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-020-002/96
(UMARIYA)
|
1745006000NRG24230520230167566
|
23/05/2023
|
SAMENDRA
|
1745006WL007108
|
SAMENDRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-020-002/96
(UMARIYA)
|
1745006000NRG24230520230167565
|
23/05/2023
|
SAMENDRA
|
1745006WL007108
|
SAMENDRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24220520230159999
|
23/05/2023
|
samartin bai
|
1745006WL006847
|
samartin bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
samartinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARANJIYA
|
MP-45-006-023-001/357-A
(PATAN)
|
1745006000NRG24220520230160028
|
23/05/2023
|
SUNITA BAI
|
1745006WL006847
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006000NRG24220520230160029
|
23/05/2023
|
MAYA BAI
|
1745006WL006847
|
MAYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006000NRG24220520230160030
|
23/05/2023
|
Om prakash
|
1745006WL006847
|
Om prakash
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-023-001/372-A
(PATAN)
|
1745006000NRG24220520230160033
|
23/05/2023
|
LAMIYABAI
|
1745006WL006847
|
LAMIYABAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-035-001/129
(BARBASPUR MAL)
|
1745006000NRG24220520230165700
|
23/05/2023
|
ARVIND KUMAR
|
1745006WL007024
|
ARVIND KUMAR
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
ARVINDKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARANJIYA
|
MP-45-006-035-001/49-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165716
|
23/05/2023
|
GOMTI BAI
|
1745006WL007024
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-035-001/56-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165722
|
23/05/2023
|
SHALEND
|
1745006WL007024
|
SHALEND
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SHALEND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-035-001/7
(BARBASPUR MAL)
|
1745006000NRG24220520230165725
|
23/05/2023
|
LAXMI
|
1745006WL007024
|
LAXMI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106580
|
106580
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-011-001/486-B
(SENGUDA)
|
1745006011NRG24220520230160580
|
23/05/2023
|
DURGI BAI
|
1745006011WL006873
|
DURGI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
DURGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/577
(SENGUDA)
|
1745006011NRG24220520230160584
|
23/05/2023
|
SASVAT KUMAR
|
1745006011WL006873
|
SASVAT KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
SASVATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-016-001/82
(BHUSUNDA)
|
1745006000NRG24230520230167396
|
23/05/2023
|
Dileep Kumar Paraste
|
1745006WL007105
|
Dileep Kumar Paraste
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396381
|
|
DileepKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJIYA
|
MP-45-006-023-001/186
(PATAN)
|
1745006000NRG24220520230159974
|
23/05/2023
|
ashok kumar
|
1745006WL006847
|
ashok kumar
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJIYA
|
MP-45-006-035-001/96-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165727
|
23/05/2023
|
GAJPAL
|
1745006WL007024
|
GAJPAL
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
GAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-020-002/62
(UMARIYA)
|
1745006000NRG24230520230167545
|
23/05/2023
|
Bhadiya bai
|
1745006WL007108
|
Bhadiya bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
Bhadiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24220520230159986
|
23/05/2023
|
anil kumar
|
1745006WL006847
|
anil kumar
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
29/05/2023
|
|
040396381
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARANJIYA
|
MP-45-006-023-001/216-B
(PATAN)
|
1745006000NRG24220520230160001
|
23/05/2023
|
champa
|
1745006WL006847
|
champa
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARANJIYA
|
MP-45-006-023-001/230-A
(PATAN)
|
1745006000NRG24220520230160017
|
23/05/2023
|
leelavati
|
1745006WL006847
|
leelavati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARANJIYA
|
MP-45-006-023-001/278-A
(PATAN)
|
1745006000NRG24220520230160022
|
23/05/2023
|
UrMila Bai
|
1745006WL006847
|
UrMila Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
UrMilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARANJIYA
|
MP-45-006-023-001/279-A
(PATAN)
|
1745006000NRG24220520230160023
|
23/05/2023
|
Pramila Bai
|
1745006WL006847
|
Pramila Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
PramilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARANJIYA
|
MP-45-006-023-001/357-A
(PATAN)
|
1745006000NRG24220520230160027
|
23/05/2023
|
GOVIND SINGH
|
1745006WL006847
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040396381
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARANJIYA
|
MP-45-006-023-001/372-B
(PATAN)
|
1745006000NRG24220520230160034
|
23/05/2023
|
phulesh
|
1745006WL006847
|
phulesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
phulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARANJIYA
|
MP-45-006-023-001/373-A
(PATAN)
|
1745006000NRG24220520230160036
|
23/05/2023
|
Chhatrawati
|
1745006WL006847
|
Chhatrawati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Chhatrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARANJIYA
|
MP-45-006-023-001/373-A
(PATAN)
|
1745006000NRG24220520230160035
|
23/05/2023
|
Neelesh
|
1745006WL006847
|
Neelesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396381
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
162
|
KARANJIYA
|
MP-45-006-015-001/58
(PARSEL MAL)
|
1745006000NRG24220520230165688
|
23/05/2023
|
JANKI BAI
|
1745006WL007024
|
JANKI BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-015-001/58
(PARSEL MAL)
|
1745006000NRG24220520230165687
|
23/05/2023
|
RAMNATH SINGH
|
1745006WL007024
|
RAMNATH SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAMNATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
KARANJIYA
|
MP-45-006-020-002/20
(UMARIYA)
|
1745006000NRG24230520230167527
|
23/05/2023
|
VISHRAM SINGH
|
1745006WL007108
|
VISHRAM SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-035-001/23
(BARBASPUR MAL)
|
1745006000NRG24220520230165703
|
23/05/2023
|
PRIYANKA
|
1745006WL007024
|
PRIYANKA
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-035-001/28
(BARBASPUR MAL)
|
1745006000NRG24220520230165710
|
23/05/2023
|
SOMWATI
|
1745006WL007024
|
SOMWATI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SOMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-035-001/99
(BARBASPUR MAL)
|
1745006000NRG24220520230165732
|
23/05/2023
|
SAMHAR SINGH
|
1745006WL007024
|
SAMHAR SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006011NRG24230520230167569
|
23/05/2023
|
UTTAM SINGH DURVE
|
1745006011WL007109
|
UTTAM SINGH DURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396381
|
|
UTTAMSINGHDURVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANJIYA
|
MP-45-006-015-001/166-B
(PARSEL MAL)
|
1745006000NRG24220520230165683
|
23/05/2023
|
ASIF ALI
|
1745006WL007024
|
ASIF ALI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
ASIFALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-015-001/183
(PARSEL MAL)
|
1745006000NRG24220520230165684
|
23/05/2023
|
BALVEER SINGH
|
1745006WL007024
|
BALVEER SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARANJIYA
|
MP-45-006-015-001/41-A
(PARSEL MAL)
|
1745006000NRG24220520230165686
|
23/05/2023
|
mamta bai
|
1745006WL007024
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-015-001/58-C
(PARSEL MAL)
|
1745006000NRG24220520230165689
|
23/05/2023
|
RAMESHWARI BAI
|
1745006WL007024
|
RAMESHWARI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAMESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-020-002/87-C
(UMARIYA)
|
1745006000NRG24230520230167563
|
23/05/2023
|
INDRAJEET
|
1745006WL007108
|
INDRAJEET
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396381
|
|
INDRAJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARANJIYA
|
MP-45-006-035-001/101-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165690
|
23/05/2023
|
ramprasad
|
1745006WL007024
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-035-001/103
(BARBASPUR MAL)
|
1745006000NRG24220520230165693
|
23/05/2023
|
LALITA BAI
|
1745006WL007024
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-035-001/103
(BARBASPUR MAL)
|
1745006000NRG24220520230165692
|
23/05/2023
|
SIYARAM
|
1745006WL007024
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-035-001/104-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165694
|
23/05/2023
|
RADHA BAI
|
1745006WL007024
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-035-001/109
(BARBASPUR MAL)
|
1745006000NRG24220520230165695
|
23/05/2023
|
AASHARAM
|
1745006WL007024
|
AASHARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-035-001/11-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165696
|
23/05/2023
|
GADESH SINGH
|
1745006WL007024
|
GADESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-035-001/129
(BARBASPUR MAL)
|
1745006000NRG24220520230165699
|
23/05/2023
|
SATROOPA BAI
|
1745006WL007024
|
SATROOPA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SATROOPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-035-001/129
(BARBASPUR MAL)
|
1745006000NRG24220520230165698
|
23/05/2023
|
TEJI RAM
|
1745006WL007024
|
TEJI RAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
TEJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-035-001/19
(BARBASPUR MAL)
|
1745006000NRG24220520230165701
|
23/05/2023
|
BHARAT SINGH
|
1745006WL007024
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-035-001/19
(BARBASPUR MAL)
|
1745006000NRG24220520230165702
|
23/05/2023
|
KUMHARIN BAI
|
1745006WL007024
|
KUMHARIN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
KUMHARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-035-001/25-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165705
|
23/05/2023
|
ANITA BAI
|
1745006WL007024
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-035-001/25-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165704
|
23/05/2023
|
RAJAN SINGH
|
1745006WL007024
|
RAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-035-001/27
(BARBASPUR MAL)
|
1745006000NRG24220520230165708
|
23/05/2023
|
BEERAN SINGH
|
1745006WL007024
|
BEERAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
BEERANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-035-001/27
(BARBASPUR MAL)
|
1745006000NRG24220520230165709
|
23/05/2023
|
KUMHARIN BAI
|
1745006WL007024
|
KUMHARIN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
KUMHARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-035-001/29
(BARBASPUR MAL)
|
1745006000NRG24220520230165711
|
23/05/2023
|
SARWAN KUMAR
|
1745006WL007024
|
SARWAN KUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SARWANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-035-001/32-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165713
|
23/05/2023
|
kalawati bai
|
1745006WL007024
|
kalawati bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-035-001/32-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165712
|
23/05/2023
|
sukhiram
|
1745006WL007024
|
sukhiram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-035-001/49
(BARBASPUR MAL)
|
1745006000NRG24220520230165715
|
23/05/2023
|
KUMHAR SINGH
|
1745006WL007024
|
KUMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
KUMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-035-001/53
(BARBASPUR MAL)
|
1745006000NRG24220520230165717
|
23/05/2023
|
SHIVVATI BAI
|
1745006WL007024
|
SHIVVATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SHIVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-035-001/55
(BARBASPUR MAL)
|
1745006000NRG24220520230165719
|
23/05/2023
|
MAN SINGH
|
1745006WL007024
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
KARANJIYA
|
MP-45-006-035-001/56
(BARBASPUR MAL)
|
1745006000NRG24220520230165720
|
23/05/2023
|
SUKHLAL
|
1745006WL007024
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-035-001/56-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165721
|
23/05/2023
|
GADESH SINGH
|
1745006WL007024
|
GADESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-035-001/56-B
(BARBASPUR MAL)
|
1745006000NRG24220520230165723
|
23/05/2023
|
RAMESH SINGH
|
1745006WL007024
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-035-001/56-B
(BARBASPUR MAL)
|
1745006000NRG24220520230165724
|
23/05/2023
|
SARASWATI BAI
|
1745006WL007024
|
SARASWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
SARASWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-035-001/93-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165726
|
23/05/2023
|
RAJESH SINGH
|
1745006WL007024
|
RAJESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
RAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-035-001/96-A
(BARBASPUR MAL)
|
1745006000NRG24220520230165728
|
23/05/2023
|
MITHLA BAI
|
1745006WL007024
|
MITHLA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
MITHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-035-001/97
(BARBASPUR MAL)
|
1745006000NRG24220520230165729
|
23/05/2023
|
JANOHAR SINGH
|
1745006WL007024
|
JANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
JANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-035-001/97
(BARBASPUR MAL)
|
1745006000NRG24220520230165730
|
23/05/2023
|
MAYAWATI
|
1745006WL007024
|
MAYAWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-035-001/99
(BARBASPUR MAL)
|
1745006000NRG24220520230165731
|
23/05/2023
|
Rambai
|
1745006WL007024
|
Rambai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396381
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41210
|
41210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241760
|
241760
|
|
|
|
|
|
|
|