|
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-45-006-001-001/304-A
(BARNAI)
|
1745006000NRG24301120231224498
|
30/11/2023
|
Ranu bai
|
1745006WL041258
|
Ranu bai
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-003-001/199-A
(KARANJIYA)
|
1745006000NRG24301120231224355
|
30/11/2023
|
ARVIND KUMAR
|
1745006WL041248
|
ARVIND KUMAR
|
00078
|
CNRB0006752
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/728
(MUSAMUNDI)
|
1745006000NRG24291120231223128
|
30/11/2023
|
pholmat
|
1745006WL041187
|
pholmat
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
pholmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/728
(MUSAMUNDI)
|
1745006000NRG24291120231223129
|
30/11/2023
|
TEJ SINGH
|
1745006WL041188
|
TEJ SINGH
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-017-001/168-C
(MANIKPUR)
|
1745006017NRG24301120231223960
|
30/11/2023
|
PHAGNI BAI
|
1745006017WL041227
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
01/01/2024
|
|
321502668
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-021-001/117-B
(JARASURANG)
|
1745006021NRG24301120231224288
|
30/11/2023
|
ASHISH
|
1745006021WL041244
|
ASHISH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIYA
|
MP-45-006-027-003/116
(BITHALDEHI RYT)
|
1745006000NRG24291120231223191
|
30/11/2023
|
SUPENDRA
|
1745006WL041192
|
SUPENDRA
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-027-003/26-A
(BITHALDEHI RYT)
|
1745006000NRG24291120231223192
|
30/11/2023
|
PRITAM
|
1745006WL041192
|
PRITAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-027-003/31
(BITHALDEHI RYT)
|
1745006000NRG24291120231223193
|
30/11/2023
|
MOJI LAL
|
1745006WL041192
|
MOJI LAL
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-027-003/32
(BITHALDEHI RYT)
|
1745006000NRG24291120231223194
|
30/11/2023
|
BAI PARASTE LACHAYA
|
1745006WL041192
|
BAI PARASTE LACHAYA
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
BAIPARASTELACHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-027-003/39
(BITHALDEHI RYT)
|
1745006000NRG24291120231223195
|
30/11/2023
|
BUDHIYA BAI KUSHRAM
|
1745006WL041192
|
BUDHIYA BAI KUSHRAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
BUDHIYABAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-027-003/49
(BITHALDEHI RYT)
|
1745006000NRG24291120231223196
|
30/11/2023
|
FULKUN BAI
|
1745006WL041192
|
FULKUN BAI
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
FULKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-027-003/50-B
(BITHALDEHI RYT)
|
1745006000NRG24291120231223197
|
30/11/2023
|
KAMLI BAI
|
1745006WL041192
|
KAMLI BAI
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-027-003/52-A
(BITHALDEHI RYT)
|
1745006000NRG24291120231223198
|
30/11/2023
|
SHRIVATI
|
1745006WL041192
|
SHRIVATI
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
SHRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-027-003/57
(BITHALDEHI RYT)
|
1745006000NRG24291120231223199
|
30/11/2023
|
WALREY BISHNO SINGH
|
1745006WL041192
|
WALREY BISHNO SINGH
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
WALREYBISHNOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-027-003/6-A
(BITHALDEHI RYT)
|
1745006000NRG24291120231223200
|
30/11/2023
|
SURMILABAY
|
1745006WL041192
|
SURMILABAY
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
01/01/2024
|
|
321502668
|
|
SURMILABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-028-002/10-D
(JHANKI)
|
1745006000NRG24291120231223117
|
30/11/2023
|
SURESH KUMAR
|
1745006WL041185
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-028-002/236-C
(JHANKI)
|
1745006000NRG24291120231223118
|
30/11/2023
|
HANSPAL
|
1745006WL041185
|
HANSPAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
HANSPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-028-002/381
(JHANKI)
|
1745006000NRG24291120231223119
|
30/11/2023
|
SON SINGH
|
1745006WL041185
|
SON SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-003/33-A
(JHANKI)
|
1745006000NRG24291120231223120
|
30/11/2023
|
MAHENDRA
|
1745006WL041185
|
MAHENDRA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24291120231223122
|
30/11/2023
|
DINESH
|
1745006WL041185
|
DINESH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006000NRG24291120231223131
|
30/11/2023
|
Kushum
|
1745006WL041190
|
Kushum
|
00089
|
CBIN0282713
|
170
|
170
|
Processed
|
01/01/2024
|
|
321502668
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006000NRG24291120231223130
|
30/11/2023
|
RAJPUT SINGH
|
1745006WL041189
|
RAJPUT SINGH
|
00089
|
CBIN0282713
|
170
|
170
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAJPUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-005-001/161-A
(RAITWAR)
|
1745006000NRG24301120231224471
|
30/11/2023
|
Krishna Kumari
|
1745006WL041257
|
Krishna Kumari
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
KrishnaKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-028-003/6-C
(JHANKI)
|
1745006000NRG24291120231223121
|
30/11/2023
|
sarda bai
|
1745006WL041185
|
sarda bai
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-001-001/261-A
(BARNAI)
|
1745006000NRG24301120231224495
|
30/11/2023
|
amila bai
|
1745006WL041258
|
amila bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
amilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-001-001/264
(BARNAI)
|
1745006000NRG24301120231224496
|
30/11/2023
|
charan singh
|
1745006WL041258
|
charan singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-001-001/304-A
(BARNAI)
|
1745006000NRG24301120231224497
|
30/11/2023
|
amrit singh
|
1745006WL041258
|
amrit singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
amritsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARANJIYA
|
MP-45-006-001-001/304-A
(BARNAI)
|
1745006000NRG24301120231224499
|
30/11/2023
|
MEERA BAI
|
1745006WL041258
|
MEERA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-003-001/-232-B
(KARANJIYA)
|
1745006000NRG24301120231224351
|
30/11/2023
|
INDIRA YADAV
|
1745006WL041248
|
INDIRA YADAV
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
INDIRAYADAV
|
BANK OF BARODA(606985)
|
|
31
|
KARANJIYA
|
MP-45-006-003-001/1011-C
(KARANJIYA)
|
1745006000NRG24301120231224354
|
30/11/2023
|
KALAVATI
|
1745006WL041248
|
KALAVATI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-003-001/237
(KARANJIYA)
|
1745006000NRG24301120231224356
|
30/11/2023
|
GHASIRAM
|
1745006WL041248
|
GHASIRAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-003-001/305-B
(KARANJIYA)
|
1745006000NRG24301120231224287
|
30/11/2023
|
SANJAY KUMAR MONGRE
|
1745006WL041243
|
SANJAY KUMAR MONGRE
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SANJAYKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-003-001/440-A
(KARANJIYA)
|
1745006000NRG24301120231224357
|
30/11/2023
|
SUMAN BAI
|
1745006WL041248
|
SUMAN BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-003-001/482-A
(KARANJIYA)
|
1745006000NRG24301120231224358
|
30/11/2023
|
Chudamani Singh dhurve
|
1745006WL041248
|
Chudamani Singh dhurve
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
ChudamaniSinghdhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-003-001/495-A
(KARANJIYA)
|
1745006000NRG24301120231224359
|
30/11/2023
|
SHANDYA PARASTE
|
1745006WL041248
|
SHANDYA PARASTE
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SHANDYAPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-003-001/511
(KARANJIYA)
|
1745006000NRG24301120231224360
|
30/11/2023
|
MAHITAB SINSH
|
1745006WL041248
|
MAHITAB SINSH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
MAHITABSINSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-003-001/968
(KARANJIYA)
|
1745006000NRG24301120231224361
|
30/11/2023
|
SAVITRI ARMO
|
1745006WL041248
|
SAVITRI ARMO
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SAVITRIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24301120231224002
|
30/11/2023
|
KOLAI SINGH
|
1745006WL041231
|
KOLAI SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
KOLAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24301120231224003
|
30/11/2023
|
RAMLI BAI
|
1745006WL041231
|
RAMLI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARANJIYA
|
MP-45-006-004-001/319
(KHANNAT)
|
1745006000NRG24301120231224005
|
30/11/2023
|
SURAJ BANJARA
|
1745006WL041231
|
SURAJ BANJARA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SURAJBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-004-001/35
(KHANNAT)
|
1745006000NRG24301120231224006
|
30/11/2023
|
RAM BAI
|
1745006WL041231
|
RAM BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-004-001/358
(KHANNAT)
|
1745006000NRG24301120231224007
|
30/11/2023
|
GHANSHAYAM SINGH
|
1745006WL041231
|
GHANSHAYAM SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
GHANSHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJIYA
|
MP-45-006-004-001/36
(KHANNAT)
|
1745006000NRG24301120231224008
|
30/11/2023
|
CHOTELAL
|
1745006WL041231
|
CHOTELAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-004-001/383
(KHANNAT)
|
1745006000NRG24301120231224009
|
30/11/2023
|
SHIV KUMAR
|
1745006WL041231
|
SHIV KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-004-001/407
(KHANNAT)
|
1745006000NRG24301120231224010
|
30/11/2023
|
SUMER SINGH
|
1745006WL041231
|
SUMER SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-004-001/95
(KHANNAT)
|
1745006000NRG24301120231224014
|
30/11/2023
|
BISAHIN BAI
|
1745006WL041231
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
BISAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-004-002/39
(KHANNAT)
|
1745006000NRG24301120231224017
|
30/11/2023
|
dashma bai dhurwey
|
1745006WL041231
|
dashma bai dhurwey
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
dashmabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-005-001/154
(RAITWAR)
|
1745006000NRG24301120231224465
|
30/11/2023
|
Santoshi Banawal
|
1745006WL041257
|
Santoshi Banawal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SantoshiBanawal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-005-001/161
(RAITWAR)
|
1745006000NRG24301120231224468
|
30/11/2023
|
NANDULAL
|
1745006WL041257
|
NANDULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJIYA
|
MP-45-006-005-001/325
(RAITWAR)
|
1745006000NRG24301120231224478
|
30/11/2023
|
SONU SINGH
|
1745006WL041257
|
SONU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SONUSINGH
|
BANK OF BARODA(606985)
|
|
52
|
KARANJIYA
|
MP-45-006-005-001/62
(RAITWAR)
|
1745006000NRG24301120231224491
|
30/11/2023
|
MAHENDRA MARAVI
|
1745006WL041257
|
MAHENDRA MARAVI
|
00354
|
PUNB0233900
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
MAHENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/110
(SENGUDA)
|
1745006011NRG24271120231218558
|
30/11/2023
|
Fulki bai
|
1745006011WL040948
|
Fulki bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Fulkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/118-A
(SENGUDA)
|
1745006011NRG24271120231218559
|
30/11/2023
|
DYAL SINGH
|
1745006011WL040948
|
DYAL SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
DYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/120
(SENGUDA)
|
1745006011NRG24271120231218560
|
30/11/2023
|
SON SINGH
|
1745006011WL040948
|
SON SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/120-A
(SENGUDA)
|
1745006011NRG24271120231218562
|
30/11/2023
|
Gyan kali
|
1745006011WL040948
|
Gyan kali
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Gyankali
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/120-A
(SENGUDA)
|
1745006011NRG24271120231218561
|
30/11/2023
|
Samaru
|
1745006011WL040948
|
Samaru
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Samaru
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/121
(SENGUDA)
|
1745006011NRG24271120231218529
|
30/11/2023
|
SANTOSHI UIKEY
|
1745006011WL040947
|
SANTOSHI UIKEY
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SANTOSHIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/121
(SENGUDA)
|
1745006011NRG24271120231218528
|
30/11/2023
|
SHOBHNATH
|
1745006011WL040947
|
SHOBHNATH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SHOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/128
(SENGUDA)
|
1745006011NRG24271120231218563
|
30/11/2023
|
RAMPARSAD
|
1745006011WL040948
|
RAMPARSAD
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAMPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/128-A
(SENGUDA)
|
1745006011NRG24271120231218564
|
30/11/2023
|
DHIR SINGH MARKO
|
1745006011WL040948
|
DHIR SINGH MARKO
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
01/01/2024
|
|
321502668
|
|
DHIRSINGHMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/132
(SENGUDA)
|
1745006011NRG24271120231218566
|
30/11/2023
|
Reshma bai
|
1745006011WL040948
|
Reshma bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Reshmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/133
(SENGUDA)
|
1745006011NRG24271120231218530
|
30/11/2023
|
THAN SINGH
|
1745006011WL040947
|
THAN SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/139-A
(SENGUDA)
|
1745006011NRG24271120231218567
|
30/11/2023
|
Manoj Singh
|
1745006011WL040948
|
Manoj Singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
ManojSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/146
(SENGUDA)
|
1745006011NRG24271120231218531
|
30/11/2023
|
LAMIYA
|
1745006011WL040947
|
LAMIYA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/156
(SENGUDA)
|
1745006011NRG24271120231218569
|
30/11/2023
|
HANSEE
|
1745006011WL040948
|
HANSEE
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
HANSEE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/163
(SENGUDA)
|
1745006011NRG24271120231218533
|
30/11/2023
|
LALITA BAI
|
1745006011WL040947
|
LALITA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/163
(SENGUDA)
|
1745006011NRG24271120231218532
|
30/11/2023
|
Nathu singh
|
1745006011WL040947
|
Nathu singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Nathusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/164
(SENGUDA)
|
1745006011NRG24271120231218535
|
30/11/2023
|
bhagwati
|
1745006011WL040947
|
bhagwati
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/164
(SENGUDA)
|
1745006011NRG24271120231218534
|
30/11/2023
|
GHHAM SINGH
|
1745006011WL040947
|
GHHAM SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/166
(SENGUDA)
|
1745006011NRG24271120231218536
|
30/11/2023
|
PANCHAM
|
1745006011WL040947
|
PANCHAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/167
(SENGUDA)
|
1745006011NRG24271120231218537
|
30/11/2023
|
GYANVATI
|
1745006011WL040947
|
GYANVATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/168
(SENGUDA)
|
1745006011NRG24271120231218538
|
30/11/2023
|
PURAN SINGH
|
1745006011WL040947
|
PURAN SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/169
(SENGUDA)
|
1745006011NRG24271120231218540
|
30/11/2023
|
RAJ KUMAR
|
1745006011WL040947
|
RAJ KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/169
(SENGUDA)
|
1745006011NRG24271120231218539
|
30/11/2023
|
RAJKUMAR DHURWEY
|
1745006011WL040947
|
RAJKUMAR DHURWEY
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAJKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/308-A
(SENGUDA)
|
1745006011NRG24271120231218571
|
30/11/2023
|
Bela bai
|
1745006011WL040948
|
Bela bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/400
(SENGUDA)
|
1745006011NRG24271120231218541
|
30/11/2023
|
CHANDAR
|
1745006011WL040947
|
CHANDAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/409
(SENGUDA)
|
1745006011NRG24271120231218543
|
30/11/2023
|
MANGLI BAI
|
1745006011WL040947
|
MANGLI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/409
(SENGUDA)
|
1745006011NRG24271120231218542
|
30/11/2023
|
SUPAIHA
|
1745006011WL040947
|
SUPAIHA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUPAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/415
(SENGUDA)
|
1745006011NRG24271120231218572
|
30/11/2023
|
SUKAL
|
1745006011WL040948
|
SUKAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/453
(SENGUDA)
|
1745006011NRG24271120231218545
|
30/11/2023
|
Chaiti bai
|
1745006011WL040947
|
Chaiti bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Chaitibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/453
(SENGUDA)
|
1745006011NRG24271120231218544
|
30/11/2023
|
DADULAL
|
1745006011WL040947
|
DADULAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
DADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/460
(SENGUDA)
|
1745006011NRG24271120231218546
|
30/11/2023
|
CHARAN
|
1745006011WL040947
|
CHARAN
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/460
(SENGUDA)
|
1745006011NRG24271120231218547
|
30/11/2023
|
JHAMLI BAI
|
1745006011WL040947
|
JHAMLI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
JHAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/460-A
(SENGUDA)
|
1745006011NRG24271120231218549
|
30/11/2023
|
Angeeta
|
1745006011WL040947
|
Angeeta
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Angeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/460-A
(SENGUDA)
|
1745006011NRG24271120231218548
|
30/11/2023
|
Santosh Singh Armo
|
1745006011WL040947
|
Santosh Singh Armo
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SantoshSinghArmo
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/462
(SENGUDA)
|
1745006011NRG24271120231218551
|
30/11/2023
|
BIRASPATIYA BAI
|
1745006011WL040947
|
BIRASPATIYA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
BIRASPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/462
(SENGUDA)
|
1745006011NRG24271120231218550
|
30/11/2023
|
SUKHRAM
|
1745006011WL040947
|
SUKHRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/474
(SENGUDA)
|
1745006011NRG24271120231218573
|
30/11/2023
|
MANGAL
|
1745006011WL040948
|
MANGAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/474-A
(SENGUDA)
|
1745006011NRG24271120231218574
|
30/11/2023
|
KOL SINGH PANDRAM
|
1745006011WL040948
|
KOL SINGH PANDRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
KOLSINGHPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/485
(SENGUDA)
|
1745006011NRG24271120231218575
|
30/11/2023
|
TEJU SINGH
|
1745006011WL040948
|
TEJU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
TEJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/497
(SENGUDA)
|
1745006011NRG24271120231218552
|
30/11/2023
|
REVA SINGH
|
1745006011WL040947
|
REVA SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
REVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/504
(SENGUDA)
|
1745006011NRG24271120231218553
|
30/11/2023
|
SUKKHI SINGH
|
1745006011WL040947
|
SUKKHI SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUKKHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/532
(SENGUDA)
|
1745006011NRG24271120231218554
|
30/11/2023
|
SURESHKUMAR
|
1745006011WL040947
|
SURESHKUMAR
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
01/01/2024
|
|
321502668
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/549
(SENGUDA)
|
1745006011NRG24271120231218576
|
30/11/2023
|
Lamiya bai
|
1745006011WL040948
|
Lamiya bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Lamiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/555
(SENGUDA)
|
1745006011NRG24271120231218556
|
30/11/2023
|
SANTU
|
1745006011WL040947
|
SANTU
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-011-001/9
(SENGUDA)
|
1745006011NRG24271120231218557
|
30/11/2023
|
MANGLI BAI
|
1745006011WL040947
|
MANGLI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-011-002/21-A
(SENGUDA)
|
1745006011NRG24301120231223997
|
30/11/2023
|
Jamuna bai salam
|
1745006011WL041229
|
Jamuna bai salam
|
00354
|
PUNB0233900
|
100
|
100
|
Processed
|
01/01/2024
|
|
321502668
|
|
Jamunabaisalam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-011-002/44-A
(SENGUDA)
|
1745006011NRG24301120231223999
|
30/11/2023
|
gadesh yadav
|
1745006011WL041229
|
gadesh yadav
|
00354
|
PUNB0233900
|
100
|
100
|
Processed
|
01/01/2024
|
|
321502668
|
|
gadeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-015-002/85-C
(PARSEL MAL)
|
1745006000NRG24291120231223125
|
30/11/2023
|
chutu singh
|
1745006WL041186
|
chutu singh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
chutusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80020
|
80020
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-001-002/40
(BARNAI)
|
1745006000NRG24301120231224456
|
30/11/2023
|
rammu singh
|
1745006WL041256
|
rammu singh
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
rammusingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJIYA
|
MP-45-006-003-001/1011-A
(KARANJIYA)
|
1745006000NRG24301120231224352
|
30/11/2023
|
SUMAN KUMAR NANDA
|
1745006WL041248
|
SUMAN KUMAR NANDA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUMANKUMARNANDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJIYA
|
MP-45-006-003-001/1011-B
(KARANJIYA)
|
1745006000NRG24301120231224353
|
30/11/2023
|
RAJU NANDA
|
1745006WL041248
|
RAJU NANDA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAJUNANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-003-001/992-A
(KARANJIYA)
|
1745006000NRG24301120231224362
|
30/11/2023
|
ANUJA
|
1745006WL041248
|
ANUJA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
ANUJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-004-001/89
(KHANNAT)
|
1745006000NRG24301120231224013
|
30/11/2023
|
SAVITRI BAI
|
1745006WL041231
|
SAVITRI BAI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
|
106
|
KARANJIYA
|
MP-45-006-004-001/89
(KHANNAT)
|
1745006000NRG24301120231224012
|
30/11/2023
|
SUKHDEV SI NGH
|
1745006WL041231
|
SUKHDEV SI NGH
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-005-001/10
(RAITWAR)
|
1745006000NRG24301120231224460
|
30/11/2023
|
SURYAWATI
|
1745006WL041257
|
SURYAWATI
|
00415
|
SBIN0013645
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
SURYAWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-005-001/160-A
(RAITWAR)
|
1745006000NRG24301120231224467
|
30/11/2023
|
URMILA BANAVAL
|
1745006WL041257
|
URMILA BANAVAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
URMILABANAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-015-003/121-C
(PARSEL MAL)
|
1745006000NRG24291120231223126
|
30/11/2023
|
JAY SINGH
|
1745006WL041186
|
JAY SINGH
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-015-003/146-C
(PARSEL MAL)
|
1745006000NRG24291120231223127
|
30/11/2023
|
deepak
|
1745006WL041186
|
deepak
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-005-001/482
(RAITWAR)
|
1745006000NRG24301120231224488
|
30/11/2023
|
Pankaj
|
1745006WL041257
|
Pankaj
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-011-001/129-A
(SENGUDA)
|
1745006011NRG24271120231218565
|
30/11/2023
|
Devsingh
|
1745006011WL040948
|
Devsingh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARANJIYA
|
MP-45-006-011-001/151-A
(SENGUDA)
|
1745006011NRG24271120231218568
|
30/11/2023
|
manoj
|
1745006011WL040948
|
manoj
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-001-002/39
(BARNAI)
|
1745006000NRG24301120231224455
|
30/11/2023
|
murari singh
|
1745006WL041256
|
murari singh
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
murarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-004-001/181
(KHANNAT)
|
1745006000NRG24301120231224001
|
30/11/2023
|
NRBADIYA BAI NETI
|
1745006WL041231
|
NRBADIYA BAI NETI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
NRBADIYABAINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARANJIYA
|
MP-45-006-004-001/314
(KHANNAT)
|
1745006000NRG24301120231224004
|
30/11/2023
|
Pravendra Kumar Banjara
|
1745006WL041231
|
Pravendra Kumar Banjara
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
PravendraKumarBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJIYA
|
MP-45-006-004-001/75-A
(KHANNAT)
|
1745006000NRG24301120231224011
|
30/11/2023
|
Arbaj Nijami
|
1745006WL041231
|
Arbaj Nijami
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-004-002/105-A
(KHANNAT)
|
1745006000NRG24301120231224015
|
30/11/2023
|
Devki Dhurwey
|
1745006WL041231
|
Devki Dhurwey
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
DevkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJIYA
|
MP-45-006-004-002/28
(KHANNAT)
|
1745006000NRG24301120231224016
|
30/11/2023
|
SAVITA BAI MARAVI
|
1745006WL041231
|
SAVITA BAI MARAVI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
SAVITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-005-001/139
(RAITWAR)
|
1745006000NRG24301120231224463
|
30/11/2023
|
SHANTI BAI
|
1745006WL041257
|
SHANTI BAI
|
00697
|
BKID0MG1337
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-005-001/18
(RAITWAR)
|
1745006000NRG24301120231224474
|
30/11/2023
|
SAKUNTLA
|
1745006WL041257
|
SAKUNTLA
|
00697
|
BKID0MG1337
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-005-001/309
(RAITWAR)
|
1745006000NRG24301120231224475
|
30/11/2023
|
LAKHAN LAL
|
1745006WL041257
|
LAKHAN LAL
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
321502668
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-005-001/309
(RAITWAR)
|
1745006000NRG24301120231224476
|
30/11/2023
|
savita bai yadav
|
1745006WL041257
|
savita bai yadav
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
321502668
|
|
savitabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-005-001/325
(RAITWAR)
|
1745006000NRG24301120231224479
|
30/11/2023
|
Sarita
|
1745006WL041257
|
Sarita
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJIYA
|
MP-45-006-005-001/482
(RAITWAR)
|
1745006000NRG24301120231224489
|
30/11/2023
|
Anjana Devi
|
1745006WL041257
|
Anjana Devi
|
00697
|
BKID0MG1337
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
AnjanaDevi
|
BANK OF BARODA(606985)
|
|
126
|
KARANJIYA
|
MP-45-006-005-001/53
(RAITWAR)
|
1745006000NRG24301120231224490
|
30/11/2023
|
MOHVATI
|
1745006WL041257
|
MOHVATI
|
00697
|
BKID0MG1337
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-011-002/36-A
(SENGUDA)
|
1745006011NRG24301120231223998
|
30/11/2023
|
RAM BAI
|
1745006011WL041229
|
RAM BAI
|
00697
|
BKID0MG1337
|
100
|
100
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
128
|
KARANJIYA
|
MP-45-006-001-001/253-A
(BARNAI)
|
1745006000NRG24301120231224492
|
30/11/2023
|
KUNDAN SINGH
|
1745006WL041258
|
KUNDAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-001-001/254
(BARNAI)
|
1745006000NRG24301120231224493
|
30/11/2023
|
JIVAN SINGH
|
1745006WL041258
|
JIVAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
JIVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-001-001/261-A
(BARNAI)
|
1745006000NRG24301120231224494
|
30/11/2023
|
amar singh
|
1745006WL041258
|
amar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-001-001/306
(BARNAI)
|
1745006000NRG24301120231224500
|
30/11/2023
|
GOVIND SINGH
|
1745006WL041258
|
GOVIND SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-001-002/49-A
(BARNAI)
|
1745006000NRG24301120231224457
|
30/11/2023
|
amar lal
|
1745006WL041256
|
amar lal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
amarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
KARANJIYA
|
MP-45-006-001-002/51
(BARNAI)
|
1745006000NRG24301120231224458
|
30/11/2023
|
mohwati
|
1745006WL041256
|
mohwati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
mohwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24301120231224018
|
30/11/2023
|
GULAB SINGH DHURWEY
|
1745006WL041231
|
GULAB SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
GULABSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/136
(RAITWAR)
|
1745006000NRG24301120231224462
|
30/11/2023
|
VIKRAM
|
1745006WL041257
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-005-001/136
(RAITWAR)
|
1745006000NRG24301120231224461
|
30/11/2023
|
VIKRAM
|
1745006WL041257
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-005-001/154
(RAITWAR)
|
1745006000NRG24301120231224464
|
30/11/2023
|
TULASI BAI
|
1745006WL041257
|
TULASI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
TULASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-005-001/157
(RAITWAR)
|
1745006000NRG24301120231224466
|
30/11/2023
|
DAVARKA
|
1745006WL041257
|
DAVARKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
DAVARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-005-001/161
(RAITWAR)
|
1745006000NRG24301120231224469
|
30/11/2023
|
shiv pyari
|
1745006WL041257
|
shiv pyari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
shivpyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-005-001/161-A
(RAITWAR)
|
1745006000NRG24301120231224470
|
30/11/2023
|
Durgesh
|
1745006WL041257
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-005-001/163
(RAITWAR)
|
1745006000NRG24301120231224472
|
30/11/2023
|
PARAMBATI BAI
|
1745006WL041257
|
PARAMBATI BAI
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
PARAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-005-001/163-A
(RAITWAR)
|
1745006000NRG24301120231224473
|
30/11/2023
|
Jagwati
|
1745006WL041257
|
Jagwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
Jagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-005-001/325
(RAITWAR)
|
1745006000NRG24301120231224477
|
30/11/2023
|
KAMALA BAI
|
1745006WL041257
|
KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-005-001/327
(RAITWAR)
|
1745006000NRG24301120231224480
|
30/11/2023
|
AMIT KUMAR
|
1745006WL041257
|
AMIT KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
AMITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-005-001/339
(RAITWAR)
|
1745006000NRG24301120231224482
|
30/11/2023
|
BASAMAT BAI
|
1745006WL041257
|
BASAMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
BASAMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/339
(RAITWAR)
|
1745006000NRG24301120231224481
|
30/11/2023
|
BHUDHELAL
|
1745006WL041257
|
BHUDHELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
BHUDHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-005-001/340-A
(RAITWAR)
|
1745006000NRG24301120231224483
|
30/11/2023
|
BAISAKHU
|
1745006WL041257
|
BAISAKHU
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
321502668
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-005-001/342
(RAITWAR)
|
1745006000NRG24301120231224484
|
30/11/2023
|
RAMESH
|
1745006WL041257
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-005-001/381
(RAITWAR)
|
1745006000NRG24301120231224487
|
30/11/2023
|
Manmati
|
1745006WL041257
|
Manmati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-005-001/381
(RAITWAR)
|
1745006000NRG24301120231224486
|
30/11/2023
|
SAMALI
|
1745006WL041257
|
SAMALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SAMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/308-A
(SENGUDA)
|
1745006011NRG24271120231218570
|
30/11/2023
|
Shiv prasad
|
1745006011WL040948
|
Shiv prasad
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/533
(SENGUDA)
|
1745006011NRG24271120231218555
|
30/11/2023
|
GANPAT SINGH DHURWEY
|
1745006011WL040947
|
GANPAT SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321502668
|
|
GANPATSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARANJIYA
|
MP-45-006-015-001/101
(PARSEL MAL)
|
1745006000NRG24291120231223123
|
30/11/2023
|
SARSVATI BAI
|
1745006WL041186
|
SARSVATI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
SARSVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-015-001/202-A
(PARSEL MAL)
|
1745006000NRG24291120231223124
|
30/11/2023
|
MADHURI
|
1745006WL041186
|
MADHURI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
321502668
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29780
|
29780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146990
|
146990
|
|
|
|
|
|
|
|