|
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-45-006-016-002/103-A
(BHUSUNDA)
|
1745006000NRG24030620230260532
|
03/06/2023
|
Kundan Singh
|
1745006WL010431
|
Kundan Singh
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
07/06/2023
|
|
216039814
|
|
KundanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-016-002/63-A
(BHUSUNDA)
|
1745006000NRG24030620230260563
|
03/06/2023
|
Shiv Prasad
|
1745006WL010431
|
Shiv Prasad
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
ShivPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-016-001/163-A
(BHUSUNDA)
|
1745006000NRG24030620230260469
|
03/06/2023
|
Meera
|
1745006WL010424
|
Meera
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/183-A
(MOHTARA)
|
1745006029NRG24030620230261775
|
03/06/2023
|
GOMTI BAI
|
1745006029WL010478
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/224-A
(MOHTARA)
|
1745006029NRG24030620230261792
|
03/06/2023
|
GULAB SINGH
|
1745006029WL010478
|
GULAB SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216039814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-012-001/26
(CHAKMI RYT)
|
1745006012NRG24030620230261717
|
03/06/2023
|
anjlibai
|
1745006012WL010475
|
anjlibai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
anjlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-012-002/56
(CHAKMI RYT)
|
1745006012NRG24030620230261737
|
03/06/2023
|
champibai
|
1745006012WL010475
|
champibai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/101
(BHUSUNDA)
|
1745006000NRG24030620230260448
|
03/06/2023
|
Jham Singh
|
1745006WL010424
|
Jham Singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
JhamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24030620230260449
|
03/06/2023
|
Kalika Prasad Dhruvey
|
1745006WL010424
|
Kalika Prasad Dhruvey
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
KalikaPrasadDhruvey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/127
(BHUSUNDA)
|
1745006000NRG24030620230260450
|
03/06/2023
|
KIRAN
|
1745006WL010424
|
KIRAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/130
(BHUSUNDA)
|
1745006000NRG24030620230260452
|
03/06/2023
|
MIRA BAI
|
1745006WL010424
|
MIRA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/140
(BHUSUNDA)
|
1745006000NRG24030620230260453
|
03/06/2023
|
RAMLAL
|
1745006WL010424
|
RAMLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/146-A
(BHUSUNDA)
|
1745006000NRG24030620230260455
|
03/06/2023
|
LALJU SINGH
|
1745006WL010424
|
LALJU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
LALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/146-A
(BHUSUNDA)
|
1745006000NRG24030620230260454
|
03/06/2023
|
LALJU SINGH
|
1745006WL010424
|
LALJU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
LALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/146-B
(BHUSUNDA)
|
1745006000NRG24030620230260457
|
03/06/2023
|
DURGA BAI
|
1745006WL010424
|
DURGA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/146-B
(BHUSUNDA)
|
1745006000NRG24030620230260456
|
03/06/2023
|
NARMADA SINGH
|
1745006WL010424
|
NARMADA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
NARMADASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-001/148
(BHUSUNDA)
|
1745006000NRG24030620230260459
|
03/06/2023
|
Anusuiya bai
|
1745006WL010424
|
Anusuiya bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/148
(BHUSUNDA)
|
1745006000NRG24030620230260458
|
03/06/2023
|
MAHESH SINGH UPASA
|
1745006WL010424
|
MAHESH SINGH UPASA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
MAHESHSINGHUPASA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/149
(BHUSUNDA)
|
1745006000NRG24030620230260460
|
03/06/2023
|
LAXME BAI
|
1745006WL010424
|
LAXME BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Rejected
|
07/06/2023
|
|
216039814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/150
(BHUSUNDA)
|
1745006000NRG24030620230260461
|
03/06/2023
|
MAYAVATI
|
1745006WL010424
|
MAYAVATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
MAYAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/152
(BHUSUNDA)
|
1745006000NRG24030620230260462
|
03/06/2023
|
GEETA BAI
|
1745006WL010424
|
GEETA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/155-A
(BHUSUNDA)
|
1745006000NRG24030620230260463
|
03/06/2023
|
POONAM BAI
|
1745006WL010424
|
POONAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/159-A
(BHUSUNDA)
|
1745006000NRG24030620230260465
|
03/06/2023
|
ANOKH SINGH
|
1745006WL010424
|
ANOKH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
ANOKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/163
(BHUSUNDA)
|
1745006000NRG24030620230260467
|
03/06/2023
|
POOL SINGH RAM KALI
|
1745006WL010424
|
POOL SINGH RAM KALI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
POOLSINGHRAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/163
(BHUSUNDA)
|
1745006000NRG24030620230260466
|
03/06/2023
|
Sanjeet Kumar
|
1745006WL010424
|
Sanjeet Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SanjeetKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/164
(BHUSUNDA)
|
1745006000NRG24030620230260470
|
03/06/2023
|
CHOTI BAI
|
1745006WL010424
|
CHOTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/165
(BHUSUNDA)
|
1745006000NRG24030620230260471
|
03/06/2023
|
AMARLAL
|
1745006WL010424
|
AMARLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/165
(BHUSUNDA)
|
1745006000NRG24030620230260472
|
03/06/2023
|
kAVITA
|
1745006WL010424
|
kAVITA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
kAVITA
|
INDIAN BANK(607105)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/166
(BHUSUNDA)
|
1745006000NRG24030620230260473
|
03/06/2023
|
ARJUN SINGH
|
1745006WL010424
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/167
(BHUSUNDA)
|
1745006000NRG24030620230260474
|
03/06/2023
|
BAJRAHIN
|
1745006WL010424
|
BAJRAHIN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/167
(BHUSUNDA)
|
1745006000NRG24030620230260475
|
03/06/2023
|
Sandhya marko
|
1745006WL010424
|
Sandhya marko
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Sandhyamarko
|
BANK OF BARODA(606985)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/168-A
(BHUSUNDA)
|
1745006000NRG24030620230260476
|
03/06/2023
|
Ajay maravi
|
1745006WL010424
|
Ajay maravi
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Ajaymaravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/173
(BHUSUNDA)
|
1745006000NRG24030620230260479
|
03/06/2023
|
PUNAM BAI
|
1745006WL010424
|
PUNAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/173
(BHUSUNDA)
|
1745006000NRG24030620230260478
|
03/06/2023
|
SIVKUMAR
|
1745006WL010424
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/174
(BHUSUNDA)
|
1745006000NRG24030620230260480
|
03/06/2023
|
Savita Bai Paraste
|
1745006WL010424
|
Savita Bai Paraste
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SavitaBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/186-A
(BHUSUNDA)
|
1745006000NRG24030620230260567
|
03/06/2023
|
RAJESHWAR PARASTE
|
1745006WL010432
|
RAJESHWAR PARASTE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJESHWARPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/194
(BHUSUNDA)
|
1745006000NRG24030620230260568
|
03/06/2023
|
KUDIA BAI
|
1745006WL010432
|
KUDIA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
KUDIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/232
(BHUSUNDA)
|
1745006000NRG24030620230260569
|
03/06/2023
|
TARA BAI
|
1745006WL010432
|
TARA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-001/233
(BHUSUNDA)
|
1745006000NRG24030620230260570
|
03/06/2023
|
nem singh
|
1745006WL010432
|
nem singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-016-001/237
(BHUSUNDA)
|
1745006000NRG24030620230260571
|
03/06/2023
|
Suneeta Bai Tekam
|
1745006WL010432
|
Suneeta Bai Tekam
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SuneetaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-001/237-A
(BHUSUNDA)
|
1745006000NRG24030620230260572
|
03/06/2023
|
AMARVATI
|
1745006WL010432
|
AMARVATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-001/240
(BHUSUNDA)
|
1745006000NRG24030620230260573
|
03/06/2023
|
MITHAI LAL
|
1745006WL010432
|
MITHAI LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
07/06/2023
|
|
216039814
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-002/1
(BHUSUNDA)
|
1745006000NRG24030620230260528
|
03/06/2023
|
NAN SINGH
|
1745006WL010431
|
NAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-002/10
(BHUSUNDA)
|
1745006000NRG24030620230260529
|
03/06/2023
|
Fagani Bai
|
1745006WL010431
|
Fagani Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-002/10-A
(BHUSUNDA)
|
1745006000NRG24030620230260530
|
03/06/2023
|
Brajwati Maravi
|
1745006WL010431
|
Brajwati Maravi
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/06/2023
|
|
216039814
|
|
BrajwatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-002/103
(BHUSUNDA)
|
1745006000NRG24030620230260531
|
03/06/2023
|
CHANDAN SINGH
|
1745006WL010431
|
CHANDAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-002/104
(BHUSUNDA)
|
1745006000NRG24030620230260533
|
03/06/2023
|
Dashmi
|
1745006WL010431
|
Dashmi
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-002/11-A
(BHUSUNDA)
|
1745006000NRG24030620230260534
|
03/06/2023
|
SangeetaBai
|
1745006WL010431
|
SangeetaBai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-016-002/12-B
(BHUSUNDA)
|
1745006000NRG24030620230260535
|
03/06/2023
|
Rajan Singh
|
1745006WL010431
|
Rajan Singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
RajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-016-002/13-A
(BHUSUNDA)
|
1745006000NRG24030620230260536
|
03/06/2023
|
Ram Kumar
|
1745006WL010431
|
Ram Kumar
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/06/2023
|
|
216039814
|
|
RamKumar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARANJIYA
|
MP-45-006-016-002/17
(BHUSUNDA)
|
1745006000NRG24030620230260538
|
03/06/2023
|
SAGNI BAI KUNTI BAI
|
1745006WL010431
|
SAGNI BAI KUNTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SAGNIBAIKUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-016-002/18
(BHUSUNDA)
|
1745006000NRG24030620230260540
|
03/06/2023
|
PHAGNU
|
1745006WL010431
|
PHAGNU
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
PHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-016-002/19-A
(BHUSUNDA)
|
1745006000NRG24030620230260542
|
03/06/2023
|
NAND LAL
|
1745006WL010431
|
NAND LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-016-002/2
(BHUSUNDA)
|
1745006000NRG24030620230260544
|
03/06/2023
|
Arojni
|
1745006WL010431
|
Arojni
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Arojni
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJIYA
|
MP-45-006-016-002/2
(BHUSUNDA)
|
1745006000NRG24030620230260543
|
03/06/2023
|
Bhadeeya Bai Dhurve
|
1745006WL010431
|
Bhadeeya Bai Dhurve
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
BhadeeyaBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-016-002/21
(BHUSUNDA)
|
1745006000NRG24030620230260545
|
03/06/2023
|
GALSO BAI
|
1745006WL010431
|
GALSO BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
GALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-016-002/23
(BHUSUNDA)
|
1745006000NRG24030620230260546
|
03/06/2023
|
BHAWAR
|
1745006WL010431
|
BHAWAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-016-002/26
(BHUSUNDA)
|
1745006000NRG24030620230260547
|
03/06/2023
|
PARAM SINGH
|
1745006WL010431
|
PARAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-016-002/27
(BHUSUNDA)
|
1745006000NRG24030620230260548
|
03/06/2023
|
Budh Lal Dhruvey
|
1745006WL010431
|
Budh Lal Dhruvey
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
BudhLalDhruvey
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-016-002/3
(BHUSUNDA)
|
1745006000NRG24030620230260549
|
03/06/2023
|
LAMIA
|
1745006WL010431
|
LAMIA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
LAMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-016-002/4
(BHUSUNDA)
|
1745006000NRG24030620230260550
|
03/06/2023
|
KUNTI BAI
|
1745006WL010431
|
KUNTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-016-002/5
(BHUSUNDA)
|
1745006000NRG24030620230260551
|
03/06/2023
|
ANJNI BAI
|
1745006WL010431
|
ANJNI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/06/2023
|
|
216039814
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-016-002/5-A
(BHUSUNDA)
|
1745006000NRG24030620230260552
|
03/06/2023
|
DHAMU SINGH
|
1745006WL010431
|
DHAMU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
DHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-016-002/5-A
(BHUSUNDA)
|
1745006000NRG24030620230260553
|
03/06/2023
|
Jainmati
|
1745006WL010431
|
Jainmati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
Jainmati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-016-002/50
(BHUSUNDA)
|
1745006000NRG24030620230260554
|
03/06/2023
|
TARA BAI
|
1745006WL010431
|
TARA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/06/2023
|
|
216039814
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-016-002/51-A
(BHUSUNDA)
|
1745006000NRG24030620230260555
|
03/06/2023
|
BHAGVATI BAI
|
1745006WL010431
|
BHAGVATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-016-002/52
(BHUSUNDA)
|
1745006000NRG24030620230260556
|
03/06/2023
|
GEND SINGH
|
1745006WL010431
|
GEND SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-016-002/53
(BHUSUNDA)
|
1745006000NRG24030620230260557
|
03/06/2023
|
Sakunta Bai Yagav
|
1745006WL010431
|
Sakunta Bai Yagav
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SakuntaBaiYagav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-016-002/54
(BHUSUNDA)
|
1745006000NRG24030620230260558
|
03/06/2023
|
Subiya Bai
|
1745006WL010431
|
Subiya Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
SubiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-016-002/59-A
(BHUSUNDA)
|
1745006000NRG24030620230260560
|
03/06/2023
|
NIMA BAI
|
1745006WL010431
|
NIMA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/06/2023
|
|
216039814
|
|
NIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-016-002/60
(BHUSUNDA)
|
1745006000NRG24030620230260561
|
03/06/2023
|
AMRAR SINGH
|
1745006WL010431
|
AMRAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/06/2023
|
|
216039814
|
|
AMRARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-016-002/61
(BHUSUNDA)
|
1745006000NRG24030620230260562
|
03/06/2023
|
Dan Singh
|
1745006WL010431
|
Dan Singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
DanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-016-002/65
(BHUSUNDA)
|
1745006000NRG24030620230260564
|
03/06/2023
|
Rakesh Kumar
|
1745006WL010431
|
Rakesh Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
RakeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-016-002/7
(BHUSUNDA)
|
1745006000NRG24030620230260565
|
03/06/2023
|
Mahi Bai
|
1745006WL010431
|
Mahi Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
MahiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-016-002/9
(BHUSUNDA)
|
1745006000NRG24030620230260566
|
03/06/2023
|
GANPAT
|
1745006WL010431
|
GANPAT
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-029-001/1037
(MOHTARA)
|
1745006029NRG24030620230261771
|
03/06/2023
|
chamrin bai
|
1745006029WL010478
|
chamrin bai
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-029-001/176
(MOHTARA)
|
1745006029NRG24030620230261774
|
03/06/2023
|
NAN SINGH
|
1745006029WL010478
|
NAN SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-029-001/192
(MOHTARA)
|
1745006029NRG24030620230261777
|
03/06/2023
|
MOHWATI
|
1745006029WL010478
|
MOHWATI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
MOHWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
KARANJIYA
|
MP-45-006-029-001/209
(MOHTARA)
|
1745006029NRG24030620230261779
|
03/06/2023
|
SHUKSAND
|
1745006029WL010478
|
SHUKSAND
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
SHUKSAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-029-001/213-A
(MOHTARA)
|
1745006029NRG24030620230261782
|
03/06/2023
|
ANEETA BAI
|
1745006029WL010478
|
ANEETA BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-029-001/217
(MOHTARA)
|
1745006029NRG24030620230261784
|
03/06/2023
|
Kamla
|
1745006029WL010478
|
Kamla
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-029-001/223
(MOHTARA)
|
1745006029NRG24030620230261785
|
03/06/2023
|
AMRATH
|
1745006029WL010478
|
AMRATH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
AMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-029-001/229
(MOHTARA)
|
1745006029NRG24030620230261794
|
03/06/2023
|
TALIRAM
|
1745006029WL010478
|
TALIRAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
TALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/287
(MOHTARA)
|
1745006029NRG24030620230261795
|
03/06/2023
|
RAJKUMAR
|
1745006029WL010478
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/760
(MOHTARA)
|
1745006029NRG24030620230261798
|
03/06/2023
|
SATRUGHAN
|
1745006029WL010478
|
SATRUGHAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/760
(MOHTARA)
|
1745006029NRG24030620230261797
|
03/06/2023
|
SATRUGHAN
|
1745006029WL010478
|
SATRUGHAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/760-A
(MOHTARA)
|
1745006029NRG24030620230261799
|
03/06/2023
|
santoshi devi
|
1745006029WL010478
|
santoshi devi
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
santoshidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/762-B
(MOHTARA)
|
1745006029NRG24030620230261800
|
03/06/2023
|
vijay kumar
|
1745006029WL010478
|
vijay kumar
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/768-B
(MOHTARA)
|
1745006029NRG24030620230261801
|
03/06/2023
|
budhram
|
1745006029WL010478
|
budhram
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG24030620230261803
|
03/06/2023
|
BANDHU
|
1745006029WL010478
|
BANDHU
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
BANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG24030620230261802
|
03/06/2023
|
BANDHU SINGH
|
1745006029WL010478
|
BANDHU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216039814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006029NRG24030620230261804
|
03/06/2023
|
CHINTARAM
|
1745006029WL010478
|
CHINTARAM
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-029-001/794
(MOHTARA)
|
1745006029NRG24030620230261807
|
03/06/2023
|
RAMU SINGH
|
1745006029WL010478
|
RAMU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-029-001/794
(MOHTARA)
|
1745006029NRG24030620230261806
|
03/06/2023
|
RAMU SINGH
|
1745006029WL010478
|
RAMU SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90656
|
90656
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-001-001/148
(BARNAI)
|
1745006000NRG24030620230261937
|
03/06/2023
|
phulwati
|
1745006WL010488
|
phulwati
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
phulwati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-001-001/148-B
(BARNAI)
|
1745006000NRG24030620230261942
|
03/06/2023
|
GOMTI BAI
|
1745006WL010488
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-001-001/148-B
(BARNAI)
|
1745006000NRG24030620230261941
|
03/06/2023
|
SANTU LAL YADAV
|
1745006WL010488
|
SANTU LAL YADAV
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
SANTULALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-001-001/163
(BARNAI)
|
1745006000NRG24030620230261945
|
03/06/2023
|
Priyanka neti
|
1745006WL010488
|
Priyanka neti
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
Priyankaneti
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-001-001/189-A
(BARNAI)
|
1745006000NRG24030620230261577
|
03/06/2023
|
VIMAL SINGH
|
1745006WL010468
|
VIMAL SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
VIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-001-001/189-B
(BARNAI)
|
1745006000NRG24030620230261578
|
03/06/2023
|
Ishwani Maravi
|
1745006WL010468
|
Ishwani Maravi
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
IshwaniMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-012-001/10-A
(CHAKMI RYT)
|
1745006012NRG24030620230261700
|
03/06/2023
|
ARUN KUMAR
|
1745006012WL010475
|
ARUN KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-012-001/11
(CHAKMI RYT)
|
1745006012NRG24030620230261702
|
03/06/2023
|
BISAHIN BAI
|
1745006012WL010475
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-012-001/11
(CHAKMI RYT)
|
1745006012NRG24030620230261701
|
03/06/2023
|
SHIV SINGH
|
1745006012WL010475
|
SHIV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-012-001/12-A
(CHAKMI RYT)
|
1745006012NRG24030620230261703
|
03/06/2023
|
DINESH KUMAR
|
1745006012WL010475
|
DINESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-012-001/12-A
(CHAKMI RYT)
|
1745006012NRG24030620230261704
|
03/06/2023
|
RAJESHKUMAR
|
1745006012WL010475
|
RAJESHKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-012-001/13
(CHAKMI RYT)
|
1745006012NRG24030620230261705
|
03/06/2023
|
KAILASH SINGH
|
1745006012WL010475
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-012-001/13
(CHAKMI RYT)
|
1745006012NRG24030620230261706
|
03/06/2023
|
UPASA BAI
|
1745006012WL010475
|
UPASA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
UPASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-012-001/18-B
(CHAKMI RYT)
|
1745006012NRG24030620230261710
|
03/06/2023
|
UMABAI NETAM
|
1745006012WL010475
|
UMABAI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
UMABAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-001/18-C
(CHAKMI RYT)
|
1745006012NRG24030620230261711
|
03/06/2023
|
DURGA VATI
|
1745006012WL010475
|
DURGA VATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-012-001/2
(CHAKMI RYT)
|
1745006012NRG24030620230261712
|
03/06/2023
|
CHHITA BAII
|
1745006012WL010475
|
CHHITA BAII
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHHITABAII
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-012-001/2-A
(CHAKMI RYT)
|
1745006012NRG24030620230261714
|
03/06/2023
|
ramka
|
1745006012WL010475
|
ramka
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
ramka
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-012-001/2-B
(CHAKMI RYT)
|
1745006012NRG24030620230261715
|
03/06/2023
|
KULDIP SINGH
|
1745006012WL010475
|
KULDIP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
KULDIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-001/2-B
(CHAKMI RYT)
|
1745006012NRG24030620230261716
|
03/06/2023
|
RAKHI BAI
|
1745006012WL010475
|
RAKHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-012-001/27-A
(CHAKMI RYT)
|
1745006012NRG24030620230261718
|
03/06/2023
|
BISAHULAL
|
1745006012WL010475
|
BISAHULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
BISAHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-012-001/27-A
(CHAKMI RYT)
|
1745006012NRG24030620230261719
|
03/06/2023
|
FOOLA BAI
|
1745006012WL010475
|
FOOLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
FOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-012-001/28
(CHAKMI RYT)
|
1745006012NRG24030620230261720
|
03/06/2023
|
MAHESH SINGH
|
1745006012WL010475
|
MAHESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-012-001/28
(CHAKMI RYT)
|
1745006012NRG24030620230261721
|
03/06/2023
|
SATO BAI YADAV
|
1745006012WL010475
|
SATO BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SATOBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-012-001/3-A
(CHAKMI RYT)
|
1745006012NRG24030620230261748
|
03/06/2023
|
CHAMARU SINGH
|
1745006012WL010477
|
CHAMARU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-012-001/3-A
(CHAKMI RYT)
|
1745006012NRG24030620230261749
|
03/06/2023
|
RAJNI
|
1745006012WL010477
|
RAJNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-012-001/4
(CHAKMI RYT)
|
1745006012NRG24030620230261750
|
03/06/2023
|
LAKHAN SINGH
|
1745006012WL010477
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-012-001/4-B
(CHAKMI RYT)
|
1745006012NRG24030620230261725
|
03/06/2023
|
ROHANI
|
1745006012WL010475
|
ROHANI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
ROHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-012-001/4-B
(CHAKMI RYT)
|
1745006012NRG24030620230261724
|
03/06/2023
|
SUNILKUMAR
|
1745006012WL010475
|
SUNILKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-012-001/41-B
(CHAKMI RYT)
|
1745006012NRG24030620230261726
|
03/06/2023
|
Rakesh
|
1745006012WL010475
|
Rakesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-012-001/5-A
(CHAKMI RYT)
|
1745006012NRG24030620230261751
|
03/06/2023
|
LAMU SINGH
|
1745006012WL010477
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-012-001/5-B
(CHAKMI RYT)
|
1745006012NRG24030620230261752
|
03/06/2023
|
GANSHI BAI
|
1745006012WL010477
|
GANSHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
GANSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-012-001/5-D
(CHAKMI RYT)
|
1745006012NRG24030620230261753
|
03/06/2023
|
NAROTTAM
|
1745006012WL010477
|
NAROTTAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216039814
|
|
NAROTTAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARANJIYA
|
MP-45-006-012-001/59
(CHAKMI RYT)
|
1745006012NRG24030620230261728
|
03/06/2023
|
FAGANU SINGH
|
1745006012WL010475
|
FAGANU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
FAGANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-012-001/59
(CHAKMI RYT)
|
1745006012NRG24030620230261727
|
03/06/2023
|
FAGANU SINGH
|
1745006012WL010475
|
FAGANU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
FAGANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-012-001/65
(CHAKMI RYT)
|
1745006012NRG24030620230261755
|
03/06/2023
|
BAJRU SINGH
|
1745006012WL010477
|
BAJRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
BAJRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-012-001/65
(CHAKMI RYT)
|
1745006012NRG24030620230261756
|
03/06/2023
|
MIRA BAI
|
1745006012WL010477
|
MIRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-012-001/71
(CHAKMI RYT)
|
1745006012NRG24030620230261730
|
03/06/2023
|
CHAMPI BAI
|
1745006012WL010475
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-012-001/71
(CHAKMI RYT)
|
1745006012NRG24030620230261729
|
03/06/2023
|
VISARAM SINGH
|
1745006012WL010475
|
VISARAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
VISARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-012-001/71-A
(CHAKMI RYT)
|
1745006012NRG24030620230261732
|
03/06/2023
|
ITWARI
|
1745006012WL010475
|
ITWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-012-001/71-A
(CHAKMI RYT)
|
1745006012NRG24030620230261731
|
03/06/2023
|
RAJJU SINGH
|
1745006012WL010475
|
RAJJU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-012-001/78
(CHAKMI RYT)
|
1745006012NRG24030620230261734
|
03/06/2023
|
BADARI PRASAD NETAM
|
1745006012WL010475
|
BADARI PRASAD NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
BADARIPRASADNETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-012-001/8-B
(CHAKMI RYT)
|
1745006012NRG24030620230261735
|
03/06/2023
|
Ajay Kumar
|
1745006012WL010475
|
Ajay Kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
AjayKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-012-001/82
(CHAKMI RYT)
|
1745006012NRG24030620230261757
|
03/06/2023
|
KAILASH
|
1745006012WL010477
|
KAILASH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-012-001/82
(CHAKMI RYT)
|
1745006012NRG24030620230261758
|
03/06/2023
|
SHIV KUMARI
|
1745006012WL010477
|
SHIV KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-012-001/9
(CHAKMI RYT)
|
1745006012NRG24030620230261736
|
03/06/2023
|
EINDARA BAI
|
1745006012WL010475
|
EINDARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
EINDARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-012-002/10-A
(CHAKMI RYT)
|
1745006012NRG24030620230261738
|
03/06/2023
|
OMPRAKASH
|
1745006012WL010476
|
OMPRAKASH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-012-002/12
(CHAKMI RYT)
|
1745006012NRG24030620230261741
|
03/06/2023
|
SAMARTIN BAI
|
1745006012WL010476
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-012-002/17-A
(CHAKMI RYT)
|
1745006012NRG24030620230261759
|
03/06/2023
|
DINESH
|
1745006012WL010477
|
DINESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-012-002/17-A
(CHAKMI RYT)
|
1745006012NRG24030620230261760
|
03/06/2023
|
KOSHILIYA BAI
|
1745006012WL010477
|
KOSHILIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
KOSHILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-012-002/18
(CHAKMI RYT)
|
1745006012NRG24030620230261761
|
03/06/2023
|
GANESH SINGH
|
1745006012WL010477
|
GANESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-012-002/18
(CHAKMI RYT)
|
1745006012NRG24030620230261762
|
03/06/2023
|
SHREEMATI
|
1745006012WL010477
|
SHREEMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SHREEMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-012-002/18-B
(CHAKMI RYT)
|
1745006012NRG24030620230261763
|
03/06/2023
|
NEELESH KUMAR
|
1745006012WL010477
|
NEELESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-012-002/19
(CHAKMI RYT)
|
1745006012NRG24030620230261742
|
03/06/2023
|
RAJKUMAR
|
1745006012WL010476
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-012-002/3
(CHAKMI RYT)
|
1745006012NRG24030620230261765
|
03/06/2023
|
RAM KALI
|
1745006012WL010477
|
RAM KALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-012-002/3
(CHAKMI RYT)
|
1745006012NRG24030620230261764
|
03/06/2023
|
TIHARISINGH
|
1745006012WL010477
|
TIHARISINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
TIHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-012-002/30
(CHAKMI RYT)
|
1745006012NRG24030620230261767
|
03/06/2023
|
KUMARI BAI
|
1745006012WL010477
|
KUMARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-012-002/30
(CHAKMI RYT)
|
1745006012NRG24030620230261766
|
03/06/2023
|
SAMALU SINGH
|
1745006012WL010477
|
SAMALU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SAMALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-012-002/31-A
(CHAKMI RYT)
|
1745006012NRG24030620230261743
|
03/06/2023
|
SHIV PRASAD
|
1745006012WL010476
|
SHIV PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-012-002/32
(CHAKMI RYT)
|
1745006012NRG24030620230261745
|
03/06/2023
|
LAXMAN SINGH
|
1745006012WL010476
|
LAXMAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-012-002/7
(CHAKMI RYT)
|
1745006012NRG24030620230261769
|
03/06/2023
|
JAGAT SINGH
|
1745006012WL010477
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-012-002/7
(CHAKMI RYT)
|
1745006012NRG24030620230261768
|
03/06/2023
|
JAMU SINGH
|
1745006012WL010477
|
JAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
JAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-012-003/103-C
(CHAKMI RYT)
|
1745006012NRG24030620230261746
|
03/06/2023
|
pushanjali
|
1745006012WL010476
|
pushanjali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
pushanjali
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006012NRG24030620230261698
|
03/06/2023
|
GANPAT SINGH
|
1745006012WL010474
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
3440
|
3440
|
Processed
|
07/06/2023
|
|
216039814
|
|
GANPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-012-003/5-B
(CHAKMI RYT)
|
1745006012NRG24030620230261747
|
03/06/2023
|
SANTOSH SINGH
|
1745006012WL010476
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-012-003/9-A
(CHAKMI RYT)
|
1745006012NRG24030620230261699
|
03/06/2023
|
RAMESH SINGH
|
1745006012WL010474
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82760
|
82760
|
|
|
|
|
|
|
|
|
160
|
KARANJIYA
|
MP-45-006-029-001/224-A
(MOHTARA)
|
1745006029NRG24030620230261793
|
03/06/2023
|
PINKI DEVI
|
1745006029WL010478
|
PINKI DEVI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
PINKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-012-001/28
(CHAKMI RYT)
|
1745006012NRG24030620230261722
|
03/06/2023
|
KAMLESH
|
1745006012WL010475
|
KAMLESH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJIYA
|
MP-45-006-029-001/223-B
(MOHTARA)
|
1745006029NRG24030620230261790
|
03/06/2023
|
RAMESHWARI
|
1745006029WL010478
|
RAMESHWARI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
163
|
KARANJIYA
|
MP-45-006-016-001/163-A
(BHUSUNDA)
|
1745006000NRG24030620230260468
|
03/06/2023
|
Ranjeet Singh Marko
|
1745006WL010424
|
Ranjeet Singh Marko
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
RanjeetSinghMarko
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-016-002/15-A
(BHUSUNDA)
|
1745006000NRG24030620230260537
|
03/06/2023
|
Ram Singh Sindram
|
1745006WL010431
|
Ram Singh Sindram
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
RamSinghSindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-012-001/28-A
(CHAKMI RYT)
|
1745006012NRG24030620230261723
|
03/06/2023
|
ANJULATA
|
1745006012WL010475
|
ANJULATA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216039814
|
|
ANJULATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
166
|
KARANJIYA
|
MP-45-006-001-001/148
(BARNAI)
|
1745006000NRG24030620230261936
|
03/06/2023
|
CHUNNILAL
|
1745006WL010488
|
CHUNNILAL
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-001-001/163
(BARNAI)
|
1745006000NRG24030620230261943
|
03/06/2023
|
PANCHAM SINGH
|
1745006WL010488
|
PANCHAM SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Rejected
|
07/06/2023
|
|
216039814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-001-001/163
(BARNAI)
|
1745006000NRG24030620230261944
|
03/06/2023
|
VANDANA NETI
|
1745006WL010488
|
VANDANA NETI
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
VANDANANETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-001-001/178
(BARNAI)
|
1745006000NRG24030620230261950
|
03/06/2023
|
CHOTU SINGH
|
1745006WL010490
|
CHOTU SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHOTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-001-001/178
(BARNAI)
|
1745006000NRG24030620230261951
|
03/06/2023
|
phulkumari
|
1745006WL010490
|
phulkumari
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
phulkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-001-001/179-A
(BARNAI)
|
1745006000NRG24030620230261952
|
03/06/2023
|
sahesh
|
1745006WL010490
|
sahesh
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
sahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-001-001/189-A
(BARNAI)
|
1745006000NRG24030620230261574
|
03/06/2023
|
RAJENDRA SINGH
|
1745006WL010468
|
RAJENDRA SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-001-001/193-A
(BARNAI)
|
1745006000NRG24030620230261954
|
03/06/2023
|
CHATUR SINGH
|
1745006WL010490
|
CHATUR SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
CHATURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-001-001/194-A
(BARNAI)
|
1745006000NRG24030620230261958
|
03/06/2023
|
MONIKA DEVI
|
1745006WL010490
|
MONIKA DEVI
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
MONIKADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-001-001/194-A
(BARNAI)
|
1745006000NRG24030620230261957
|
03/06/2023
|
sahrswati bai
|
1745006WL010490
|
sahrswati bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
sahrswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-001-001/194-B
(BARNAI)
|
1745006000NRG24030620230261959
|
03/06/2023
|
jagtiya bai
|
1745006WL010490
|
jagtiya bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
jagtiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
177
|
KARANJIYA
|
MP-45-006-001-001/100
(BARNAI)
|
1745006000NRG24030620230261572
|
03/06/2023
|
gaytri
|
1745006WL010468
|
gaytri
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-001-001/100
(BARNAI)
|
1745006000NRG24030620230261571
|
03/06/2023
|
kamal singh
|
1745006WL010468
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-001-001/148
(BARNAI)
|
1745006000NRG24030620230261938
|
03/06/2023
|
LALJU LAL
|
1745006WL010488
|
LALJU LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
LALJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-001-001/148-A
(BARNAI)
|
1745006000NRG24030620230261939
|
03/06/2023
|
narayn singh
|
1745006WL010488
|
narayn singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-001-001/168
(BARNAI)
|
1745006000NRG24030620230261946
|
03/06/2023
|
ashok bai
|
1745006WL010488
|
ashok bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
ashokbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-001-001/168
(BARNAI)
|
1745006000NRG24030620230261947
|
03/06/2023
|
sandhya neti
|
1745006WL010488
|
sandhya neti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
sandhyaneti
|
CANARA BANK(508532)
|
|
183
|
KARANJIYA
|
MP-45-006-001-001/189-A
(BARNAI)
|
1745006000NRG24030620230261576
|
03/06/2023
|
arun kumar
|
1745006WL010468
|
arun kumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
arunkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-001-001/194-A
(BARNAI)
|
1745006000NRG24030620230261956
|
03/06/2023
|
MANOJ SINGH
|
1745006WL010490
|
MANOJ SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-001-001/316
(BARNAI)
|
1745006000NRG24030620230261935
|
03/06/2023
|
MOOLCHAND
|
1745006WL010487
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216039814
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-001-001/77
(BARNAI)
|
1745006000NRG24030620230261948
|
03/06/2023
|
RAMPURI SINGH
|
1745006WL010489
|
RAMPURI SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
216039814
|
|
RAMPURISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-001-001/79
(BARNAI)
|
1745006000NRG24030620230261949
|
03/06/2023
|
angeshwar
|
1745006WL010489
|
angeshwar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216039814
|
|
angeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-016-001/130
(BHUSUNDA)
|
1745006000NRG24030620230260451
|
03/06/2023
|
PRAMSINGH
|
1745006WL010424
|
PRAMSINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216039814
|
|
PRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216452
|
216452
|
|
|
|
|
|
|
|