|
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-45-006-006-001/103
(JUGDEHI)
|
1745006006NRG24010620230242112
|
01/06/2023
|
CHAMRU SINGH
|
1745006006WL009793
|
CHAMRU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
CHAMRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/105
(JUGDEHI)
|
1745006006NRG24010620230242295
|
01/06/2023
|
PAVAN SINGH
|
1745006006WL009796
|
PAVAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/105
(JUGDEHI)
|
1745006006NRG24010620230242296
|
01/06/2023
|
SAROOPA BAI
|
1745006006WL009796
|
SAROOPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SAROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/107
(JUGDEHI)
|
1745006006NRG24010620230242297
|
01/06/2023
|
SIVPRASAD
|
1745006006WL009796
|
SIVPRASAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/118
(JUGDEHI)
|
1745006006NRG24010620230242113
|
01/06/2023
|
JHODHA SINGH
|
1745006006WL009793
|
JHODHA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
JHODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/118
(JUGDEHI)
|
1745006006NRG24010620230242114
|
01/06/2023
|
TULSI BAI
|
1745006006WL009793
|
TULSI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
07/06/2023
|
|
209310924
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/119
(JUGDEHI)
|
1745006006NRG24010620230242298
|
01/06/2023
|
CHOTE LAL
|
1745006006WL009796
|
CHOTE LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/119
(JUGDEHI)
|
1745006006NRG24010620230242299
|
01/06/2023
|
KUWARIYA BAI
|
1745006006WL009796
|
KUWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/68-B
(JUGDEHI)
|
1745006006NRG24010620230242095
|
01/06/2023
|
BIRENDRA
|
1745006006WL009791
|
BIRENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/7-B
(JUGDEHI)
|
1745006006NRG24010620230242096
|
01/06/2023
|
yashvant
|
1745006006WL009791
|
yashvant
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG24010620230242097
|
01/06/2023
|
Manshram
|
1745006006WL009791
|
Manshram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
Manshram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/81
(JUGDEHI)
|
1745006006NRG24010620230242098
|
01/06/2023
|
SHAVITRI
|
1745006006WL009791
|
SHAVITRI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SHAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/94
(JUGDEHI)
|
1745006006NRG24010620230242300
|
01/06/2023
|
bhagvan
|
1745006006WL009796
|
bhagvan
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/96
(JUGDEHI)
|
1745006006NRG24010620230242301
|
01/06/2023
|
PAHLAD SINGH
|
1745006006WL009796
|
PAHLAD SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
PAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-002/1
(JUGDEHI)
|
1745006006NRG24010620230242115
|
01/06/2023
|
JAMUNA
|
1745006006WL009794
|
JAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-006-002/12
(JUGDEHI)
|
1745006006NRG24010620230242116
|
01/06/2023
|
CHEN SINGH
|
1745006006WL009794
|
CHEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-002/12
(JUGDEHI)
|
1745006006NRG24010620230242117
|
01/06/2023
|
RAJ KUMARI
|
1745006006WL009794
|
RAJ KUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-002/15
(JUGDEHI)
|
1745006006NRG24010620230242118
|
01/06/2023
|
RAMPRASHAD
|
1745006006WL009794
|
RAMPRASHAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-006-002/15
(JUGDEHI)
|
1745006006NRG24010620230242119
|
01/06/2023
|
SUBHRAN BAI
|
1745006006WL009794
|
SUBHRAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SUBHRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-002/16
(JUGDEHI)
|
1745006006NRG24010620230242120
|
01/06/2023
|
UTAM SINGH
|
1745006006WL009794
|
UTAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
UTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-006-002/22
(JUGDEHI)
|
1745006006NRG24010620230242122
|
01/06/2023
|
CHAITU SINGH
|
1745006006WL009794
|
CHAITU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-002/22
(JUGDEHI)
|
1745006006NRG24010620230242123
|
01/06/2023
|
NANMUHEE BAI
|
1745006006WL009794
|
NANMUHEE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
NANMUHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-006-002/26
(JUGDEHI)
|
1745006006NRG24010620230242124
|
01/06/2023
|
Khemkaran
|
1745006006WL009794
|
Khemkaran
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
Khemkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-006-002/36
(JUGDEHI)
|
1745006006NRG24010620230242129
|
01/06/2023
|
SHOHAN
|
1745006006WL009794
|
SHOHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-006-002/39
(JUGDEHI)
|
1745006006NRG24010620230242130
|
01/06/2023
|
KAMLA BAI
|
1745006006WL009794
|
KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-006-002/41
(JUGDEHI)
|
1745006006NRG24010620230242131
|
01/06/2023
|
RAMMU SINGH
|
1745006006WL009794
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-006-002/42
(JUGDEHI)
|
1745006006NRG24010620230242133
|
01/06/2023
|
KAMLA BAI
|
1745006006WL009794
|
KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-006-002/42
(JUGDEHI)
|
1745006006NRG24010620230242132
|
01/06/2023
|
KUNWAR SINGH
|
1745006006WL009794
|
KUNWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-006-002/44
(JUGDEHI)
|
1745006006NRG24010620230242135
|
01/06/2023
|
BHAGVATIYA BAI
|
1745006006WL009794
|
BHAGVATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BHAGVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-006-002/44
(JUGDEHI)
|
1745006006NRG24010620230242134
|
01/06/2023
|
BHAGVATIYA BAI
|
1745006006WL009794
|
BHAGVATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BHAGVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-006-002/46
(JUGDEHI)
|
1745006006NRG24010620230242136
|
01/06/2023
|
LAMIYA BAI
|
1745006006WL009794
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-006-002/47
(JUGDEHI)
|
1745006006NRG24010620230242137
|
01/06/2023
|
PARSOTAM SINGH
|
1745006006WL009794
|
PARSOTAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
PARSOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-006-002/61
(JUGDEHI)
|
1745006006NRG24010620230242139
|
01/06/2023
|
KOSALIYA BAI
|
1745006006WL009794
|
KOSALIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-006-002/65
(JUGDEHI)
|
1745006006NRG24010620230242140
|
01/06/2023
|
RAJENDRA
|
1745006006WL009794
|
RAJENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-006-002/65
(JUGDEHI)
|
1745006006NRG24010620230242141
|
01/06/2023
|
SANTOSHI
|
1745006006WL009794
|
SANTOSHI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-006-002/68
(JUGDEHI)
|
1745006006NRG24010620230242142
|
01/06/2023
|
SIVKUMAR
|
1745006006WL009794
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-006-002/7
(JUGDEHI)
|
1745006006NRG24010620230242143
|
01/06/2023
|
DHANU SINGH
|
1745006006WL009794
|
DHANU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-006-002/7
(JUGDEHI)
|
1745006006NRG24010620230242144
|
01/06/2023
|
RAMBAI
|
1745006006WL009794
|
RAMBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-006-002/74
(JUGDEHI)
|
1745006006NRG24010620230242146
|
01/06/2023
|
KHUSHEE LAL
|
1745006006WL009794
|
KHUSHEE LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KHUSHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-006-002/79-B
(JUGDEHI)
|
1745006006NRG24010620230242147
|
01/06/2023
|
UMESH KUMAR
|
1745006006WL009794
|
UMESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-006-002/80-A
(JUGDEHI)
|
1745006006NRG24010620230242150
|
01/06/2023
|
AMINA
|
1745006006WL009794
|
AMINA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
AMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-006-002/80-A
(JUGDEHI)
|
1745006006NRG24010620230242149
|
01/06/2023
|
SHARIYA
|
1745006006WL009794
|
SHARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-006-002/82-A
(JUGDEHI)
|
1745006006NRG24010620230242151
|
01/06/2023
|
DILEEP
|
1745006006WL009794
|
DILEEP
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-006-002/91-A
(JUGDEHI)
|
1745006006NRG24010620230242156
|
01/06/2023
|
AMAR SINGH
|
1745006006WL009794
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-006-002/91-A
(JUGDEHI)
|
1745006006NRG24010620230242158
|
01/06/2023
|
ANITA BAI
|
1745006006WL009794
|
ANITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-006-002/84-B
(JUGDEHI)
|
1745006006NRG24010620230242154
|
01/06/2023
|
SANTOSHI BAI
|
1745006006WL009794
|
SANTOSHI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-005-001/192
(RAITWAR)
|
1745006000NRG24310520230239561
|
01/06/2023
|
SANTAN
|
1745006WL009687
|
SANTAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SANTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-006-001/82-B
(JUGDEHI)
|
1745006006NRG24010620230242099
|
01/06/2023
|
KANYA KUMARI
|
1745006006WL009791
|
KANYA KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-006-002/26-B
(JUGDEHI)
|
1745006006NRG24010620230242127
|
01/06/2023
|
DEEPA BAI
|
1745006006WL009794
|
DEEPA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
DEEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-006-002/26-B
(JUGDEHI)
|
1745006006NRG24010620230242126
|
01/06/2023
|
DEEPA BAI
|
1745006006WL009794
|
DEEPA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-011-001/187
(SENGUDA)
|
1745006011NRG24010620230242408
|
01/06/2023
|
BIRASPATIYA
|
1745006011WL009804
|
BIRASPATIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BIRASPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-011-001/187
(SENGUDA)
|
1745006011NRG24010620230242407
|
01/06/2023
|
TEEKAMSINGH DHURVE
|
1745006011WL009804
|
TEEKAMSINGH DHURVE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
TEEKAMSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/206
(SENGUDA)
|
1745006011NRG24010620230242409
|
01/06/2023
|
MOOLCHAND
|
1745006011WL009804
|
MOOLCHAND
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/224
(SENGUDA)
|
1745006011NRG24010620230242411
|
01/06/2023
|
SMARU SINGH
|
1745006011WL009804
|
SMARU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/224
(SENGUDA)
|
1745006011NRG24010620230242410
|
01/06/2023
|
SMARU SINGH
|
1745006011WL009804
|
SMARU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/236
(SENGUDA)
|
1745006011NRG24010620230242412
|
01/06/2023
|
RAMSINGH
|
1745006011WL009804
|
RAMSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006011NRG24010620230242493
|
01/06/2023
|
GOPAL
|
1745006011WL009810
|
GOPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006011NRG24010620230242494
|
01/06/2023
|
SAMLI
|
1745006011WL009810
|
SAMLI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006011NRG24010620230242496
|
01/06/2023
|
GANGOTRI
|
1745006011WL009810
|
GANGOTRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/303-C
(SENGUDA)
|
1745006011NRG24010620230242497
|
01/06/2023
|
chote lal
|
1745006011WL009810
|
chote lal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/343
(SENGUDA)
|
1745006011NRG24010620230242414
|
01/06/2023
|
KIRTANIYA
|
1745006011WL009804
|
KIRTANIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
KIRTANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/347-B
(SENGUDA)
|
1745006011NRG24010620230242415
|
01/06/2023
|
HUNDIYA BAI
|
1745006011WL009804
|
HUNDIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
HUNDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/348-A
(SENGUDA)
|
1745006011NRG24010620230242417
|
01/06/2023
|
JAYAMATI DHURWE
|
1745006011WL009804
|
JAYAMATI DHURWE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
JAYAMATIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/348-A
(SENGUDA)
|
1745006011NRG24010620230242416
|
01/06/2023
|
NOHAR DHURWEY
|
1745006011WL009804
|
NOHAR DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
NOHARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/427
(SENGUDA)
|
1745006011NRG24010620230242498
|
01/06/2023
|
phool bati
|
1745006011WL009810
|
phool bati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/513
(SENGUDA)
|
1745006011NRG24010620230242418
|
01/06/2023
|
AMEER SINGH
|
1745006011WL009804
|
AMEER SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
AMEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/513
(SENGUDA)
|
1745006011NRG24010620230242419
|
01/06/2023
|
INDASA
|
1745006011WL009804
|
INDASA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
INDASA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/514
(SENGUDA)
|
1745006011NRG24010620230242421
|
01/06/2023
|
BHAGVATI
|
1745006011WL009804
|
BHAGVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/514
(SENGUDA)
|
1745006011NRG24010620230242420
|
01/06/2023
|
LAXMAN SINGH
|
1745006011WL009804
|
LAXMAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/516-A
(SENGUDA)
|
1745006011NRG24010620230242422
|
01/06/2023
|
Mangal singh
|
1745006011WL009804
|
Mangal singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/516-B
(SENGUDA)
|
1745006011NRG24010620230242423
|
01/06/2023
|
Sukshen singh
|
1745006011WL009804
|
Sukshen singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
Sukshensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/517
(SENGUDA)
|
1745006011NRG24010620230242426
|
01/06/2023
|
RUPABAI
|
1745006011WL009804
|
RUPABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RUPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/517
(SENGUDA)
|
1745006011NRG24010620230242425
|
01/06/2023
|
RUPABAI
|
1745006011WL009804
|
RUPABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
RUPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/518
(SENGUDA)
|
1745006011NRG24010620230242427
|
01/06/2023
|
CHHOTELAL
|
1745006011WL009804
|
CHHOTELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/530
(SENGUDA)
|
1745006011NRG24010620230242428
|
01/06/2023
|
MNOHAR
|
1745006011WL009804
|
MNOHAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
MNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-012-003/19
(CHAKMI RYT)
|
1745006000NRG24010620230242508
|
01/06/2023
|
NARAYAN SINGH
|
1745006WL009812
|
NARAYAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARANJIYA
|
MP-45-006-012-003/2-A
(CHAKMI RYT)
|
1745006000NRG24010620230242510
|
01/06/2023
|
KALA BAI
|
1745006WL009812
|
KALA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-012-003/2-A
(CHAKMI RYT)
|
1745006000NRG24010620230242509
|
01/06/2023
|
PANCHAM SINGH
|
1745006WL009812
|
PANCHAM SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-012-003/24
(CHAKMI RYT)
|
1745006000NRG24010620230242511
|
01/06/2023
|
BIRAN SINGH
|
1745006WL009812
|
BIRAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
BIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006000NRG24010620230242513
|
01/06/2023
|
MAN SINGH
|
1745006WL009812
|
MAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006000NRG24010620230242512
|
01/06/2023
|
MAN SINGH
|
1745006WL009812
|
MAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-003/27
(CHAKMI RYT)
|
1745006000NRG24010620230242514
|
01/06/2023
|
BUDHARAM SINGH
|
1745006WL009812
|
BUDHARAM SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
BUDHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-003/27
(CHAKMI RYT)
|
1745006000NRG24010620230242515
|
01/06/2023
|
SANGEETA BAI
|
1745006WL009812
|
SANGEETA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-003/29
(CHAKMI RYT)
|
1745006000NRG24010620230242516
|
01/06/2023
|
HIRA LAL
|
1745006WL009812
|
HIRA LAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-003/29
(CHAKMI RYT)
|
1745006000NRG24010620230242517
|
01/06/2023
|
RAMESHVAR
|
1745006WL009812
|
RAMESHVAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-012-003/29-B
(CHAKMI RYT)
|
1745006000NRG24010620230242519
|
01/06/2023
|
KAMESHVAR
|
1745006WL009812
|
KAMESHVAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
KAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-003/29-B
(CHAKMI RYT)
|
1745006000NRG24010620230242518
|
01/06/2023
|
KAMESWAR SINGH
|
1745006WL009812
|
KAMESWAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
KAMESWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-003/29-C
(CHAKMI RYT)
|
1745006000NRG24010620230242521
|
01/06/2023
|
DHASHIYA
|
1745006WL009812
|
DHASHIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
DHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-003/29-C
(CHAKMI RYT)
|
1745006000NRG24010620230242520
|
01/06/2023
|
KALASH
|
1745006WL009812
|
KALASH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-003/3
(CHAKMI RYT)
|
1745006000NRG24010620230242522
|
01/06/2023
|
NANDLAL
|
1745006WL009812
|
NANDLAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-003/3
(CHAKMI RYT)
|
1745006000NRG24010620230242523
|
01/06/2023
|
SHIRIMATI
|
1745006WL009812
|
SHIRIMATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
SHIRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-003/3-A
(CHAKMI RYT)
|
1745006000NRG24010620230242524
|
01/06/2023
|
DEV SINGH
|
1745006WL009812
|
DEV SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-003/7-A
(CHAKMI RYT)
|
1745006000NRG24010620230242525
|
01/06/2023
|
SUDHIR SINGH
|
1745006WL009812
|
SUDHIR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209310924
|
|
SUDHIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-020-001/100
(UMARIYA)
|
1745006000NRG24010620230242656
|
01/06/2023
|
DHANMAT BAI
|
1745006WL009815
|
DHANMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
DHANMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-020-001/100
(UMARIYA)
|
1745006000NRG24010620230242655
|
01/06/2023
|
JAGDEESH
|
1745006WL009815
|
JAGDEESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
07/06/2023
|
|
209310924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-020-001/132
(UMARIYA)
|
1745006000NRG24010620230242658
|
01/06/2023
|
BALDEV
|
1745006WL009815
|
BALDEV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
07/06/2023
|
|
209310924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-020-001/230
(UMARIYA)
|
1745006000NRG24010620230242659
|
01/06/2023
|
NARENDARA
|
1745006WL009815
|
NARENDARA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
NARENDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-020-001/86
(UMARIYA)
|
1745006020NRG24310520230238735
|
01/06/2023
|
PARMILA BAI
|
1745006020WL009655
|
PARMILA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
PARMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-020-001/86
(UMARIYA)
|
1745006020NRG24310520230238734
|
01/06/2023
|
VISHVANATH
|
1745006020WL009655
|
VISHVANATH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-020-001/90-A
(UMARIYA)
|
1745006020NRG24310520230238736
|
01/06/2023
|
KOUSHILYABAI
|
1745006020WL009655
|
KOUSHILYABAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
KOUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-020-002/15
(UMARIYA)
|
1745006000NRG24010620230242661
|
01/06/2023
|
DEVLU SINGH
|
1745006WL009815
|
DEVLU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
DEVLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-020-002/77
(UMARIYA)
|
1745006020NRG24310520230238738
|
01/06/2023
|
BIMLESHVARI
|
1745006020WL009655
|
BIMLESHVARI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
BIMLESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-020-002/77
(UMARIYA)
|
1745006020NRG24310520230238737
|
01/06/2023
|
KAVAL SINGH
|
1745006020WL009655
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-020-002/77
(UMARIYA)
|
1745006020NRG24310520230238739
|
01/06/2023
|
KAVAL SINGH
|
1745006020WL009655
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
KAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-020-002/78-A
(UMARIYA)
|
1745006020NRG24310520230238740
|
01/06/2023
|
BHAWAR SINGH
|
1745006020WL009655
|
BHAWAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
BHAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-020-002/78-A
(UMARIYA)
|
1745006020NRG24310520230238741
|
01/06/2023
|
LAKSHY KUMARI
|
1745006020WL009655
|
LAKSHY KUMARI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
LAKSHYKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-025-002/100-A
(NARIGWARA)
|
1745006000NRG24310520230239591
|
01/06/2023
|
SEVALALYADAV
|
1745006WL009688
|
SEVALALYADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SEVALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-025-002/101-C
(NARIGWARA)
|
1745006000NRG24310520230239592
|
01/06/2023
|
GONDULAL
|
1745006WL009688
|
GONDULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
GONDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24310520230239593
|
01/06/2023
|
PREMBATI
|
1745006WL009688
|
PREMBATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
07/06/2023
|
|
209310924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-025-002/110
(NARIGWARA)
|
1745006000NRG24310520230239594
|
01/06/2023
|
Rajvati
|
1745006WL009688
|
Rajvati
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/06/2023
|
|
209310924
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-025-002/119-A
(NARIGWARA)
|
1745006000NRG24310520230239595
|
01/06/2023
|
gendlal
|
1745006WL009688
|
gendlal
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/06/2023
|
|
209310924
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJIYA
|
MP-45-006-025-002/123
(NARIGWARA)
|
1745006000NRG24310520230239596
|
01/06/2023
|
BALMUKUDH
|
1745006WL009688
|
BALMUKUDH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BALMUKUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-025-002/124-A
(NARIGWARA)
|
1745006000NRG24310520230239597
|
01/06/2023
|
DIPAKKUMAR
|
1745006WL009688
|
DIPAKKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
DIPAKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-025-002/127
(NARIGWARA)
|
1745006000NRG24310520230239598
|
01/06/2023
|
PHGGULAL
|
1745006WL009688
|
PHGGULAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
PHGGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-025-002/127
(NARIGWARA)
|
1745006000NRG24310520230239599
|
01/06/2023
|
puniyabai
|
1745006WL009688
|
puniyabai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-025-002/129-A
(NARIGWARA)
|
1745006000NRG24310520230239601
|
01/06/2023
|
CHHITABAI
|
1745006WL009688
|
CHHITABAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
CHHITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-025-002/129-A
(NARIGWARA)
|
1745006000NRG24310520230239600
|
01/06/2023
|
HARISIMGH
|
1745006WL009688
|
HARISIMGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
HARISIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-025-002/130-A
(NARIGWARA)
|
1745006000NRG24310520230239602
|
01/06/2023
|
MOOLSINGH
|
1745006WL009688
|
MOOLSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
MOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-025-002/130-A
(NARIGWARA)
|
1745006000NRG24310520230239603
|
01/06/2023
|
UPASIYABAI
|
1745006WL009688
|
UPASIYABAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
UPASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-025-002/133-A
(NARIGWARA)
|
1745006000NRG24310520230239605
|
01/06/2023
|
NANLAL
|
1745006WL009688
|
NANLAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
NANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-025-002/133-A
(NARIGWARA)
|
1745006000NRG24310520230239606
|
01/06/2023
|
Sonvatibai
|
1745006WL009688
|
Sonvatibai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/06/2023
|
|
209310924
|
|
Sonvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-025-002/133-C
(NARIGWARA)
|
1745006000NRG24310520230239607
|
01/06/2023
|
gangavati
|
1745006WL009688
|
gangavati
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
gangavati
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/134-A
(NARIGWARA)
|
1745006000NRG24310520230239608
|
01/06/2023
|
NANDLAL
|
1745006WL009688
|
NANDLAL
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
07/06/2023
|
|
209310924
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-025-002/139
(NARIGWARA)
|
1745006000NRG24310520230239609
|
01/06/2023
|
ASHOKKUMAR
|
1745006WL009688
|
ASHOKKUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/06/2023
|
|
209310924
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-025-002/140
(NARIGWARA)
|
1745006000NRG24310520230239610
|
01/06/2023
|
Mukeshsingh
|
1745006WL009688
|
Mukeshsingh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
Mukeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-025-002/142-A
(NARIGWARA)
|
1745006000NRG24310520230239611
|
01/06/2023
|
GENDLAL
|
1745006WL009688
|
GENDLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-025-002/142-A
(NARIGWARA)
|
1745006000NRG24310520230239612
|
01/06/2023
|
Sivratitiyabai
|
1745006WL009688
|
Sivratitiyabai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
Sivratitiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-025-002/178
(NARIGWARA)
|
1745006000NRG24310520230239613
|
01/06/2023
|
Sivlal
|
1745006WL009688
|
Sivlal
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/06/2023
|
|
209310924
|
|
Sivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-025-002/23
(NARIGWARA)
|
1745006000NRG24310520230239614
|
01/06/2023
|
BHOLA SINGH
|
1745006WL009688
|
BHOLA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJIYA
|
MP-45-006-025-002/75-A
(NARIGWARA)
|
1745006000NRG24310520230239616
|
01/06/2023
|
LALSINGH
|
1745006WL009688
|
LALSINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/06/2023
|
|
209310924
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-025-002/79-A
(NARIGWARA)
|
1745006000NRG24310520230239617
|
01/06/2023
|
DEEPMALA
|
1745006WL009688
|
DEEPMALA
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
07/06/2023
|
|
209310924
|
|
DEEPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-025-002/80
(NARIGWARA)
|
1745006000NRG24310520230239618
|
01/06/2023
|
JAIMATIYA MARVI
|
1745006WL009688
|
JAIMATIYA MARVI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
JAIMATIYAMARVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-025-002/86
(NARIGWARA)
|
1745006000NRG24310520230239621
|
01/06/2023
|
GULAB
|
1745006WL009688
|
GULAB
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
07/06/2023
|
|
209310924
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-025-002/86
(NARIGWARA)
|
1745006000NRG24310520230239620
|
01/06/2023
|
GULAB
|
1745006WL009688
|
GULAB
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/06/2023
|
|
209310924
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-025-002/92
(NARIGWARA)
|
1745006000NRG24310520230239622
|
01/06/2023
|
KALAWATI
|
1745006WL009688
|
KALAWATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-025-002/93
(NARIGWARA)
|
1745006000NRG24310520230239623
|
01/06/2023
|
GULAB SINGH
|
1745006WL009688
|
GULAB SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-025-002/95-A
(NARIGWARA)
|
1745006000NRG24310520230239624
|
01/06/2023
|
MAHER SINGH
|
1745006WL009688
|
MAHER SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
07/06/2023
|
|
209310924
|
|
MAHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100720
|
100720
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-005-001/207
(RAITWAR)
|
1745006000NRG24310520230239568
|
01/06/2023
|
YASHODA DHURWEY
|
1745006WL009687
|
YASHODA DHURWEY
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
YASHODADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-005-001/212
(RAITWAR)
|
1745006000NRG24310520230239569
|
01/06/2023
|
MAHODAY
|
1745006WL009687
|
MAHODAY
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
MAHODAY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-025-002/131
(NARIGWARA)
|
1745006000NRG24310520230239604
|
01/06/2023
|
surendrakumar
|
1745006WL009688
|
surendrakumar
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209310924
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-025-002/74
(NARIGWARA)
|
1745006000NRG24310520230239615
|
01/06/2023
|
anjanabai
|
1745006WL009688
|
anjanabai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
anjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-015-002/150-A
(PARSEL MAL)
|
1745006000NRG24010620230242530
|
01/06/2023
|
PARASRAM
|
1745006WL009813
|
PARASRAM
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310924
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-005-001/100
(RAITWAR)
|
1745006000NRG24310520230239558
|
01/06/2023
|
SUBHASH
|
1745006WL009687
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-005-001/133
(RAITWAR)
|
1745006000NRG24310520230239559
|
01/06/2023
|
GEDEN
|
1745006WL009687
|
GEDEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
GEDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-005-001/194
(RAITWAR)
|
1745006000NRG24310520230239562
|
01/06/2023
|
NEELDIP
|
1745006WL009687
|
NEELDIP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
NEELDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/204
(RAITWAR)
|
1745006000NRG24310520230239563
|
01/06/2023
|
MOL SINGH
|
1745006WL009687
|
MOL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
MOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-005-001/206
(RAITWAR)
|
1745006000NRG24310520230239565
|
01/06/2023
|
JOT SINGH
|
1745006WL009687
|
JOT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
JOTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-005-001/206
(RAITWAR)
|
1745006000NRG24310520230239564
|
01/06/2023
|
JOT SINGH
|
1745006WL009687
|
JOT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
JOTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-005-001/207
(RAITWAR)
|
1745006000NRG24310520230239566
|
01/06/2023
|
BHAGAT
|
1745006WL009687
|
BHAGAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-005-001/207
(RAITWAR)
|
1745006000NRG24310520230239567
|
01/06/2023
|
JAIMATI BAI
|
1745006WL009687
|
JAIMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
JAIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-005-001/97
(RAITWAR)
|
1745006000NRG24310520230239590
|
01/06/2023
|
SURESH
|
1745006WL009687
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006011NRG24010620230242495
|
01/06/2023
|
UTTAM SINGH DURVE
|
1745006011WL009810
|
UTTAM SINGH DURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310924
|
|
UTTAMSINGHDURVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJIYA
|
MP-45-006-015-001/55
(PARSEL MAL)
|
1745006000NRG24010620230242527
|
01/06/2023
|
DAMRU SINGH
|
1745006WL009813
|
DAMRU SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/06/2023
|
|
209310924
|
|
DAMRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
KARANJIYA
|
MP-45-006-015-001/55
(PARSEL MAL)
|
1745006000NRG24010620230242528
|
01/06/2023
|
HIRMAT BAI
|
1745006WL009813
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
07/06/2023
|
|
209310924
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174120
|
174120
|
|
|
|
|
|
|
|