|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-011-001/84-A
(SENGUDA)
|
1745006011NRG24010920230788126
|
01/09/2023
|
SUKHMTIYA
|
1745006011WL028399
|
SUKHMTIYA
|
00089
|
CBIN0281547
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKHMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-030-001/79-A
(DHAVADONGARI)
|
1745006000NRG24010920230789763
|
01/09/2023
|
krshni
|
1745006WL028429
|
krshni
|
00089
|
CBIN0281691
|
570
|
570
|
Processed
|
11/09/2023
|
|
066330256
|
|
krshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-016-001/61-A
(BHUSUNDA)
|
1745006000NRG24010920230788154
|
01/09/2023
|
Janpad Sing
|
1745006WL028403
|
Janpad Sing
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
JanpadSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/79
(DHAVADONGARI)
|
1745006000NRG24010920230789761
|
01/09/2023
|
BHAVAR SINGH
|
1745006WL028429
|
BHAVAR SINGH
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
11/09/2023
|
|
066330256
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/129
(JUGDEHI)
|
1745006006NRG24010920230788339
|
01/09/2023
|
DAL SINGH
|
1745006006WL028414
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/141
(JUGDEHI)
|
1745006006NRG24010920230788340
|
01/09/2023
|
TITREE BAI
|
1745006006WL028414
|
TITREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
TITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/16
(JUGDEHI)
|
1745006006NRG24010920230788330
|
01/09/2023
|
AMIR SINGH
|
1745006006WL028413
|
AMIR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
AMIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/16
(JUGDEHI)
|
1745006006NRG24010920230788331
|
01/09/2023
|
SUDAMA BAI
|
1745006006WL028413
|
SUDAMA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/162
(JUGDEHI)
|
1745006006NRG24010920230788341
|
01/09/2023
|
RAMPRASHAD
|
1745006006WL028414
|
RAMPRASHAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/162
(JUGDEHI)
|
1745006006NRG24010920230788342
|
01/09/2023
|
SUMINTRA
|
1745006006WL028414
|
SUMINTRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/17
(JUGDEHI)
|
1745006006NRG24010920230788332
|
01/09/2023
|
SANT KUMAR
|
1745006006WL028413
|
SANT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/17
(JUGDEHI)
|
1745006006NRG24010920230788333
|
01/09/2023
|
YASODA BAI
|
1745006006WL028413
|
YASODA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/170
(JUGDEHI)
|
1745006006NRG24010920230788343
|
01/09/2023
|
LAKHAN SINGH
|
1745006006WL028414
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/175
(JUGDEHI)
|
1745006006NRG24010920230788344
|
01/09/2023
|
MAGHAEYA BAI
|
1745006006WL028414
|
MAGHAEYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
MAGHAEYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/176
(JUGDEHI)
|
1745006006NRG24010920230788345
|
01/09/2023
|
GULAB
|
1745006006WL028414
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/18
(JUGDEHI)
|
1745006006NRG24010920230788334
|
01/09/2023
|
SAKUN BAI
|
1745006006WL028413
|
SAKUN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/20
(JUGDEHI)
|
1745006006NRG24010920230788335
|
01/09/2023
|
PALENDRA
|
1745006006WL028413
|
PALENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
PALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/203
(JUGDEHI)
|
1745006006NRG24010920230788346
|
01/09/2023
|
RAMA SINGH
|
1745006006WL028414
|
RAMA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/23
(JUGDEHI)
|
1745006006NRG24010920230788336
|
01/09/2023
|
Ramvati bai
|
1745006006WL028413
|
Ramvati bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/289
(JUGDEHI)
|
1745006006NRG24010920230788338
|
01/09/2023
|
RAMMU SINGH
|
1745006006WL028413
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/289
(JUGDEHI)
|
1745006006NRG24010920230788337
|
01/09/2023
|
RAMMU SINGH
|
1745006006WL028413
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/452
(JUGDEHI)
|
1745006006NRG24010920230788347
|
01/09/2023
|
SIVKUMAR
|
1745006006WL028414
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/134
(BAHARPUR)
|
1745006007NRG24010920230789938
|
01/09/2023
|
aswant kumar
|
1745006007WL028436
|
aswant kumar
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
11/09/2023
|
|
066330256
|
|
aswantkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/19
(BAHARPUR)
|
1745006007NRG24010920230789934
|
01/09/2023
|
DEELIP DAS MOGRE
|
1745006007WL028435
|
DEELIP DAS MOGRE
|
00089
|
CBIN0282713
|
2925
|
2925
|
Processed
|
11/09/2023
|
|
066330256
|
|
DEELIPDASMOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/210
(BAHARPUR)
|
1745006007NRG24010920230789939
|
01/09/2023
|
RAMPYARI KARYANT
|
1745006007WL028436
|
RAMPYARI KARYANT
|
00089
|
CBIN0282713
|
1950
|
1950
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMPYARIKARYANT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/211
(BAHARPUR)
|
1745006007NRG24010920230789935
|
01/09/2023
|
SUKDEV SINGH MARAVI
|
1745006007WL028435
|
SUKDEV SINGH MARAVI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/211-A
(BAHARPUR)
|
1745006007NRG24010920230789936
|
01/09/2023
|
Aanot kumar
|
1745006007WL028435
|
Aanot kumar
|
00089
|
CBIN0282713
|
2925
|
2925
|
Processed
|
11/09/2023
|
|
066330256
|
|
Aanotkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/211-A
(BAHARPUR)
|
1745006007NRG24010920230789937
|
01/09/2023
|
BIMLA BAI MARAVI
|
1745006007WL028435
|
BIMLA BAI MARAVI
|
00089
|
CBIN0282713
|
3120
|
3120
|
Processed
|
11/09/2023
|
|
066330256
|
|
BIMLABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/213
(BAHARPUR)
|
1745006007NRG24010920230789940
|
01/09/2023
|
Vishwnath Maravi
|
1745006007WL028436
|
Vishwnath Maravi
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
11/09/2023
|
|
066330256
|
|
VishwnathMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/217
(BAHARPUR)
|
1745006007NRG24010920230789942
|
01/09/2023
|
SAVEETRI TEKAM
|
1745006007WL028436
|
SAVEETRI TEKAM
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
11/09/2023
|
|
066330256
|
|
SAVEETRITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/302
(BAHARPUR)
|
1745006007NRG24010920230789944
|
01/09/2023
|
RANJEET MASRAM
|
1745006007WL028436
|
RANJEET MASRAM
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
11/09/2023
|
|
066330256
|
|
RANJEETMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/394
(BAHARPUR)
|
1745006007NRG24010920230789946
|
01/09/2023
|
Shanti bai
|
1745006007WL028436
|
Shanti bai
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
11/09/2023
|
|
066330256
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/104-A
(BHUSUNDA)
|
1745006000NRG24010920230788139
|
01/09/2023
|
rishta
|
1745006WL028403
|
rishta
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
11/09/2023
|
|
066330256
|
|
rishta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/20
(BHUSUNDA)
|
1745006000NRG24010920230788140
|
01/09/2023
|
FUL SINGH
|
1745006WL028403
|
FUL SINGH
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/21-A
(BHUSUNDA)
|
1745006000NRG24010920230788141
|
01/09/2023
|
SHYAM BAI
|
1745006WL028403
|
SHYAM BAI
|
00089
|
CBIN0282713
|
180
|
180
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/24
(BHUSUNDA)
|
1745006000NRG24010920230788142
|
01/09/2023
|
HIRO BAI
|
1745006WL028403
|
HIRO BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/29
(BHUSUNDA)
|
1745006000NRG24010920230788143
|
01/09/2023
|
NOHAR SINGH CHAMEL
|
1745006WL028403
|
NOHAR SINGH CHAMEL
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
NOHARSINGHCHAMEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/37-A
(BHUSUNDA)
|
1745006000NRG24010920230788144
|
01/09/2023
|
Saraswati Bai
|
1745006WL028403
|
Saraswati Bai
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-001/43
(BHUSUNDA)
|
1745006000NRG24010920230788145
|
01/09/2023
|
GANESHI KALA BAI
|
1745006WL028403
|
GANESHI KALA BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
GANESHIKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-001/50
(BHUSUNDA)
|
1745006000NRG24010920230788146
|
01/09/2023
|
PANKIN BAI
|
1745006WL028403
|
PANKIN BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-001/51
(BHUSUNDA)
|
1745006000NRG24010920230788147
|
01/09/2023
|
Sunita Bai Dhruvey
|
1745006WL028403
|
Sunita Bai Dhruvey
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
SunitaBaiDhruvey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-001/53
(BHUSUNDA)
|
1745006000NRG24010920230788149
|
01/09/2023
|
KUWAR
|
1745006WL028403
|
KUWAR
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-001/55-A
(BHUSUNDA)
|
1745006000NRG24010920230788151
|
01/09/2023
|
BODHAN SINGH
|
1745006WL028403
|
BODHAN SINGH
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24010920230788152
|
01/09/2023
|
RAMESH ANUSUEYA
|
1745006WL028403
|
RAMESH ANUSUEYA
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMESHANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24010920230788153
|
01/09/2023
|
KOSUM BAI
|
1745006WL028403
|
KOSUM BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-001/71
(BHUSUNDA)
|
1745006000NRG24010920230788155
|
01/09/2023
|
BELA BAI
|
1745006WL028403
|
BELA BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-001/71-A
(BHUSUNDA)
|
1745006000NRG24010920230788156
|
01/09/2023
|
ROHIT SINGH
|
1745006WL028403
|
ROHIT SINGH
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-016-001/72
(BHUSUNDA)
|
1745006000NRG24010920230788157
|
01/09/2023
|
VIMLA BAI
|
1745006WL028403
|
VIMLA BAI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
11/09/2023
|
|
066330256
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-030-001/83
(DHAVADONGARI)
|
1745006000NRG24010920230789764
|
01/09/2023
|
MANDALHA
|
1745006WL028429
|
MANDALHA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
11/09/2023
|
|
066330256
|
|
MANDALHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
50
|
KARANJIYA
|
MP-45-006-030-001/83
(DHAVADONGARI)
|
1745006000NRG24010920230789765
|
01/09/2023
|
Seeta
|
1745006WL028429
|
Seeta
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
11/09/2023
|
|
066330256
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46050
|
46050
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-001-001/231-C
(BARNAI)
|
1745006000NRG24010920230789974
|
01/09/2023
|
Anita Bai
|
1745006WL028437
|
Anita Bai
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
11/09/2023
|
|
066330256
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-003-001/42
(KARANJIYA)
|
1745006000NRG24010920230789520
|
01/09/2023
|
SANTOSH KUMAR
|
1745006WL028423
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-003-001/43
(KARANJIYA)
|
1745006000NRG24010920230789522
|
01/09/2023
|
RAMKU LAL
|
1745006WL028423
|
RAMKU LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-003-001/43
(KARANJIYA)
|
1745006000NRG24010920230789521
|
01/09/2023
|
RAMKU LAL
|
1745006WL028423
|
RAMKU LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-003-001/46
(KARANJIYA)
|
1745006000NRG24010920230789524
|
01/09/2023
|
GORI BAI YADAV
|
1745006WL028423
|
GORI BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
GORIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-003-001/46
(KARANJIYA)
|
1745006000NRG24010920230789523
|
01/09/2023
|
MAHENDRA
|
1745006WL028423
|
MAHENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-003-001/57
(KARANJIYA)
|
1745006000NRG24010920230789525
|
01/09/2023
|
PATWARI
|
1745006WL028423
|
PATWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
PATWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-003-001/64
(KARANJIYA)
|
1745006000NRG24010920230789529
|
01/09/2023
|
munnu lal yadav
|
1745006WL028423
|
munnu lal yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
munnulalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-003-001/64
(KARANJIYA)
|
1745006000NRG24010920230789528
|
01/09/2023
|
munnu lal yadav
|
1745006WL028423
|
munnu lal yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-003-001/85
(KARANJIYA)
|
1745006000NRG24010920230789531
|
01/09/2023
|
GIRVAR
|
1745006WL028423
|
GIRVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-003-001/85
(KARANJIYA)
|
1745006000NRG24010920230789530
|
01/09/2023
|
GIRVAR
|
1745006WL028423
|
GIRVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-003-001/85-A
(KARANJIYA)
|
1745006000NRG24010920230789532
|
01/09/2023
|
SANJEEV KUMAR YADAV
|
1745006WL028423
|
SANJEEV KUMAR YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANJEEVKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-007-001/355-A
(BAHARPUR)
|
1745006007NRG24010920230789945
|
01/09/2023
|
JAGJEEVAN
|
1745006007WL028436
|
JAGJEEVAN
|
00354
|
PUNB0233900
|
195
|
195
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAGJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/103
(SENGUDA)
|
1745006011NRG24010920230788108
|
01/09/2023
|
SAHESH
|
1745006011WL028399
|
SAHESH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
SAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/108-A
(SENGUDA)
|
1745006011NRG24010920230788110
|
01/09/2023
|
Amrat maravi
|
1745006011WL028399
|
Amrat maravi
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
Amratmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006011NRG24010920230788349
|
01/09/2023
|
PARSADI
|
1745006011WL028415
|
PARSADI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006011NRG24010920230788348
|
01/09/2023
|
PARSADI
|
1745006011WL028415
|
PARSADI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/137-A
(SENGUDA)
|
1745006011NRG24010920230788351
|
01/09/2023
|
Gyan wati marko
|
1745006011WL028415
|
Gyan wati marko
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
Gyanwatimarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/137-A
(SENGUDA)
|
1745006011NRG24010920230788350
|
01/09/2023
|
Mayaram marko
|
1745006011WL028415
|
Mayaram marko
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
Mayarammarko
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/240
(SENGUDA)
|
1745006011NRG24010920230789752
|
01/09/2023
|
JEHAR
|
1745006011WL028428
|
JEHAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
JEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/240
(SENGUDA)
|
1745006011NRG24010920230789753
|
01/09/2023
|
MUNNI BAI
|
1745006011WL028428
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/241
(SENGUDA)
|
1745006011NRG24010920230789755
|
01/09/2023
|
JAIRAM
|
1745006011WL028428
|
JAIRAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/241
(SENGUDA)
|
1745006011NRG24010920230789756
|
01/09/2023
|
PUSIYA
|
1745006011WL028428
|
PUSIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
PUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/241
(SENGUDA)
|
1745006011NRG24010920230789757
|
01/09/2023
|
SARSVATI
|
1745006011WL028428
|
SARSVATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/241-A
(SENGUDA)
|
1745006011NRG24010920230789758
|
01/09/2023
|
MUKESH SALAM
|
1745006011WL028428
|
MUKESH SALAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
MUKESHSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/246-A
(SENGUDA)
|
1745006011NRG24010920230789833
|
01/09/2023
|
OMKAR SINGH SALAM
|
1745006011WL028431
|
OMKAR SINGH SALAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
OMKARSINGHSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/252
(SENGUDA)
|
1745006011NRG24010920230789759
|
01/09/2023
|
JAIBATI
|
1745006011WL028428
|
JAIBATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAIBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/256
(SENGUDA)
|
1745006011NRG24010920230789834
|
01/09/2023
|
RAJEEVKUMAR
|
1745006011WL028431
|
RAJEEVKUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAJEEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/257
(SENGUDA)
|
1745006011NRG24010920230789835
|
01/09/2023
|
AASHARAM
|
1745006011WL028431
|
AASHARAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/258
(SENGUDA)
|
1745006011NRG24010920230789836
|
01/09/2023
|
DOLIRAM
|
1745006011WL028431
|
DOLIRAM
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
11/09/2023
|
|
066330256
|
|
DOLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/261
(SENGUDA)
|
1745006011NRG24010920230789838
|
01/09/2023
|
Deepika pendro
|
1745006011WL028431
|
Deepika pendro
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
11/09/2023
|
|
066330256
|
|
Deepikapendro
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/263
(SENGUDA)
|
1745006011NRG24010920230789839
|
01/09/2023
|
JAI SINGH
|
1745006011WL028431
|
JAI SINGH
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/282
(SENGUDA)
|
1745006011NRG24010920230789841
|
01/09/2023
|
Gopal
|
1745006011WL028431
|
Gopal
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/283-A
(SENGUDA)
|
1745006011NRG24010920230789843
|
01/09/2023
|
OMBATI SALAM
|
1745006011WL028431
|
OMBATI SALAM
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
11/09/2023
|
|
066330256
|
|
OMBATISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/286
(SENGUDA)
|
1745006011NRG24010920230789844
|
01/09/2023
|
JAGDEESH
|
1745006011WL028431
|
JAGDEESH
|
00354
|
PUNB0233900
|
820
|
820
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/288
(SENGUDA)
|
1745006011NRG24010920230789846
|
01/09/2023
|
RAMKISHAN
|
1745006011WL028431
|
RAMKISHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/291-A
(SENGUDA)
|
1745006011NRG24010920230789847
|
01/09/2023
|
khem singh
|
1745006011WL028431
|
khem singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/291-A
(SENGUDA)
|
1745006011NRG24010920230789848
|
01/09/2023
|
RESHMA
|
1745006011WL028431
|
RESHMA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/325-B
(SENGUDA)
|
1745006011NRG24010920230788111
|
01/09/2023
|
PREMSINGH DHURVE
|
1745006011WL028399
|
PREMSINGH DHURVE
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
PREMSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/431
(SENGUDA)
|
1745006011NRG24010920230789850
|
01/09/2023
|
MUNNA
|
1745006011WL028431
|
MUNNA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/439-A
(SENGUDA)
|
1745006011NRG24010920230789851
|
01/09/2023
|
DILIYA BAI
|
1745006011WL028431
|
DILIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
DILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/471
(SENGUDA)
|
1745006011NRG24010920230789760
|
01/09/2023
|
JIONE
|
1745006011WL028428
|
JIONE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
JIONE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/492
(SENGUDA)
|
1745006011NRG24010920230789852
|
01/09/2023
|
KAWAL SINGH
|
1745006011WL028431
|
KAWAL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
KAWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/545
(SENGUDA)
|
1745006011NRG24010920230789853
|
01/09/2023
|
JANAK
|
1745006011WL028431
|
JANAK
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/560
(SENGUDA)
|
1745006011NRG24010920230788352
|
01/09/2023
|
GENDLAL
|
1745006011WL028415
|
GENDLAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/561
(SENGUDA)
|
1745006011NRG24010920230788113
|
01/09/2023
|
manohar singh
|
1745006011WL028399
|
manohar singh
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-011-001/60
(SENGUDA)
|
1745006011NRG24010920230788114
|
01/09/2023
|
MANGAL SINGH
|
1745006011WL028399
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-011-001/61
(SENGUDA)
|
1745006011NRG24010920230788115
|
01/09/2023
|
Sudshiya
|
1745006011WL028399
|
Sudshiya
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
Sudshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-011-001/63
(SENGUDA)
|
1745006011NRG24010920230788116
|
01/09/2023
|
PHOOLSINGH
|
1745006011WL028399
|
PHOOLSINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-011-001/64
(SENGUDA)
|
1745006011NRG24010920230788117
|
01/09/2023
|
Kalabati bai
|
1745006011WL028399
|
Kalabati bai
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
11/09/2023
|
|
066330256
|
|
Kalabatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-011-001/67
(SENGUDA)
|
1745006011NRG24010920230788118
|
01/09/2023
|
RAMSINGH
|
1745006011WL028399
|
RAMSINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-011-001/68
(SENGUDA)
|
1745006011NRG24010920230788119
|
01/09/2023
|
CHAITRAM
|
1745006011WL028399
|
CHAITRAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-011-001/69
(SENGUDA)
|
1745006011NRG24010920230788120
|
01/09/2023
|
AMAR SINGH
|
1745006011WL028399
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-011-001/79
(SENGUDA)
|
1745006011NRG24010920230788122
|
01/09/2023
|
RAM SINGH
|
1745006011WL028399
|
RAM SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-011-001/79-A
(SENGUDA)
|
1745006011NRG24010920230788123
|
01/09/2023
|
Bhaddu
|
1745006011WL028399
|
Bhaddu
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
Bhaddu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-011-001/82-A
(SENGUDA)
|
1745006011NRG24010920230788125
|
01/09/2023
|
RAM KALI
|
1745006011WL028399
|
RAM KALI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-011-001/87
(SENGUDA)
|
1745006011NRG24010920230788127
|
01/09/2023
|
SUKHNA
|
1745006011WL028399
|
SUKHNA
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKHNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
KARANJIYA
|
MP-45-006-011-001/89
(SENGUDA)
|
1745006011NRG24010920230788128
|
01/09/2023
|
KESHNI BAI
|
1745006011WL028399
|
KESHNI BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
KESHNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-011-001/91
(SENGUDA)
|
1745006011NRG24010920230788129
|
01/09/2023
|
SUBHADRA BAI
|
1745006011WL028399
|
SUBHADRA BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUBHADRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-011-001/95
(SENGUDA)
|
1745006011NRG24010920230788130
|
01/09/2023
|
AMARSINGH
|
1745006011WL028399
|
AMARSINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
11/09/2023
|
|
066330256
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-011-001/96
(SENGUDA)
|
1745006011NRG24010920230788132
|
01/09/2023
|
TEJU SINGH
|
1745006011WL028399
|
TEJU SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
TEJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-011-001/96
(SENGUDA)
|
1745006011NRG24010920230788133
|
01/09/2023
|
Urmila bai
|
1745006011WL028399
|
Urmila bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
Urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-016-001/51
(BHUSUNDA)
|
1745006000NRG24010920230788148
|
01/09/2023
|
Sandeep Kumar Dhurve
|
1745006WL028403
|
Sandeep Kumar Dhurve
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
11/09/2023
|
|
066330256
|
|
SandeepKumarDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-026-001/111
(BONDAR)
|
1745006000NRG24010920230788208
|
01/09/2023
|
KIRTI MARAVI
|
1745006WL028406
|
KIRTI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
KIRTIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-026-001/112
(BONDAR)
|
1745006000NRG24010920230788209
|
01/09/2023
|
BABU LAL
|
1745006WL028406
|
BABU LAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066330256
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-026-001/140-B
(BONDAR)
|
1745006000NRG24010920230788220
|
01/09/2023
|
RAMCHANDRA
|
1745006WL028410
|
RAMCHANDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-026-001/140-B
(BONDAR)
|
1745006000NRG24010920230788221
|
01/09/2023
|
SUKHIYA BAI
|
1745006WL028410
|
SUKHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-026-001/147-A
(BONDAR)
|
1745006000NRG24010920230788222
|
01/09/2023
|
BASMATIYA
|
1745006WL028410
|
BASMATIYA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-026-001/152
(BONDAR)
|
1745006000NRG24010920230788223
|
01/09/2023
|
SANTA BAI DHURWEY
|
1745006WL028410
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTABAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-026-001/154-C
(BONDAR)
|
1745006000NRG24010920230788225
|
01/09/2023
|
SHIVKUMARI
|
1745006WL028410
|
SHIVKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-026-001/22
(BONDAR)
|
1745006000NRG24010920230788226
|
01/09/2023
|
MALHO BAI
|
1745006WL028410
|
MALHO BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
MALHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-026-001/34
(BONDAR)
|
1745006000NRG24010920230788227
|
01/09/2023
|
SILOCHANA MASRAM
|
1745006WL028410
|
SILOCHANA MASRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SILOCHANAMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-026-001/39
(BONDAR)
|
1745006000NRG24010920230788215
|
01/09/2023
|
SAROJ PENDRO
|
1745006WL028407
|
SAROJ PENDRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SAROJPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-026-001/39-A
(BONDAR)
|
1745006000NRG24010920230788210
|
01/09/2023
|
KRASHNA PAL
|
1745006WL028406
|
KRASHNA PAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
KRASHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006000NRG24010920230788228
|
01/09/2023
|
RAJKUMARI
|
1745006WL028410
|
RAJKUMARI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-026-001/48-B
(BONDAR)
|
1745006000NRG24010920230788229
|
01/09/2023
|
Geeta Anjali
|
1745006WL028410
|
Geeta Anjali
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
GeetaAnjali
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006000NRG24010920230788230
|
01/09/2023
|
GEND SINGH
|
1745006WL028410
|
GEND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-026-001/53
(BONDAR)
|
1745006000NRG24010920230788231
|
01/09/2023
|
SONA BAI
|
1745006WL028410
|
SONA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006000NRG24010920230788232
|
01/09/2023
|
SHYAMKALI
|
1745006WL028410
|
SHYAMKALI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24010920230788211
|
01/09/2023
|
GUNNI
|
1745006WL028406
|
GUNNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
GUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24010920230788233
|
01/09/2023
|
TEEJA BAI
|
1745006WL028410
|
TEEJA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-026-001/71
(BONDAR)
|
1745006000NRG24010920230788234
|
01/09/2023
|
MAMTA BAI
|
1745006WL028410
|
MAMTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-026-001/72
(BONDAR)
|
1745006000NRG24010920230788212
|
01/09/2023
|
SUMINTRA
|
1745006WL028406
|
SUMINTRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-026-001/73
(BONDAR)
|
1745006000NRG24010920230788213
|
01/09/2023
|
JODHAN
|
1745006WL028406
|
JODHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-026-001/75
(BONDAR)
|
1745006000NRG24010920230788235
|
01/09/2023
|
SAMARTIN BAI
|
1745006WL028410
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-026-001/81
(BONDAR)
|
1745006000NRG24010920230788237
|
01/09/2023
|
GULAB SINGH
|
1745006WL028410
|
GULAB SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-026-001/97
(BONDAR)
|
1745006000NRG24010920230788238
|
01/09/2023
|
MAHAJAN
|
1745006WL028410
|
MAHAJAN
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-026-001/98
(BONDAR)
|
1745006000NRG24010920230788214
|
01/09/2023
|
VINOD KUMAR
|
1745006WL028406
|
VINOD KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-041-002/1
(CHAURADADAR)
|
1745006000NRG24010920230790055
|
01/09/2023
|
Kupan singh
|
1745006WL028446
|
Kupan singh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Kupansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-041-002/1
(CHAURADADAR)
|
1745006000NRG24010920230790054
|
01/09/2023
|
SIVKUMARI
|
1745006WL028446
|
SIVKUMARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
SIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24010920230790059
|
01/09/2023
|
Choudhari singh
|
1745006WL028446
|
Choudhari singh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Choudharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24010920230790058
|
01/09/2023
|
Manvati
|
1745006WL028446
|
Manvati
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Manvati
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24010920230790057
|
01/09/2023
|
SUKARTI BAI
|
1745006WL028446
|
SUKARTI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24010920230790062
|
01/09/2023
|
Ahireen Bai Maravi
|
1745006WL028446
|
Ahireen Bai Maravi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
AhireenBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24010920230790061
|
01/09/2023
|
Goutam singh
|
1745006WL028446
|
Goutam singh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Goutamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24010920230790060
|
01/09/2023
|
TILMAT BAI
|
1745006WL028446
|
TILMAT BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
TILMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24010920230790063
|
01/09/2023
|
BHAGAT SINGH
|
1745006WL028446
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24010920230790064
|
01/09/2023
|
CHANDRAWATI
|
1745006WL028446
|
CHANDRAWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24010920230790065
|
01/09/2023
|
DHANIRAM
|
1745006WL028446
|
DHANIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24010920230790066
|
01/09/2023
|
HAMESWARI BAI
|
1745006WL028446
|
HAMESWARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
HAMESWARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-041-002/17
(CHAURADADAR)
|
1745006000NRG24010920230790067
|
01/09/2023
|
FOOJRAM
|
1745006WL028446
|
FOOJRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-041-002/17
(CHAURADADAR)
|
1745006000NRG24010920230790068
|
01/09/2023
|
Sumintra maravi
|
1745006WL028446
|
Sumintra maravi
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/09/2023
|
|
066330256
|
|
Sumintramaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-041-002/18
(CHAURADADAR)
|
1745006000NRG24010920230790069
|
01/09/2023
|
RAJKUMARI PATTA
|
1745006WL028446
|
RAJKUMARI PATTA
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAJKUMARIPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24010920230790070
|
01/09/2023
|
ASHARAM
|
1745006WL028446
|
ASHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24010920230790071
|
01/09/2023
|
RAMPYARI
|
1745006WL028446
|
RAMPYARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-041-002/2
(CHAURADADAR)
|
1745006000NRG24010920230790072
|
01/09/2023
|
KESHRI BAI
|
1745006WL028446
|
KESHRI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
KESHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24010920230790073
|
01/09/2023
|
KAVAL SINGH
|
1745006WL028446
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24010920230790074
|
01/09/2023
|
PREMWATI
|
1745006WL028446
|
PREMWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24010920230790075
|
01/09/2023
|
Ramesh
|
1745006WL028446
|
Ramesh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-041-002/22
(CHAURADADAR)
|
1745006000NRG24010920230790078
|
01/09/2023
|
Sunita devi
|
1745006WL028446
|
Sunita devi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJIYA
|
MP-45-006-041-002/22
(CHAURADADAR)
|
1745006000NRG24010920230790076
|
01/09/2023
|
TIHAR SINGH
|
1745006WL028446
|
TIHAR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
TIHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJIYA
|
MP-45-006-041-002/22
(CHAURADADAR)
|
1745006000NRG24010920230790077
|
01/09/2023
|
TIJJO BAI
|
1745006WL028446
|
TIJJO BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
TIJJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-041-002/23
(CHAURADADAR)
|
1745006000NRG24010920230790079
|
01/09/2023
|
CHAMPI BAI
|
1745006WL028446
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-041-002/24
(CHAURADADAR)
|
1745006000NRG24010920230790081
|
01/09/2023
|
FAGNI BAI
|
1745006WL028446
|
FAGNI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-041-002/24
(CHAURADADAR)
|
1745006000NRG24010920230790080
|
01/09/2023
|
MUNNA SINGH
|
1745006WL028446
|
MUNNA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-041-002/24-A
(CHAURADADAR)
|
1745006000NRG24010920230790083
|
01/09/2023
|
AGARIYA SINGH
|
1745006WL028446
|
AGARIYA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
AGARIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-041-002/24-A
(CHAURADADAR)
|
1745006000NRG24010920230790082
|
01/09/2023
|
AGARIYA SINGH
|
1745006WL028446
|
AGARIYA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
AGARIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-041-002/25
(CHAURADADAR)
|
1745006000NRG24010920230790084
|
01/09/2023
|
PANCHRAM
|
1745006WL028446
|
PANCHRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-041-002/25
(CHAURADADAR)
|
1745006000NRG24010920230790085
|
01/09/2023
|
SHYAM BAI
|
1745006WL028446
|
SHYAM BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24010920230790087
|
01/09/2023
|
Sem kumari
|
1745006WL028446
|
Sem kumari
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Semkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24010920230790086
|
01/09/2023
|
Son vati
|
1745006WL028446
|
Son vati
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-041-002/26-A
(CHAURADADAR)
|
1745006000NRG24010920230790089
|
01/09/2023
|
Duja bai
|
1745006WL028446
|
Duja bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
Dujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-041-002/26-A
(CHAURADADAR)
|
1745006000NRG24010920230790088
|
01/09/2023
|
NOHAR SINGH
|
1745006WL028446
|
NOHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
NOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-041-002/27
(CHAURADADAR)
|
1745006000NRG24010920230790090
|
01/09/2023
|
KATIK RAM
|
1745006WL028446
|
KATIK RAM
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KARANJIYA
|
MP-45-006-041-002/27
(CHAURADADAR)
|
1745006000NRG24010920230790091
|
01/09/2023
|
RAMBAI
|
1745006WL028446
|
RAMBAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-041-002/27-A
(CHAURADADAR)
|
1745006000NRG24010920230790092
|
01/09/2023
|
HEERA SINGH
|
1745006WL028446
|
HEERA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-041-002/27-A
(CHAURADADAR)
|
1745006000NRG24010920230790093
|
01/09/2023
|
SHIVMATI BAI
|
1745006WL028446
|
SHIVMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SHIVMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-041-002/28
(CHAURADADAR)
|
1745006000NRG24010920230790094
|
01/09/2023
|
Tihari bai
|
1745006WL028446
|
Tihari bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
Tiharibai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-041-002/28-B
(CHAURADADAR)
|
1745006000NRG24010920230790095
|
01/09/2023
|
GOVIND SINGH
|
1745006WL028446
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24010920230790096
|
01/09/2023
|
MAKHAN SINGH
|
1745006WL028446
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24010920230790097
|
01/09/2023
|
RAJKUMARI
|
1745006WL028446
|
RAJKUMARI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-041-002/29
(CHAURADADAR)
|
1745006000NRG24010920230790098
|
01/09/2023
|
KUNJ RAM
|
1745006WL028446
|
KUNJ RAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
KUNJRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJIYA
|
MP-45-006-041-002/29
(CHAURADADAR)
|
1745006000NRG24010920230790099
|
01/09/2023
|
SUKWARIYA BAI
|
1745006WL028446
|
SUKWARIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-041-002/3
(CHAURADADAR)
|
1745006000NRG24010920230790101
|
01/09/2023
|
KOUSHILYA BAI
|
1745006WL028446
|
KOUSHILYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
KOUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-041-002/3
(CHAURADADAR)
|
1745006000NRG24010920230790100
|
01/09/2023
|
LAMU SINGH
|
1745006WL028446
|
LAMU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-041-002/30
(CHAURADADAR)
|
1745006000NRG24010920230790102
|
01/09/2023
|
KOUSILYA BAI
|
1745006WL028446
|
KOUSILYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/09/2023
|
|
066330256
|
|
KOUSILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-041-002/32
(CHAURADADAR)
|
1745006000NRG24010920230790103
|
01/09/2023
|
BABLU SINGH
|
1745006WL028446
|
BABLU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
BABLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-041-002/32
(CHAURADADAR)
|
1745006000NRG24010920230790104
|
01/09/2023
|
CHARI BAI
|
1745006WL028446
|
CHARI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
CHARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24010920230790105
|
01/09/2023
|
RAMCHARAN SINGH
|
1745006WL028446
|
RAMCHARAN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24010920230790106
|
01/09/2023
|
TIHARO BAI
|
1745006WL028446
|
TIHARO BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
TIHAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24010920230790108
|
01/09/2023
|
Dharam Singh Maravi
|
1745006WL028446
|
Dharam Singh Maravi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
DharamSinghMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24010920230790107
|
01/09/2023
|
RAITU SINGH
|
1745006WL028446
|
RAITU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24010920230790109
|
01/09/2023
|
Reshmi Dhurve
|
1745006WL028446
|
Reshmi Dhurve
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
ReshmiDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24010920230790111
|
01/09/2023
|
LALU SINGH
|
1745006WL028446
|
LALU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
LALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24010920230790110
|
01/09/2023
|
LALU SINGH
|
1745006WL028446
|
LALU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
13/09/2023
|
|
066330256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24010920230790113
|
01/09/2023
|
Amwati
|
1745006WL028446
|
Amwati
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
Amwati
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24010920230790112
|
01/09/2023
|
JETHU SINGH
|
1745006WL028446
|
JETHU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/09/2023
|
|
066330256
|
|
JETHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24010920230790114
|
01/09/2023
|
Jhumuk Lal
|
1745006WL028446
|
Jhumuk Lal
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
JhumukLal
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24010920230790115
|
01/09/2023
|
Shiv Bai
|
1745006WL028446
|
Shiv Bai
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
ShivBai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24010920230790117
|
01/09/2023
|
BHADRU SINGH
|
1745006WL028446
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24010920230790116
|
01/09/2023
|
BHADRU SINGH
|
1745006WL028446
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-041-002/63
(CHAURADADAR)
|
1745006000NRG24010920230790119
|
01/09/2023
|
BHAGWATI BAI
|
1745006WL028446
|
BHAGWATI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-041-002/63
(CHAURADADAR)
|
1745006000NRG24010920230790118
|
01/09/2023
|
CHATUR SINGH
|
1745006WL028446
|
CHATUR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANJIYA
|
MP-45-006-041-002/64
(CHAURADADAR)
|
1745006000NRG24010920230790120
|
01/09/2023
|
PREM SINGH
|
1745006WL028446
|
PREM SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-041-002/64
(CHAURADADAR)
|
1745006000NRG24010920230790121
|
01/09/2023
|
SANTOSHI BAI
|
1745006WL028446
|
SANTOSHI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24010920230790122
|
01/09/2023
|
JHAMU SINGH
|
1745006WL028446
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24010920230790123
|
01/09/2023
|
SANTA BAI DHURWEY
|
1745006WL028446
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTABAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-041-002/67
(CHAURADADAR)
|
1745006000NRG24010920230790124
|
01/09/2023
|
RAMPRASAD
|
1745006WL028446
|
RAMPRASAD
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-041-002/67
(CHAURADADAR)
|
1745006000NRG24010920230790125
|
01/09/2023
|
sivwati bai
|
1745006WL028446
|
sivwati bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
sivwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANJIYA
|
MP-45-006-041-002/68
(CHAURADADAR)
|
1745006000NRG24010920230790126
|
01/09/2023
|
KUVAR SINGH
|
1745006WL028446
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
11/09/2023
|
|
066330256
|
|
KUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-041-002/71
(CHAURADADAR)
|
1745006000NRG24010920230790127
|
01/09/2023
|
MAN SINGH
|
1745006WL028446
|
MAN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24010920230790128
|
01/09/2023
|
BUDHRAM
|
1745006WL028446
|
BUDHRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/09/2023
|
|
066330256
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24010920230790129
|
01/09/2023
|
RAITI BAI
|
1745006WL028446
|
RAITI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138645
|
138645
|
|
|
|
|
|
|
|
|
214
|
KARANJIYA
|
MP-45-006-011-001/103-A
(SENGUDA)
|
1745006011NRG24010920230788109
|
01/09/2023
|
DROPTI
|
1745006011WL028399
|
DROPTI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
215
|
KARANJIYA
|
MP-45-006-003-001/57-A
(KARANJIYA)
|
1745006000NRG24010920230789526
|
01/09/2023
|
KAWISHWAR YADAV
|
1745006WL028423
|
KAWISHWAR YADAV
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
KAWISHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANJIYA
|
MP-45-006-003-001/57-A
(KARANJIYA)
|
1745006000NRG24010920230789527
|
01/09/2023
|
KIRAN LATA
|
1745006WL028423
|
KIRAN LATA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
KIRANLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARANJIYA
|
MP-45-006-007-001/226
(BAHARPUR)
|
1745006007NRG24010920230789943
|
01/09/2023
|
bhansingh
|
1745006007WL028436
|
bhansingh
|
00415
|
SBIN0013645
|
390
|
390
|
Processed
|
11/09/2023
|
|
066330256
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARANJIYA
|
MP-45-006-011-001/282
(SENGUDA)
|
1745006011NRG24010920230789842
|
01/09/2023
|
mamta bai salam
|
1745006011WL028431
|
mamta bai salam
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
11/09/2023
|
|
066330256
|
|
mamtabaisalam
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANJIYA
|
MP-45-006-011-001/81
(SENGUDA)
|
1745006011NRG24010920230788124
|
01/09/2023
|
DHARNI BAI UIKEY
|
1745006011WL028399
|
DHARNI BAI UIKEY
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
DHARNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANJIYA
|
MP-45-006-026-001/132
(BONDAR)
|
1745006000NRG24010920230788219
|
01/09/2023
|
BHAGWATI
|
1745006WL028410
|
BHAGWATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANJIYA
|
MP-45-006-026-001/154-B
(BONDAR)
|
1745006000NRG24010920230788224
|
01/09/2023
|
JAYMATI BAI
|
1745006WL028410
|
JAYMATI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANJIYA
|
MP-45-006-026-001/81
(BONDAR)
|
1745006000NRG24010920230788236
|
01/09/2023
|
RADHA
|
1745006WL028410
|
RADHA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANJIYA
|
MP-45-006-030-001/79-A
(DHAVADONGARI)
|
1745006000NRG24010920230789762
|
01/09/2023
|
hemraj
|
1745006WL028429
|
hemraj
|
00415
|
SBIN0013645
|
570
|
570
|
Processed
|
11/09/2023
|
|
066330256
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
224
|
KARANJIYA
|
MP-45-006-011-001/272-A
(SENGUDA)
|
1745006011NRG24010920230789840
|
01/09/2023
|
YASHVANT
|
1745006011WL028431
|
YASHVANT
|
00688
|
FINO0001446
|
615
|
615
|
Processed
|
11/09/2023
|
|
066330256
|
|
YASHVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARANJIYA
|
MP-45-006-011-001/428
(SENGUDA)
|
1745006011NRG24010920230789849
|
01/09/2023
|
Mamta Dhurwey
|
1745006011WL028431
|
Mamta Dhurwey
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
MamtaDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANJIYA
|
MP-45-006-011-001/95-A
(SENGUDA)
|
1745006011NRG24010920230788131
|
01/09/2023
|
Jyoti parste
|
1745006011WL028399
|
Jyoti parste
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066330256
|
|
Jyotiparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
227
|
KARANJIYA
|
MP-45-006-001-001/118
(BARNAI)
|
1745006000NRG24010920230789949
|
01/09/2023
|
jamnibai
|
1745006WL028437
|
jamnibai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-001-001/128
(BARNAI)
|
1745006000NRG24010920230789951
|
01/09/2023
|
mohan
|
1745006WL028437
|
mohan
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANJIYA
|
MP-45-006-001-001/128-A
(BARNAI)
|
1745006000NRG24010920230789952
|
01/09/2023
|
sivram
|
1745006WL028437
|
sivram
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARANJIYA
|
MP-45-006-001-001/142
(BARNAI)
|
1745006000NRG24010920230789958
|
01/09/2023
|
theerath bai
|
1745006WL028437
|
theerath bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
theerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-001-001/146
(BARNAI)
|
1745006000NRG24010920230789961
|
01/09/2023
|
SUKHNA SINGH
|
1745006WL028437
|
SUKHNA SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-001-001/147
(BARNAI)
|
1745006000NRG24010920230789963
|
01/09/2023
|
basant kumar
|
1745006WL028437
|
basant kumar
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
basantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARANJIYA
|
MP-45-006-001-001/193-A
(BARNAI)
|
1745006000NRG24010920230789971
|
01/09/2023
|
CHATUR SINGH
|
1745006WL028437
|
CHATUR SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
CHATURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARANJIYA
|
MP-45-006-001-001/206-A
(BARNAI)
|
1745006000NRG24010920230789536
|
01/09/2023
|
DEEPA BAGHEL
|
1745006WL028424
|
DEEPA BAGHEL
|
00697
|
BKID0MG1337
|
3060
|
3060
|
Processed
|
11/09/2023
|
|
066330256
|
|
DEEPABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-001-001/206-A
(BARNAI)
|
1745006000NRG24010920230789535
|
01/09/2023
|
SANTOSH BAGHEL
|
1745006WL028424
|
SANTOSH BAGHEL
|
00697
|
BKID0MG1337
|
3060
|
3060
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTOSHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-011-001/286-A
(SENGUDA)
|
1745006011NRG24010920230789845
|
01/09/2023
|
NAVALESH BANAVAL
|
1745006011WL028431
|
NAVALESH BANAVAL
|
00697
|
BKID0MG1337
|
820
|
820
|
Processed
|
11/09/2023
|
|
066330256
|
|
NAVALESHBANAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
237
|
KARANJIYA
|
MP-45-006-001-001/100
(BARNAI)
|
1745006000NRG24010920230789948
|
01/09/2023
|
gaytri
|
1745006WL028437
|
gaytri
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-001-001/100
(BARNAI)
|
1745006000NRG24010920230789947
|
01/09/2023
|
kamal singh
|
1745006WL028437
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-001-001/118
(BARNAI)
|
1745006000NRG24010920230789950
|
01/09/2023
|
LAXMI BAI
|
1745006WL028437
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-001-001/129
(BARNAI)
|
1745006000NRG24010920230789953
|
01/09/2023
|
GENDA SINGH
|
1745006WL028437
|
GENDA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
GENDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-001-001/130-A
(BARNAI)
|
1745006000NRG24010920230789955
|
01/09/2023
|
parmila bai
|
1745006WL028437
|
parmila bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-001-001/130-A
(BARNAI)
|
1745006000NRG24010920230789954
|
01/09/2023
|
sukesh singh
|
1745006WL028437
|
sukesh singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
sukeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-001-001/131
(BARNAI)
|
1745006000NRG24010920230789956
|
01/09/2023
|
JAGAT SINGH
|
1745006WL028437
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-001-001/142
(BARNAI)
|
1745006000NRG24010920230789957
|
01/09/2023
|
dipak
|
1745006WL028437
|
dipak
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANJIYA
|
MP-45-006-001-001/142-A
(BARNAI)
|
1745006000NRG24010920230789959
|
01/09/2023
|
gomti bai
|
1745006WL028437
|
gomti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANJIYA
|
MP-45-006-001-001/145-B
(BARNAI)
|
1745006000NRG24010920230789960
|
01/09/2023
|
sandesh
|
1745006WL028437
|
sandesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
sandesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANJIYA
|
MP-45-006-001-001/147
(BARNAI)
|
1745006000NRG24010920230789962
|
01/09/2023
|
RAMDAS
|
1745006WL028437
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-001-001/153-A
(BARNAI)
|
1745006000NRG24010920230789965
|
01/09/2023
|
shrita bai
|
1745006WL028437
|
shrita bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
shritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARANJIYA
|
MP-45-006-001-001/153-A
(BARNAI)
|
1745006000NRG24010920230789964
|
01/09/2023
|
VISWANATH
|
1745006WL028437
|
VISWANATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
VISWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARANJIYA
|
MP-45-006-001-001/154
(BARNAI)
|
1745006000NRG24010920230789966
|
01/09/2023
|
DEVMATI
|
1745006WL028437
|
DEVMATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
DEVMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-001-001/160-A
(BARNAI)
|
1745006000NRG24010920230789968
|
01/09/2023
|
laxhmi bai
|
1745006WL028437
|
laxhmi bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
laxhmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARANJIYA
|
MP-45-006-001-001/160-A
(BARNAI)
|
1745006000NRG24010920230789967
|
01/09/2023
|
sivparsad
|
1745006WL028437
|
sivparsad
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
sivparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARANJIYA
|
MP-45-006-001-001/175
(BARNAI)
|
1745006000NRG24010920230789970
|
01/09/2023
|
budhdhu lal
|
1745006WL028437
|
budhdhu lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
budhdhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-001-001/175
(BARNAI)
|
1745006000NRG24010920230789969
|
01/09/2023
|
budhdhu lal
|
1745006WL028437
|
budhdhu lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
budhdhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-001-001/193-A
(BARNAI)
|
1745006000NRG24010920230789972
|
01/09/2023
|
gomti bai
|
1745006WL028437
|
gomti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-001-001/64-A
(BARNAI)
|
1745006000NRG24010920230789975
|
01/09/2023
|
walley singh
|
1745006WL028437
|
walley singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
walleysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-001-001/68
(BARNAI)
|
1745006000NRG24010920230789538
|
01/09/2023
|
gomti bai
|
1745006WL028424
|
gomti bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/09/2023
|
|
066330256
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARANJIYA
|
MP-45-006-001-001/68
(BARNAI)
|
1745006000NRG24010920230789537
|
01/09/2023
|
SUKHSEN SINGH
|
1745006WL028424
|
SUKHSEN SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/09/2023
|
|
066330256
|
|
SUKHSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANJIYA
|
MP-45-006-001-001/92
(BARNAI)
|
1745006000NRG24010920230789976
|
01/09/2023
|
TEJ SINGH
|
1745006WL028437
|
TEJ SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARANJIYA
|
MP-45-006-001-002/31
(BARNAI)
|
1745006000NRG24010920230789540
|
01/09/2023
|
GANPAT
|
1745006WL028424
|
GANPAT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANJIYA
|
MP-45-006-001-002/31
(BARNAI)
|
1745006000NRG24010920230789539
|
01/09/2023
|
ganpat singh
|
1745006WL028424
|
ganpat singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/09/2023
|
|
066330256
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-011-001/240-A
(SENGUDA)
|
1745006011NRG24010920230789754
|
01/09/2023
|
HEMWATI SALAM
|
1745006011WL028428
|
HEMWATI SALAM
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066330256
|
|
HEMWATISALAM
|
BANK OF INDIA(508505)
|
|
263
|
KARANJIYA
|
MP-45-006-021-003/180-A
(JARASURANG)
|
1745006021NRG24010920230788198
|
01/09/2023
|
LAL SINGH
|
1745006021WL028405
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARANJIYA
|
MP-45-006-021-003/188
(JARASURANG)
|
1745006021NRG24010920230788200
|
01/09/2023
|
CHANDRAVATTI
|
1745006021WL028405
|
CHANDRAVATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
CHANDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARANJIYA
|
MP-45-006-021-003/56
(JARASURANG)
|
1745006021NRG24010920230788201
|
01/09/2023
|
SANTOSHI
|
1745006021WL028405
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARANJIYA
|
MP-45-006-021-003/65
(JARASURANG)
|
1745006021NRG24010920230788202
|
01/09/2023
|
PANDIT SINGH
|
1745006021WL028405
|
PANDIT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
PANDITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARANJIYA
|
MP-45-006-021-003/77
(JARASURANG)
|
1745006021NRG24010920230788205
|
01/09/2023
|
JAGDISH
|
1745006021WL028405
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARANJIYA
|
MP-45-006-021-003/77
(JARASURANG)
|
1745006021NRG24010920230788204
|
01/09/2023
|
JAGDISH SINGH
|
1745006021WL028405
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-021-003/79
(JARASURANG)
|
1745006021NRG24010920230788206
|
01/09/2023
|
SAVNU
|
1745006021WL028405
|
SAVNU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SAVNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-021-003/82-B
(JARASURANG)
|
1745006021NRG24010920230788207
|
01/09/2023
|
SON SINGH
|
1745006021WL028405
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066330256
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264075
|
264075
|
|
|
|
|
|
|
|