|
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-45-006-020-001/66
(UMARIYA)
|
1745006000NRG24280220241689136
|
28/02/2024
|
SHIV PRASAD
|
1745006WL054240
|
SHIV PRASAD
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301788754
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/20
(BAHARPUR)
|
1745006007NRG24280220241689977
|
28/02/2024
|
NANBAI
|
1745006007WL054303
|
NANBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG24280220241689978
|
28/02/2024
|
SANTOSH
|
1745006007WL054303
|
SANTOSH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/23
(BAHARPUR)
|
1745006007NRG24280220241689981
|
28/02/2024
|
SHANIRAM
|
1745006007WL054303
|
SHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/23
(BAHARPUR)
|
1745006007NRG24280220241689980
|
28/02/2024
|
SHANIRAM
|
1745006007WL054303
|
SHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/260
(BAHARPUR)
|
1745006007NRG24280220241690320
|
28/02/2024
|
RAMESH SINGH
|
1745006007WL054316
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/277-A
(BAHARPUR)
|
1745006007NRG24280220241690322
|
28/02/2024
|
RAMSAVRUP
|
1745006007WL054316
|
RAMSAVRUP
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAMSAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/277-A
(BAHARPUR)
|
1745006007NRG24280220241690321
|
28/02/2024
|
SHIVRAM
|
1745006007WL054316
|
SHIVRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/279
(BAHARPUR)
|
1745006007NRG24280220241689983
|
28/02/2024
|
MUNNI BAI KARCHAM
|
1745006007WL054303
|
MUNNI BAI KARCHAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MUNNIBAIKARCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/279
(BAHARPUR)
|
1745006007NRG24280220241689982
|
28/02/2024
|
MUNNI BAI KARCHAM
|
1745006007WL054303
|
MUNNI BAI KARCHAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MUNNIBAIKARCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/282
(BAHARPUR)
|
1745006007NRG24280220241690324
|
28/02/2024
|
Mahpal Singh Kurcham
|
1745006007WL054316
|
Mahpal Singh Kurcham
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MahpalSinghKurcham
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/282
(BAHARPUR)
|
1745006007NRG24280220241690323
|
28/02/2024
|
MHIPAL SINGH
|
1745006007WL054316
|
MHIPAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006007NRG24280220241690325
|
28/02/2024
|
LOKMAN SINGH MASRAM
|
1745006007WL054316
|
LOKMAN SINGH MASRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
LOKMANSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006007NRG24280220241690326
|
28/02/2024
|
ROSHNI BAI MASRAM
|
1745006007WL054316
|
ROSHNI BAI MASRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788754
|
|
ROSHNIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/293
(BAHARPUR)
|
1745006007NRG24280220241689985
|
28/02/2024
|
Raghunandan Singh Masram
|
1745006007WL054303
|
Raghunandan Singh Masram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RaghunandanSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/293
(BAHARPUR)
|
1745006007NRG24280220241689986
|
28/02/2024
|
ramkali bai
|
1745006007WL054303
|
ramkali bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/297
(BAHARPUR)
|
1745006007NRG24280220241690327
|
28/02/2024
|
DHAN SINGH
|
1745006007WL054316
|
DHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/297-A
(BAHARPUR)
|
1745006007NRG24280220241690328
|
28/02/2024
|
Sugriv bai
|
1745006007WL054316
|
Sugriv bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
Sugrivbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/298
(BAHARPUR)
|
1745006007NRG24280220241689987
|
28/02/2024
|
MAMTA BAI DHARYA
|
1745006007WL054303
|
MAMTA BAI DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MAMTABAIDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/333
(BAHARPUR)
|
1745006007NRG24280220241689990
|
28/02/2024
|
CHAITU SINGH DHURWEY
|
1745006007WL054303
|
CHAITU SINGH DHURWEY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
301788754
|
|
CHAITUSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/342-A
(BAHARPUR)
|
1745006007NRG24280220241690329
|
28/02/2024
|
Anita bai
|
1745006007WL054316
|
Anita bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/36
(BAHARPUR)
|
1745006007NRG24280220241690331
|
28/02/2024
|
RAMKUMARI
|
1745006007WL054316
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/36
(BAHARPUR)
|
1745006007NRG24280220241690330
|
28/02/2024
|
RAMKUMARI
|
1745006007WL054316
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/376
(BAHARPUR)
|
1745006007NRG24280220241690332
|
28/02/2024
|
GEERJA BAI PARSTE
|
1745006007WL054316
|
GEERJA BAI PARSTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
GEERJABAIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/385
(BAHARPUR)
|
1745006007NRG24280220241689991
|
28/02/2024
|
arjun
|
1745006007WL054303
|
arjun
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/393
(BAHARPUR)
|
1745006007NRG24280220241690333
|
28/02/2024
|
INDRAPAL
|
1745006007WL054316
|
INDRAPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/413
(BAHARPUR)
|
1745006007NRG24280220241690335
|
28/02/2024
|
BALRAM
|
1745006007WL054316
|
BALRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/413
(BAHARPUR)
|
1745006007NRG24280220241690334
|
28/02/2024
|
BALRAM
|
1745006007WL054316
|
BALRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/60
(BAHARPUR)
|
1745006007NRG24280220241689992
|
28/02/2024
|
Deepmala
|
1745006007WL054303
|
Deepmala
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
Deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/66
(BAHARPUR)
|
1745006007NRG24280220241690336
|
28/02/2024
|
FAGOOLAL BHAGV
|
1745006007WL054316
|
FAGOOLAL BHAGV
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
301788754
|
|
FAGOOLALBHAGV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-013-001/32
(ROOSA)
|
1745006000NRG24280220241689088
|
28/02/2024
|
PREMSINGH
|
1745006WL054239
|
PREMSINGH
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARANJIYA
|
MP-45-006-013-001/32
(ROOSA)
|
1745006000NRG24280220241689089
|
28/02/2024
|
RAMESH SINGH
|
1745006WL054239
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-013-001/38
(ROOSA)
|
1745006000NRG24280220241689090
|
28/02/2024
|
KOSI BAI
|
1745006WL054239
|
KOSI BAI
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
KOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-013-001/53
(ROOSA)
|
1745006000NRG24280220241689093
|
28/02/2024
|
BALKUMAR
|
1745006WL054239
|
BALKUMAR
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-013-001/56
(ROOSA)
|
1745006000NRG24280220241689095
|
28/02/2024
|
sangita
|
1745006WL054239
|
sangita
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-013-001/57
(ROOSA)
|
1745006000NRG24280220241689097
|
28/02/2024
|
MAHIPAL SINGH
|
1745006WL054239
|
MAHIPAL SINGH
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-013-001/57
(ROOSA)
|
1745006000NRG24280220241689096
|
28/02/2024
|
SUKPAAL
|
1745006WL054239
|
SUKPAAL
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
SUKPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-013-001/57-A
(ROOSA)
|
1745006000NRG24280220241689098
|
28/02/2024
|
mahipal singh
|
1745006WL054239
|
mahipal singh
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-013-001/60
(ROOSA)
|
1745006000NRG24280220241689100
|
28/02/2024
|
GEETA BAI
|
1745006WL054239
|
GEETA BAI
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-013-001/62
(ROOSA)
|
1745006000NRG24280220241689101
|
28/02/2024
|
BAHGAT SINGH
|
1745006WL054239
|
BAHGAT SINGH
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
BAHGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-013-001/62
(ROOSA)
|
1745006000NRG24280220241689102
|
28/02/2024
|
SHYAMA BAI
|
1745006WL054239
|
SHYAMA BAI
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
SHYAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-013-001/64
(ROOSA)
|
1745006000NRG24280220241689103
|
28/02/2024
|
BHAN SINGH
|
1745006WL054239
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-013-001/65
(ROOSA)
|
1745006000NRG24280220241689104
|
28/02/2024
|
BAALMIK
|
1745006WL054239
|
BAALMIK
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
BAALMIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARANJIYA
|
MP-45-006-013-001/66
(ROOSA)
|
1745006000NRG24280220241689105
|
28/02/2024
|
GEND SINGH
|
1745006WL054239
|
GEND SINGH
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
GENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARANJIYA
|
MP-45-006-013-001/75
(ROOSA)
|
1745006000NRG24280220241689107
|
28/02/2024
|
SAVITRI BAI
|
1745006WL054239
|
SAVITRI BAI
|
00089
|
CBIN0282713
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-020-001/178-C
(UMARIYA)
|
1745006000NRG24280220241689115
|
28/02/2024
|
PALAN SINGH
|
1745006WL054240
|
PALAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301788754
|
|
PALANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52380
|
52380
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-004-001/4-A
(KHANNAT)
|
1745006004NRG24270220241687634
|
28/02/2024
|
VIDWAN SINGH PARASTE
|
1745006004WL054177
|
VIDWAN SINGH PARASTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
VIDWANSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-004-002/116
(KHANNAT)
|
1745006004NRG24270220241687636
|
28/02/2024
|
KUWAR
|
1745006004WL054177
|
KUWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301788754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-004-002/36
(KHANNAT)
|
1745006004NRG24270220241687639
|
28/02/2024
|
KUVAR SINGH
|
1745006004WL054177
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
KUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG24280220241689979
|
28/02/2024
|
Rachana Sonvani
|
1745006007WL054303
|
Rachana Sonvani
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RachanaSonvani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-007-001/290
(BAHARPUR)
|
1745006007NRG24280220241689984
|
28/02/2024
|
BASANTI BAI
|
1745006007WL054303
|
BASANTI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
301788754
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-007-001/298-B
(BAHARPUR)
|
1745006007NRG24280220241689989
|
28/02/2024
|
Priyanka Devi
|
1745006007WL054303
|
Priyanka Devi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
PriyankaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-007-001/298-B
(BAHARPUR)
|
1745006007NRG24280220241689988
|
28/02/2024
|
Tanuj
|
1745006007WL054303
|
Tanuj
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
Tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-012-001/54-A
(CHAKMI RYT)
|
1745006000NRG24280220241688942
|
28/02/2024
|
ANUSUEYA
|
1745006WL054235
|
ANUSUEYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
ANUSUEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-012-001/54-A
(CHAKMI RYT)
|
1745006000NRG24280220241688941
|
28/02/2024
|
RAJESH KUMAR
|
1745006WL054235
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-012-001/55
(CHAKMI RYT)
|
1745006000NRG24280220241688944
|
28/02/2024
|
SATROOPA BAI
|
1745006WL054235
|
SATROOPA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788754
|
|
SATROOPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-012-001/55
(CHAKMI RYT)
|
1745006000NRG24280220241688943
|
28/02/2024
|
SUBHASH SINGH
|
1745006WL054235
|
SUBHASH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788754
|
|
SUBHASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24280220241688370
|
28/02/2024
|
BISAM SINGH
|
1745006012WL054206
|
BISAM SINGH
|
00354
|
PUNB0233900
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
301788754
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-012-001/67-A
(CHAKMI RYT)
|
1745006012NRG24280220241688371
|
28/02/2024
|
Sarita
|
1745006012WL054206
|
Sarita
|
00354
|
PUNB0233900
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
301788754
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-012-002/102
(CHAKMI RYT)
|
1745006000NRG24280220241688945
|
28/02/2024
|
SAMARTIN BAI
|
1745006WL054235
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788754
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-012-002/109-A
(CHAKMI RYT)
|
1745006000NRG24280220241688946
|
28/02/2024
|
KOSHAL SINGH
|
1745006WL054235
|
KOSHAL SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788754
|
|
KOSHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-012-002/116
(CHAKMI RYT)
|
1745006000NRG24280220241688947
|
28/02/2024
|
BHAHADUR SINGH
|
1745006WL054235
|
BHAHADUR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788754
|
|
BHAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-012-002/118
(CHAKMI RYT)
|
1745006000NRG24280220241688948
|
28/02/2024
|
HARAMAN SINGH
|
1745006WL054235
|
HARAMAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788754
|
|
HARAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-012-002/119
(CHAKMI RYT)
|
1745006000NRG24280220241688949
|
28/02/2024
|
BRAMHA SINGH
|
1745006WL054235
|
BRAMHA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BRAMHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-012-002/72
(CHAKMI RYT)
|
1745006000NRG24280220241688951
|
28/02/2024
|
GANGOTRI BAI
|
1745006WL054235
|
GANGOTRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
GANGOTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-012-002/72
(CHAKMI RYT)
|
1745006000NRG24280220241688950
|
28/02/2024
|
JAN SINGH
|
1745006WL054235
|
JAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
JANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-012-002/72-A
(CHAKMI RYT)
|
1745006000NRG24280220241688952
|
28/02/2024
|
AARTIBAI
|
1745006WL054235
|
AARTIBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-012-002/73
(CHAKMI RYT)
|
1745006000NRG24280220241688953
|
28/02/2024
|
LAL SINGH
|
1745006WL054235
|
LAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-012-002/73
(CHAKMI RYT)
|
1745006000NRG24280220241688954
|
28/02/2024
|
MIRA BAI
|
1745006WL054235
|
MIRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-012-002/95
(CHAKMI RYT)
|
1745006000NRG24280220241688956
|
28/02/2024
|
BHANTI BAI
|
1745006WL054235
|
BHANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-012-002/95
(CHAKMI RYT)
|
1745006000NRG24280220241688955
|
28/02/2024
|
BHANTI BAI
|
1745006WL054235
|
BHANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-012-002/95-A
(CHAKMI RYT)
|
1745006000NRG24280220241688958
|
28/02/2024
|
REKHA BAI
|
1745006WL054235
|
REKHA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-012-002/95-A
(CHAKMI RYT)
|
1745006000NRG24280220241688957
|
28/02/2024
|
REKHA BAI
|
1745006WL054235
|
REKHA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-013-001/75-D
(ROOSA)
|
1745006000NRG24280220241689108
|
28/02/2024
|
shivram singh
|
1745006WL054239
|
shivram singh
|
00354
|
PUNB0233900
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
shivramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
KARANJIYA
|
MP-45-006-020-001/118
(UMARIYA)
|
1745006000NRG24280220241689109
|
28/02/2024
|
DAYAL SINGH
|
1745006WL054240
|
DAYAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
DAYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-020-001/118
(UMARIYA)
|
1745006000NRG24280220241689110
|
28/02/2024
|
NANKUSH
|
1745006WL054240
|
NANKUSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
NANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-020-001/118-A
(UMARIYA)
|
1745006000NRG24280220241689112
|
28/02/2024
|
NAVAL SINGH
|
1745006WL054240
|
NAVAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301788754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-020-001/118-A
(UMARIYA)
|
1745006000NRG24280220241689111
|
28/02/2024
|
NAVAL SINGH
|
1745006WL054240
|
NAVAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301788754
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARANJIYA
|
MP-45-006-020-001/142-A
(UMARIYA)
|
1745006000NRG24280220241689113
|
28/02/2024
|
SANJAY BAI
|
1745006WL054240
|
SANJAY BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SANJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006000NRG24280220241689116
|
28/02/2024
|
BHODH SINGH
|
1745006WL054240
|
BHODH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BHODHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006000NRG24280220241689119
|
28/02/2024
|
GOUREE BAI
|
1745006WL054240
|
GOUREE BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006000NRG24280220241689118
|
28/02/2024
|
GOUREE BAI
|
1745006WL054240
|
GOUREE BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006000NRG24280220241689121
|
28/02/2024
|
ASHARAM
|
1745006WL054240
|
ASHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006000NRG24280220241689122
|
28/02/2024
|
JAYANTI BAI
|
1745006WL054240
|
JAYANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-020-001/59
(UMARIYA)
|
1745006000NRG24280220241689124
|
28/02/2024
|
SOHADRI BAI
|
1745006WL054240
|
SOHADRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-020-001/61
(UMARIYA)
|
1745006000NRG24280220241689125
|
28/02/2024
|
AMEL SINGH
|
1745006WL054240
|
AMEL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
AMELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-020-001/63
(UMARIYA)
|
1745006000NRG24280220241689126
|
28/02/2024
|
MOTIRAM
|
1745006WL054240
|
MOTIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-020-001/63
(UMARIYA)
|
1745006000NRG24280220241689127
|
28/02/2024
|
MUNNI BAI
|
1745006WL054240
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006000NRG24280220241689128
|
28/02/2024
|
POORN SINGH
|
1745006WL054240
|
POORN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
POORNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006000NRG24280220241689129
|
28/02/2024
|
SUNEETA BAI
|
1745006WL054240
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-020-001/65
(UMARIYA)
|
1745006000NRG24280220241689131
|
28/02/2024
|
MANTI BAI
|
1745006WL054240
|
MANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
MANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-020-001/65
(UMARIYA)
|
1745006000NRG24280220241689130
|
28/02/2024
|
RAJKUMAR
|
1745006WL054240
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-020-001/65
(UMARIYA)
|
1745006000NRG24280220241689132
|
28/02/2024
|
RAJKUMAR
|
1745006WL054240
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301788754
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006000NRG24280220241689133
|
28/02/2024
|
JAGDISH SINGH
|
1745006WL054240
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
JAGDISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006000NRG24280220241689134
|
28/02/2024
|
SANTA BAI
|
1745006WL054240
|
SANTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006000NRG24280220241689137
|
28/02/2024
|
Soniya
|
1745006WL054240
|
Soniya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
97
|
KARANJIYA
|
MP-45-006-020-001/67
(UMARIYA)
|
1745006000NRG24280220241689138
|
28/02/2024
|
AMAR SINGHI
|
1745006WL054240
|
AMAR SINGHI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
AMARSINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-020-001/74
(UMARIYA)
|
1745006000NRG24280220241689139
|
28/02/2024
|
RAMBAI
|
1745006WL054240
|
RAMBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-020-001/74-C
(UMARIYA)
|
1745006000NRG24280220241689140
|
28/02/2024
|
ANITA BAI
|
1745006WL054240
|
ANITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006000NRG24280220241689142
|
28/02/2024
|
SARITA BAI
|
1745006WL054240
|
SARITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006000NRG24280220241689141
|
28/02/2024
|
YADUNANDAN
|
1745006WL054240
|
YADUNANDAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
YADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-020-001/76-B
(UMARIYA)
|
1745006000NRG24280220241689144
|
28/02/2024
|
OMVATI BAI
|
1745006WL054240
|
OMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
OMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-020-001/76-B
(UMARIYA)
|
1745006000NRG24280220241689143
|
28/02/2024
|
YASVANT SINGH
|
1745006WL054240
|
YASVANT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
YASVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006000NRG24280220241689146
|
28/02/2024
|
KUMHARIN BAI
|
1745006WL054240
|
KUMHARIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
KUMHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006000NRG24280220241689145
|
28/02/2024
|
PHOOL BAI
|
1745006WL054240
|
PHOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-020-001/77-B
(UMARIYA)
|
1745006000NRG24280220241689147
|
28/02/2024
|
kumharin bai
|
1745006WL054240
|
kumharin bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
kumharinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-020-003/17
(UMARIYA)
|
1745006020NRG24270220241688316
|
28/02/2024
|
SAVITADEVI
|
1745006020WL054201
|
SAVITADEVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SAVITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-020-003/17
(UMARIYA)
|
1745006020NRG24270220241688315
|
28/02/2024
|
SHIVKUMAR
|
1745006020WL054201
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-020-003/6-B
(UMARIYA)
|
1745006020NRG24270220241688314
|
28/02/2024
|
HEMWATI
|
1745006020WL054200
|
HEMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
HEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-020-003/6-C
(UMARIYA)
|
1745006020NRG24270220241688317
|
28/02/2024
|
NEELU BAI
|
1745006020WL054201
|
NEELU BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
NEELUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78612
|
78612
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006000NRG24280220241689117
|
28/02/2024
|
mayavati
|
1745006WL054240
|
mayavati
|
00415
|
SBIN0001081
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-013-001/47-C
(ROOSA)
|
1745006000NRG24280220241689091
|
28/02/2024
|
URMILA BAI
|
1745006WL054239
|
URMILA BAI
|
00415
|
SBIN0013645
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-013-001/53-C
(ROOSA)
|
1745006000NRG24280220241689094
|
28/02/2024
|
Bisahin
|
1745006WL054239
|
Bisahin
|
00415
|
SBIN0013645
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
Bisahin
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJIYA
|
MP-45-006-013-001/59-A
(ROOSA)
|
1745006000NRG24280220241689099
|
28/02/2024
|
anita
|
1745006WL054239
|
anita
|
00415
|
SBIN0013645
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301788754
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006000NRG24280220241689123
|
28/02/2024
|
sarvan kumar
|
1745006WL054240
|
sarvan kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
sarvankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-012-001/53-C
(CHAKMI RYT)
|
1745006000NRG24280220241688940
|
28/02/2024
|
SUKHVARIYABAI
|
1745006WL054235
|
SUKHVARIYABAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SUKHVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-020-001/26-B
(UMARIYA)
|
1745006000NRG24280220241689120
|
28/02/2024
|
TIHARO BAI
|
1745006WL054240
|
TIHARO BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301788754
|
|
TIHAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-013-001/67-A
(ROOSA)
|
1745006000NRG24280220241689106
|
28/02/2024
|
GIRJA BAI
|
1745006WL054239
|
GIRJA BAI
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
GIRJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-004-002/22-A
(KHANNAT)
|
1745006004NRG24270220241687637
|
28/02/2024
|
sarswati bai dhurwey
|
1745006004WL054177
|
sarswati bai dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
sarswatibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-004-002/31
(KHANNAT)
|
1745006004NRG24270220241687638
|
28/02/2024
|
Rakesh kumar marko
|
1745006004WL054177
|
Rakesh kumar marko
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
Rakeshkumarmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-013-001/49
(ROOSA)
|
1745006000NRG24280220241689092
|
28/02/2024
|
chain singh
|
1745006WL054239
|
chain singh
|
00697
|
BKID0MG1337
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301788754
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-020-001/142-A
(UMARIYA)
|
1745006000NRG24280220241689114
|
28/02/2024
|
ABHIMANU
|
1745006WL054240
|
ABHIMANU
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
ABHIMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006000NRG24280220241689135
|
28/02/2024
|
SHIV PRASAD
|
1745006WL054240
|
SHIV PRASAD
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-042-003/106
(BAWELLY)
|
1745006042NRG24280220241689895
|
28/02/2024
|
MASINGH
|
1745006042WL054298
|
MASINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
MASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-042-003/131-D
(BAWELLY)
|
1745006042NRG24280220241689900
|
28/02/2024
|
PURSHUTTAM
|
1745006042WL054298
|
PURSHUTTAM
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
PURSHUTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-042-003/132
(BAWELLY)
|
1745006042NRG24280220241689901
|
28/02/2024
|
komalsingh
|
1745006042WL054298
|
komalsingh
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-042-003/132
(BAWELLY)
|
1745006042NRG24280220241689902
|
28/02/2024
|
PUSHPA
|
1745006042WL054298
|
PUSHPA
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-042-003/133
(BAWELLY)
|
1745006042NRG24280220241689903
|
28/02/2024
|
SUDIR
|
1745006042WL054298
|
SUDIR
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
SUDIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13012
|
13012
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-004-001/2
(KHANNAT)
|
1745006004NRG24270220241687633
|
28/02/2024
|
BUNDI BAI
|
1745006004WL054177
|
BUNDI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
BUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-004-002/10-A
(KHANNAT)
|
1745006004NRG24270220241687635
|
28/02/2024
|
CHAMELA BAI
|
1745006004WL054177
|
CHAMELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
CHAMELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-004-002/4-B
(KHANNAT)
|
1745006004NRG24270220241687640
|
28/02/2024
|
RAGHUNANDAN
|
1745006004WL054177
|
RAGHUNANDAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
RAGHUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-020-001/78
(UMARIYA)
|
1745006000NRG24280220241689148
|
28/02/2024
|
PANKOO SINGH
|
1745006WL054240
|
PANKOO SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788754
|
|
PANKOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-037-005/116
(KATIGAHAN RYT)
|
1745006037NRG24270220241686739
|
28/02/2024
|
sumintra bai
|
1745006037WL054145
|
sumintra bai
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
301788754
|
|
sumintrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-042-003/139
(BAWELLY)
|
1745006042NRG24280220241689912
|
28/02/2024
|
SANT LAL
|
1745006042WL054298
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-042-003/139
(BAWELLY)
|
1745006042NRG24280220241689913
|
28/02/2024
|
SHRIMATI
|
1745006042WL054298
|
SHRIMATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788754
|
|
SHRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165652
|
165652
|
|
|
|
|
|
|
|