|
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-45-006-017-001/66
(MANIKPUR)
|
1745006017NRG24200120241478984
|
20/01/2024
|
Sampatiya Bai
|
1745006017WL048382
|
Sampatiya Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SampatiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-017-001/148-C
(MANIKPUR)
|
1745006017NRG24200120241478967
|
20/01/2024
|
Kamalawati
|
1745006017WL048382
|
Kamalawati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Kamalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/23
(JUGDEHI)
|
1745006006NRG24200120241480737
|
20/01/2024
|
Ramvati bai
|
1745006006WL048436
|
Ramvati bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/40
(JUGDEHI)
|
1745006006NRG24200120241480739
|
20/01/2024
|
DULAREE BAI
|
1745006006WL048436
|
DULAREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
DULAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/40-C
(JUGDEHI)
|
1745006006NRG24200120241480740
|
20/01/2024
|
RAJ KUMARI
|
1745006006WL048436
|
RAJ KUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/53
(JUGDEHI)
|
1745006006NRG24200120241480741
|
20/01/2024
|
mulan singh
|
1745006006WL048436
|
mulan singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
mulansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/53
(JUGDEHI)
|
1745006006NRG24200120241480742
|
20/01/2024
|
RAM BAI
|
1745006006WL048436
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/537-A
(JUGDEHI)
|
1745006006NRG24200120241480743
|
20/01/2024
|
Pavitra bai
|
1745006006WL048436
|
Pavitra bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/545-C
(JUGDEHI)
|
1745006006NRG24200120241480744
|
20/01/2024
|
RAMKUMAR
|
1745006006WL048436
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/545-C
(JUGDEHI)
|
1745006006NRG24200120241480745
|
20/01/2024
|
TULSHIBAI
|
1745006006WL048436
|
TULSHIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
TULSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/62
(JUGDEHI)
|
1745006006NRG24200120241480746
|
20/01/2024
|
BALDEV
|
1745006006WL048436
|
BALDEV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/66
(JUGDEHI)
|
1745006006NRG24200120241480747
|
20/01/2024
|
santosh kumar
|
1745006006WL048436
|
santosh kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/7-B
(JUGDEHI)
|
1745006006NRG24200120241480748
|
20/01/2024
|
yashvant
|
1745006006WL048436
|
yashvant
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/80
(JUGDEHI)
|
1745006006NRG24200120241480749
|
20/01/2024
|
MUKESH
|
1745006006WL048436
|
MUKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/82-B
(JUGDEHI)
|
1745006006NRG24200120241480750
|
20/01/2024
|
RAHUL
|
1745006006WL048436
|
RAHUL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJIYA
|
MP-45-006-013-003/220
(ROOSA)
|
1745006000NRG24200120241481648
|
20/01/2024
|
BAMHIN
|
1745006WL048456
|
BAMHIN
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038543044
|
|
BAMHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-013-003/224
(ROOSA)
|
1745006000NRG24200120241481649
|
20/01/2024
|
Kirisna
|
1745006WL048456
|
Kirisna
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038543044
|
|
Kirisna
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-013-003/236
(ROOSA)
|
1745006000NRG24200120241481650
|
20/01/2024
|
BHGVANIYA BAI
|
1745006WL048456
|
BHGVANIYA BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038543044
|
|
BHGVANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/71
(ROOSA)
|
1745006000NRG24200120241481651
|
20/01/2024
|
RAM BAI
|
1745006WL048456
|
RAM BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038543044
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-013-003/80
(ROOSA)
|
1745006000NRG24200120241481652
|
20/01/2024
|
BALARAM
|
1745006WL048456
|
BALARAM
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038543044
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-013-003/86
(ROOSA)
|
1745006000NRG24200120241481653
|
20/01/2024
|
HANSI BAI
|
1745006WL048456
|
HANSI BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038543044
|
|
HANSIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
KARANJIYA
|
MP-45-006-013-003/86
(ROOSA)
|
1745006000NRG24200120241481654
|
20/01/2024
|
MAYA BAI
|
1745006WL048456
|
MAYA BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038543044
|
|
MAYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
KARANJIYA
|
MP-45-006-013-003/86
(ROOSA)
|
1745006000NRG24200120241481655
|
20/01/2024
|
VISAL SINGH
|
1745006WL048456
|
VISAL SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038543044
|
|
VISALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-001/100
(MANIKPUR)
|
1745006017NRG24200120241478963
|
20/01/2024
|
GULAB RAMKUMARI
|
1745006017WL048382
|
GULAB RAMKUMARI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
038543044
|
|
GULABRAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-001/101
(MANIKPUR)
|
1745006017NRG24200120241478964
|
20/01/2024
|
KAWALSINGH OMBATIBAI
|
1745006017WL048382
|
KAWALSINGH OMBATIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
KAWALSINGHOMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-001/102
(MANIKPUR)
|
1745006017NRG24200120241478965
|
20/01/2024
|
MUNNA SINGH MANGLI BAI
|
1745006017WL048382
|
MUNNA SINGH MANGLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MUNNASINGHMANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARANJIYA
|
MP-45-006-017-001/148-A
(MANIKPUR)
|
1745006017NRG24200120241478966
|
20/01/2024
|
RANJEETA BAI
|
1745006017WL048382
|
RANJEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
RANJEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-017-001/196
(MANIKPUR)
|
1745006017NRG24200120241478968
|
20/01/2024
|
SEVA SINGH
|
1745006017WL048382
|
SEVA SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543044
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-001/225
(MANIKPUR)
|
1745006017NRG24200120241478970
|
20/01/2024
|
JAGAN SINGH AMRICA BAI
|
1745006017WL048382
|
JAGAN SINGH AMRICA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
JAGANSINGHAMRICABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-017-001/248
(MANIKPUR)
|
1745006017NRG24200120241478971
|
20/01/2024
|
SEMKALI BAI
|
1745006017WL048382
|
SEMKALI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-017-001/38
(MANIKPUR)
|
1745006017NRG24200120241478972
|
20/01/2024
|
SUKHLAL
|
1745006017WL048382
|
SUKHLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-017-001/39
(MANIKPUR)
|
1745006017NRG24200120241478974
|
20/01/2024
|
SUMIRATA BAI
|
1745006017WL048382
|
SUMIRATA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SUMIRATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-001/5
(MANIKPUR)
|
1745006017NRG24200120241478976
|
20/01/2024
|
GEETA BAI
|
1745006017WL048382
|
GEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-001/62
(MANIKPUR)
|
1745006017NRG24200120241478977
|
20/01/2024
|
MANDAKANI
|
1745006017WL048382
|
MANDAKANI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
MANDAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-001/63
(MANIKPUR)
|
1745006017NRG24200120241478979
|
20/01/2024
|
SONTI
|
1745006017WL048382
|
SONTI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543044
|
|
SONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-017-001/64
(MANIKPUR)
|
1745006017NRG24200120241478981
|
20/01/2024
|
SEM LAL
|
1745006017WL048382
|
SEM LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-001/66
(MANIKPUR)
|
1745006017NRG24200120241478983
|
20/01/2024
|
AJAY KUMAR
|
1745006017WL048382
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-001/66
(MANIKPUR)
|
1745006017NRG24200120241478982
|
20/01/2024
|
CHOTELAL SHANKARBATI SANIA
|
1745006017WL048382
|
CHOTELAL SHANKARBATI SANIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
CHOTELALSHANKARBATISANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-017-001/80-B
(MANIKPUR)
|
1745006017NRG24200120241478985
|
20/01/2024
|
MADHU
|
1745006017WL048382
|
MADHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-017-001/90
(MANIKPUR)
|
1745006017NRG24200120241478986
|
20/01/2024
|
JOHANSODHIMRA MAGAN JATHIA
|
1745006017WL048382
|
JOHANSODHIMRA MAGAN JATHIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
JOHANSODHIMRAMAGANJATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-017-002/1
(MANIKPUR)
|
1745006017NRG24200120241478987
|
20/01/2024
|
JAGAT SINGH
|
1745006017WL048382
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-002/11
(MANIKPUR)
|
1745006017NRG24200120241478988
|
20/01/2024
|
SUKHSEND BUDHI BAI
|
1745006017WL048382
|
SUKHSEND BUDHI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SUKHSENDBUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-002/140-A
(MANIKPUR)
|
1745006017NRG24200120241478989
|
20/01/2024
|
PANCH VATI
|
1745006017WL048382
|
PANCH VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-002/2
(MANIKPUR)
|
1745006017NRG24200120241478991
|
20/01/2024
|
DULASIYA BAI
|
1745006017WL048382
|
DULASIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
DULASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-002/3
(MANIKPUR)
|
1745006017NRG24200120241478992
|
20/01/2024
|
RAMSINGH BABLI
|
1745006017WL048382
|
RAMSINGH BABLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
RAMSINGHBABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-002/31
(MANIKPUR)
|
1745006017NRG24200120241478993
|
20/01/2024
|
SUNTI BAI
|
1745006017WL048382
|
SUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-017-002/4-A
(MANIKPUR)
|
1745006017NRG24200120241478994
|
20/01/2024
|
lakhansigh sav ita
|
1745006017WL048382
|
lakhansigh sav ita
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
lakhansighsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-017-002/44-A
(MANIKPUR)
|
1745006017NRG24200120241478995
|
20/01/2024
|
BHAGWATI BAI
|
1745006017WL048382
|
BHAGWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-017-002/55-C
(MANIKPUR)
|
1745006017NRG24200120241478996
|
20/01/2024
|
SAMARU SINGH
|
1745006017WL048382
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-017-002/64
(MANIKPUR)
|
1745006017NRG24200120241478997
|
20/01/2024
|
HARANVATI
|
1745006017WL048382
|
HARANVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
HARANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006017NRG24200120241478998
|
20/01/2024
|
HEM SINGH
|
1745006017WL048382
|
HEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-017-002/74
(MANIKPUR)
|
1745006017NRG24200120241478999
|
20/01/2024
|
GANESH SINGH KUMARI BAI
|
1745006017WL048382
|
GANESH SINGH KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
GANESHSINGHKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006000NRG24200120241481463
|
20/01/2024
|
ANISH
|
1745006WL048451
|
ANISH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-001/193-B
(PATAN)
|
1745006000NRG24200120241481465
|
20/01/2024
|
RANI
|
1745006WL048451
|
RANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-023-001/195
(PATAN)
|
1745006000NRG24200120241481467
|
20/01/2024
|
GAGAA RAM
|
1745006WL048451
|
GAGAA RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
GAGAARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-023-001/195
(PATAN)
|
1745006000NRG24200120241481466
|
20/01/2024
|
GAGAA RAM
|
1745006WL048451
|
GAGAA RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
GAGAARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-023-001/196
(PATAN)
|
1745006000NRG24200120241481470
|
20/01/2024
|
DAYAVATI
|
1745006WL048451
|
DAYAVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
DAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-001/196
(PATAN)
|
1745006000NRG24200120241481469
|
20/01/2024
|
RATIRAM
|
1745006WL048451
|
RATIRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/03/2024
|
|
038543044
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24200120241481471
|
20/01/2024
|
SAMLI BAI
|
1745006WL048451
|
SAMLI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24200120241481473
|
20/01/2024
|
Amar singh
|
1745006WL048451
|
Amar singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24200120241481474
|
20/01/2024
|
kiran
|
1745006WL048451
|
kiran
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-001/209-A
(PATAN)
|
1745006000NRG24200120241481477
|
20/01/2024
|
SUKHRAM
|
1745006WL048451
|
SUKHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24200120241481478
|
20/01/2024
|
RATAN SINGH
|
1745006WL048451
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-001/213
(PATAN)
|
1745006000NRG24200120241481479
|
20/01/2024
|
SIRENDAR
|
1745006WL048451
|
SIRENDAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
SIRENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-023-001/218
(PATAN)
|
1745006000NRG24200120241481480
|
20/01/2024
|
SARITA
|
1745006WL048451
|
SARITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
KARANJIYA
|
MP-45-006-023-001/220-A
(PATAN)
|
1745006000NRG24200120241481481
|
20/01/2024
|
kamalwati
|
1745006WL048451
|
kamalwati
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
28/03/2024
|
|
038543044
|
|
kamalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24200120241481483
|
20/01/2024
|
bandna
|
1745006WL048451
|
bandna
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24200120241481482
|
20/01/2024
|
ghansayam
|
1745006WL048451
|
ghansayam
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/03/2024
|
|
038543044
|
|
ghansayam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-001/223-A
(PATAN)
|
1745006000NRG24200120241481484
|
20/01/2024
|
DEVENDRA KUMAR
|
1745006WL048451
|
DEVENDRA KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/03/2024
|
|
038543044
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24200120241481485
|
20/01/2024
|
LAXMIPARSAD
|
1745006WL048451
|
LAXMIPARSAD
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
29/03/2024
|
|
038543044
|
|
LAXMIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24200120241481487
|
20/01/2024
|
mannu
|
1745006WL048451
|
mannu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24200120241481488
|
20/01/2024
|
SUNTIBAI
|
1745006WL048451
|
SUNTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
SUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80318
|
80318
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-034-001/60
(MEDHAKHAR)
|
1745006034NRG24200120241480598
|
20/01/2024
|
RUCHI
|
1745006034WL048428
|
RUCHI
|
00089
|
CBIN0284695
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543044
|
|
RUCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-006-001/32-B
(JUGDEHI)
|
1745006006NRG24200120241480738
|
20/01/2024
|
DASHRATH
|
1745006006WL048436
|
DASHRATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-012-001/35
(CHAKMI RYT)
|
1745006000NRG24200120241478461
|
20/01/2024
|
JAGMOHAN
|
1745006WL048370
|
JAGMOHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-012-001/35
(CHAKMI RYT)
|
1745006000NRG24200120241478460
|
20/01/2024
|
JAGMOHAN
|
1745006WL048370
|
JAGMOHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-012-001/35-A
(CHAKMI RYT)
|
1745006000NRG24200120241478462
|
20/01/2024
|
ANITA BAI
|
1745006WL048370
|
ANITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-012-002/109-A
(CHAKMI RYT)
|
1745006012NRG24200120241478950
|
20/01/2024
|
KOSHAL SINGH
|
1745006012WL048381
|
KOSHAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
KOSHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-012-002/121
(CHAKMI RYT)
|
1745006000NRG24200120241478258
|
20/01/2024
|
PANCHU SINGH
|
1745006WL048368
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-002/123
(CHAKMI RYT)
|
1745006012NRG24200120241478952
|
20/01/2024
|
MINA BAI
|
1745006012WL048381
|
MINA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-002/123
(CHAKMI RYT)
|
1745006012NRG24200120241478951
|
20/01/2024
|
MINA BAI
|
1745006012WL048381
|
MINA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-002/124
(CHAKMI RYT)
|
1745006000NRG24200120241478464
|
20/01/2024
|
SHUKKAR BAI
|
1745006WL048370
|
SHUKKAR BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SHUKKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-002/128
(CHAKMI RYT)
|
1745006012NRG24200120241478954
|
20/01/2024
|
BISAHIN BAI
|
1745006012WL048381
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-002/128
(CHAKMI RYT)
|
1745006012NRG24200120241478953
|
20/01/2024
|
SAHESH SINGH
|
1745006012WL048381
|
SAHESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-002/136
(CHAKMI RYT)
|
1745006000NRG24200120241478465
|
20/01/2024
|
Bhupendra
|
1745006WL048370
|
Bhupendra
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-002/30
(CHAKMI RYT)
|
1745006000NRG24200120241478466
|
20/01/2024
|
SAMALU SINGH
|
1745006WL048370
|
SAMALU SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
28/03/2024
|
|
038543044
|
|
SAMALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-002/42
(CHAKMI RYT)
|
1745006012NRG24200120241478956
|
20/01/2024
|
BHAGAVAN SINGH
|
1745006012WL048381
|
BHAGAVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-002/42
(CHAKMI RYT)
|
1745006012NRG24200120241478955
|
20/01/2024
|
BHAGAVAN SINGH
|
1745006012WL048381
|
BHAGAVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-002/47
(CHAKMI RYT)
|
1745006012NRG24200120241478958
|
20/01/2024
|
JAGAT SINGH
|
1745006012WL048381
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-002/47
(CHAKMI RYT)
|
1745006012NRG24200120241478957
|
20/01/2024
|
JAGAT SINGH
|
1745006012WL048381
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-002/62
(CHAKMI RYT)
|
1745006000NRG24200120241478467
|
20/01/2024
|
SAHDEV SINGH
|
1745006WL048370
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SAHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-002/62
(CHAKMI RYT)
|
1745006000NRG24200120241478259
|
20/01/2024
|
SANMAT BAI
|
1745006WL048368
|
SANMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SANMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-002/63-C
(CHAKMI RYT)
|
1745006000NRG24200120241478260
|
20/01/2024
|
Chitrekha
|
1745006WL048368
|
Chitrekha
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Chitrekha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-002/65-D
(CHAKMI RYT)
|
1745006000NRG24200120241478468
|
20/01/2024
|
MANIRAM
|
1745006WL048370
|
MANIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJIYA
|
MP-45-006-012-002/67
(CHAKMI RYT)
|
1745006000NRG24200120241478261
|
20/01/2024
|
ANUSHIYA BAI
|
1745006WL048368
|
ANUSHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
ANUSHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-012-002/67-A
(CHAKMI RYT)
|
1745006000NRG24200120241478262
|
20/01/2024
|
jaleshvari
|
1745006WL048368
|
jaleshvari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
jaleshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-012-002/69
(CHAKMI RYT)
|
1745006000NRG24200120241478263
|
20/01/2024
|
DULA BAI
|
1745006WL048368
|
DULA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
DULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-012-002/69
(CHAKMI RYT)
|
1745006000NRG24200120241478470
|
20/01/2024
|
MAHESH SINGH
|
1745006WL048370
|
MAHESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJIYA
|
MP-45-006-012-002/89
(CHAKMI RYT)
|
1745006012NRG24200120241478961
|
20/01/2024
|
CHARAN SINGH
|
1745006012WL048381
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-012-002/89
(CHAKMI RYT)
|
1745006012NRG24200120241478960
|
20/01/2024
|
CHARAN SINGH
|
1745006012WL048381
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-012-002/89
(CHAKMI RYT)
|
1745006012NRG24200120241478959
|
20/01/2024
|
CHARAN SINGH
|
1745006012WL048381
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-012-002/90
(CHAKMI RYT)
|
1745006012NRG24200120241478962
|
20/01/2024
|
MANTI BAI
|
1745006012WL048381
|
MANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-012-002/92
(CHAKMI RYT)
|
1745006000NRG24200120241478264
|
20/01/2024
|
JHAMLAL
|
1745006WL048368
|
JHAMLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
JHAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-012-002/93
(CHAKMI RYT)
|
1745006000NRG24200120241478265
|
20/01/2024
|
LAMU SINGH
|
1745006WL048368
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-012-002/93-C
(CHAKMI RYT)
|
1745006000NRG24200120241478266
|
20/01/2024
|
Sanket Dhurwey
|
1745006WL048368
|
Sanket Dhurwey
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SanketDhurwey
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJIYA
|
MP-45-006-012-004/37
(CHAKMI RYT)
|
1745006012NRG24200120241478922
|
20/01/2024
|
KUNWAR SINGH
|
1745006012WL048379
|
KUNWAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543044
|
|
KUNWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-012-004/42-D
(CHAKMI RYT)
|
1745006012NRG24200120241478923
|
20/01/2024
|
imalabai
|
1745006012WL048379
|
imalabai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
imalabai
|
INDIAN BANK(607105)
|
|
108
|
KARANJIYA
|
MP-45-006-012-004/44
(CHAKMI RYT)
|
1745006012NRG24200120241478925
|
20/01/2024
|
DUKHANI BAI
|
1745006012WL048379
|
DUKHANI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543044
|
|
DUKHANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-004/44
(CHAKMI RYT)
|
1745006012NRG24200120241478924
|
20/01/2024
|
GAJROOP SINGH
|
1745006012WL048379
|
GAJROOP SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543044
|
|
GAJROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-012-004/45-B
(CHAKMI RYT)
|
1745006012NRG24200120241478926
|
20/01/2024
|
fulmatbai
|
1745006012WL048379
|
fulmatbai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
fulmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-012-004/48
(CHAKMI RYT)
|
1745006012NRG24200120241478927
|
20/01/2024
|
shobharam
|
1745006012WL048379
|
shobharam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-012-004/49
(CHAKMI RYT)
|
1745006012NRG24200120241478928
|
20/01/2024
|
MADHO SINGH
|
1745006012WL048379
|
MADHO SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MADHOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-004/51
(CHAKMI RYT)
|
1745006012NRG24200120241478931
|
20/01/2024
|
Golu
|
1745006012WL048379
|
Golu
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-012-004/51
(CHAKMI RYT)
|
1745006012NRG24200120241478930
|
20/01/2024
|
MAHAKOO SINGH
|
1745006012WL048379
|
MAHAKOO SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MAHAKOOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-012-004/51
(CHAKMI RYT)
|
1745006012NRG24200120241478929
|
20/01/2024
|
MAHAKOO SINGH
|
1745006012WL048379
|
MAHAKOO SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MAHAKOOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-012-004/52
(CHAKMI RYT)
|
1745006012NRG24200120241478932
|
20/01/2024
|
PANCHU SINGH
|
1745006012WL048379
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-012-004/53
(CHAKMI RYT)
|
1745006012NRG24200120241478933
|
20/01/2024
|
SAMHAR SINGH
|
1745006012WL048379
|
SAMHAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543044
|
|
SAMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-012-004/54
(CHAKMI RYT)
|
1745006012NRG24200120241478934
|
20/01/2024
|
CHARAN SINGH
|
1745006012WL048379
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543044
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-017-001/197
(MANIKPUR)
|
1745006017NRG24200120241478969
|
20/01/2024
|
SUNEETA BAI
|
1745006017WL048382
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543044
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-017-001/38
(MANIKPUR)
|
1745006017NRG24200120241478973
|
20/01/2024
|
DHANIYA
|
1745006017WL048382
|
DHANIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-017-001/42
(MANIKPUR)
|
1745006017NRG24200120241478975
|
20/01/2024
|
MANWATI
|
1745006017WL048382
|
MANWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
MANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-025-001/87
(NARIGWARA)
|
1745006000NRG24190120241475778
|
20/01/2024
|
niranjansingh
|
1745006WL048312
|
niranjansingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038543044
|
|
niranjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/1
(NARIGWARA)
|
1745006000NRG24190120241475779
|
20/01/2024
|
BALRAM
|
1745006WL048312
|
BALRAM
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543044
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-025-002/154-A
(NARIGWARA)
|
1745006000NRG24190120241475780
|
20/01/2024
|
SAMPAT
|
1745006WL048312
|
SAMPAT
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
28/03/2024
|
|
038543044
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-025-002/158
(NARIGWARA)
|
1745006000NRG24190120241475781
|
20/01/2024
|
Sugharatiyabai
|
1745006WL048312
|
Sugharatiyabai
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038543044
|
|
Sugharatiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006000NRG24190120241475782
|
20/01/2024
|
SANTOSH
|
1745006WL048312
|
SANTOSH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038543044
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-025-002/20
(NARIGWARA)
|
1745006000NRG24190120241475783
|
20/01/2024
|
jayakunr
|
1745006WL048312
|
jayakunr
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038543044
|
|
jayakunr
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-025-002/21-A
(NARIGWARA)
|
1745006000NRG24190120241475784
|
20/01/2024
|
AMAR SINGH
|
1745006WL048312
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038543044
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-025-002/4
(NARIGWARA)
|
1745006000NRG24190120241475786
|
20/01/2024
|
GALIRAM
|
1745006WL048312
|
GALIRAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038543044
|
|
GALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-025-002/4
(NARIGWARA)
|
1745006000NRG24190120241475785
|
20/01/2024
|
GALIRAM
|
1745006WL048312
|
GALIRAM
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
28/03/2024
|
|
038543044
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-025-002/6-B
(NARIGWARA)
|
1745006000NRG24190120241475787
|
20/01/2024
|
SUKVARIYABAI
|
1745006WL048312
|
SUKVARIYABAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038543044
|
|
SUKVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-025-002/71
(NARIGWARA)
|
1745006000NRG24190120241475788
|
20/01/2024
|
LEELABAI
|
1745006WL048312
|
LEELABAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038543044
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-034-001/210
(MEDHAKHAR)
|
1745006034NRG24200120241480561
|
20/01/2024
|
MAYA
|
1745006034WL048428
|
MAYA
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-034-001/252
(MEDHAKHAR)
|
1745006034NRG24200120241480567
|
20/01/2024
|
usha bai
|
1745006034WL048428
|
usha bai
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-034-001/254
(MEDHAKHAR)
|
1745006034NRG24200120241480568
|
20/01/2024
|
KIRTHIBAI
|
1745006034WL048428
|
KIRTHIBAI
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
KIRTHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-034-001/260-A
(MEDHAKHAR)
|
1745006034NRG24200120241480574
|
20/01/2024
|
karanti
|
1745006034WL048428
|
karanti
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
karanti
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-034-001/260-A
(MEDHAKHAR)
|
1745006034NRG24200120241480573
|
20/01/2024
|
karsna kumar
|
1745006034WL048428
|
karsna kumar
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
karsnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-034-001/262-A
(MEDHAKHAR)
|
1745006034NRG24200120241480576
|
20/01/2024
|
dak singh
|
1745006034WL048428
|
dak singh
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
daksingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-034-001/262-A
(MEDHAKHAR)
|
1745006034NRG24200120241480577
|
20/01/2024
|
uarmila bai
|
1745006034WL048428
|
uarmila bai
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
uarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-034-001/289
(MEDHAKHAR)
|
1745006034NRG24200120241480587
|
20/01/2024
|
BHAGWATI
|
1745006034WL048428
|
BHAGWATI
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-034-001/291
(MEDHAKHAR)
|
1745006034NRG24200120241480590
|
20/01/2024
|
asha bai
|
1745006034WL048428
|
asha bai
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-034-001/307
(MEDHAKHAR)
|
1745006034NRG24200120241480593
|
20/01/2024
|
VIMLA BAI
|
1745006034WL048428
|
VIMLA BAI
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-034-001/330-A
(MEDHAKHAR)
|
1745006034NRG24200120241480595
|
20/01/2024
|
savitri bai
|
1745006034WL048428
|
savitri bai
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80092
|
80092
|
|
|
|
|
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-023-001/189-A
(PATAN)
|
1745006000NRG24200120241481464
|
20/01/2024
|
Surendra Sarathiya
|
1745006WL048451
|
Surendra Sarathiya
|
00354
|
PUNB0601500
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038543044
|
|
SurendraSarathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-012-001/35-A
(CHAKMI RYT)
|
1745006000NRG24200120241478463
|
20/01/2024
|
NEELAM
|
1745006WL048370
|
NEELAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-017-001/62
(MANIKPUR)
|
1745006017NRG24200120241478978
|
20/01/2024
|
ANEEL KUMAR
|
1745006017WL048382
|
ANEEL KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
ANEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-034-001/254
(MEDHAKHAR)
|
1745006034NRG24200120241480569
|
20/01/2024
|
seema
|
1745006034WL048428
|
seema
|
00415
|
SBIN0013645
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARANJIYA
|
MP-45-006-034-001/287-A
(MEDHAKHAR)
|
1745006034NRG24200120241480585
|
20/01/2024
|
vivek
|
1745006034WL048428
|
vivek
|
00415
|
SBIN0013645
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-034-001/348-B
(MEDHAKHAR)
|
1745006034NRG24200120241480597
|
20/01/2024
|
susila
|
1745006034WL048428
|
susila
|
00415
|
SBIN0013645
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-012-002/65-D
(CHAKMI RYT)
|
1745006000NRG24200120241478469
|
20/01/2024
|
vandna
|
1745006WL048370
|
vandna
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-023-001/195
(PATAN)
|
1745006000NRG24200120241481468
|
20/01/2024
|
Shyamlal
|
1745006WL048451
|
Shyamlal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038543044
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24200120241481472
|
20/01/2024
|
anil kumar
|
1745006WL048451
|
anil kumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARANJIYA
|
MP-45-006-023-001/207-A
(PATAN)
|
1745006000NRG24200120241481475
|
20/01/2024
|
kamlesh
|
1745006WL048451
|
kamlesh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038543044
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-017-002/19-C
(MANIKPUR)
|
1745006017NRG24200120241478990
|
20/01/2024
|
Raj
|
1745006017WL048382
|
Raj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Raj
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
KARANJIYA
|
MP-45-006-017-001/63-A
(MANIKPUR)
|
1745006017NRG24200120241478980
|
20/01/2024
|
Harishchndra
|
1745006017WL048382
|
Harishchndra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
Harishchndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARANJIYA
|
MP-45-006-023-001/207-C
(PATAN)
|
1745006000NRG24200120241481476
|
20/01/2024
|
budhram singh
|
1745006WL048451
|
budhram singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
budhramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJIYA
|
MP-45-006-023-001/227
(PATAN)
|
1745006000NRG24200120241481486
|
20/01/2024
|
GEETA BAI
|
1745006WL048451
|
GEETA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038543044
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
158
|
KARANJIYA
|
MP-45-006-034-001/250
(MEDHAKHAR)
|
1745006034NRG24200120241480565
|
20/01/2024
|
Hemlata Devi
|
1745006034WL048428
|
Hemlata Devi
|
00697
|
BKID0MG1337
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
HemlataDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-034-001/260
(MEDHAKHAR)
|
1745006034NRG24200120241480572
|
20/01/2024
|
DURGESHVARI
|
1745006034WL048428
|
DURGESHVARI
|
00697
|
BKID0MG1337
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
DURGESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-034-001/61-A
(MEDHAKHAR)
|
1745006034NRG24200120241480599
|
20/01/2024
|
BHUVNESHWARI PENDO
|
1745006034WL048428
|
BHUVNESHWARI PENDO
|
00697
|
BKID0MG1337
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
BHUVNESHWARIPENDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-021-001/130
(JARASURANG)
|
1745006021NRG24200120241480912
|
20/01/2024
|
SUSHILA
|
1745006021WL048441
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038543044
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-021-001/85
(JARASURANG)
|
1745006021NRG24200120241480911
|
20/01/2024
|
AMITA BAI
|
1745006021WL048440
|
AMITA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038543044
|
|
AMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-021-002/122
(JARASURANG)
|
1745006021NRG24200120241480913
|
20/01/2024
|
SUSHILA BAI
|
1745006021WL048442
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-021-002/16
(JARASURANG)
|
1745006021NRG24200120241480914
|
20/01/2024
|
SHRI BAI
|
1745006021WL048443
|
SHRI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
28/03/2024
|
|
038543044
|
|
SHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-034-001/117-B
(MEDHAKHAR)
|
1745006034NRG24200120241480558
|
20/01/2024
|
sandhya
|
1745006034WL048428
|
sandhya
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJIYA
|
MP-45-006-034-001/179
(MEDHAKHAR)
|
1745006034NRG24200120241480559
|
20/01/2024
|
man singh
|
1745006034WL048428
|
man singh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-034-001/210
(MEDHAKHAR)
|
1745006034NRG24200120241480560
|
20/01/2024
|
degambar parsad
|
1745006034WL048428
|
degambar parsad
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
degambarparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-034-001/216
(MEDHAKHAR)
|
1745006034NRG24200120241480562
|
20/01/2024
|
digambar singh
|
1745006034WL048428
|
digambar singh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
digambarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-034-001/240
(MEDHAKHAR)
|
1745006034NRG24200120241480563
|
20/01/2024
|
seeta bai
|
1745006034WL048428
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-034-001/250
(MEDHAKHAR)
|
1745006034NRG24200120241480564
|
20/01/2024
|
asha bai
|
1745006034WL048428
|
asha bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-034-001/252
(MEDHAKHAR)
|
1745006034NRG24200120241480566
|
20/01/2024
|
SUGRIV SINGH
|
1745006034WL048428
|
SUGRIV SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
SUGRIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-034-001/254-A
(MEDHAKHAR)
|
1745006034NRG24200120241480571
|
20/01/2024
|
mithlesh
|
1745006034WL048428
|
mithlesh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-034-001/254-A
(MEDHAKHAR)
|
1745006034NRG24200120241480570
|
20/01/2024
|
ratan singh
|
1745006034WL048428
|
ratan singh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARANJIYA
|
MP-45-006-034-001/262
(MEDHAKHAR)
|
1745006034NRG24200120241480575
|
20/01/2024
|
SHABIN BAI
|
1745006034WL048428
|
SHABIN BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
SHABINBAI
|
INDUSIND BANK(607189)
|
|
175
|
KARANJIYA
|
MP-45-006-034-001/267
(MEDHAKHAR)
|
1745006034NRG24200120241480578
|
20/01/2024
|
chandrvati
|
1745006034WL048428
|
chandrvati
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
chandrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-034-001/270
(MEDHAKHAR)
|
1745006034NRG24200120241480579
|
20/01/2024
|
lachmi
|
1745006034WL048428
|
lachmi
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
lachmi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-034-001/270
(MEDHAKHAR)
|
1745006034NRG24200120241480580
|
20/01/2024
|
rajkkumar
|
1745006034WL048428
|
rajkkumar
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
rajkkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-034-001/277
(MEDHAKHAR)
|
1745006034NRG24200120241480581
|
20/01/2024
|
RUNIYA BAI
|
1745006034WL048428
|
RUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
RUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-034-001/285-A
(MEDHAKHAR)
|
1745006034NRG24200120241480583
|
20/01/2024
|
anusuiya bai
|
1745006034WL048428
|
anusuiya bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
anusuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-034-001/285-A
(MEDHAKHAR)
|
1745006034NRG24200120241480582
|
20/01/2024
|
mohit
|
1745006034WL048428
|
mohit
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-034-001/286
(MEDHAKHAR)
|
1745006034NRG24200120241480584
|
20/01/2024
|
hemlata
|
1745006034WL048428
|
hemlata
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-034-001/289
(MEDHAKHAR)
|
1745006034NRG24200120241480586
|
20/01/2024
|
dharm singh
|
1745006034WL048428
|
dharm singh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KARANJIYA
|
MP-45-006-034-001/289
(MEDHAKHAR)
|
1745006034NRG24200120241480588
|
20/01/2024
|
Gaytri
|
1745006034WL048428
|
Gaytri
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARANJIYA
|
MP-45-006-034-001/289
(MEDHAKHAR)
|
1745006034NRG24200120241480589
|
20/01/2024
|
Sarita bai
|
1745006034WL048428
|
Sarita bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-034-001/302
(MEDHAKHAR)
|
1745006034NRG24200120241480591
|
20/01/2024
|
jainti bai
|
1745006034WL048428
|
jainti bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
jaintibai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-034-001/306
(MEDHAKHAR)
|
1745006034NRG24200120241480592
|
20/01/2024
|
nanbai
|
1745006034WL048428
|
nanbai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-034-001/310
(MEDHAKHAR)
|
1745006034NRG24200120241480594
|
20/01/2024
|
MAYA BAI
|
1745006034WL048428
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-034-001/344-A
(MEDHAKHAR)
|
1745006034NRG24200120241480596
|
20/01/2024
|
omkumari
|
1745006034WL048428
|
omkumari
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
omkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARANJIYA
|
MP-45-006-034-001/77-B
(MEDHAKHAR)
|
1745006034NRG24200120241480600
|
20/01/2024
|
chanda bai
|
1745006034WL048428
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543044
|
|
chandabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221334
|
221334
|
|
|
|
|
|
|
|