|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-016-001/8-B
(BHUSUNDA)
|
1745006000NRG24240220241672700
|
25/02/2024
|
Anand
|
1745006WL053647
|
Anand
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-016-001/8-B
(BHUSUNDA)
|
1745006000NRG24240220241672701
|
25/02/2024
|
Sarita bai
|
1745006WL053647
|
Sarita bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-036-003/43
(PANDARAPAANI)
|
1745006036NRG24250220241673837
|
25/02/2024
|
PHOOLWATI
|
1745006036WL053676
|
PHOOLWATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
PHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-016-001/20
(BHUSUNDA)
|
1745006000NRG24240220241672672
|
25/02/2024
|
Deep singh
|
1745006WL053647
|
Deep singh
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
Deepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-016-001/61-A
(BHUSUNDA)
|
1745006000NRG24240220241672693
|
25/02/2024
|
Janpad Sing
|
1745006WL053647
|
Janpad Sing
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
JanpadSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-016-001/61-A
(BHUSUNDA)
|
1745006000NRG24240220241672694
|
25/02/2024
|
Saraswati Pandram
|
1745006WL053647
|
Saraswati Pandram
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
SaraswatiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/64-A
(BHUSUNDA)
|
1745006000NRG24240220241672695
|
25/02/2024
|
Mukesh Kumar
|
1745006WL053647
|
Mukesh Kumar
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/10
(BHUSUNDA)
|
1745006000NRG24240220241672669
|
25/02/2024
|
RAMVATI
|
1745006WL053647
|
RAMVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/12-A
(BHUSUNDA)
|
1745006000NRG24240220241672670
|
25/02/2024
|
MOHAN SINGH
|
1745006WL053647
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/18-A
(BHUSUNDA)
|
1745006000NRG24240220241672671
|
25/02/2024
|
MAHENDAR SINGH
|
1745006WL053647
|
MAHENDAR SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
MAHENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/22
(BHUSUNDA)
|
1745006000NRG24240220241672673
|
25/02/2024
|
DALVEER
|
1745006WL053647
|
DALVEER
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
DALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/24
(BHUSUNDA)
|
1745006000NRG24240220241672674
|
25/02/2024
|
HIRO BAI
|
1745006WL053647
|
HIRO BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/251
(BHUSUNDA)
|
1745006000NRG24240220241672675
|
25/02/2024
|
JHAMIYA BAI
|
1745006WL053647
|
JHAMIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/26
(BHUSUNDA)
|
1745006000NRG24240220241672676
|
25/02/2024
|
SANTOSH RAMBAI
|
1745006WL053647
|
SANTOSH RAMBAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
SANTOSHRAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/29
(BHUSUNDA)
|
1745006000NRG24240220241672677
|
25/02/2024
|
CHAMELI BAI WATIYA
|
1745006WL053647
|
CHAMELI BAI WATIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
CHAMELIBAIWATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/3
(BHUSUNDA)
|
1745006000NRG24240220241672678
|
25/02/2024
|
AMARLAL
|
1745006WL053647
|
AMARLAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-001/3
(BHUSUNDA)
|
1745006000NRG24240220241672679
|
25/02/2024
|
SHIVKUMARI
|
1745006WL053647
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/30
(BHUSUNDA)
|
1745006000NRG24240220241672680
|
25/02/2024
|
MOHAN
|
1745006WL053647
|
MOHAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/35
(BHUSUNDA)
|
1745006000NRG24240220241672681
|
25/02/2024
|
ANAND KUMAR VATIYA
|
1745006WL053647
|
ANAND KUMAR VATIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
ANANDKUMARVATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/37
(BHUSUNDA)
|
1745006000NRG24240220241672682
|
25/02/2024
|
GANGA SINGH
|
1745006WL053647
|
GANGA SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/37-A
(BHUSUNDA)
|
1745006000NRG24240220241672683
|
25/02/2024
|
Saraswati Bai
|
1745006WL053647
|
Saraswati Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/40
(BHUSUNDA)
|
1745006000NRG24240220241672684
|
25/02/2024
|
LALLU SINGH
|
1745006WL053647
|
LALLU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/41
(BHUSUNDA)
|
1745006000NRG24240220241672685
|
25/02/2024
|
Yaswanst Singh Watiya
|
1745006WL053647
|
Yaswanst Singh Watiya
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
12/04/2024
|
|
302171284
|
|
YaswanstSinghWatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/42
(BHUSUNDA)
|
1745006000NRG24240220241672686
|
25/02/2024
|
AAZU RAM PHOOLWATI MANRAKHAN
|
1745006WL053647
|
AAZU RAM PHOOLWATI MANRAKHAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
AAZURAMPHOOLWATIMANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/42
(BHUSUNDA)
|
1745006000NRG24240220241672687
|
25/02/2024
|
PHOOLWATI
|
1745006WL053647
|
PHOOLWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
PHOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/46
(BHUSUNDA)
|
1745006000NRG24240220241672688
|
25/02/2024
|
ARJUN
|
1745006WL053647
|
ARJUN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/47-A
(BHUSUNDA)
|
1745006000NRG24240220241672689
|
25/02/2024
|
KAMLESH
|
1745006WL053647
|
KAMLESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/47-A
(BHUSUNDA)
|
1745006000NRG24240220241672690
|
25/02/2024
|
SHIVKUMARI
|
1745006WL053647
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/5
(BHUSUNDA)
|
1745006000NRG24240220241672692
|
25/02/2024
|
PUSHP LAL TEKAM
|
1745006WL053647
|
PUSHP LAL TEKAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
PUSHPLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/5
(BHUSUNDA)
|
1745006000NRG24240220241672691
|
25/02/2024
|
RAMKUAMR TEKAM
|
1745006WL053647
|
RAMKUAMR TEKAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAMKUAMRTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/64-A
(BHUSUNDA)
|
1745006000NRG24240220241672696
|
25/02/2024
|
Chamrin Bai
|
1745006WL053647
|
Chamrin Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171284
|
|
ChamrinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24240220241672698
|
25/02/2024
|
PARVATI
|
1745006WL053647
|
PARVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24240220241672697
|
25/02/2024
|
SHANKAR
|
1745006WL053647
|
SHANKAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/8
(BHUSUNDA)
|
1745006000NRG24240220241672699
|
25/02/2024
|
NANDU
|
1745006WL053647
|
NANDU
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/9
(BHUSUNDA)
|
1745006000NRG24240220241672702
|
25/02/2024
|
LAMU SINGH
|
1745006WL053647
|
LAMU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171284
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-001/10-A
(MANIKPUR)
|
1745006017NRG24250220241674379
|
25/02/2024
|
HEMLATA
|
1745006017WL053698
|
HEMLATA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-017-001/10-A
(MANIKPUR)
|
1745006017NRG24250220241674378
|
25/02/2024
|
RAM SINGH
|
1745006017WL053698
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-001/103
(MANIKPUR)
|
1745006017NRG24250220241674380
|
25/02/2024
|
SINGRO BAI
|
1745006017WL053698
|
SINGRO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
SINGROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-017-001/103-B
(MANIKPUR)
|
1745006017NRG24250220241674381
|
25/02/2024
|
CHARAN SINGH
|
1745006017WL053698
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-017-001/107
(MANIKPUR)
|
1745006017NRG24250220241674382
|
25/02/2024
|
Janki
|
1745006017WL053698
|
Janki
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-017-001/112
(MANIKPUR)
|
1745006017NRG24250220241674383
|
25/02/2024
|
BODHAN MAHU
|
1745006017WL053698
|
BODHAN MAHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
BODHANMAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-001/112-A
(MANIKPUR)
|
1745006017NRG24250220241674384
|
25/02/2024
|
UOODAY SINGH
|
1745006017WL053698
|
UOODAY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
UOODAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-017-001/114
(MANIKPUR)
|
1745006017NRG24250220241674385
|
25/02/2024
|
AGHAN BAI
|
1745006017WL053698
|
AGHAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
AGHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-001/115
(MANIKPUR)
|
1745006017NRG24250220241674386
|
25/02/2024
|
DURGA BAI SHIV PRASAD
|
1745006017WL053698
|
DURGA BAI SHIV PRASAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
DURGABAISHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-001/115-A
(MANIKPUR)
|
1745006017NRG24250220241674387
|
25/02/2024
|
KANSHIRAM
|
1745006017WL053698
|
KANSHIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
KANSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-017-001/126
(MANIKPUR)
|
1745006017NRG24250220241674390
|
25/02/2024
|
TITRU
|
1745006017WL053698
|
TITRU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
TITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-017-001/127
(MANIKPUR)
|
1745006017NRG24250220241674391
|
25/02/2024
|
JHAMRRU CHAIN SINGH
|
1745006017WL053698
|
JHAMRRU CHAIN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JHAMRRUCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-017-001/127
(MANIKPUR)
|
1745006017NRG24250220241674392
|
25/02/2024
|
REKHA
|
1745006017WL053698
|
REKHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-017-001/129
(MANIKPUR)
|
1745006017NRG24250220241674393
|
25/02/2024
|
JANIYA BAI
|
1745006017WL053698
|
JANIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-017-001/131
(MANIKPUR)
|
1745006017NRG24250220241674394
|
25/02/2024
|
BHAN SINGH BISAHIN BAI
|
1745006017WL053698
|
BHAN SINGH BISAHIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
BHANSINGHBISAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-017-001/132
(MANIKPUR)
|
1745006017NRG24250220241674396
|
25/02/2024
|
URMILA BAI
|
1745006017WL053698
|
URMILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-017-001/133
(MANIKPUR)
|
1745006017NRG24250220241674397
|
25/02/2024
|
AMAR SINGH AMARBATI
|
1745006017WL053698
|
AMAR SINGH AMARBATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
AMARSINGHAMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-017-001/133
(MANIKPUR)
|
1745006017NRG24250220241674398
|
25/02/2024
|
AMAR SINGH AMARBATI
|
1745006017WL053698
|
AMAR SINGH AMARBATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
AMARSINGHAMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-017-001/133
(MANIKPUR)
|
1745006017NRG24250220241674399
|
25/02/2024
|
AMAR SINGH AMARBATI
|
1745006017WL053698
|
AMAR SINGH AMARBATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
AMARSINGHAMARBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJIYA
|
MP-45-006-017-001/135
(MANIKPUR)
|
1745006017NRG24250220241674400
|
25/02/2024
|
NIMAR SINGH
|
1745006017WL053698
|
NIMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
NIMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-017-001/135-B
(MANIKPUR)
|
1745006017NRG24250220241674401
|
25/02/2024
|
RAMAKANT
|
1745006017WL053698
|
RAMAKANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-017-001/135-C
(MANIKPUR)
|
1745006017NRG24250220241674402
|
25/02/2024
|
HANUMAM SINGH
|
1745006017WL053698
|
HANUMAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
HANUMAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-017-001/152
(MANIKPUR)
|
1745006017NRG24250220241674403
|
25/02/2024
|
GUJRAT BAI DAYA RAM
|
1745006017WL053698
|
GUJRAT BAI DAYA RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
GUJRATBAIDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-017-001/165
(MANIKPUR)
|
1745006017NRG24250220241674405
|
25/02/2024
|
SHIVKUMAR SUKHMATI
|
1745006017WL053698
|
SHIVKUMAR SUKHMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SHIVKUMARSUKHMATI
|
BANK OF BARODA(606985)
|
|
60
|
KARANJIYA
|
MP-45-006-017-001/165
(MANIKPUR)
|
1745006017NRG24250220241674404
|
25/02/2024
|
SHIVKUMAR SUKHMATI
|
1745006017WL053698
|
SHIVKUMAR SUKHMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
SHIVKUMARSUKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-017-001/168
(MANIKPUR)
|
1745006017NRG24250220241674406
|
25/02/2024
|
JODHAN VIJAY LAMIA BAI
|
1745006017WL053698
|
JODHAN VIJAY LAMIA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JODHANVIJAYLAMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-017-001/168-C
(MANIKPUR)
|
1745006017NRG24250220241674407
|
25/02/2024
|
PHAGNI BAI
|
1745006017WL053698
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-017-001/170-A
(MANIKPUR)
|
1745006017NRG24250220241674409
|
25/02/2024
|
brejendera
|
1745006017WL053698
|
brejendera
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
brejendera
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJIYA
|
MP-45-006-017-001/170-A
(MANIKPUR)
|
1745006017NRG24250220241674408
|
25/02/2024
|
brejendera
|
1745006017WL053698
|
brejendera
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
brejendera
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-017-001/180
(MANIKPUR)
|
1745006017NRG24250220241674410
|
25/02/2024
|
BUDHSINGH SUNA
|
1745006017WL053698
|
BUDHSINGH SUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
BUDHSINGHSUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-017-001/180
(MANIKPUR)
|
1745006017NRG24250220241674411
|
25/02/2024
|
PHOOLA BAI
|
1745006017WL053698
|
PHOOLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-017-001/201-B
(MANIKPUR)
|
1745006017NRG24250220241674412
|
25/02/2024
|
SUMAN
|
1745006017WL053698
|
SUMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-017-001/209
(MANIKPUR)
|
1745006017NRG24250220241674414
|
25/02/2024
|
AMRAT BAI
|
1745006017WL053698
|
AMRAT BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
AMRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-017-001/209
(MANIKPUR)
|
1745006017NRG24250220241674413
|
25/02/2024
|
PARASRAM AMRAT BAI
|
1745006017WL053698
|
PARASRAM AMRAT BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
PARASRAMAMRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006017NRG24250220241674415
|
25/02/2024
|
RAVI SINGH
|
1745006017WL053698
|
RAVI SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006017NRG24250220241674416
|
25/02/2024
|
OMPRAKASH
|
1745006017WL053698
|
OMPRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006017NRG24250220241674417
|
25/02/2024
|
SANGEETA
|
1745006017WL053698
|
SANGEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-017-001/255-A
(MANIKPUR)
|
1745006017NRG24250220241674418
|
25/02/2024
|
LALAN SINGH
|
1745006017WL053698
|
LALAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-017-001/255-A
(MANIKPUR)
|
1745006017NRG24250220241674419
|
25/02/2024
|
VIMLA
|
1745006017WL053698
|
VIMLA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KARANJIYA
|
MP-45-006-017-001/257-A
(MANIKPUR)
|
1745006017NRG24250220241674421
|
25/02/2024
|
BHARTI BAI
|
1745006017WL053698
|
BHARTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-017-001/257-A
(MANIKPUR)
|
1745006017NRG24250220241674420
|
25/02/2024
|
GYAN SINGH
|
1745006017WL053698
|
GYAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-017-001/69
(MANIKPUR)
|
1745006017NRG24250220241674422
|
25/02/2024
|
JAYMATI
|
1745006017WL053698
|
JAYMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-017-002/30-B
(MANIKPUR)
|
1745006017NRG24250220241674327
|
25/02/2024
|
DUPSINGH PYARI BAI
|
1745006017WL053696
|
DUPSINGH PYARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
DUPSINGHPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-017-002/31
(MANIKPUR)
|
1745006017NRG24250220241674328
|
25/02/2024
|
SUNTI BAI
|
1745006017WL053696
|
SUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-017-002/37
(MANIKPUR)
|
1745006017NRG24250220241674329
|
25/02/2024
|
DALBIR SINGH
|
1745006017WL053696
|
DALBIR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
DALBIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-017-002/4-A
(MANIKPUR)
|
1745006017NRG24250220241674330
|
25/02/2024
|
lakhansigh sav ita
|
1745006017WL053696
|
lakhansigh sav ita
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
lakhansighsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-017-002/42
(MANIKPUR)
|
1745006017NRG24250220241674331
|
25/02/2024
|
JHAMMAN SINGH
|
1745006017WL053696
|
JHAMMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JHAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-017-002/43-A
(MANIKPUR)
|
1745006017NRG24250220241674332
|
25/02/2024
|
chandrwati
|
1745006017WL053696
|
chandrwati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
chandrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-017-002/49
(MANIKPUR)
|
1745006017NRG24250220241674333
|
25/02/2024
|
BUDHWARIYA BAI
|
1745006017WL053696
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-017-002/49-A
(MANIKPUR)
|
1745006017NRG24250220241674334
|
25/02/2024
|
MANISHA
|
1745006017WL053696
|
MANISHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-017-002/50
(MANIKPUR)
|
1745006017NRG24250220241674335
|
25/02/2024
|
SUKLAL
|
1745006017WL053696
|
SUKLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-017-002/50-A
(MANIKPUR)
|
1745006017NRG24250220241674336
|
25/02/2024
|
POORAN KAMLA BAI
|
1745006017WL053696
|
POORAN KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
POORANKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-017-002/50-B
(MANIKPUR)
|
1745006017NRG24250220241674337
|
25/02/2024
|
TIRATH
|
1745006017WL053696
|
TIRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-017-002/55-A
(MANIKPUR)
|
1745006017NRG24250220241674339
|
25/02/2024
|
BHAWER SINGH
|
1745006017WL053696
|
BHAWER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
BHAWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-017-002/55-B
(MANIKPUR)
|
1745006017NRG24250220241674340
|
25/02/2024
|
DHARAM SINGH
|
1745006017WL053696
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-017-002/59
(MANIKPUR)
|
1745006017NRG24250220241674341
|
25/02/2024
|
KUMARI BAI
|
1745006017WL053696
|
KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-017-002/59
(MANIKPUR)
|
1745006017NRG24250220241674342
|
25/02/2024
|
SEMLAL
|
1745006017WL053696
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SEMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
93
|
KARANJIYA
|
MP-45-006-017-002/62
(MANIKPUR)
|
1745006017NRG24250220241674343
|
25/02/2024
|
GULAB
|
1745006017WL053696
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006017NRG24250220241674344
|
25/02/2024
|
HEM SINGH
|
1745006017WL053696
|
HEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-017-002/71
(MANIKPUR)
|
1745006017NRG24250220241674345
|
25/02/2024
|
DHANSAI SINGH
|
1745006017WL053696
|
DHANSAI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
DHANSAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-017-002/74
(MANIKPUR)
|
1745006017NRG24250220241674346
|
25/02/2024
|
GANESH SINGH KUMARI BAI
|
1745006017WL053696
|
GANESH SINGH KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
GANESHSINGHKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-017-002/76
(MANIKPUR)
|
1745006017NRG24250220241674348
|
25/02/2024
|
PREM WATI
|
1745006017WL053696
|
PREM WATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-017-002/8
(MANIKPUR)
|
1745006017NRG24250220241674349
|
25/02/2024
|
NANSAI SINGH SONWATI
|
1745006017WL053696
|
NANSAI SINGH SONWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
NANSAISINGHSONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-017-002/82
(MANIKPUR)
|
1745006017NRG24250220241674350
|
25/02/2024
|
DHANI RAM LAHRU MOHWATI DHANIRAM
|
1745006017WL053696
|
DHANI RAM LAHRU MOHWATI DHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
DHANIRAMLAHRUMOHWATIDHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-017-002/82-A
(MANIKPUR)
|
1745006017NRG24250220241674351
|
25/02/2024
|
SATI BAI
|
1745006017WL053696
|
SATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-017-002/83
(MANIKPUR)
|
1745006017NRG24250220241674352
|
25/02/2024
|
MAN SINGH
|
1745006017WL053696
|
MAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-017-002/84
(MANIKPUR)
|
1745006017NRG24250220241674353
|
25/02/2024
|
CHAIN SINGH ADHANI BAI
|
1745006017WL053696
|
CHAIN SINGH ADHANI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
CHAINSINGHADHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-036-003/38
(PANDARAPAANI)
|
1745006036NRG24250220241673832
|
25/02/2024
|
PAREM SINGH
|
1745006036WL053676
|
PAREM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
PAREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
KARANJIYA
|
MP-45-006-036-003/39
(PANDARAPAANI)
|
1745006036NRG24250220241673833
|
25/02/2024
|
SAMARTIN BAI
|
1745006036WL053676
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-036-003/41
(PANDARAPAANI)
|
1745006036NRG24250220241673834
|
25/02/2024
|
MANGAL SINGH
|
1745006036WL053676
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-036-003/42
(PANDARAPAANI)
|
1745006036NRG24250220241673835
|
25/02/2024
|
BAJRAHIN
|
1745006036WL053676
|
BAJRAHIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
BAJRAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJIYA
|
MP-45-006-036-003/42-B
(PANDARAPAANI)
|
1745006036NRG24250220241673836
|
25/02/2024
|
SURJEET SINGH
|
1745006036WL053676
|
SURJEET SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-036-003/43-A
(PANDARAPAANI)
|
1745006036NRG24250220241673838
|
25/02/2024
|
RAGUNATH
|
1745006036WL053676
|
RAGUNATH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-036-003/44
(PANDARAPAANI)
|
1745006036NRG24250220241673839
|
25/02/2024
|
DHALLIN BAI
|
1745006036WL053676
|
DHALLIN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171284
|
|
DHALLINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24250220241673843
|
25/02/2024
|
JAIY SINGH
|
1745006036WL053676
|
JAIY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24250220241673842
|
25/02/2024
|
JAIY SINGH
|
1745006036WL053676
|
JAIY SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24250220241673841
|
25/02/2024
|
JAIY SINGH
|
1745006036WL053676
|
JAIY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JAIYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24250220241673844
|
25/02/2024
|
MULCHAND
|
1745006036WL053676
|
MULCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117620
|
117620
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-026-001/118-A
(BONDAR)
|
1745006026NRG24250220241673788
|
25/02/2024
|
DEVID PENDRO
|
1745006026WL053673
|
DEVID PENDRO
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171284
|
|
DEVIDPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-026-001/40
(BONDAR)
|
1745006026NRG24250220241673790
|
25/02/2024
|
LAMIYA BAI
|
1745006026WL053673
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-026-001/40
(BONDAR)
|
1745006026NRG24250220241673789
|
25/02/2024
|
SAMLU
|
1745006026WL053673
|
SAMLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006026NRG24250220241673791
|
25/02/2024
|
SHYAMKALI
|
1745006026WL053673
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-026-001/68
(BONDAR)
|
1745006026NRG24250220241673792
|
25/02/2024
|
DULA BAI
|
1745006026WL053673
|
DULA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
DULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-026-001/68
(BONDAR)
|
1745006026NRG24250220241673793
|
25/02/2024
|
RACHANA MARAVI
|
1745006026WL053673
|
RACHANA MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-026-001/68-A
(BONDAR)
|
1745006026NRG24250220241673794
|
25/02/2024
|
MANOJ KUMAR
|
1745006026WL053673
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006026NRG24250220241673795
|
25/02/2024
|
GUNNI
|
1745006026WL053673
|
GUNNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
GUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-026-001/97
(BONDAR)
|
1745006026NRG24250220241673796
|
25/02/2024
|
MAHAJAN
|
1745006026WL053673
|
MAHAJAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-036-003/53
(PANDARAPAANI)
|
1745006036NRG24250220241673840
|
25/02/2024
|
PAWAN KUMAR
|
1745006036WL053676
|
PAWAN KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
PAWANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24250220241673845
|
25/02/2024
|
SIRMAT
|
1745006036WL053676
|
SIRMAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
SIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-041-001/10
(CHAURADADAR)
|
1745006000NRG24250220241674142
|
25/02/2024
|
GANESH SINGH
|
1745006WL053685
|
GANESH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-041-001/103
(CHAURADADAR)
|
1745006000NRG24250220241674230
|
25/02/2024
|
JNYAN VATI VARLE
|
1745006WL053687
|
JNYAN VATI VARLE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
JNYANVATIVARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-041-001/110
(CHAURADADAR)
|
1745006000NRG24250220241674231
|
25/02/2024
|
PANKU SINGH
|
1745006WL053687
|
PANKU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
PANKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006000NRG24250220241674143
|
25/02/2024
|
MAN SINGH
|
1745006WL053685
|
MAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-041-001/141
(CHAURADADAR)
|
1745006000NRG24250220241674145
|
25/02/2024
|
SAMARTIN
|
1745006WL053685
|
SAMARTIN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
SAMARTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-041-001/141
(CHAURADADAR)
|
1745006000NRG24250220241674144
|
25/02/2024
|
SUREND
|
1745006WL053685
|
SUREND
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
SUREND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-041-001/153
(CHAURADADAR)
|
1745006000NRG24250220241674233
|
25/02/2024
|
ALHIYA BAI
|
1745006WL053687
|
ALHIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-041-001/153
(CHAURADADAR)
|
1745006000NRG24250220241674234
|
25/02/2024
|
YASODA
|
1745006WL053687
|
YASODA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-041-001/154
(CHAURADADAR)
|
1745006000NRG24250220241674235
|
25/02/2024
|
MEERA BAI
|
1745006WL053687
|
MEERA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171284
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-041-001/154-A
(CHAURADADAR)
|
1745006000NRG24250220241674236
|
25/02/2024
|
ARVIND SINGH
|
1745006WL053687
|
ARVIND SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171284
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARANJIYA
|
MP-45-006-041-001/156
(CHAURADADAR)
|
1745006000NRG24250220241674237
|
25/02/2024
|
PURAN SINGH
|
1745006WL053687
|
PURAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-041-001/156-A
(CHAURADADAR)
|
1745006000NRG24250220241674238
|
25/02/2024
|
KAMLESH SINGH
|
1745006WL053687
|
KAMLESH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24250220241674147
|
25/02/2024
|
LALJEE
|
1745006WL053685
|
LALJEE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24250220241674146
|
25/02/2024
|
LALJEE
|
1745006WL053685
|
LALJEE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-041-001/172
(CHAURADADAR)
|
1745006000NRG24250220241674239
|
25/02/2024
|
SARITA BAI
|
1745006WL053687
|
SARITA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-041-001/176
(CHAURADADAR)
|
1745006000NRG24250220241674240
|
25/02/2024
|
AMRIT BAI
|
1745006WL053687
|
AMRIT BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
AMRITBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-041-001/202-A
(CHAURADADAR)
|
1745006000NRG24250220241674241
|
25/02/2024
|
GANGA SINGH
|
1745006WL053687
|
GANGA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-041-001/219
(CHAURADADAR)
|
1745006000NRG24250220241674242
|
25/02/2024
|
MOHAN SINGH
|
1745006WL053687
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-041-001/220-A
(CHAURADADAR)
|
1745006000NRG24250220241674148
|
25/02/2024
|
RAJKUMAR
|
1745006WL053685
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-041-001/223
(CHAURADADAR)
|
1745006000NRG24250220241674244
|
25/02/2024
|
suresh
|
1745006WL053687
|
suresh
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-041-001/24
(CHAURADADAR)
|
1745006000NRG24250220241674245
|
25/02/2024
|
GOKAL SINGH
|
1745006WL053687
|
GOKAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
GOKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006000NRG24250220241674150
|
25/02/2024
|
GANGA SINGH
|
1745006WL053685
|
GANGA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006000NRG24250220241674149
|
25/02/2024
|
GANGA SINGH
|
1745006WL053685
|
GANGA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJIYA
|
MP-45-006-041-001/253
(CHAURADADAR)
|
1745006000NRG24250220241674151
|
25/02/2024
|
SHYAM KUMAR DHURWE
|
1745006WL053685
|
SHYAM KUMAR DHURWE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
SHYAMKUMARDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-041-001/29
(CHAURADADAR)
|
1745006000NRG24250220241674246
|
25/02/2024
|
SAMPAT SINGH
|
1745006WL053687
|
SAMPAT SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-041-001/29
(CHAURADADAR)
|
1745006000NRG24250220241674247
|
25/02/2024
|
SONWATI BAI
|
1745006WL053687
|
SONWATI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171284
|
|
SONWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-041-001/31
(CHAURADADAR)
|
1745006000NRG24250220241674248
|
25/02/2024
|
MULAN SINGH
|
1745006WL053687
|
MULAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
MULANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-041-001/32
(CHAURADADAR)
|
1745006000NRG24250220241674249
|
25/02/2024
|
SUPHIYA SINGH
|
1745006WL053687
|
SUPHIYA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24250220241674152
|
25/02/2024
|
PRALAD SINGH
|
1745006WL053685
|
PRALAD SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
PRALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJIYA
|
MP-45-006-041-001/44
(CHAURADADAR)
|
1745006000NRG24250220241674153
|
25/02/2024
|
KUNTI BAI DHURWEY
|
1745006WL053685
|
KUNTI BAI DHURWEY
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
KUNTIBAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-041-001/44
(CHAURADADAR)
|
1745006000NRG24250220241674154
|
25/02/2024
|
SIVKUMAR
|
1745006WL053685
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-041-001/45-B
(CHAURADADAR)
|
1745006000NRG24250220241674250
|
25/02/2024
|
KULDEEP
|
1745006WL053687
|
KULDEEP
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-041-001/46
(CHAURADADAR)
|
1745006000NRG24250220241674155
|
25/02/2024
|
SUKAL SINGH
|
1745006WL053685
|
SUKAL SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171284
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJIYA
|
MP-45-006-041-001/51
(CHAURADADAR)
|
1745006000NRG24250220241674156
|
25/02/2024
|
DHANU SINGH
|
1745006WL053685
|
DHANU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
DHANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-041-001/52
(CHAURADADAR)
|
1745006000NRG24250220241674158
|
25/02/2024
|
Gopal singh
|
1745006WL053685
|
Gopal singh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171284
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARANJIYA
|
MP-45-006-041-001/52
(CHAURADADAR)
|
1745006000NRG24250220241674157
|
25/02/2024
|
MANU SINGH
|
1745006WL053685
|
MANU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-041-001/6
(CHAURADADAR)
|
1745006000NRG24250220241674160
|
25/02/2024
|
MAHE BAI
|
1745006WL053685
|
MAHE BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171284
|
|
MAHEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-041-001/6
(CHAURADADAR)
|
1745006000NRG24250220241674159
|
25/02/2024
|
RAMKUMAR
|
1745006WL053685
|
RAMKUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-041-001/62
(CHAURADADAR)
|
1745006000NRG24250220241674251
|
25/02/2024
|
CHAMRIN BAI
|
1745006WL053687
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
CHAMRINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-041-001/63
(CHAURADADAR)
|
1745006000NRG24250220241674253
|
25/02/2024
|
AGASIYA BAI
|
1745006WL053687
|
AGASIYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
AGASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-041-001/63
(CHAURADADAR)
|
1745006000NRG24250220241674252
|
25/02/2024
|
GENDA SINGH
|
1745006WL053687
|
GENDA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
GENDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-041-001/64
(CHAURADADAR)
|
1745006000NRG24250220241674254
|
25/02/2024
|
SHAMKUNWAR
|
1745006WL053687
|
SHAMKUNWAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-041-001/65
(CHAURADADAR)
|
1745006000NRG24250220241674256
|
25/02/2024
|
DEVKI BAI
|
1745006WL053687
|
DEVKI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-041-001/65
(CHAURADADAR)
|
1745006000NRG24250220241674255
|
25/02/2024
|
JOHAN SINGH
|
1745006WL053687
|
JOHAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KARANJIYA
|
MP-45-006-041-001/68-A
(CHAURADADAR)
|
1745006000NRG24250220241674162
|
25/02/2024
|
SUSEELA BAI
|
1745006WL053685
|
SUSEELA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
SUSEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-041-001/69
(CHAURADADAR)
|
1745006000NRG24250220241674164
|
25/02/2024
|
BASANTI BAI
|
1745006WL053685
|
BASANTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-041-001/69
(CHAURADADAR)
|
1745006000NRG24250220241674163
|
25/02/2024
|
SANTOSH SINGH
|
1745006WL053685
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANJIYA
|
MP-45-006-041-001/7
(CHAURADADAR)
|
1745006000NRG24250220241674165
|
25/02/2024
|
TOK SINGH
|
1745006WL053685
|
TOK SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
12/04/2024
|
|
302171284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KARANJIYA
|
MP-45-006-041-001/7-A
(CHAURADADAR)
|
1745006000NRG24250220241674166
|
25/02/2024
|
SAMPATIYA BAI
|
1745006WL053685
|
SAMPATIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171284
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJIYA
|
MP-45-006-041-001/8
(CHAURADADAR)
|
1745006000NRG24250220241674167
|
25/02/2024
|
SANTOSH SINGH
|
1745006WL053685
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-041-001/80
(CHAURADADAR)
|
1745006000NRG24250220241674258
|
25/02/2024
|
Manbati Bai
|
1745006WL053687
|
Manbati Bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
ManbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-041-001/80
(CHAURADADAR)
|
1745006000NRG24250220241674257
|
25/02/2024
|
SARVAN KUMAR
|
1745006WL053687
|
SARVAN KUMAR
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
SARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24250220241674259
|
25/02/2024
|
BIR SINGH
|
1745006WL053687
|
BIR SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24250220241674260
|
25/02/2024
|
GEETA BAI
|
1745006WL053687
|
GEETA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-041-001/87
(CHAURADADAR)
|
1745006000NRG24250220241674261
|
25/02/2024
|
MATHURA SINGH
|
1745006WL053687
|
MATHURA SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-041-001/9
(CHAURADADAR)
|
1745006000NRG24250220241674168
|
25/02/2024
|
RUNIYA BAI
|
1745006WL053685
|
RUNIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171284
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJIYA
|
MP-45-006-041-001/95
(CHAURADADAR)
|
1745006000NRG24250220241674263
|
25/02/2024
|
RAJENDR SINGH
|
1745006WL053687
|
RAJENDR SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
182
|
KARANJIYA
|
MP-45-006-017-001/121-A
(MANIKPUR)
|
1745006017NRG24250220241674389
|
25/02/2024
|
Kameshwari
|
1745006017WL053698
|
Kameshwari
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
Kameshwari
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJIYA
|
MP-45-006-017-001/121-A
(MANIKPUR)
|
1745006017NRG24250220241674388
|
25/02/2024
|
UMESH kameshwari
|
1745006017WL053698
|
UMESH kameshwari
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
UMESHkameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARANJIYA
|
MP-45-006-017-001/131
(MANIKPUR)
|
1745006017NRG24250220241674395
|
25/02/2024
|
UDAYVATI
|
1745006017WL053698
|
UDAYVATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171284
|
|
UDAYVATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJIYA
|
MP-45-006-041-001/110
(CHAURADADAR)
|
1745006000NRG24250220241674232
|
25/02/2024
|
CHETI BAI
|
1745006WL053687
|
CHETI BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171284
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJIYA
|
MP-45-006-041-001/219
(CHAURADADAR)
|
1745006000NRG24250220241674243
|
25/02/2024
|
laxmi bai
|
1745006WL053687
|
laxmi bai
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJIYA
|
MP-45-006-041-001/87
(CHAURADADAR)
|
1745006000NRG24250220241674262
|
25/02/2024
|
bhagwaniya
|
1745006WL053687
|
bhagwaniya
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJIYA
|
MP-45-006-041-001/95
(CHAURADADAR)
|
1745006000NRG24250220241674264
|
25/02/2024
|
NEMWATI BAI
|
1745006WL053687
|
NEMWATI BAI
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171284
|
|
NEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
189
|
KARANJIYA
|
MP-45-006-017-002/55
(MANIKPUR)
|
1745006017NRG24250220241674338
|
25/02/2024
|
Pirnka
|
1745006017WL053696
|
Pirnka
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
Pirnka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
KARANJIYA
|
MP-45-006-017-002/74-B
(MANIKPUR)
|
1745006017NRG24250220241674347
|
25/02/2024
|
Kaushilya Bai
|
1745006017WL053696
|
Kaushilya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171284
|
|
KaushilyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
191
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24250220241674161
|
25/02/2024
|
PUSHPA DEVI
|
1745006WL053685
|
PUSHPA DEVI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302171284
|
|
PUSHPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201720
|
201720
|
|
|
|
|
|
|
|