|
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-45-006-036-003/62-A
(PANDARAPAANI)
|
1745006036NRG24200320241773461
|
20/03/2024
|
Mahaki Bai
|
1745006036WL058021
|
Mahaki Bai
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
24/04/2024
|
|
473876567
|
|
MahakiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-003/101-B
(PATAN)
|
1745006000NRG24200320241775453
|
20/03/2024
|
Rohani
|
1745006WL058125
|
Rohani
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/31-A
(DHAVADONGARI)
|
1745006030NRG24200320241774492
|
20/03/2024
|
Geeta devi
|
1745006030WL058074
|
Geeta devi
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
Geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/333
(DHAVADONGARI)
|
1745006030NRG24200320241774495
|
20/03/2024
|
MANGALU
|
1745006030WL058074
|
MANGALU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
MANGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/333
(DHAVADONGARI)
|
1745006030NRG24200320241774496
|
20/03/2024
|
PRAVAT
|
1745006030WL058074
|
PRAVAT
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
PRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/47-C
(DHAVADONGARI)
|
1745006030NRG24200320241774499
|
20/03/2024
|
Mordhwaj
|
1745006030WL058074
|
Mordhwaj
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
Mordhwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/58
(DHAVADONGARI)
|
1745006030NRG24200320241774503
|
20/03/2024
|
radha
|
1745006030WL058074
|
radha
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/60
(DHAVADONGARI)
|
1745006030NRG24200320241774504
|
20/03/2024
|
shrimati
|
1745006030WL058074
|
shrimati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-030-001/62
(DHAVADONGARI)
|
1745006030NRG24200320241774505
|
20/03/2024
|
fulmat
|
1745006030WL058074
|
fulmat
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
fulmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
KARANJIYA
|
MP-45-006-030-001/64-A
(DHAVADONGARI)
|
1745006030NRG24200320241774507
|
20/03/2024
|
TEJA BAI
|
1745006030WL058074
|
TEJA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
TEJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-008-001/101-B
(KHAMHARKHUDRA)
|
1745006008NRG24200320241774653
|
20/03/2024
|
BASANT KUMAR
|
1745006008WL058077
|
BASANT KUMAR
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
24/04/2024
|
|
473876567
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/176-A
(PATAN)
|
1745006000NRG24200320241775439
|
20/03/2024
|
omprakash
|
1745006WL058125
|
omprakash
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/186
(PATAN)
|
1745006000NRG24200320241775440
|
20/03/2024
|
SAVITRI
|
1745006WL058125
|
SAVITRI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006000NRG24200320241775441
|
20/03/2024
|
Arvind
|
1745006WL058125
|
Arvind
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/193-B
(PATAN)
|
1745006000NRG24200320241775443
|
20/03/2024
|
RANI
|
1745006WL058125
|
RANI
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
24/04/2024
|
|
473876567
|
A/c Blocked or Frozen
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24200320241775445
|
20/03/2024
|
DIPA BAI
|
1745006WL058125
|
DIPA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
DIPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24200320241775444
|
20/03/2024
|
SUKHSEN
|
1745006WL058125
|
SUKHSEN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/202
(PATAN)
|
1745006000NRG24200320241775446
|
20/03/2024
|
dashrath
|
1745006WL058125
|
dashrath
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
24/04/2024
|
|
473876567
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/206-B
(PATAN)
|
1745006000NRG24200320241775447
|
20/03/2024
|
Lodhi singh
|
1745006WL058125
|
Lodhi singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
Lodhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/219
(PATAN)
|
1745006000NRG24200320241775449
|
20/03/2024
|
KAMAL
|
1745006WL058125
|
KAMAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/224
(PATAN)
|
1745006000NRG24200320241775450
|
20/03/2024
|
CHHOTELAL
|
1745006WL058125
|
CHHOTELAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/244
(PATAN)
|
1745006000NRG24200320241775451
|
20/03/2024
|
Ankit Kumar
|
1745006WL058125
|
Ankit Kumar
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
24/04/2024
|
|
473876567
|
|
AnkitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/403
(PATAN)
|
1745006000NRG24200320241775452
|
20/03/2024
|
Amisha
|
1745006WL058125
|
Amisha
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
Amisha
|
AXIS BANK(607153)
|
|
24
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006000NRG24200320241775456
|
20/03/2024
|
Suraj Kumar
|
1745006WL058125
|
Suraj Kumar
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
24/04/2024
|
|
473876567
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-003/137
(PATAN)
|
1745006000NRG24200320241775457
|
20/03/2024
|
CHMRIN
|
1745006WL058125
|
CHMRIN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-003/141
(PATAN)
|
1745006000NRG24200320241775460
|
20/03/2024
|
PANCHAPAM
|
1745006WL058125
|
PANCHAPAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
PANCHAPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-003/148
(PATAN)
|
1745006000NRG24200320241775461
|
20/03/2024
|
ROOKHMANI
|
1745006WL058125
|
ROOKHMANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
ROOKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-003/154
(PATAN)
|
1745006000NRG24200320241775462
|
20/03/2024
|
RAJ KUMAR
|
1745006WL058125
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/172-A
(PATAN)
|
1745006000NRG24200320241775464
|
20/03/2024
|
Dall singh
|
1745006WL058125
|
Dall singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
Dallsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24200320241775465
|
20/03/2024
|
jugari bai
|
1745006WL058125
|
jugari bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
jugaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/200
(PATAN)
|
1745006000NRG24200320241775466
|
20/03/2024
|
GAJRUP SINGH
|
1745006WL058125
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/202
(PATAN)
|
1745006000NRG24200320241775467
|
20/03/2024
|
BUDDHUSINGH
|
1745006WL058125
|
BUDDHUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/69-A
(PATAN)
|
1745006000NRG24200320241775468
|
20/03/2024
|
JAYMATI
|
1745006WL058125
|
JAYMATI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
24/04/2024
|
|
473876567
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/97
(PATAN)
|
1745006000NRG24200320241775470
|
20/03/2024
|
BHUDHDHI
|
1745006WL058125
|
BHUDHDHI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
BHUDHDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/97
(PATAN)
|
1745006000NRG24200320241775471
|
20/03/2024
|
kamleshwari
|
1745006WL058125
|
kamleshwari
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
24/04/2024
|
|
473876567
|
|
kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-024-001/37-A
(BHALKHOHA)
|
1745006024NRG24190320241772288
|
20/03/2024
|
MANOJ
|
1745006024WL057970
|
MANOJ
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-024-001/37-A
(BHALKHOHA)
|
1745006024NRG24190320241772287
|
20/03/2024
|
RAVENNDAR KUMAR
|
1745006024WL057970
|
RAVENNDAR KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAVENNDARKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-024-001/38
(BHALKHOHA)
|
1745006024NRG24190320241772289
|
20/03/2024
|
BABLI BAI
|
1745006024WL057970
|
BABLI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-024-001/41
(BHALKHOHA)
|
1745006024NRG24190320241772290
|
20/03/2024
|
RAKHEE
|
1745006024WL057970
|
RAKHEE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-024-001/76
(BHALKHOHA)
|
1745006024NRG24190320241772291
|
20/03/2024
|
GEETA BAI
|
1745006024WL057970
|
GEETA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-024-001/86-B
(BHALKHOHA)
|
1745006024NRG24190320241772292
|
20/03/2024
|
ARAJUN KUMAR
|
1745006024WL057970
|
ARAJUN KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
ARAJUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-024-001/87
(BHALKHOHA)
|
1745006024NRG24190320241772293
|
20/03/2024
|
DASHRATH LAL
|
1745006024WL057970
|
DASHRATH LAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
DASHRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-024-001/94
(BHALKHOHA)
|
1745006024NRG24190320241772294
|
20/03/2024
|
SUMAN BAI
|
1745006024WL057970
|
SUMAN BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-024-001/97
(BHALKHOHA)
|
1745006024NRG24190320241772295
|
20/03/2024
|
SHUSHILA BAI
|
1745006024WL057970
|
SHUSHILA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-030-001/173
(DHAVADONGARI)
|
1745006030NRG24200320241774491
|
20/03/2024
|
HEMRAJ
|
1745006030WL058074
|
HEMRAJ
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-030-001/32-C
(DHAVADONGARI)
|
1745006030NRG24200320241774494
|
20/03/2024
|
PUSHPA DEVI
|
1745006030WL058074
|
PUSHPA DEVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
PUSHPADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-030-001/404
(DHAVADONGARI)
|
1745006030NRG24200320241774497
|
20/03/2024
|
LAKHAN
|
1745006030WL058074
|
LAKHAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-030-001/47
(DHAVADONGARI)
|
1745006030NRG24200320241774498
|
20/03/2024
|
HEMSINGH
|
1745006030WL058074
|
HEMSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-030-001/56-B
(DHAVADONGARI)
|
1745006030NRG24200320241774500
|
20/03/2024
|
JAYSINGH
|
1745006030WL058074
|
JAYSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-030-001/57
(DHAVADONGARI)
|
1745006030NRG24200320241774502
|
20/03/2024
|
MAHESH
|
1745006030WL058074
|
MAHESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-030-001/95-A
(DHAVADONGARI)
|
1745006030NRG24200320241774508
|
20/03/2024
|
Hemlata
|
1745006030WL058074
|
Hemlata
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-036-002/53
(PANDARAPAANI)
|
1745006036NRG24200320241773449
|
20/03/2024
|
ETAWARI
|
1745006036WL058021
|
ETAWARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
ETAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-036-003/22-A
(PANDARAPAANI)
|
1745006036NRG24200320241773454
|
20/03/2024
|
MUKESH KUMAR
|
1745006036WL058021
|
MUKESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-036-003/4-B
(PANDARAPAANI)
|
1745006036NRG24200320241773455
|
20/03/2024
|
Anusuiya
|
1745006036WL058021
|
Anusuiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-036-003/59
(PANDARAPAANI)
|
1745006036NRG24200320241773458
|
20/03/2024
|
SEMLAL
|
1745006036WL058021
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
SEMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
KARANJIYA
|
MP-45-006-036-003/61
(PANDARAPAANI)
|
1745006036NRG24200320241773459
|
20/03/2024
|
BHOP SINGH
|
1745006036WL058021
|
BHOP SINGH
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
24/04/2024
|
|
473876567
|
|
BHOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-036-003/61-A
(PANDARAPAANI)
|
1745006036NRG24200320241773460
|
20/03/2024
|
PHAGNURAM
|
1745006036WL058021
|
PHAGNURAM
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
24/04/2024
|
|
473876567
|
|
PHAGNURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-036-003/63
(PANDARAPAANI)
|
1745006036NRG24200320241773462
|
20/03/2024
|
KAWAL SINGH
|
1745006036WL058021
|
KAWAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-036-003/72
(PANDARAPAANI)
|
1745006036NRG24200320241773464
|
20/03/2024
|
DUKHIYA BAI
|
1745006036WL058021
|
DUKHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
DUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-036-003/79
(PANDARAPAANI)
|
1745006036NRG24200320241773466
|
20/03/2024
|
DARBARI
|
1745006036WL058021
|
DARBARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-036-003/79-A
(PANDARAPAANI)
|
1745006036NRG24200320241773468
|
20/03/2024
|
DHUKHVA SINGH
|
1745006036WL058021
|
DHUKHVA SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
DHUKHVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG24200320241773470
|
20/03/2024
|
GANGARAM
|
1745006036WL058021
|
GANGARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45043
|
45043
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/110-A
(PATAN)
|
1745006000NRG24200320241775455
|
20/03/2024
|
Deepchand
|
1745006WL058125
|
Deepchand
|
00176
|
IDIB000D648
|
760
|
760
|
Processed
|
24/04/2024
|
|
473876567
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/13
(SENGUDA)
|
1745006011NRG24200320241774347
|
20/03/2024
|
TULSIRAM
|
1745006011WL058068
|
TULSIRAM
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/15
(SENGUDA)
|
1745006011NRG24200320241774348
|
20/03/2024
|
PARSOTTAM
|
1745006011WL058068
|
PARSOTTAM
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/23
(SENGUDA)
|
1745006011NRG24200320241774350
|
20/03/2024
|
INDAR SINGH
|
1745006011WL058068
|
INDAR SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/24
(SENGUDA)
|
1745006011NRG24200320241774351
|
20/03/2024
|
MANGAL SINGH
|
1745006011WL058068
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/3
(SENGUDA)
|
1745006011NRG24200320241774352
|
20/03/2024
|
JAI SINGH
|
1745006011WL058068
|
JAI SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/31
(SENGUDA)
|
1745006011NRG24200320241774353
|
20/03/2024
|
UPASIYA
|
1745006011WL058068
|
UPASIYA
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
UPASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/32
(SENGUDA)
|
1745006011NRG24200320241774354
|
20/03/2024
|
DSHRATH
|
1745006011WL058068
|
DSHRATH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
DSHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/33
(SENGUDA)
|
1745006011NRG24200320241774355
|
20/03/2024
|
SAMA BAI
|
1745006011WL058068
|
SAMA BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
SAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/34
(SENGUDA)
|
1745006011NRG24200320241774356
|
20/03/2024
|
CHAMRIN BAI
|
1745006011WL058068
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHAMRINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/36
(SENGUDA)
|
1745006011NRG24200320241774357
|
20/03/2024
|
Bhagat
|
1745006011WL058068
|
Bhagat
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/457
(SENGUDA)
|
1745006011NRG24200320241774358
|
20/03/2024
|
AGHNI BAI
|
1745006011WL058068
|
AGHNI BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
AGHNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/469
(SENGUDA)
|
1745006011NRG24200320241774359
|
20/03/2024
|
BEN SINGH
|
1745006011WL058068
|
BEN SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
BENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/8
(SENGUDA)
|
1745006011NRG24200320241774362
|
20/03/2024
|
SUGHRI BAI
|
1745006011WL058068
|
SUGHRI BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUGHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARANJIYA
|
MP-45-006-011-002/25
(SENGUDA)
|
1745006000NRG24200320241774236
|
20/03/2024
|
HAJARI
|
1745006WL058058
|
HAJARI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473876567
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-002/36
(SENGUDA)
|
1745006000NRG24200320241774237
|
20/03/2024
|
VISRAM
|
1745006WL058058
|
VISRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473876567
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-002/44-A
(SENGUDA)
|
1745006000NRG24200320241774238
|
20/03/2024
|
gadesh yadav
|
1745006WL058058
|
gadesh yadav
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473876567
|
|
gadeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-002/49
(SENGUDA)
|
1745006000NRG24200320241774239
|
20/03/2024
|
Amand Kumar uikey
|
1745006WL058058
|
Amand Kumar uikey
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473876567
|
|
AmandKumaruikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARANJIYA
|
MP-45-006-011-002/6-A
(SENGUDA)
|
1745006000NRG24200320241774240
|
20/03/2024
|
UMESH KUMAR PATIL
|
1745006WL058058
|
UMESH KUMAR PATIL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473876567
|
|
UMESHKUMARPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-001/3-B
(CHAKMI RYT)
|
1745006012NRG24200320241775352
|
20/03/2024
|
DAMARU SINGH
|
1745006012WL058121
|
DAMARU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
DAMARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-012-001/44
(CHAKMI RYT)
|
1745006012NRG24200320241775353
|
20/03/2024
|
ITWARI SINGH
|
1745006012WL058122
|
ITWARI SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
ITWARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-001/44
(CHAKMI RYT)
|
1745006012NRG24200320241775354
|
20/03/2024
|
teejan
|
1745006012WL058122
|
teejan
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
teejan
|
CANARA BANK(508532)
|
|
85
|
KARANJIYA
|
MP-45-006-012-001/44-A
(CHAKMI RYT)
|
1745006012NRG24200320241775355
|
20/03/2024
|
Bhuvan Singh
|
1745006012WL058122
|
Bhuvan Singh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
BhuvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-001/50
(CHAKMI RYT)
|
1745006012NRG24200320241775356
|
20/03/2024
|
RADHIYA BAI
|
1745006012WL058122
|
RADHIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
RADHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-002/128
(CHAKMI RYT)
|
1745006012NRG24200320241775357
|
20/03/2024
|
BISAHIN BAI
|
1745006012WL058122
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-002/13
(CHAKMI RYT)
|
1745006012NRG24200320241775358
|
20/03/2024
|
THULSI RAM
|
1745006012WL058122
|
THULSI RAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
THULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-002/92
(CHAKMI RYT)
|
1745006012NRG24200320241775359
|
20/03/2024
|
JHAMLAL
|
1745006012WL058122
|
JHAMLAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
JHAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-004/125
(CHAKMI RYT)
|
1745006012NRG24200320241775338
|
20/03/2024
|
RAMDAYAL
|
1745006012WL058119
|
RAMDAYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-004/6
(CHAKMI RYT)
|
1745006012NRG24200320241775340
|
20/03/2024
|
RAJO BAIO
|
1745006012WL058119
|
RAJO BAIO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAJOBAIO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-004/6
(CHAKMI RYT)
|
1745006012NRG24200320241775339
|
20/03/2024
|
SUNAU SINGH
|
1745006012WL058119
|
SUNAU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUNAUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-004/7
(CHAKMI RYT)
|
1745006012NRG24200320241775341
|
20/03/2024
|
MAN SINGH
|
1745006012WL058119
|
MAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-004/7
(CHAKMI RYT)
|
1745006012NRG24200320241775342
|
20/03/2024
|
RAJU SINGH
|
1745006012WL058119
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-023-003/108
(PATAN)
|
1745006000NRG24200320241775454
|
20/03/2024
|
Maya Bai
|
1745006WL058125
|
Maya Bai
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
24/04/2024
|
|
473876567
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-023-003/137-B
(PATAN)
|
1745006000NRG24200320241775459
|
20/03/2024
|
Amla Bai
|
1745006WL058125
|
Amla Bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
AmlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/137-B
(PATAN)
|
1745006000NRG24200320241775458
|
20/03/2024
|
Gautam singh Uraiti
|
1745006WL058125
|
Gautam singh Uraiti
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
GautamsinghUraiti
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/154-B
(PATAN)
|
1745006000NRG24200320241775463
|
20/03/2024
|
AJAYKUMAR
|
1745006WL058125
|
AJAYKUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/85-B
(PATAN)
|
1745006000NRG24200320241775469
|
20/03/2024
|
Sandeep Kumar
|
1745006WL058125
|
Sandeep Kumar
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-036-002/59
(PANDARAPAANI)
|
1745006036NRG24200320241773450
|
20/03/2024
|
SONIYA BAI
|
1745006036WL058021
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-036-003/-95-B
(PANDARAPAANI)
|
1745006036NRG24200320241773452
|
20/03/2024
|
CHAMELI
|
1745006036WL058021
|
CHAMELI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-036-003/-95-B
(PANDARAPAANI)
|
1745006036NRG24200320241773451
|
20/03/2024
|
PHAGU LAL
|
1745006036WL058021
|
PHAGU LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
PHAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-036-003/101-A
(PANDARAPAANI)
|
1745006036NRG24200320241773453
|
20/03/2024
|
VISHRAMSINGH
|
1745006036WL058021
|
VISHRAMSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-036-003/56-A
(PANDARAPAANI)
|
1745006036NRG24200320241773456
|
20/03/2024
|
OMPRAKASH
|
1745006036WL058021
|
OMPRAKASH
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
24/04/2024
|
|
473876567
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-036-003/56-B
(PANDARAPAANI)
|
1745006036NRG24200320241773457
|
20/03/2024
|
Omkar Dhurwey
|
1745006036WL058021
|
Omkar Dhurwey
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
24/04/2024
|
|
473876567
|
|
OmkarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-036-003/63
(PANDARAPAANI)
|
1745006036NRG24200320241773463
|
20/03/2024
|
Janki bai
|
1745006036WL058021
|
Janki bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-036-003/76-A
(PANDARAPAANI)
|
1745006036NRG24200320241773465
|
20/03/2024
|
BUDHRAM
|
1745006036WL058021
|
BUDHRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-036-003/79
(PANDARAPAANI)
|
1745006036NRG24200320241773467
|
20/03/2024
|
Parvati bai
|
1745006036WL058021
|
Parvati bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
Parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-036-003/84
(PANDARAPAANI)
|
1745006036NRG24200320241773469
|
20/03/2024
|
SUNEEL MARAVI
|
1745006036WL058021
|
SUNEEL MARAVI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUNEELMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG24200320241773471
|
20/03/2024
|
SUSHILA
|
1745006036WL058021
|
SUSHILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-041-002/17
(CHAURADADAR)
|
1745006000NRG24200320241774075
|
20/03/2024
|
FOOJRAM
|
1745006WL058051
|
FOOJRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
FOOJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-041-002/17
(CHAURADADAR)
|
1745006000NRG24200320241774076
|
20/03/2024
|
Sumintra maravi
|
1745006WL058051
|
Sumintra maravi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
Sumintramaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24200320241774077
|
20/03/2024
|
KAVAL SINGH
|
1745006WL058051
|
KAVAL SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24200320241774078
|
20/03/2024
|
PREMWATI
|
1745006WL058051
|
PREMWATI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-041-002/20
(CHAURADADAR)
|
1745006000NRG24200320241774079
|
20/03/2024
|
Ramesh
|
1745006WL058051
|
Ramesh
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-041-002/21
(CHAURADADAR)
|
1745006000NRG24200320241774080
|
20/03/2024
|
SAVANI BAI
|
1745006WL058051
|
SAVANI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
SAVANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-041-002/23
(CHAURADADAR)
|
1745006000NRG24200320241774082
|
20/03/2024
|
CHAMPI BAI
|
1745006WL058051
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHAMPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJIYA
|
MP-45-006-041-002/23
(CHAURADADAR)
|
1745006000NRG24200320241774081
|
20/03/2024
|
ROOP SINGH
|
1745006WL058051
|
ROOP SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-041-002/24
(CHAURADADAR)
|
1745006000NRG24200320241774084
|
20/03/2024
|
FAGNI BAI
|
1745006WL058051
|
FAGNI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-041-002/24
(CHAURADADAR)
|
1745006000NRG24200320241774083
|
20/03/2024
|
MUNNA SINGH
|
1745006WL058051
|
MUNNA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473876567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-041-002/24-A
(CHAURADADAR)
|
1745006000NRG24200320241774086
|
20/03/2024
|
AGARIYA SINGH
|
1745006WL058051
|
AGARIYA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
AGARIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-041-002/24-A
(CHAURADADAR)
|
1745006000NRG24200320241774085
|
20/03/2024
|
AGARIYA SINGH
|
1745006WL058051
|
AGARIYA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
AGARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANJIYA
|
MP-45-006-041-002/25
(CHAURADADAR)
|
1745006000NRG24200320241774087
|
20/03/2024
|
PANCHRAM
|
1745006WL058051
|
PANCHRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-041-002/25
(CHAURADADAR)
|
1745006000NRG24200320241774088
|
20/03/2024
|
SHYAM BAI
|
1745006WL058051
|
SHYAM BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24200320241774089
|
20/03/2024
|
BUDHSINGH
|
1745006WL058051
|
BUDHSINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24200320241774091
|
20/03/2024
|
Sem kumari
|
1745006WL058051
|
Sem kumari
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
Semkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJIYA
|
MP-45-006-041-002/25-A
(CHAURADADAR)
|
1745006000NRG24200320241774090
|
20/03/2024
|
Son vati
|
1745006WL058051
|
Son vati
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
Sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-041-002/26
(CHAURADADAR)
|
1745006000NRG24200320241774093
|
20/03/2024
|
JAGGA BAI
|
1745006WL058051
|
JAGGA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
JAGGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-041-002/26
(CHAURADADAR)
|
1745006000NRG24200320241774092
|
20/03/2024
|
SUKHRAM
|
1745006WL058051
|
SUKHRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-041-002/26-A
(CHAURADADAR)
|
1745006000NRG24200320241774094
|
20/03/2024
|
NOHAR SINGH
|
1745006WL058051
|
NOHAR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
NOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-041-002/27
(CHAURADADAR)
|
1745006000NRG24200320241774095
|
20/03/2024
|
KATIK RAM
|
1745006WL058051
|
KATIK RAM
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
24/04/2024
|
|
473876567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-041-002/27
(CHAURADADAR)
|
1745006000NRG24200320241774096
|
20/03/2024
|
RAMBAI
|
1745006WL058051
|
RAMBAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-041-002/30
(CHAURADADAR)
|
1745006000NRG24200320241774097
|
20/03/2024
|
KOUSILYA BAI
|
1745006WL058051
|
KOUSILYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
KOUSILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJIYA
|
MP-45-006-041-002/32
(CHAURADADAR)
|
1745006000NRG24200320241774098
|
20/03/2024
|
BABLU SINGH
|
1745006WL058051
|
BABLU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
BABLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-041-002/32
(CHAURADADAR)
|
1745006000NRG24200320241774099
|
20/03/2024
|
CHARI BAI
|
1745006WL058051
|
CHARI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24200320241774100
|
20/03/2024
|
RAMCHARAN SINGH
|
1745006WL058051
|
RAMCHARAN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAMCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24200320241774102
|
20/03/2024
|
SUKHADEV SINGH MARAVI
|
1745006WL058051
|
SUKHADEV SINGH MARAVI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
SUKHADEVSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-041-002/33
(CHAURADADAR)
|
1745006000NRG24200320241774101
|
20/03/2024
|
TIHARO BAI
|
1745006WL058051
|
TIHARO BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
TIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARANJIYA
|
MP-45-006-041-002/34-A
(CHAURADADAR)
|
1745006000NRG24200320241774104
|
20/03/2024
|
SON SINGH
|
1745006WL058051
|
SON SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARANJIYA
|
MP-45-006-041-002/34-A
(CHAURADADAR)
|
1745006000NRG24200320241774103
|
20/03/2024
|
SON SINGH
|
1745006WL058051
|
SON SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876567
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJIYA
|
MP-45-006-041-002/63
(CHAURADADAR)
|
1745006000NRG24200320241774106
|
20/03/2024
|
BHAGWATI BAI
|
1745006WL058051
|
BHAGWATI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJIYA
|
MP-45-006-041-002/63
(CHAURADADAR)
|
1745006000NRG24200320241774105
|
20/03/2024
|
CHATUR SINGH
|
1745006WL058051
|
CHATUR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJIYA
|
MP-45-006-041-002/64
(CHAURADADAR)
|
1745006000NRG24200320241774107
|
20/03/2024
|
PREM SINGH
|
1745006WL058051
|
PREM SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-041-002/64
(CHAURADADAR)
|
1745006000NRG24200320241774108
|
20/03/2024
|
SANTOSHI BAI
|
1745006WL058051
|
SANTOSHI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876567
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARANJIYA
|
MP-45-006-041-002/68
(CHAURADADAR)
|
1745006000NRG24200320241774110
|
20/03/2024
|
KUVAR SINGH
|
1745006WL058051
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876567
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARANJIYA
|
MP-45-006-041-002/68
(CHAURADADAR)
|
1745006000NRG24200320241774109
|
20/03/2024
|
KUVAR SINGH
|
1745006WL058051
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876567
|
|
KUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64730
|
64730
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-023-001/189-A
(PATAN)
|
1745006000NRG24200320241775442
|
20/03/2024
|
Surendra Sarathiya
|
1745006WL058125
|
Surendra Sarathiya
|
00354
|
PUNB0601500
|
950
|
950
|
Processed
|
24/04/2024
|
|
473876567
|
|
SurendraSarathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/49-C
(SENGUDA)
|
1745006011NRG24200320241774360
|
20/03/2024
|
Dipendra singh
|
1745006011WL058068
|
Dipendra singh
|
00415
|
SBIN0004674
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
Dipendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-011-002/24-B
(SENGUDA)
|
1745006000NRG24200320241774235
|
20/03/2024
|
RAM KUMAR
|
1745006WL058058
|
RAM KUMAR
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473876567
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJIYA
|
MP-45-006-030-001/160-A
(DHAVADONGARI)
|
1745006030NRG24200320241774490
|
20/03/2024
|
Bensingh
|
1745006030WL058074
|
Bensingh
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
Bensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARANJIYA
|
MP-45-006-039-002/311
(KIRANGI)
|
1745006000NRG24200320241774945
|
20/03/2024
|
Rupendra Dhurwey
|
1745006WL058099
|
Rupendra Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
RupendraDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-030-001/32-C
(DHAVADONGARI)
|
1745006030NRG24200320241774493
|
20/03/2024
|
DURGESH
|
1745006030WL058074
|
DURGESH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARANJIYA
|
MP-45-006-030-001/56-B
(DHAVADONGARI)
|
1745006030NRG24200320241774501
|
20/03/2024
|
JAYSINGH
|
1745006030WL058074
|
JAYSINGH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/15-B
(SENGUDA)
|
1745006011NRG24200320241774349
|
20/03/2024
|
Sanjay shyam
|
1745006011WL058068
|
Sanjay shyam
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
Sanjayshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
155
|
KARANJIYA
|
MP-45-006-023-001/207-C
(PATAN)
|
1745006000NRG24200320241775448
|
20/03/2024
|
budhram singh
|
1745006WL058125
|
budhram singh
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/04/2024
|
|
473876567
|
|
budhramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/50
(SENGUDA)
|
1745006011NRG24200320241774361
|
20/03/2024
|
MANID
|
1745006011WL058068
|
MANID
|
00697
|
BKID0MG1337
|
840
|
840
|
Processed
|
24/04/2024
|
|
473876567
|
|
MANID
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJIYA
|
MP-45-006-030-001/64-A
(DHAVADONGARI)
|
1745006030NRG24200320241774506
|
20/03/2024
|
SADANAND
|
1745006030WL058074
|
SADANAND
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876567
|
|
SADANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-039-002/277-A
(KIRANGI)
|
1745006000NRG24200320241774944
|
20/03/2024
|
REETU
|
1745006WL058099
|
REETU
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
159
|
KARANJIYA
|
MP-45-006-039-002/270
(KIRANGI)
|
1745006000NRG24200320241774942
|
20/03/2024
|
BHAGWANIYA
|
1745006WL058099
|
BHAGWANIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
BHAGWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARANJIYA
|
MP-45-006-039-002/270
(KIRANGI)
|
1745006000NRG24200320241774941
|
20/03/2024
|
MAN SINGH
|
1745006WL058099
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-039-002/277-A
(KIRANGI)
|
1745006000NRG24200320241774943
|
20/03/2024
|
AJAY
|
1745006WL058099
|
AJAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-039-002/83
(KIRANGI)
|
1745006000NRG24200320241774947
|
20/03/2024
|
budhvariya bai
|
1745006WL058099
|
budhvariya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
budhvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-039-002/83
(KIRANGI)
|
1745006000NRG24200320241774946
|
20/03/2024
|
TEJ SINGH
|
1745006WL058099
|
TEJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-039-002/83-B
(KIRANGI)
|
1745006000NRG24200320241774949
|
20/03/2024
|
khemkali
|
1745006WL058099
|
khemkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
khemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-039-002/83-B
(KIRANGI)
|
1745006000NRG24200320241774948
|
20/03/2024
|
santi
|
1745006WL058099
|
santi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876567
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139953
|
139953
|
|
|
|
|
|
|
|