|
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-45-006-030-001/289-C
(DHAVADONGARI)
|
1745006000NRG24020220241561573
|
02/02/2024
|
nansiya
|
1745006WL050431
|
nansiya
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
nansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-030-001/308-B
(DHAVADONGARI)
|
1745006000NRG24020220241561576
|
02/02/2024
|
GULBASIYA
|
1745006WL050431
|
GULBASIYA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/309-B
(DHAVADONGARI)
|
1745006000NRG24020220241561577
|
02/02/2024
|
amrat singh
|
1745006WL050431
|
amrat singh
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
27/03/2024
|
|
004158896
|
|
amratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/311
(DHAVADONGARI)
|
1745006000NRG24020220241561579
|
02/02/2024
|
jaymati
|
1745006WL050431
|
jaymati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
jaymati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/37
(MUSAMUNDI)
|
1745006000NRG24020220241561582
|
02/02/2024
|
GULABIYA BAI
|
1745006WL050431
|
GULABIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
GULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/54
(MUSAMUNDI)
|
1745006000NRG24020220241561592
|
02/02/2024
|
MAYA BAI
|
1745006WL050431
|
MAYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/59
(MUSAMUNDI)
|
1745006000NRG24020220241561593
|
02/02/2024
|
CHETRAM
|
1745006WL050431
|
CHETRAM
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
26/03/2024
|
|
004158896
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/72-A
(MUSAMUNDI)
|
1745006000NRG24020220241561598
|
02/02/2024
|
SAVITRI BAI
|
1745006WL050431
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158896
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/78-A
(MUSAMUNDI)
|
1745006000NRG24020220241561599
|
02/02/2024
|
ANITA
|
1745006WL050431
|
ANITA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-032-003/48-A
(CHANDANA)
|
1745006000NRG24020220241561602
|
02/02/2024
|
SHANTI
|
1745006WL050431
|
SHANTI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-032-003/49-B
(CHANDANA)
|
1745006000NRG24020220241561604
|
02/02/2024
|
SAKUNTALA
|
1745006WL050431
|
SAKUNTALA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-010-004/10
(THADPATHARA)
|
1745006000NRG24020220241561298
|
02/02/2024
|
BUDHDHAN BAI MARAVI
|
1745006WL050417
|
BUDHDHAN BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
BUDHDHANBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-010-004/11
(THADPATHARA)
|
1745006000NRG24020220241561299
|
02/02/2024
|
DONDI BAI
|
1745006WL050417
|
DONDI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
DONDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-010-004/11-A
(THADPATHARA)
|
1745006000NRG24020220241561300
|
02/02/2024
|
MUNIM SINGH MARAVI
|
1745006WL050417
|
MUNIM SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
MUNIMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-004/11-A
(THADPATHARA)
|
1745006000NRG24020220241561301
|
02/02/2024
|
SINGARO BAI
|
1745006WL050417
|
SINGARO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SINGAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-010-004/12-A
(THADPATHARA)
|
1745006000NRG24020220241561302
|
02/02/2024
|
RAMOTIN
|
1745006WL050417
|
RAMOTIN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-010-004/13
(THADPATHARA)
|
1745006000NRG24020220241561303
|
02/02/2024
|
NACHA BAI DHURWE
|
1745006WL050417
|
NACHA BAI DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
NACHABAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006000NRG24020220241561305
|
02/02/2024
|
MANGALI BAI
|
1745006WL050417
|
MANGALI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006000NRG24020220241561304
|
02/02/2024
|
PUSAU
|
1745006WL050417
|
PUSAU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
PUSAU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-004/18
(THADPATHARA)
|
1745006000NRG24020220241561308
|
02/02/2024
|
SHANTI
|
1745006WL050417
|
SHANTI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-010-004/19-B
(THADPATHARA)
|
1745006000NRG24020220241561309
|
02/02/2024
|
SHER SINGH
|
1745006WL050417
|
SHER SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-010-004/19-B
(THADPATHARA)
|
1745006000NRG24020220241561310
|
02/02/2024
|
SUKWARIYA BAI
|
1745006WL050417
|
SUKWARIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-010-004/22-C
(THADPATHARA)
|
1745006000NRG24020220241561312
|
02/02/2024
|
SHIYARAM DHURWE
|
1745006WL050417
|
SHIYARAM DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHIYARAMDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-010-004/25
(THADPATHARA)
|
1745006000NRG24020220241561313
|
02/02/2024
|
KEJI BAI MARAVI
|
1745006WL050417
|
KEJI BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
KEJIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-010-004/3-A
(THADPATHARA)
|
1745006000NRG24020220241561315
|
02/02/2024
|
RAITU SINGH DHURWE
|
1745006WL050417
|
RAITU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAITUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-010-004/35-B
(THADPATHARA)
|
1745006000NRG24020220241561317
|
02/02/2024
|
KUNVAR SINGH DHURWE
|
1745006WL050417
|
KUNVAR SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
KUNVARSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-010-004/36-A
(THADPATHARA)
|
1745006000NRG24020220241561318
|
02/02/2024
|
SUKRI BAI
|
1745006WL050417
|
SUKRI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-010-004/38-B
(THADPATHARA)
|
1745006000NRG24020220241561319
|
02/02/2024
|
JHAMU SINGH
|
1745006WL050417
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-010-004/39-B
(THADPATHARA)
|
1745006000NRG24020220241561321
|
02/02/2024
|
RAMWATI BAI MARAVI
|
1745006WL050417
|
RAMWATI BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMWATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-010-004/39-B
(THADPATHARA)
|
1745006000NRG24020220241561320
|
02/02/2024
|
SUKRU SINGH MARAVI
|
1745006WL050417
|
SUKRU SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKRUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-010-004/4
(THADPATHARA)
|
1745006000NRG24020220241561322
|
02/02/2024
|
JAY SINGH
|
1745006WL050417
|
JAY SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-030-001/287
(DHAVADONGARI)
|
1745006000NRG24020220241561570
|
02/02/2024
|
SARWAN
|
1745006WL050431
|
SARWAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-030-001/288
(DHAVADONGARI)
|
1745006000NRG24020220241561571
|
02/02/2024
|
KESHLAL
|
1745006WL050431
|
KESHLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-030-001/288-A
(DHAVADONGARI)
|
1745006000NRG24020220241561572
|
02/02/2024
|
santi
|
1745006WL050431
|
santi
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-030-001/291
(DHAVADONGARI)
|
1745006000NRG24020220241561575
|
02/02/2024
|
bhagvati
|
1745006WL050431
|
bhagvati
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-030-001/291
(DHAVADONGARI)
|
1745006000NRG24020220241561574
|
02/02/2024
|
RAMMU SINGH
|
1745006WL050431
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-030-001/310-C
(DHAVADONGARI)
|
1745006000NRG24020220241561578
|
02/02/2024
|
bandu
|
1745006WL050431
|
bandu
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
bandu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-031-002/24
(MUSAMUNDI)
|
1745006000NRG24020220241561580
|
02/02/2024
|
BUDHRAM SINGH RAMPYARI
|
1745006WL050431
|
BUDHRAM SINGH RAMPYARI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
BUDHRAMSINGHRAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-031-002/37
(MUSAMUNDI)
|
1745006000NRG24020220241561583
|
02/02/2024
|
Ganga Bai
|
1745006WL050431
|
Ganga Bai
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-031-002/37
(MUSAMUNDI)
|
1745006000NRG24020220241561581
|
02/02/2024
|
SON SINGH GULABIYA BAI
|
1745006WL050431
|
SON SINGH GULABIYA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
SONSINGHGULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-031-002/38
(MUSAMUNDI)
|
1745006000NRG24020220241561584
|
02/02/2024
|
JAMIYA BAI
|
1745006WL050431
|
JAMIYA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
JAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-031-002/38-A
(MUSAMUNDI)
|
1745006000NRG24020220241561586
|
02/02/2024
|
JANKI
|
1745006WL050431
|
JANKI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-031-002/38-A
(MUSAMUNDI)
|
1745006000NRG24020220241561585
|
02/02/2024
|
JITENDRA KUMAR
|
1745006WL050431
|
JITENDRA KUMAR
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-031-002/42
(MUSAMUNDI)
|
1745006000NRG24020220241561587
|
02/02/2024
|
GHANSHYAM SINGH GANDIA BAI
|
1745006WL050431
|
GHANSHYAM SINGH GANDIA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004158896
|
|
GHANSHYAMSINGHGANDIABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARANJIYA
|
MP-45-006-031-002/43-A
(MUSAMUNDI)
|
1745006000NRG24020220241561588
|
02/02/2024
|
sukhdev
|
1745006WL050431
|
sukhdev
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-031-002/45
(MUSAMUNDI)
|
1745006000NRG24020220241561589
|
02/02/2024
|
SHASHI BAI
|
1745006WL050431
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHASHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
KARANJIYA
|
MP-45-006-031-002/49
(MUSAMUNDI)
|
1745006000NRG24020220241561591
|
02/02/2024
|
jaymati
|
1745006WL050431
|
jaymati
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-031-002/49
(MUSAMUNDI)
|
1745006000NRG24020220241561590
|
02/02/2024
|
RAMLAL
|
1745006WL050431
|
RAMLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-031-002/623-A
(MUSAMUNDI)
|
1745006000NRG24020220241561594
|
02/02/2024
|
MUNNA SINGH
|
1745006WL050431
|
MUNNA SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-031-002/69-A
(MUSAMUNDI)
|
1745006000NRG24020220241561597
|
02/02/2024
|
GULSI BAI
|
1745006WL050431
|
GULSI BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
GULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-031-002/69-A
(MUSAMUNDI)
|
1745006000NRG24020220241561596
|
02/02/2024
|
THAN SINGH
|
1745006WL050431
|
THAN SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-031-002/90-A
(MUSAMUNDI)
|
1745006000NRG24020220241561600
|
02/02/2024
|
ravi kumar
|
1745006WL050431
|
ravi kumar
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004158896
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARANJIYA
|
MP-45-006-032-003/49-B
(CHANDANA)
|
1745006000NRG24020220241561603
|
02/02/2024
|
CHAIN SINGH SAKUNTALA
|
1745006WL050431
|
CHAIN SINGH SAKUNTALA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
CHAINSINGHSAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-032-003/49-C
(CHANDANA)
|
1745006000NRG24020220241561605
|
02/02/2024
|
ANSUIYA
|
1745006WL050431
|
ANSUIYA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-032-003/70-A
(CHANDANA)
|
1745006000NRG24020220241561606
|
02/02/2024
|
RAMPAL
|
1745006WL050431
|
RAMPAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59680
|
59680
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-004-001/123
(KHANNAT)
|
1745006000NRG24020220241561994
|
02/02/2024
|
TEJKUMAR
|
1745006WL050446
|
TEJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
TEJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-004-001/127
(KHANNAT)
|
1745006000NRG24020220241561995
|
02/02/2024
|
HARILAL
|
1745006WL050446
|
HARILAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004158896
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARANJIYA
|
MP-45-006-004-001/127-A
(KHANNAT)
|
1745006000NRG24020220241561996
|
02/02/2024
|
purosottam
|
1745006WL050446
|
purosottam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
purosottam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-004-001/158
(KHANNAT)
|
1745006000NRG24020220241561998
|
02/02/2024
|
RAMMU SINGH NETI
|
1745006WL050446
|
RAMMU SINGH NETI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMMUSINGHNETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJIYA
|
MP-45-006-004-001/159
(KHANNAT)
|
1745006000NRG24020220241561999
|
02/02/2024
|
SUKPAL SINGH
|
1745006WL050446
|
SUKPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-004-001/285-A
(KHANNAT)
|
1745006000NRG24010220241558844
|
02/02/2024
|
Gend Singh Shyam
|
1745006WL050355
|
Gend Singh Shyam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004158896
|
|
GendSinghShyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24010220241558845
|
02/02/2024
|
KOLAI SINGH
|
1745006WL050355
|
KOLAI SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004158896
|
|
KOLAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-004-001/32
(KHANNAT)
|
1745006000NRG24010220241558847
|
02/02/2024
|
JETHU
|
1745006WL050355
|
JETHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-004-001/32
(KHANNAT)
|
1745006000NRG24010220241558848
|
02/02/2024
|
SHRIMATI BAI
|
1745006WL050355
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHRIMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-004-001/326
(KHANNAT)
|
1745006000NRG24010220241558854
|
02/02/2024
|
SURESH LAL
|
1745006WL050356
|
SURESH LAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158896
|
|
SURESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-004-001/347
(KHANNAT)
|
1745006000NRG24010220241558849
|
02/02/2024
|
PHULLI BAI
|
1745006WL050355
|
PHULLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
PHULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARANJIYA
|
MP-45-006-004-001/365
(KHANNAT)
|
1745006000NRG24020220241562002
|
02/02/2024
|
SHRIMATI BAI YADAV
|
1745006WL050446
|
SHRIMATI BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SHRIMATIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-004-001/391
(KHANNAT)
|
1745006000NRG24010220241558850
|
02/02/2024
|
RAMBHAJAN YADAV
|
1745006WL050355
|
RAMBHAJAN YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMBHAJANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-004-002/118
(KHANNAT)
|
1745006000NRG24020220241561945
|
02/02/2024
|
PARWATI BAI
|
1745006WL050443
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-004-002/2-A
(KHANNAT)
|
1745006000NRG24020220241561949
|
02/02/2024
|
BHAGVAT SINGH
|
1745006WL050443
|
BHAGVAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-004-002/25
(KHANNAT)
|
1745006000NRG24010220241558836
|
02/02/2024
|
INDARPAL
|
1745006WL050354
|
INDARPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
INDARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-004-002/26
(KHANNAT)
|
1745006000NRG24020220241561950
|
02/02/2024
|
KWSALYA BAI
|
1745006WL050443
|
KWSALYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
KWSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-004-002/27
(KHANNAT)
|
1745006000NRG24020220241561951
|
02/02/2024
|
SAHDEV
|
1745006WL050443
|
SAHDEV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-004-002/36
(KHANNAT)
|
1745006000NRG24010220241558838
|
02/02/2024
|
KUVAR SINGH
|
1745006WL050354
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004158896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-004-002/6
(KHANNAT)
|
1745006000NRG24020220241561960
|
02/02/2024
|
MARTAN
|
1745006WL050443
|
MARTAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
MARTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-004-002/75
(KHANNAT)
|
1745006000NRG24020220241561963
|
02/02/2024
|
BHANWAR SINGH
|
1745006WL050443
|
BHANWAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
BHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-004-002/76
(KHANNAT)
|
1745006000NRG24020220241561964
|
02/02/2024
|
BECHAN SINGH
|
1745006WL050443
|
BECHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
BECHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-010-004/17
(THADPATHARA)
|
1745006000NRG24020220241561306
|
02/02/2024
|
DHAN SINGH
|
1745006WL050417
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-010-004/17
(THADPATHARA)
|
1745006000NRG24020220241561307
|
02/02/2024
|
SURAJ VATI
|
1745006WL050417
|
SURAJ VATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
SURAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-010-004/2-D
(THADPATHARA)
|
1745006000NRG24020220241561311
|
02/02/2024
|
RAITOBAI
|
1745006WL050417
|
RAITOBAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAITOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-010-004/25-A
(THADPATHARA)
|
1745006000NRG24020220241561314
|
02/02/2024
|
JHAMKI BAI
|
1745006WL050417
|
JHAMKI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
JHAMKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-010-004/3-A
(THADPATHARA)
|
1745006000NRG24020220241561316
|
02/02/2024
|
CHARI BAI
|
1745006WL050417
|
CHARI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158896
|
|
CHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-014-002/1-C
(BUNDELA)
|
1745006000NRG24010220241558814
|
02/02/2024
|
rekha
|
1745006WL050352
|
rekha
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-014-002/78
(BUNDELA)
|
1745006000NRG24010220241558819
|
02/02/2024
|
ASHARAM
|
1745006WL050352
|
ASHARAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158896
|
|
ASHARAM
|
INDIAN BANK(607105)
|
|
85
|
KARANJIYA
|
MP-45-006-014-002/78
(BUNDELA)
|
1745006000NRG24010220241558818
|
02/02/2024
|
ASHARAM
|
1745006WL050352
|
ASHARAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-004-001/158
(KHANNAT)
|
1745006000NRG24020220241561997
|
02/02/2024
|
RAY SINGH
|
1745006WL050446
|
RAY SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004158896
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARANJIYA
|
MP-45-006-004-002/36-A
(KHANNAT)
|
1745006000NRG24010220241558839
|
02/02/2024
|
Makhan Singh Dhurwey
|
1745006WL050354
|
Makhan Singh Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
MakhanSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-004-002/38-A
(KHANNAT)
|
1745006000NRG24020220241561952
|
02/02/2024
|
Janwati Dhurwey
|
1745006WL050443
|
Janwati Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
JanwatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-014-002/1-B
(BUNDELA)
|
1745006000NRG24010220241558811
|
02/02/2024
|
Baldev Singh
|
1745006WL050352
|
Baldev Singh
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158896
|
|
BaldevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARANJIYA
|
MP-45-006-014-002/1-B
(BUNDELA)
|
1745006000NRG24010220241558812
|
02/02/2024
|
Lachchi
|
1745006WL050352
|
Lachchi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158896
|
|
Lachchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-004-002/42
(KHANNAT)
|
1745006000NRG24020220241561954
|
02/02/2024
|
TIJIYA BAI
|
1745006WL050443
|
TIJIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-031-002/68
(MUSAMUNDI)
|
1745006000NRG24020220241561595
|
02/02/2024
|
Raju Singh
|
1745006WL050431
|
Raju Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-031-002/90-A
(MUSAMUNDI)
|
1745006000NRG24020220241561601
|
02/02/2024
|
Sukvriya
|
1745006WL050431
|
Sukvriya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004158896
|
|
Sukvriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-004-002/18
(KHANNAT)
|
1745006000NRG24020220241561948
|
02/02/2024
|
SUKHWATI
|
1745006WL050443
|
SUKHWATI
|
00697
|
BKID0MG0437
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-004-001/159-A
(KHANNAT)
|
1745006000NRG24020220241562000
|
02/02/2024
|
Son Singh
|
1745006WL050446
|
Son Singh
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004158896
|
|
SonSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARANJIYA
|
MP-45-006-004-001/22
(KHANNAT)
|
1745006000NRG24010220241558853
|
02/02/2024
|
yashoda bai
|
1745006WL050356
|
yashoda bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004158896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-004-001/279
(KHANNAT)
|
1745006000NRG24010220241558842
|
02/02/2024
|
SONVATI BAI SHYAM
|
1745006WL050355
|
SONVATI BAI SHYAM
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004158896
|
|
SONVATIBAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-004-001/346
(KHANNAT)
|
1745006000NRG24010220241558856
|
02/02/2024
|
MANOJA YADAV
|
1745006WL050356
|
MANOJA YADAV
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158896
|
|
MANOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-004-001/72
(KHANNAT)
|
1745006000NRG24010220241558860
|
02/02/2024
|
LILA BAI YADAV
|
1745006WL050356
|
LILA BAI YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
LILABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-004-002/16
(KHANNAT)
|
1745006000NRG24020220241561946
|
02/02/2024
|
SUGHRATIYA
|
1745006WL050443
|
SUGHRATIYA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUGHRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-004-002/17
(KHANNAT)
|
1745006000NRG24020220241561947
|
02/02/2024
|
CHANDRAVATI
|
1745006WL050443
|
CHANDRAVATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-004-002/22-A
(KHANNAT)
|
1745006000NRG24010220241558835
|
02/02/2024
|
sarswati bai dhurwey
|
1745006WL050354
|
sarswati bai dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
sarswatibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-004-002/31
(KHANNAT)
|
1745006000NRG24010220241558837
|
02/02/2024
|
Rakesh kumar marko
|
1745006WL050354
|
Rakesh kumar marko
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
Rakeshkumarmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-004-002/41
(KHANNAT)
|
1745006000NRG24020220241561953
|
02/02/2024
|
BASMAT BAI DHURWEY
|
1745006WL050443
|
BASMAT BAI DHURWEY
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
BASMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-004-002/46
(KHANNAT)
|
1745006000NRG24020220241561955
|
02/02/2024
|
SIYA BAI
|
1745006WL050443
|
SIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-004-002/55
(KHANNAT)
|
1745006000NRG24020220241561959
|
02/02/2024
|
KUNITA SONAVANI
|
1745006WL050443
|
KUNITA SONAVANI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
KUNITASONAVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-014-002/1-D
(BUNDELA)
|
1745006000NRG24010220241558815
|
02/02/2024
|
PANCHRAM
|
1745006WL050352
|
PANCHRAM
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158896
|
|
PANCHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARANJIYA
|
MP-45-006-014-002/18
(BUNDELA)
|
1745006000NRG24010220241558816
|
02/02/2024
|
Jagat Singh
|
1745006WL050352
|
Jagat Singh
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-014-002/18
(BUNDELA)
|
1745006000NRG24010220241558817
|
02/02/2024
|
Shiya bai
|
1745006WL050352
|
Shiya bai
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
Shiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-004-001/11-A
(KHANNAT)
|
1745006000NRG24010220241558852
|
02/02/2024
|
JETHIYA BAI MARAVI
|
1745006WL050356
|
JETHIYA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
JETHIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-004-001/171
(KHANNAT)
|
1745006000NRG24020220241562001
|
02/02/2024
|
RAM BAI
|
1745006WL050446
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-004-001/284
(KHANNAT)
|
1745006000NRG24010220241558843
|
02/02/2024
|
SUMITRA BAI SHYAM
|
1745006WL050355
|
SUMITRA BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUMITRABAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/303
(KHANNAT)
|
1745006000NRG24010220241558846
|
02/02/2024
|
BHARTI PARSTE
|
1745006WL050355
|
BHARTI PARSTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
BHARTIPARSTE
|
NSDL PAYMENTS BANK(990326)
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/326
(KHANNAT)
|
1745006000NRG24010220241558855
|
02/02/2024
|
RAMPOOL BAI
|
1745006WL050356
|
RAMPOOL BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMPOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-004-001/370-A
(KHANNAT)
|
1745006000NRG24020220241562003
|
02/02/2024
|
MAHESH KUMAR
|
1745006WL050446
|
MAHESH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
MAHESHKUMAR
|
UCO BANK(607066)
|
|
116
|
KARANJIYA
|
MP-45-006-004-001/41
(KHANNAT)
|
1745006000NRG24010220241558857
|
02/02/2024
|
BISAHIN BAI
|
1745006WL050356
|
BISAHIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
BISAHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-004-001/416
(KHANNAT)
|
1745006000NRG24020220241562004
|
02/02/2024
|
RAMWATI BAI YADAV
|
1745006WL050446
|
RAMWATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAMWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-004-001/47
(KHANNAT)
|
1745006000NRG24010220241558851
|
02/02/2024
|
SUKHRAM MARAVI
|
1745006WL050355
|
SUKHRAM MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKHRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-004-001/52-A
(KHANNAT)
|
1745006000NRG24010220241558858
|
02/02/2024
|
SAROJ ARMO
|
1745006WL050356
|
SAROJ ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SAROJARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-004-001/52-B
(KHANNAT)
|
1745006000NRG24010220241558859
|
02/02/2024
|
SARITA BAI ARMO
|
1745006WL050356
|
SARITA BAI ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SARITABAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-004-002/1
(KHANNAT)
|
1745006000NRG24020220241561944
|
02/02/2024
|
KAUSILIYA BAI PANDRAM
|
1745006WL050443
|
KAUSILIYA BAI PANDRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
KAUSILIYABAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-004-002/10-A
(KHANNAT)
|
1745006000NRG24010220241558833
|
02/02/2024
|
CHAMELA BAI
|
1745006WL050354
|
CHAMELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
CHAMELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-004-002/21-B
(KHANNAT)
|
1745006000NRG24010220241558834
|
02/02/2024
|
SUSHEEL KUMAR PATTA
|
1745006WL050354
|
SUSHEEL KUMAR PATTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUSHEELKUMARPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-004-002/4-B
(KHANNAT)
|
1745006000NRG24010220241558840
|
02/02/2024
|
RAGHUNANDAN
|
1745006WL050354
|
RAGHUNANDAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
RAGHUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-004-002/47-B
(KHANNAT)
|
1745006000NRG24020220241561956
|
02/02/2024
|
Jamuna bai
|
1745006WL050443
|
Jamuna bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
Jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-004-002/47-C
(KHANNAT)
|
1745006000NRG24020220241561957
|
02/02/2024
|
Rekha
|
1745006WL050443
|
Rekha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-004-002/53
(KHANNAT)
|
1745006000NRG24020220241561958
|
02/02/2024
|
KUSHUM VATI SONVANI
|
1745006WL050443
|
KUSHUM VATI SONVANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
KUSHUMVATISONVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-004-002/67
(KHANNAT)
|
1745006000NRG24020220241561961
|
02/02/2024
|
RATAN SINGH
|
1745006WL050443
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-004-002/7
(KHANNAT)
|
1745006000NRG24010220241558841
|
02/02/2024
|
LALITA BAI
|
1745006WL050354
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158896
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-004-002/71
(KHANNAT)
|
1745006000NRG24020220241561962
|
02/02/2024
|
SAVITRI BAI
|
1745006WL050443
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158896
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-014-002/1
(BUNDELA)
|
1745006000NRG24010220241558809
|
02/02/2024
|
FAGULAL
|
1745006WL050352
|
FAGULAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-014-002/1
(BUNDELA)
|
1745006000NRG24010220241558810
|
02/02/2024
|
SUKHIYA BAI
|
1745006WL050352
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-014-002/1-C
(BUNDELA)
|
1745006000NRG24010220241558813
|
02/02/2024
|
rambhajan
|
1745006WL050352
|
rambhajan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158896
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162530
|
162530
|
|
|
|
|
|
|
|