|
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-45-006-010-003/108
(THADPATHARA)
|
1745006010NRG24280120241528077
|
28/01/2024
|
PREMSINGH
|
1745006010WL049571
|
PREMSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KARANJIYA
|
MP-45-006-010-003/109-A
(THADPATHARA)
|
1745006010NRG24280120241528079
|
28/01/2024
|
CHNADRESH KUMAR
|
1745006010WL049571
|
CHNADRESH KUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
CHNADRESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-010-003/110-C
(THADPATHARA)
|
1745006010NRG24280120241528080
|
28/01/2024
|
BUDHVARIYA BAI
|
1745006010WL049571
|
BUDHVARIYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
BUDHVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-010-003/112-B
(THADPATHARA)
|
1745006010NRG24280120241528082
|
28/01/2024
|
rajkumar
|
1745006010WL049571
|
rajkumar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/524
(MUSAMUNDI)
|
1745006000NRG24270120241526533
|
28/01/2024
|
chando bai
|
1745006WL049535
|
chando bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/600
(MUSAMUNDI)
|
1745006000NRG24270120241526540
|
28/01/2024
|
SAREETA
|
1745006WL049535
|
SAREETA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
SAREETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-032-002/103
(CHANDANA)
|
1745006000NRG24270120241526299
|
28/01/2024
|
INDRAVATI
|
1745006WL049519
|
INDRAVATI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
26/03/2024
|
|
005658019
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-032-002/117
(CHANDANA)
|
1745006000NRG24270120241526300
|
28/01/2024
|
SARITA
|
1745006WL049519
|
SARITA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-032-002/242
(CHANDANA)
|
1745006000NRG24270120241526382
|
28/01/2024
|
Gomti Bai
|
1745006WL049524
|
Gomti Bai
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-032-002/256-A
(CHANDANA)
|
1745006000NRG24270120241526368
|
28/01/2024
|
Manohar
|
1745006WL049521
|
Manohar
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-032-002/327
(CHANDANA)
|
1745006000NRG24270120241526369
|
28/01/2024
|
MAYA BAI NITYA NAND
|
1745006WL049521
|
MAYA BAI NITYA NAND
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
MAYABAINITYANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARANJIYA
|
MP-45-006-032-003/225
(CHANDANA)
|
1745006000NRG24270120241526298
|
28/01/2024
|
Ranjeet
|
1745006WL049518
|
Ranjeet
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-032-003/40-A
(CHANDANA)
|
1745006000NRG24270120241526377
|
28/01/2024
|
satish
|
1745006WL049523
|
satish
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-010-003/108
(THADPATHARA)
|
1745006010NRG24280120241528078
|
28/01/2024
|
AMRATIYA BAI
|
1745006010WL049571
|
AMRATIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-003/112-B
(THADPATHARA)
|
1745006010NRG24280120241528081
|
28/01/2024
|
MANMOHAN SINGH
|
1745006010WL049571
|
MANMOHAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
MANMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-003/112-D
(THADPATHARA)
|
1745006010NRG24280120241528083
|
28/01/2024
|
PATIRAM
|
1745006010WL049571
|
PATIRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARANJIYA
|
MP-45-006-010-003/112-D
(THADPATHARA)
|
1745006010NRG24280120241528084
|
28/01/2024
|
PATIRAM
|
1745006010WL049571
|
PATIRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
PATIRAM
|
BANK OF BARODA(606985)
|
|
18
|
KARANJIYA
|
MP-45-006-010-003/121
(THADPATHARA)
|
1745006010NRG24280120241528085
|
28/01/2024
|
MADHU SINGH PARASTE
|
1745006010WL049571
|
MADHU SINGH PARASTE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
MADHUSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-010-003/121
(THADPATHARA)
|
1745006010NRG24280120241528086
|
28/01/2024
|
RAJKUMARI PARASTE
|
1745006010WL049571
|
RAJKUMARI PARASTE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAJKUMARIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-010-003/2-C
(THADPATHARA)
|
1745006010NRG24280120241528087
|
28/01/2024
|
AMEN SINGH
|
1745006010WL049571
|
AMEN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005658019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-010-003/2-C
(THADPATHARA)
|
1745006010NRG24280120241528088
|
28/01/2024
|
JAMNI BAI
|
1745006010WL049571
|
JAMNI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-003/34
(MANIKPUR)
|
1745006000NRG24270120241522885
|
28/01/2024
|
MADHUBALA
|
1745006WL049442
|
MADHUBALA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-017-003/35
(MANIKPUR)
|
1745006000NRG24270120241522886
|
28/01/2024
|
AMARWATI
|
1745006WL049442
|
AMARWATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
005658019
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-003/44
(MANIKPUR)
|
1745006000NRG24270120241522887
|
28/01/2024
|
INDRAJEET TIRATH BAI
|
1745006WL049442
|
INDRAJEET TIRATH BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
005658019
|
|
INDRAJEETTIRATHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-017-003/48
(MANIKPUR)
|
1745006000NRG24270120241522889
|
28/01/2024
|
MILAN SINGH
|
1745006WL049442
|
MILAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-017-003/48
(MANIKPUR)
|
1745006000NRG24270120241522888
|
28/01/2024
|
SHIRIMATI
|
1745006WL049442
|
SHIRIMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
SHIRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006000NRG24270120241522890
|
28/01/2024
|
SHAYAM VATI
|
1745006WL049442
|
SHAYAM VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-003/49-A
(MANIKPUR)
|
1745006000NRG24270120241522891
|
28/01/2024
|
MALTI BAI
|
1745006WL049442
|
MALTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJIYA
|
MP-45-006-017-003/51
(MANIKPUR)
|
1745006000NRG24270120241522892
|
28/01/2024
|
BHANVAR SINGH
|
1745006WL049442
|
BHANVAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-003/51
(MANIKPUR)
|
1745006000NRG24270120241522893
|
28/01/2024
|
BHUDI BAI
|
1745006WL049442
|
BHUDI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
BHUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-017-003/56-A
(MANIKPUR)
|
1745006000NRG24270120241522894
|
28/01/2024
|
VIDYA
|
1745006WL049442
|
VIDYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005658019
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-031-002/125
(MUSAMUNDI)
|
1745006000NRG24270120241526530
|
28/01/2024
|
DHARAM SINGH DHANTI BAI
|
1745006WL049535
|
DHARAM SINGH DHANTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
DHARAMSINGHDHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARANJIYA
|
MP-45-006-031-002/125
(MUSAMUNDI)
|
1745006000NRG24270120241526529
|
28/01/2024
|
DHARAM SINGH DHANTI BAI
|
1745006WL049535
|
DHARAM SINGH DHANTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
DHARAMSINGHDHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-031-002/423
(MUSAMUNDI)
|
1745006000NRG24270120241526531
|
28/01/2024
|
ramprashad
|
1745006WL049535
|
ramprashad
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-031-002/524
(MUSAMUNDI)
|
1745006000NRG24270120241526532
|
28/01/2024
|
GHOPAT SINGH
|
1745006WL049535
|
GHOPAT SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
GHOPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-031-002/524
(MUSAMUNDI)
|
1745006000NRG24270120241526534
|
28/01/2024
|
sajivan
|
1745006WL049535
|
sajivan
|
00089
|
CBIN0282713
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005658019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-031-002/524
(MUSAMUNDI)
|
1745006000NRG24270120241526535
|
28/01/2024
|
shohan
|
1745006WL049535
|
shohan
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
shohan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-031-002/531
(MUSAMUNDI)
|
1745006000NRG24270120241526536
|
28/01/2024
|
BHADULAL
|
1745006WL049535
|
BHADULAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-031-002/535-B
(MUSAMUNDI)
|
1745006000NRG24270120241526537
|
28/01/2024
|
RAM SINGH
|
1745006WL049535
|
RAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-031-002/552
(MUSAMUNDI)
|
1745006000NRG24270120241526538
|
28/01/2024
|
NANDAU
|
1745006WL049535
|
NANDAU
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
NANDAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARANJIYA
|
MP-45-006-031-002/554
(MUSAMUNDI)
|
1745006000NRG24270120241526539
|
28/01/2024
|
DALVEER SINGH
|
1745006WL049535
|
DALVEER SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJIYA
|
MP-45-006-032-002/158
(CHANDANA)
|
1745006000NRG24270120241526380
|
28/01/2024
|
GULAB SINGH SO NAVALAND VIJAY LAXMI
|
1745006WL049524
|
GULAB SINGH SO NAVALAND VIJAY LAXMI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
GULABSINGHSONAVALANDVIJAYLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-032-002/159
(CHANDANA)
|
1745006000NRG24270120241526301
|
28/01/2024
|
RAM SINGH CHOOTI BAI
|
1745006WL049519
|
RAM SINGH CHOOTI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAMSINGHCHOOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
KARANJIYA
|
MP-45-006-032-002/241-B
(CHANDANA)
|
1745006000NRG24270120241526381
|
28/01/2024
|
shiv prsad
|
1745006WL049524
|
shiv prsad
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
shivprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-032-003/103
(CHANDANA)
|
1745006000NRG24270120241526294
|
28/01/2024
|
GITA BAI
|
1745006WL049518
|
GITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-032-003/104-A
(CHANDANA)
|
1745006000NRG24270120241526295
|
28/01/2024
|
DEVENADAR
|
1745006WL049518
|
DEVENADAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
DEVENADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-032-003/127-A
(CHANDANA)
|
1745006000NRG24270120241526302
|
28/01/2024
|
kunti bai
|
1745006WL049519
|
kunti bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
005658019
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARANJIYA
|
MP-45-006-032-003/13
(CHANDANA)
|
1745006000NRG24270120241526303
|
28/01/2024
|
Mr. HAJARI SINGH SUKKAR BAI
|
1745006WL049519
|
Mr. HAJARI SINGH SUKKAR BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
005658019
|
|
Mr.HAJARISINGHSUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-032-003/132
(CHANDANA)
|
1745006000NRG24270120241526304
|
28/01/2024
|
LAMIYA BAI
|
1745006WL049519
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
005658019
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-032-003/134
(CHANDANA)
|
1745006000NRG24270120241526305
|
28/01/2024
|
KATIK BIRASPATIYA BAI
|
1745006WL049519
|
KATIK BIRASPATIYA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
KATIKBIRASPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-032-003/142
(CHANDANA)
|
1745006000NRG24270120241526306
|
28/01/2024
|
DIVI SINGH CHAMPA BAI
|
1745006WL049519
|
DIVI SINGH CHAMPA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
005658019
|
|
DIVISINGHCHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-032-003/52
(CHANDANA)
|
1745006000NRG24270120241526378
|
28/01/2024
|
Dhoman
|
1745006WL049523
|
Dhoman
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
Dhoman
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARANJIYA
|
MP-45-006-032-003/79
(CHANDANA)
|
1745006000NRG24270120241526371
|
28/01/2024
|
MAHE SINGH
|
1745006WL049522
|
MAHE SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005658019
|
|
MAHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-032-003/79-A
(CHANDANA)
|
1745006000NRG24270120241526372
|
28/01/2024
|
RAJ KUMAR
|
1745006WL049522
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-032-003/79-A
(CHANDANA)
|
1745006000NRG24270120241526373
|
28/01/2024
|
RAJESHWARI
|
1745006WL049522
|
RAJESHWARI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-032-003/90-B
(CHANDANA)
|
1745006000NRG24270120241526379
|
28/01/2024
|
PAWAN SINGH
|
1745006WL049523
|
PAWAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
PAWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-032-003/92-B
(CHANDANA)
|
1745006000NRG24270120241526376
|
28/01/2024
|
MOHAN SINGH
|
1745006WL049522
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005658019
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-037-005/108-B
(KATIGAHAN RYT)
|
1745006000NRG24270120241522783
|
28/01/2024
|
DURGESHNANDINI
|
1745006WL049441
|
DURGESHNANDINI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
DURGESHNANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-037-005/15
(KATIGAHAN RYT)
|
1745006000NRG24270120241522788
|
28/01/2024
|
MALHAR SINGH
|
1745006WL049441
|
MALHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
MALHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-037-005/67-A
(KATIGAHAN RYT)
|
1745006000NRG24270120241522806
|
28/01/2024
|
Kuleshwar Tekam
|
1745006WL049441
|
Kuleshwar Tekam
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
KuleshwarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45250
|
45250
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-032-003/207
(CHANDANA)
|
1745006000NRG24270120241526297
|
28/01/2024
|
PURAN SINGH
|
1745006WL049518
|
PURAN SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
26/03/2024
|
|
005658019
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-037-005/139
(KATIGAHAN RYT)
|
1745006000NRG24270120241522784
|
28/01/2024
|
bhagwati
|
1745006WL049441
|
bhagwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-037-005/38-A
(KATIGAHAN RYT)
|
1745006000NRG24270120241522794
|
28/01/2024
|
GULKESHWAR TEKAM
|
1745006WL049441
|
GULKESHWAR TEKAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
GULKESHWARTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-037-005/43
(KATIGAHAN RYT)
|
1745006000NRG24270120241522796
|
28/01/2024
|
satya kumari
|
1745006WL049441
|
satya kumari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
satyakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-037-005/142
(KATIGAHAN RYT)
|
1745006000NRG24270120241522787
|
28/01/2024
|
RAMPYARI MARAVI
|
1745006WL049441
|
RAMPYARI MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAMPYARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-037-005/49-A
(KATIGAHAN RYT)
|
1745006000NRG24270120241522800
|
28/01/2024
|
anila
|
1745006WL049441
|
anila
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
anila
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-037-005/61
(KATIGAHAN RYT)
|
1745006000NRG24270120241522803
|
28/01/2024
|
gangotri bai
|
1745006WL049441
|
gangotri bai
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
gangotribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-032-003/204
(CHANDANA)
|
1745006000NRG24270120241526296
|
28/01/2024
|
KAMAL SINGH
|
1745006WL049518
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005658019
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARANJIYA
|
MP-45-006-032-003/79-B
(CHANDANA)
|
1745006000NRG24270120241526375
|
28/01/2024
|
Anil Kumar
|
1745006WL049522
|
Anil Kumar
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005658019
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-032-003/79-B
(CHANDANA)
|
1745006000NRG24270120241526374
|
28/01/2024
|
Anil Kumar
|
1745006WL049522
|
Anil Kumar
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005658019
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-037-005/9-A
(KATIGAHAN RYT)
|
1745006000NRG24270120241522813
|
28/01/2024
|
KAILASH SINGH
|
1745006WL049441
|
KAILASH SINGH
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
26/03/2024
|
|
005658019
|
|
KAILASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARANJIYA
|
MP-45-006-037-005/98
(KATIGAHAN RYT)
|
1745006000NRG24270120241522814
|
28/01/2024
|
NEETU BAI PARASTE
|
1745006WL049441
|
NEETU BAI PARASTE
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
26/03/2024
|
|
005658019
|
|
NEETUBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-017-003/32-B
(MANIKPUR)
|
1745006000NRG24270120241522884
|
28/01/2024
|
Sarita
|
1745006WL049442
|
Sarita
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
26/03/2024
|
|
005658019
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-037-005/140
(KATIGAHAN RYT)
|
1745006000NRG24270120241522785
|
28/01/2024
|
Dwarka Singh Maravi
|
1745006WL049441
|
Dwarka Singh Maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
DwarkaSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-037-005/141
(KATIGAHAN RYT)
|
1745006000NRG24270120241522786
|
28/01/2024
|
Patiram Tekam
|
1745006WL049441
|
Patiram Tekam
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
PatiramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJIYA
|
MP-45-006-037-005/84-A
(KATIGAHAN RYT)
|
1745006000NRG24270120241522810
|
28/01/2024
|
galiya bai
|
1745006WL049441
|
galiya bai
|
00697
|
BKID0MG1337
|
100
|
100
|
Processed
|
26/03/2024
|
|
005658019
|
|
galiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-042-003/41
(BAWELLY)
|
1745006000NRG24280120241527647
|
28/01/2024
|
BHAGWANIYA
|
1745006WL049564
|
BHAGWANIYA
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
BHAGWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJIYA
|
MP-45-006-042-003/41
(BAWELLY)
|
1745006000NRG24280120241527646
|
28/01/2024
|
HARJIT
|
1745006WL049564
|
HARJIT
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
HARJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-042-003/49
(BAWELLY)
|
1745006000NRG24280120241527649
|
28/01/2024
|
JAYMATI BAI
|
1745006WL049564
|
JAYMATI BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-042-003/52
(BAWELLY)
|
1745006000NRG24280120241527651
|
28/01/2024
|
kota bai
|
1745006WL049564
|
kota bai
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
kotabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
KARANJIYA
|
MP-45-006-042-003/52
(BAWELLY)
|
1745006000NRG24280120241527650
|
28/01/2024
|
KOTA BAI
|
1745006WL049564
|
KOTA BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
KOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24280120241527653
|
28/01/2024
|
Sunila
|
1745006WL049564
|
Sunila
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
Sunila
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24280120241527652
|
28/01/2024
|
SUNILA BAI
|
1745006WL049564
|
SUNILA BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
SUNILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-042-003/63
(BAWELLY)
|
1745006000NRG24280120241527655
|
28/01/2024
|
kausaliya
|
1745006WL049564
|
kausaliya
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
kausaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-042-003/63
(BAWELLY)
|
1745006000NRG24280120241527654
|
28/01/2024
|
SONARIYA
|
1745006WL049564
|
SONARIYA
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
SONARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-042-003/64
(BAWELLY)
|
1745006000NRG24280120241527656
|
28/01/2024
|
BHAJAN
|
1745006WL049564
|
BHAJAN
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-042-003/64
(BAWELLY)
|
1745006000NRG24280120241527657
|
28/01/2024
|
Vimla
|
1745006WL049564
|
Vimla
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-042-003/66
(BAWELLY)
|
1745006000NRG24280120241527659
|
28/01/2024
|
bhagrat singh
|
1745006WL049564
|
bhagrat singh
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
bhagratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARANJIYA
|
MP-45-006-042-003/66
(BAWELLY)
|
1745006000NRG24280120241527658
|
28/01/2024
|
BIR SINGH
|
1745006WL049564
|
BIR SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
KARANJIYA
|
MP-45-006-042-003/84
(BAWELLY)
|
1745006000NRG24280120241527660
|
28/01/2024
|
DHARAM
|
1745006WL049564
|
DHARAM
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-035-001/51-A
(BARBASPUR MAL)
|
1745006000NRG24270120241526523
|
28/01/2024
|
MAHENDRA
|
1745006WL049534
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005658019
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-035-001/53
(BARBASPUR MAL)
|
1745006000NRG24270120241526524
|
28/01/2024
|
SHIVVATI BAI
|
1745006WL049534
|
SHIVVATI BAI
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
26/03/2024
|
|
005658019
|
|
SHIVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-035-001/55
(BARBASPUR MAL)
|
1745006000NRG24270120241526525
|
28/01/2024
|
MAN SINGH
|
1745006WL049534
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005658019
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
KARANJIYA
|
MP-45-006-035-001/56-A
(BARBASPUR MAL)
|
1745006000NRG24270120241526526
|
28/01/2024
|
GADESH SINGH
|
1745006WL049534
|
GADESH SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005658019
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-037-005/1
(KATIGAHAN RYT)
|
1745006000NRG24270120241522780
|
28/01/2024
|
DILEEP SINGH
|
1745006WL049441
|
DILEEP SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
DILEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-037-005/101
(KATIGAHAN RYT)
|
1745006000NRG24270120241522781
|
28/01/2024
|
rajendra
|
1745006WL049441
|
rajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-037-005/108
(KATIGAHAN RYT)
|
1745006000NRG24270120241522782
|
28/01/2024
|
BELA BAI
|
1745006WL049441
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-037-005/18
(KATIGAHAN RYT)
|
1745006000NRG24270120241522789
|
28/01/2024
|
GIRVAR SINGH
|
1745006WL049441
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
GIRVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-037-005/25
(KATIGAHAN RYT)
|
1745006000NRG24270120241522790
|
28/01/2024
|
BIR SINGH
|
1745006WL049441
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-037-005/27-B
(KATIGAHAN RYT)
|
1745006000NRG24270120241522791
|
28/01/2024
|
KAILASH
|
1745006WL049441
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-037-005/30
(KATIGAHAN RYT)
|
1745006000NRG24270120241522792
|
28/01/2024
|
SATULA BAI
|
1745006WL049441
|
SATULA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
SATULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-037-005/33
(KATIGAHAN RYT)
|
1745006000NRG24270120241522793
|
28/01/2024
|
UPAL SINGH
|
1745006WL049441
|
UPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
UPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
KARANJIYA
|
MP-45-006-037-005/42
(KATIGAHAN RYT)
|
1745006000NRG24270120241522795
|
28/01/2024
|
RAMPARSAD SINGH
|
1745006WL049441
|
RAMPARSAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAMPARSADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-037-005/44
(KATIGAHAN RYT)
|
1745006000NRG24270120241522797
|
28/01/2024
|
budhvariya
|
1745006WL049441
|
budhvariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
budhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-037-005/46
(KATIGAHAN RYT)
|
1745006000NRG24270120241522798
|
28/01/2024
|
RAMPAL SINGH
|
1745006WL049441
|
RAMPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-037-005/48
(KATIGAHAN RYT)
|
1745006000NRG24270120241522799
|
28/01/2024
|
AMAR SINGH
|
1745006WL049441
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005658019
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-037-005/52
(KATIGAHAN RYT)
|
1745006000NRG24270120241522801
|
28/01/2024
|
subhadra
|
1745006WL049441
|
subhadra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-037-005/60
(KATIGAHAN RYT)
|
1745006000NRG24270120241522802
|
28/01/2024
|
SUKPAL SINGH
|
1745006WL049441
|
SUKPAL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
SUKPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-037-005/64
(KATIGAHAN RYT)
|
1745006000NRG24270120241522804
|
28/01/2024
|
MANOHAR SINGH
|
1745006WL049441
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-037-005/65
(KATIGAHAN RYT)
|
1745006000NRG24270120241522805
|
28/01/2024
|
brij kumari
|
1745006WL049441
|
brij kumari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
brijkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-037-005/70
(KATIGAHAN RYT)
|
1745006000NRG24270120241522808
|
28/01/2024
|
CHANDRVATI BAI
|
1745006WL049441
|
CHANDRVATI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
CHANDRVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-037-005/70
(KATIGAHAN RYT)
|
1745006000NRG24270120241522807
|
28/01/2024
|
MAHA SINGH
|
1745006WL049441
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-037-005/77
(KATIGAHAN RYT)
|
1745006000NRG24270120241522809
|
28/01/2024
|
JAIPAL SINGH
|
1745006WL049441
|
JAIPAL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-037-005/87
(KATIGAHAN RYT)
|
1745006000NRG24270120241522811
|
28/01/2024
|
DHOLI SINGH
|
1745006WL049441
|
DHOLI SINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005658019
|
|
DHOLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-037-005/88
(KATIGAHAN RYT)
|
1745006000NRG24270120241522812
|
28/01/2024
|
DROPTI BAI
|
1745006WL049441
|
DROPTI BAI
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005658019
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-042-003/178
(BAWELLY)
|
1745006000NRG24280120241527642
|
28/01/2024
|
sarita bai
|
1745006WL049564
|
sarita bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-042-003/181
(BAWELLY)
|
1745006000NRG24280120241527644
|
28/01/2024
|
KISHAN
|
1745006WL049564
|
KISHAN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
KISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
KARANJIYA
|
MP-45-006-042-003/181
(BAWELLY)
|
1745006000NRG24280120241527643
|
28/01/2024
|
KISHAN
|
1745006WL049564
|
KISHAN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Rejected
|
26/03/2024
|
|
005658019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-042-003/39
(BAWELLY)
|
1745006000NRG24280120241527645
|
28/01/2024
|
RAMRATI
|
1745006WL049564
|
RAMRATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005658019
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-042-003/42
(BAWELLY)
|
1745006000NRG24280120241527648
|
28/01/2024
|
CHOKHELAL
|
1745006WL049564
|
CHOKHELAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005658019
|
|
CHOKHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-032-002/345
(CHANDANA)
|
1745006000NRG24270120241526370
|
28/01/2024
|
Indrapal
|
1745006WL049521
|
Indrapal
|
00703
|
AIRP0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
005658019
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119850
|
119850
|
|
|
|
|
|
|
|