|
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-45-006-005-001/105-A
(RAITWAR)
|
1745006000NRG24300120241547915
|
31/01/2024
|
Raniya DEVI
|
1745006WL050048
|
Raniya DEVI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
RaniyaDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-030-001/162-A
(DHAVADONGARI)
|
1745006000NRG24310120241552664
|
31/01/2024
|
Saraswati
|
1745006WL050175
|
Saraswati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/173
(DHAVADONGARI)
|
1745006000NRG24310120241552666
|
31/01/2024
|
PREMVATI
|
1745006WL050175
|
PREMVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005166066
|
|
PREMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/291-A
(DHAVADONGARI)
|
1745006000NRG24310120241552672
|
31/01/2024
|
balram
|
1745006WL050175
|
balram
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/8
(DHAVADONGARI)
|
1745006000NRG24310120241552674
|
31/01/2024
|
durga
|
1745006WL050175
|
durga
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/494-B
(MUSAMUNDI)
|
1745006000NRG24310120241551026
|
31/01/2024
|
ANJU
|
1745006WL050125
|
ANJU
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/496
(MUSAMUNDI)
|
1745006000NRG24310120241551029
|
31/01/2024
|
vimla
|
1745006WL050125
|
vimla
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/496-A
(MUSAMUNDI)
|
1745006000NRG24310120241551030
|
31/01/2024
|
Anuradha yadav
|
1745006WL050125
|
Anuradha yadav
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005166066
|
|
Anuradhayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/500
(MUSAMUNDI)
|
1745006000NRG24310120241551032
|
31/01/2024
|
SAMLIYA BAI
|
1745006WL050125
|
SAMLIYA BAI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/584-A
(MUSAMUNDI)
|
1745006000NRG24310120241551044
|
31/01/2024
|
prahlad
|
1745006WL050125
|
prahlad
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-031-002/613-A
(MUSAMUNDI)
|
1745006000NRG24310120241551046
|
31/01/2024
|
birid
|
1745006WL050125
|
birid
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
birid
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-031-002/613-A
(MUSAMUNDI)
|
1745006000NRG24310120241551047
|
31/01/2024
|
hirmat bai
|
1745006WL050125
|
hirmat bai
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005166066
|
|
hirmatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12790
|
12790
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-013-002/66
(ROOSA)
|
1745006000NRG24300120241550300
|
31/01/2024
|
Karan
|
1745006WL050113
|
Karan
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005166066
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-013-002/66
(ROOSA)
|
1745006000NRG24300120241550301
|
31/01/2024
|
Sandhya
|
1745006WL050113
|
Sandhya
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005166066
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-002/10
(BHUSUNDA)
|
1745006000NRG24310120241552820
|
31/01/2024
|
Fagani Bai
|
1745006WL050183
|
Fagani Bai
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-002/103
(BHUSUNDA)
|
1745006000NRG24310120241552822
|
31/01/2024
|
CHANDAN SINGH
|
1745006WL050183
|
CHANDAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-002/104
(BHUSUNDA)
|
1745006000NRG24310120241552823
|
31/01/2024
|
Dashmi
|
1745006WL050183
|
Dashmi
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
Dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-002/11
(BHUSUNDA)
|
1745006000NRG24310120241552824
|
31/01/2024
|
DilipSingh
|
1745006WL050183
|
DilipSingh
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/03/2024
|
|
005166066
|
|
DilipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-016-002/14
(BHUSUNDA)
|
1745006000NRG24310120241552825
|
31/01/2024
|
REJU SINGH
|
1745006WL050183
|
REJU SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
REJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-002/15
(BHUSUNDA)
|
1745006000NRG24310120241552826
|
31/01/2024
|
SAMHAR
|
1745006WL050183
|
SAMHAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAMHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJIYA
|
MP-45-006-016-002/18-A
(BHUSUNDA)
|
1745006000NRG24310120241552828
|
31/01/2024
|
SEETA BAI
|
1745006WL050183
|
SEETA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-016-002/27
(BHUSUNDA)
|
1745006000NRG24310120241552829
|
31/01/2024
|
Budh Lal Dhruvey
|
1745006WL050183
|
Budh Lal Dhruvey
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
BudhLalDhruvey
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-002/52
(BHUSUNDA)
|
1745006000NRG24310120241552830
|
31/01/2024
|
GEND SINGH
|
1745006WL050183
|
GEND SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-002/54
(BHUSUNDA)
|
1745006000NRG24310120241552831
|
31/01/2024
|
SUR DEEP
|
1745006WL050183
|
SUR DEEP
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
27/03/2024
|
|
005166066
|
|
SURDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARANJIYA
|
MP-45-006-016-002/59-A
(BHUSUNDA)
|
1745006000NRG24310120241552832
|
31/01/2024
|
ARJUN
|
1745006WL050183
|
ARJUN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-002/65
(BHUSUNDA)
|
1745006000NRG24310120241552833
|
31/01/2024
|
Rakesh Kumar
|
1745006WL050183
|
Rakesh Kumar
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
RakeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-002/9
(BHUSUNDA)
|
1745006000NRG24310120241552834
|
31/01/2024
|
GANPAT
|
1745006WL050183
|
GANPAT
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-002/122
(PATAN)
|
1745006000NRG24300120241547740
|
31/01/2024
|
JHULI BAI
|
1745006WL050044
|
JHULI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
JHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-002/125
(PATAN)
|
1745006000NRG24300120241547741
|
31/01/2024
|
BISHAMBAR
|
1745006WL050044
|
BISHAMBAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
BISHAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-002/127
(PATAN)
|
1745006000NRG24300120241547742
|
31/01/2024
|
SAJESH
|
1745006WL050044
|
SAJESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-023-002/132
(PATAN)
|
1745006000NRG24300120241547743
|
31/01/2024
|
Prakash
|
1745006WL050044
|
Prakash
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-023-002/134
(PATAN)
|
1745006000NRG24300120241547745
|
31/01/2024
|
NIKIL KUMAR
|
1745006WL050044
|
NIKIL KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
NIKILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-002/134
(PATAN)
|
1745006000NRG24300120241547744
|
31/01/2024
|
PAVAN SINGH
|
1745006WL050044
|
PAVAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
PAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-023-002/135
(PATAN)
|
1745006000NRG24300120241547746
|
31/01/2024
|
KAPUR
|
1745006WL050044
|
KAPUR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
KAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-002/136
(PATAN)
|
1745006000NRG24300120241547747
|
31/01/2024
|
SUREKHA
|
1745006WL050044
|
SUREKHA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-023-002/141
(PATAN)
|
1745006000NRG24300120241547748
|
31/01/2024
|
SAKUNTALA
|
1745006WL050044
|
SAKUNTALA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-002/144
(PATAN)
|
1745006000NRG24300120241547750
|
31/01/2024
|
LALIYA BAI
|
1745006WL050044
|
LALIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-023-002/147-A
(PATAN)
|
1745006000NRG24300120241547751
|
31/01/2024
|
SAVITA
|
1745006WL050044
|
SAVITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-023-002/159
(PATAN)
|
1745006000NRG24300120241547754
|
31/01/2024
|
TEERATH SINGH
|
1745006WL050044
|
TEERATH SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
TEERATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-023-002/225
(PATAN)
|
1745006000NRG24300120241547756
|
31/01/2024
|
MANOJ
|
1745006WL050044
|
MANOJ
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-030-001/173
(DHAVADONGARI)
|
1745006000NRG24310120241552665
|
31/01/2024
|
HEMRAJ
|
1745006WL050175
|
HEMRAJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-030-001/220
(DHAVADONGARI)
|
1745006000NRG24310120241552667
|
31/01/2024
|
DAL SINGH
|
1745006WL050175
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-030-001/243
(DHAVADONGARI)
|
1745006000NRG24310120241552668
|
31/01/2024
|
SUNVA
|
1745006WL050175
|
SUNVA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-030-001/243-A
(DHAVADONGARI)
|
1745006000NRG24310120241552669
|
31/01/2024
|
BANTU SINGH
|
1745006WL050175
|
BANTU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
BANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-030-001/243-A
(DHAVADONGARI)
|
1745006000NRG24310120241552670
|
31/01/2024
|
KALASIYA BAI
|
1745006WL050175
|
KALASIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
KALASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-030-001/289
(DHAVADONGARI)
|
1745006000NRG24310120241552671
|
31/01/2024
|
ASHRO
|
1745006WL050175
|
ASHRO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
ASHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-030-001/37-A
(DHAVADONGARI)
|
1745006000NRG24310120241552673
|
31/01/2024
|
JEVANLAL RAUKMANI
|
1745006WL050175
|
JEVANLAL RAUKMANI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
JEVANLALRAUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-031-002/265
(MUSAMUNDI)
|
1745006000NRG24310120241551023
|
31/01/2024
|
DHANU SINGH
|
1745006WL050125
|
DHANU SINGH
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-031-002/265
(MUSAMUNDI)
|
1745006000NRG24310120241551024
|
31/01/2024
|
KRASHNA BAI
|
1745006WL050125
|
KRASHNA BAI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-031-002/494-B
(MUSAMUNDI)
|
1745006000NRG24310120241551025
|
31/01/2024
|
RAVINDRA
|
1745006WL050125
|
RAVINDRA
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJIYA
|
MP-45-006-031-002/495
(MUSAMUNDI)
|
1745006000NRG24310120241551027
|
31/01/2024
|
CHAIN SINGH
|
1745006WL050125
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-031-002/496
(MUSAMUNDI)
|
1745006000NRG24310120241551028
|
31/01/2024
|
ARJUN
|
1745006WL050125
|
ARJUN
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-031-002/513
(MUSAMUNDI)
|
1745006000NRG24310120241551033
|
31/01/2024
|
RAMDAYAL
|
1745006WL050125
|
RAMDAYAL
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-031-002/527
(MUSAMUNDI)
|
1745006000NRG24310120241551034
|
31/01/2024
|
BHAJAN SINGH
|
1745006WL050125
|
BHAJAN SINGH
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-031-002/527
(MUSAMUNDI)
|
1745006000NRG24310120241551035
|
31/01/2024
|
SUDASIYA BAI
|
1745006WL050125
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005166066
|
|
SUDASIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARANJIYA
|
MP-45-006-031-002/527
(MUSAMUNDI)
|
1745006000NRG24310120241551037
|
31/01/2024
|
VIVEK SINGH
|
1745006WL050125
|
VIVEK SINGH
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-031-002/528
(MUSAMUNDI)
|
1745006000NRG24310120241551039
|
31/01/2024
|
PHULJHAR
|
1745006WL050125
|
PHULJHAR
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
PHULJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-031-002/528
(MUSAMUNDI)
|
1745006000NRG24310120241551038
|
31/01/2024
|
SHER SINGH
|
1745006WL050125
|
SHER SINGH
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-031-002/537-A
(MUSAMUNDI)
|
1745006000NRG24310120241551040
|
31/01/2024
|
ARUN
|
1745006WL050125
|
ARUN
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-031-002/540
(MUSAMUNDI)
|
1745006000NRG24310120241551041
|
31/01/2024
|
SAMARU
|
1745006WL050125
|
SAMARU
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-031-002/541-A
(MUSAMUNDI)
|
1745006000NRG24310120241551042
|
31/01/2024
|
JOHAN SINGH
|
1745006WL050125
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-031-002/541-A
(MUSAMUNDI)
|
1745006000NRG24310120241551043
|
31/01/2024
|
SAMARTIN BAI
|
1745006WL050125
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
27/03/2024
|
|
005166066
|
|
SAMARTINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-031-002/584-A
(MUSAMUNDI)
|
1745006000NRG24310120241551045
|
31/01/2024
|
RAMRATI
|
1745006WL050125
|
RAMRATI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-031-002/614
(MUSAMUNDI)
|
1745006000NRG24310120241551048
|
31/01/2024
|
JAISAWAL
|
1745006WL050125
|
JAISAWAL
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
JAISAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-034-001/88-B
(MEDHAKHAR)
|
1745006034NRG24300120241550314
|
31/01/2024
|
baahadur singh
|
1745006034WL050114
|
baahadur singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
baahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47680
|
47680
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-016-002/100
(BHUSUNDA)
|
1745006000NRG24310120241552821
|
31/01/2024
|
Pramila Bai
|
1745006WL050183
|
Pramila Bai
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
PramilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-002-001/151
(RAMNAGAR)
|
1745006002NRG24300120241545069
|
31/01/2024
|
CHARAN SINGH
|
1745006002WL049973
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-002-001/151
(RAMNAGAR)
|
1745006002NRG24300120241545070
|
31/01/2024
|
JOGNI BAI
|
1745006002WL049973
|
JOGNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
JOGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-002-001/5-C
(RAMNAGAR)
|
1745006002NRG24300120241545072
|
31/01/2024
|
SHIV KUMARI
|
1745006002WL049973
|
SHIV KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-005-001/182
(RAITWAR)
|
1745006000NRG24300120241547931
|
31/01/2024
|
SARWAN
|
1745006WL050048
|
SARWAN
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
SARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-005-001/186
(RAITWAR)
|
1745006000NRG24300120241547936
|
31/01/2024
|
KULDEEP SINGH
|
1745006WL050048
|
KULDEEP SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-005-001/186
(RAITWAR)
|
1745006000NRG24300120241547937
|
31/01/2024
|
VIMLA BAI
|
1745006WL050048
|
VIMLA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-005-001/191
(RAITWAR)
|
1745006000NRG24300120241547943
|
31/01/2024
|
KAMAL SINGH
|
1745006WL050048
|
KAMAL SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-005-001/49-B
(RAITWAR)
|
1745006000NRG24300120241547991
|
31/01/2024
|
HEMLATA
|
1745006WL050048
|
HEMLATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/465
(SENGUDA)
|
1745006011NRG24300120241546172
|
31/01/2024
|
MASHNU
|
1745006011WL050001
|
MASHNU
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
MASHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/465
(SENGUDA)
|
1745006011NRG24300120241546173
|
31/01/2024
|
Phulkuwar bai marko
|
1745006011WL050001
|
Phulkuwar bai marko
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
Phulkuwarbaimarko
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/465-B
(SENGUDA)
|
1745006011NRG24300120241546174
|
31/01/2024
|
SHYAMKALI
|
1745006011WL050001
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/478
(SENGUDA)
|
1745006011NRG24300120241546175
|
31/01/2024
|
BHARTI BAI NETAM
|
1745006011WL050001
|
BHARTI BAI NETAM
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
26/03/2024
|
|
005166066
|
|
BHARTIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-002/39-A
(SENGUDA)
|
1745006011NRG24300120241546176
|
31/01/2024
|
Goutam Singh Salam
|
1745006011WL050001
|
Goutam Singh Salam
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
GoutamSinghSalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-011-002/48
(SENGUDA)
|
1745006011NRG24300120241546177
|
31/01/2024
|
chhita bai
|
1745006011WL050001
|
chhita bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
chhitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-002/48-B
(SENGUDA)
|
1745006011NRG24300120241546178
|
31/01/2024
|
RANJANA KUSRAM
|
1745006011WL050001
|
RANJANA KUSRAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
RANJANAKUSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-002/57
(SENGUDA)
|
1745006011NRG24300120241546179
|
31/01/2024
|
SAMLU
|
1745006011WL050001
|
SAMLU
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-002/58
(SENGUDA)
|
1745006011NRG24300120241546180
|
31/01/2024
|
GLIYA
|
1745006011WL050001
|
GLIYA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
GLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-002/603
(SENGUDA)
|
1745006011NRG24300120241546181
|
31/01/2024
|
DASRATH
|
1745006011WL050001
|
DASRATH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARANJIYA
|
MP-45-006-011-002/605
(SENGUDA)
|
1745006011NRG24300120241546182
|
31/01/2024
|
Samhar
|
1745006011WL050001
|
Samhar
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
Samhar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-001/10-A
(CHAKMI RYT)
|
1745006012NRG24290120241541199
|
31/01/2024
|
ARUN KUMAR
|
1745006012WL049891
|
ARUN KUMAR
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
26/03/2024
|
|
005166066
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-001/10-A
(CHAKMI RYT)
|
1745006012NRG24290120241541200
|
31/01/2024
|
Sadhana Dhurwey
|
1745006012WL049891
|
Sadhana Dhurwey
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
26/03/2024
|
|
005166066
|
|
SadhanaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-012-001/18-A
(CHAKMI RYT)
|
1745006012NRG24290120241541201
|
31/01/2024
|
KARSHNA KUMAR
|
1745006012WL049891
|
KARSHNA KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005166066
|
|
KARSHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24290120241541203
|
31/01/2024
|
PARVATI YADAV
|
1745006012WL049891
|
PARVATI YADAV
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
26/03/2024
|
|
005166066
|
|
PARVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24290120241541202
|
31/01/2024
|
PRABHAT KUMAR
|
1745006012WL049891
|
PRABHAT KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005166066
|
|
PRABHATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-001/9
(CHAKMI RYT)
|
1745006012NRG24290120241541204
|
31/01/2024
|
EINDARA BAI
|
1745006012WL049891
|
EINDARA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005166066
|
|
EINDARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-001/9-B
(CHAKMI RYT)
|
1745006012NRG24290120241541205
|
31/01/2024
|
RAJESH KUMAR
|
1745006012WL049891
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-014-002/126
(BUNDELA)
|
1745006000NRG24300120241549165
|
31/01/2024
|
ABHILEKH SINGH
|
1745006WL050079
|
ABHILEKH SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
ABHILEKHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-014-002/149
(BUNDELA)
|
1745006000NRG24300120241549416
|
31/01/2024
|
DOOJA BAI
|
1745006WL050085
|
DOOJA BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
DOOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-014-002/175-A
(BUNDELA)
|
1745006000NRG24300120241549419
|
31/01/2024
|
PAPPU SINGH
|
1745006WL050085
|
PAPPU SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
26/03/2024
|
|
005166066
|
|
PAPPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-023-002/173-A
(PATAN)
|
1745006000NRG24300120241547755
|
31/01/2024
|
PHOOLCHAND
|
1745006WL050044
|
PHOOLCHAND
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-034-001/175
(MEDHAKHAR)
|
1745006034NRG24300120241550306
|
31/01/2024
|
PARWATI BAI
|
1745006034WL050114
|
PARWATI BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-034-001/254
(MEDHAKHAR)
|
1745006034NRG24300120241550310
|
31/01/2024
|
KIRTHIBAI
|
1745006034WL050114
|
KIRTHIBAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
KIRTHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-034-001/66
(MEDHAKHAR)
|
1745006034NRG24300120241550312
|
31/01/2024
|
GAYADEEN
|
1745006034WL050114
|
GAYADEEN
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
GAYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24290120241543887
|
31/01/2024
|
LALJEE
|
1745006WL049949
|
LALJEE
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-041-001/209
(CHAURADADAR)
|
1745006000NRG24290120241543919
|
31/01/2024
|
BHOORI BAI
|
1745006WL049949
|
BHOORI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
BHOORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-041-001/209
(CHAURADADAR)
|
1745006000NRG24290120241543920
|
31/01/2024
|
DHANIRAM
|
1745006WL049949
|
DHANIRAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006000NRG24290120241543925
|
31/01/2024
|
GANGA SINGH
|
1745006WL049949
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006000NRG24290120241543924
|
31/01/2024
|
GANGA SINGH
|
1745006WL049949
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-041-001/253
(CHAURADADAR)
|
1745006000NRG24290120241543928
|
31/01/2024
|
SHYAM KUMAR DHURWE
|
1745006WL049949
|
SHYAM KUMAR DHURWE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SHYAMKUMARDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-041-001/278
(CHAURADADAR)
|
1745006000NRG24290120241543935
|
31/01/2024
|
BIRENDRA
|
1745006WL049949
|
BIRENDRA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-041-001/41
(CHAURADADAR)
|
1745006000NRG24290120241543936
|
31/01/2024
|
DILEEP SINGH
|
1745006WL049949
|
DILEEP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24290120241543937
|
31/01/2024
|
PRALAD SINGH
|
1745006WL049949
|
PRALAD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
PRALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24290120241543938
|
31/01/2024
|
PREMWATI
|
1745006WL049949
|
PREMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-041-001/44
(CHAURADADAR)
|
1745006000NRG24290120241543940
|
31/01/2024
|
DEVKI BAI DHURWEY
|
1745006WL049949
|
DEVKI BAI DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
DEVKIBAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-041-001/44
(CHAURADADAR)
|
1745006000NRG24290120241543939
|
31/01/2024
|
SIVKUMAR
|
1745006WL049949
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005166066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-041-001/46
(CHAURADADAR)
|
1745006000NRG24290120241543941
|
31/01/2024
|
SUKAL SINGH
|
1745006WL049949
|
SUKAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-041-001/49
(CHAURADADAR)
|
1745006000NRG24290120241543943
|
31/01/2024
|
KOUNSILYA BAI
|
1745006WL049949
|
KOUNSILYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
KOUNSILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-041-001/49
(CHAURADADAR)
|
1745006000NRG24290120241543944
|
31/01/2024
|
PUSHPA
|
1745006WL049949
|
PUSHPA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-041-001/49
(CHAURADADAR)
|
1745006000NRG24290120241543942
|
31/01/2024
|
SUNNU SINGH
|
1745006WL049949
|
SUNNU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUNNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-041-001/6
(CHAURADADAR)
|
1745006000NRG24290120241543949
|
31/01/2024
|
MAHE BAI
|
1745006WL049949
|
MAHE BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
MAHEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-041-001/6
(CHAURADADAR)
|
1745006000NRG24290120241543948
|
31/01/2024
|
RAMKUMAR
|
1745006WL049949
|
RAMKUMAR
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-041-001/68-A
(CHAURADADAR)
|
1745006000NRG24290120241543958
|
31/01/2024
|
SUSEELA BAI
|
1745006WL049949
|
SUSEELA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUSEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-041-001/69
(CHAURADADAR)
|
1745006000NRG24290120241543959
|
31/01/2024
|
BASANTI BAI
|
1745006WL049949
|
BASANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-041-001/7
(CHAURADADAR)
|
1745006000NRG24290120241543960
|
31/01/2024
|
TOK SINGH
|
1745006WL049949
|
TOK SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005166066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-041-001/7-A
(CHAURADADAR)
|
1745006000NRG24290120241543961
|
31/01/2024
|
SAMPATIYA BAI
|
1745006WL049949
|
SAMPATIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJIYA
|
MP-45-006-041-001/8
(CHAURADADAR)
|
1745006000NRG24290120241543964
|
31/01/2024
|
SANTOSH SINGH
|
1745006WL049949
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-041-001/9
(CHAURADADAR)
|
1745006000NRG24290120241543969
|
31/01/2024
|
RUNIYA BAI
|
1745006WL049949
|
RUNIYA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24310120241552290
|
31/01/2024
|
Choudhari singh
|
1745006WL050164
|
Choudhari singh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
Choudharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24310120241552287
|
31/01/2024
|
JOHAN SINGH
|
1745006WL050164
|
JOHAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
JOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24310120241552289
|
31/01/2024
|
Manvati
|
1745006WL050164
|
Manvati
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24310120241552288
|
31/01/2024
|
SUKARTI BAI
|
1745006WL050164
|
SUKARTI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24310120241552292
|
31/01/2024
|
Ahireen Bai Maravi
|
1745006WL050164
|
Ahireen Bai Maravi
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
AhireenBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24310120241552291
|
31/01/2024
|
Goutam singh
|
1745006WL050164
|
Goutam singh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
Goutamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-041-002/13
(CHAURADADAR)
|
1745006000NRG24310120241552293
|
31/01/2024
|
SAVANI BAI
|
1745006WL050164
|
SAVANI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAVANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24310120241552294
|
31/01/2024
|
BHAGAT SINGH
|
1745006WL050164
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
27/03/2024
|
|
005166066
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24310120241552295
|
31/01/2024
|
CHANDRAWATI
|
1745006WL050164
|
CHANDRAWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24310120241552296
|
31/01/2024
|
DHANIRAM
|
1745006WL050164
|
DHANIRAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24310120241552297
|
31/01/2024
|
HAMESWARI BAI
|
1745006WL050164
|
HAMESWARI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
HAMESWARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24310120241552298
|
31/01/2024
|
ASHARAM
|
1745006WL050164
|
ASHARAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-041-002/2
(CHAURADADAR)
|
1745006000NRG24310120241552299
|
31/01/2024
|
KESHRI BAI
|
1745006WL050164
|
KESHRI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
KESHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJIYA
|
MP-45-006-041-002/28
(CHAURADADAR)
|
1745006000NRG24310120241552300
|
31/01/2024
|
Tihari bai
|
1745006WL050164
|
Tihari bai
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
26/03/2024
|
|
005166066
|
|
Tiharibai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-041-002/28-B
(CHAURADADAR)
|
1745006000NRG24310120241552302
|
31/01/2024
|
Bhagwanti Patta
|
1745006WL050164
|
Bhagwanti Patta
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
BhagwantiPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARANJIYA
|
MP-45-006-041-002/28-B
(CHAURADADAR)
|
1745006000NRG24310120241552301
|
31/01/2024
|
GOVIND SINGH
|
1745006WL050164
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24310120241552303
|
31/01/2024
|
RAJKUMARI
|
1745006WL050164
|
RAJKUMARI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJIYA
|
MP-45-006-041-002/29
(CHAURADADAR)
|
1745006000NRG24310120241552304
|
31/01/2024
|
KUNJ RAM
|
1745006WL050164
|
KUNJ RAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
26/03/2024
|
|
005166066
|
|
KUNJRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJIYA
|
MP-45-006-041-002/29
(CHAURADADAR)
|
1745006000NRG24310120241552305
|
31/01/2024
|
SUKWARIYA BAI
|
1745006WL050164
|
SUKWARIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
SUKWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-041-002/3
(CHAURADADAR)
|
1745006000NRG24310120241552307
|
31/01/2024
|
KOUSHILYA BAI
|
1745006WL050164
|
KOUSHILYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
KOUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARANJIYA
|
MP-45-006-041-002/3
(CHAURADADAR)
|
1745006000NRG24310120241552306
|
31/01/2024
|
LAMU SINGH
|
1745006WL050164
|
LAMU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24310120241552308
|
31/01/2024
|
Dharam Singh Maravi
|
1745006WL050164
|
Dharam Singh Maravi
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
DharamSinghMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24310120241552309
|
31/01/2024
|
Reshmi Dhurve
|
1745006WL050164
|
Reshmi Dhurve
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
ReshmiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24310120241552310
|
31/01/2024
|
Ram kumari maravi
|
1745006WL050164
|
Ram kumari maravi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
Ramkumarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARANJIYA
|
MP-45-006-041-002/4-B
(CHAURADADAR)
|
1745006000NRG24310120241552311
|
31/01/2024
|
PANCHVATI BAI
|
1745006WL050164
|
PANCHVATI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
PANCHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24310120241552314
|
31/01/2024
|
Amwati
|
1745006WL050164
|
Amwati
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
Amwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24310120241552312
|
31/01/2024
|
JETHU SINGH
|
1745006WL050164
|
JETHU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
26/03/2024
|
|
005166066
|
|
JETHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24310120241552313
|
31/01/2024
|
KHUJIYA BAI
|
1745006WL050164
|
KHUJIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
KHUJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24310120241552315
|
31/01/2024
|
Shiv Bai
|
1745006WL050164
|
Shiv Bai
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
26/03/2024
|
|
005166066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24310120241552317
|
31/01/2024
|
BHADRU SINGH
|
1745006WL050164
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24310120241552316
|
31/01/2024
|
BHADRU SINGH
|
1745006WL050164
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24310120241552318
|
31/01/2024
|
SANTA BAI DHURWEY
|
1745006WL050164
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
26/03/2024
|
|
005166066
|
|
SANTABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARANJIYA
|
MP-45-006-041-002/67
(CHAURADADAR)
|
1745006000NRG24310120241552319
|
31/01/2024
|
sivwati bai
|
1745006WL050164
|
sivwati bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
sivwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJIYA
|
MP-45-006-041-002/7
(CHAURADADAR)
|
1745006000NRG24310120241552320
|
31/01/2024
|
BIRASIYA BAI
|
1745006WL050164
|
BIRASIYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
BIRASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJIYA
|
MP-45-006-041-002/71
(CHAURADADAR)
|
1745006000NRG24310120241552321
|
31/01/2024
|
MAN SINGH
|
1745006WL050164
|
MAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24310120241552322
|
31/01/2024
|
BUDHRAM
|
1745006WL050164
|
BUDHRAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
26/03/2024
|
|
005166066
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24310120241552323
|
31/01/2024
|
RAITI BAI
|
1745006WL050164
|
RAITI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81470
|
81470
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-002-001/114-A
(RAMNAGAR)
|
1745006002NRG24300120241545068
|
31/01/2024
|
BHEEKHAM SINGH
|
1745006002WL049973
|
BHEEKHAM SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005166066
|
|
BHEEKHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARANJIYA
|
MP-45-006-005-001/116-A
(RAITWAR)
|
1745006000NRG24300120241547920
|
31/01/2024
|
archana shyam
|
1745006WL050048
|
archana shyam
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
archanashyam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-005-001/188
(RAITWAR)
|
1745006000NRG24300120241547941
|
31/01/2024
|
GOVIND SINGH
|
1745006WL050048
|
GOVIND SINGH
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJIYA
|
MP-45-006-005-001/212
(RAITWAR)
|
1745006000NRG24300120241547965
|
31/01/2024
|
MAHODAY
|
1745006WL050048
|
MAHODAY
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
MAHODAY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-011-002/61-B
(SENGUDA)
|
1745006011NRG24300120241546183
|
31/01/2024
|
Sukram singh maravi
|
1745006011WL050001
|
Sukram singh maravi
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
Sukramsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJIYA
|
MP-45-006-031-002/527
(MUSAMUNDI)
|
1745006000NRG24310120241551036
|
31/01/2024
|
VIKASH
|
1745006WL050125
|
VIKASH
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
167
|
KARANJIYA
|
MP-45-006-034-001/20-B
(MEDHAKHAR)
|
1745006034NRG24300120241550309
|
31/01/2024
|
Brejshwari
|
1745006034WL050114
|
Brejshwari
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
Brejshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJIYA
|
MP-45-006-034-001/20-B
(MEDHAKHAR)
|
1745006034NRG24300120241550308
|
31/01/2024
|
KHOOB CHAND PENDO
|
1745006034WL050114
|
KHOOB CHAND PENDO
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
KHOOBCHANDPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
169
|
KARANJIYA
|
MP-45-006-034-001/61-A
(MEDHAKHAR)
|
1745006034NRG24300120241550311
|
31/01/2024
|
JITENDRA SINGH MARAVI
|
1745006034WL050114
|
JITENDRA SINGH MARAVI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
JITENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
170
|
KARANJIYA
|
MP-45-006-016-002/15-A
(BHUSUNDA)
|
1745006000NRG24310120241552827
|
31/01/2024
|
Ram Singh Sindram
|
1745006WL050183
|
Ram Singh Sindram
|
00468
|
UBIN0563781
|
200
|
200
|
Processed
|
26/03/2024
|
|
005166066
|
|
RamSinghSindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
171
|
KARANJIYA
|
MP-45-006-005-001/114-A
(RAITWAR)
|
1745006000NRG24300120241547919
|
31/01/2024
|
ANKITA
|
1745006WL050048
|
ANKITA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
ANKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARANJIYA
|
MP-45-006-014-002/299
(BUNDELA)
|
1745006000NRG24300120241549522
|
31/01/2024
|
Naresh Kumar maravi
|
1745006WL050090
|
Naresh Kumar maravi
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
27/03/2024
|
|
005166066
|
|
NareshKumarmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARANJIYA
|
MP-45-006-023-002/106-A
(PATAN)
|
1745006000NRG24300120241547738
|
31/01/2024
|
Parmod
|
1745006WL050044
|
Parmod
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARANJIYA
|
MP-45-006-023-002/120-B
(PATAN)
|
1745006000NRG24300120241547739
|
31/01/2024
|
dineshwari
|
1745006WL050044
|
dineshwari
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
dineshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARANJIYA
|
MP-45-006-023-002/143
(PATAN)
|
1745006000NRG24300120241547749
|
31/01/2024
|
KVITA
|
1745006WL050044
|
KVITA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
KVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARANJIYA
|
MP-45-006-023-002/152-A
(PATAN)
|
1745006000NRG24300120241547752
|
31/01/2024
|
SAVITRI
|
1745006WL050044
|
SAVITRI
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
177
|
KARANJIYA
|
MP-45-006-002-001/174-A
(RAMNAGAR)
|
1745006002NRG24300120241545071
|
31/01/2024
|
GAMBHIR SINGH
|
1745006002WL049973
|
GAMBHIR SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
GAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARANJIYA
|
MP-45-006-023-002/153
(PATAN)
|
1745006000NRG24300120241547753
|
31/01/2024
|
priyanka
|
1745006WL050044
|
priyanka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARANJIYA
|
MP-45-006-031-002/496-C
(MUSAMUNDI)
|
1745006000NRG24310120241551031
|
31/01/2024
|
Charan Singh
|
1745006WL050125
|
Charan Singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005166066
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
180
|
KARANJIYA
|
MP-45-006-005-001/100
(RAITWAR)
|
1745006000NRG24300120241547914
|
31/01/2024
|
Hribhajan pnare
|
1745006WL050048
|
Hribhajan pnare
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
Hribhajanpnare
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-005-001/106
(RAITWAR)
|
1745006000NRG24300120241547916
|
31/01/2024
|
Khileshvari Dhurwe
|
1745006WL050048
|
Khileshvari Dhurwe
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
KhileshvariDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-005-001/131-A
(RAITWAR)
|
1745006000NRG24300120241547922
|
31/01/2024
|
janu goyal
|
1745006WL050048
|
janu goyal
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
janugoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-005-001/191
(RAITWAR)
|
1745006000NRG24300120241547944
|
31/01/2024
|
BRAJMATI
|
1745006WL050048
|
BRAJMATI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
BRAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARANJIYA
|
MP-45-006-005-001/246
(RAITWAR)
|
1745006000NRG24300120241547971
|
31/01/2024
|
sobhind
|
1745006WL050048
|
sobhind
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
sobhind
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-005-001/460
(RAITWAR)
|
1745006000NRG24300120241547989
|
31/01/2024
|
SUKHSEN
|
1745006WL050048
|
SUKHSEN
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-005-001/460
(RAITWAR)
|
1745006000NRG24300120241547990
|
31/01/2024
|
SUMATI BAI
|
1745006WL050048
|
SUMATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005166066
|
|
SUMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-005-001/95
(RAITWAR)
|
1745006000NRG24300120241547992
|
31/01/2024
|
RAJKUMARI
|
1745006WL050048
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-014-002/105
(BUNDELA)
|
1745006000NRG24300120241549515
|
31/01/2024
|
PATIRAM
|
1745006WL050090
|
PATIRAM
|
00697
|
BKID0MG1337
|
630
|
630
|
Processed
|
27/03/2024
|
|
005166066
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-014-002/175-A
(BUNDELA)
|
1745006000NRG24300120241549420
|
31/01/2024
|
BALMATI
|
1745006WL050085
|
BALMATI
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
BALMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-014-002/26-A
(BUNDELA)
|
1745006000NRG24300120241549519
|
31/01/2024
|
Joshna Devi
|
1745006WL050090
|
Joshna Devi
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
JoshnaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-014-002/41
(BUNDELA)
|
1745006000NRG24300120241549526
|
31/01/2024
|
HANSHI BAI
|
1745006WL050090
|
HANSHI BAI
|
00697
|
BKID0MG1337
|
840
|
840
|
Processed
|
27/03/2024
|
|
005166066
|
|
HANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-014-002/41
(BUNDELA)
|
1745006000NRG24300120241549525
|
31/01/2024
|
RAMKUMAR
|
1745006WL050090
|
RAMKUMAR
|
00697
|
BKID0MG1337
|
630
|
630
|
Processed
|
27/03/2024
|
|
005166066
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-014-002/68
(BUNDELA)
|
1745006000NRG24300120241549527
|
31/01/2024
|
GIRJA BAI
|
1745006WL050090
|
GIRJA BAI
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
26/03/2024
|
|
005166066
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-014-002/91
(BUNDELA)
|
1745006000NRG24300120241549528
|
31/01/2024
|
BALBIR
|
1745006WL050090
|
BALBIR
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
27/03/2024
|
|
005166066
|
|
BALBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24290120241543957
|
31/01/2024
|
PUSHPA DEVI
|
1745006WL049949
|
PUSHPA DEVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005166066
|
|
PUSHPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
196
|
KARANJIYA
|
MP-45-006-005-001/108-A
(RAITWAR)
|
1745006000NRG24300120241547917
|
31/01/2024
|
Urmila bai
|
1745006WL050048
|
Urmila bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-005-001/109
(RAITWAR)
|
1745006000NRG24300120241547918
|
31/01/2024
|
Pushiya
|
1745006WL050048
|
Pushiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
Pushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-005-001/117
(RAITWAR)
|
1745006000NRG24300120241547921
|
31/01/2024
|
AMBESWARI
|
1745006WL050048
|
AMBESWARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
AMBESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-005-001/133
(RAITWAR)
|
1745006000NRG24300120241547923
|
31/01/2024
|
GEDEN
|
1745006WL050048
|
GEDEN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
GEDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-005-001/181
(RAITWAR)
|
1745006000NRG24300120241547929
|
31/01/2024
|
BHARAT
|
1745006WL050048
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-005-001/181
(RAITWAR)
|
1745006000NRG24300120241547930
|
31/01/2024
|
RAJKUVAR
|
1745006WL050048
|
RAJKUVAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-005-001/183
(RAITWAR)
|
1745006000NRG24300120241547933
|
31/01/2024
|
RANIYAN BAI
|
1745006WL050048
|
RANIYAN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
RANIYANBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJIYA
|
MP-45-006-005-001/185
(RAITWAR)
|
1745006000NRG24300120241547935
|
31/01/2024
|
JOKWATI
|
1745006WL050048
|
JOKWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
JOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-005-001/188
(RAITWAR)
|
1745006000NRG24300120241547940
|
31/01/2024
|
MOHBATI
|
1745006WL050048
|
MOHBATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
MOHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-005-001/192-A
(RAITWAR)
|
1745006000NRG24300120241547945
|
31/01/2024
|
AROTAM
|
1745006WL050048
|
AROTAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
AROTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-005-001/192-A
(RAITWAR)
|
1745006000NRG24300120241547946
|
31/01/2024
|
BISANWATI
|
1745006WL050048
|
BISANWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
BISANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-005-001/195
(RAITWAR)
|
1745006000NRG24300120241547952
|
31/01/2024
|
MAGALI
|
1745006WL050048
|
MAGALI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
MAGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-005-001/196
(RAITWAR)
|
1745006000NRG24300120241547953
|
31/01/2024
|
OMSHRI
|
1745006WL050048
|
OMSHRI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
OMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-005-001/205
(RAITWAR)
|
1745006000NRG24300120241547962
|
31/01/2024
|
JAANWATI
|
1745006WL050048
|
JAANWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
JAANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-005-001/210
(RAITWAR)
|
1745006000NRG24300120241547963
|
31/01/2024
|
BHAGWATI
|
1745006WL050048
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-005-001/260
(RAITWAR)
|
1745006000NRG24300120241547972
|
31/01/2024
|
PANKIN BAI
|
1745006WL050048
|
PANKIN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
PANKINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-005-001/293
(RAITWAR)
|
1745006000NRG24300120241547973
|
31/01/2024
|
KOSILIYA
|
1745006WL050048
|
KOSILIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005166066
|
|
KOSILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-005-001/96
(RAITWAR)
|
1745006000NRG24300120241547993
|
31/01/2024
|
JANWATI
|
1745006WL050048
|
JANWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005166066
|
|
JANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-014-002/105
(BUNDELA)
|
1745006000NRG24300120241549516
|
31/01/2024
|
DURGA BAI
|
1745006WL050090
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005166066
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-014-002/105-B
(BUNDELA)
|
1745006000NRG24300120241549517
|
31/01/2024
|
Jaymati bai
|
1745006WL050090
|
Jaymati bai
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005166066
|
|
Jaymatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-014-002/134
(BUNDELA)
|
1745006000NRG24300120241549166
|
31/01/2024
|
TIJAU
|
1745006WL050079
|
TIJAU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
TIJAU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-014-002/134
(BUNDELA)
|
1745006000NRG24300120241549167
|
31/01/2024
|
TIJAU SINGH
|
1745006WL050079
|
TIJAU SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
TIJAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-014-002/140
(BUNDELA)
|
1745006000NRG24300120241549168
|
31/01/2024
|
PUSHU SINGH
|
1745006WL050079
|
PUSHU SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
PUSHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARANJIYA
|
MP-45-006-014-002/174
(BUNDELA)
|
1745006000NRG24300120241549417
|
31/01/2024
|
YASHODHA BAI
|
1745006WL050085
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-014-002/175
(BUNDELA)
|
1745006000NRG24300120241549418
|
31/01/2024
|
SUNTI BAI
|
1745006WL050085
|
SUNTI BAI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/03/2024
|
|
005166066
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-014-002/177
(BUNDELA)
|
1745006000NRG24300120241549421
|
31/01/2024
|
ANITA
|
1745006WL050085
|
ANITA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005166066
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-014-002/180
(BUNDELA)
|
1745006000NRG24300120241549169
|
31/01/2024
|
Surti bai
|
1745006WL050079
|
Surti bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
Surtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARANJIYA
|
MP-45-006-014-002/189
(BUNDELA)
|
1745006000NRG24300120241549518
|
31/01/2024
|
INDARPAL
|
1745006WL050090
|
INDARPAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
005166066
|
|
INDARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARANJIYA
|
MP-45-006-014-002/297
(BUNDELA)
|
1745006000NRG24300120241549520
|
31/01/2024
|
chhatar singh
|
1745006WL050090
|
chhatar singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
chhatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARANJIYA
|
MP-45-006-014-002/297
(BUNDELA)
|
1745006000NRG24300120241549521
|
31/01/2024
|
pramila
|
1745006WL050090
|
pramila
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005166066
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARANJIYA
|
MP-45-006-014-002/33
(BUNDELA)
|
1745006000NRG24300120241549523
|
31/01/2024
|
JANAK SINGH
|
1745006WL050090
|
JANAK SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
005166066
|
|
JANAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARANJIYA
|
MP-45-006-014-002/33
(BUNDELA)
|
1745006000NRG24300120241549524
|
31/01/2024
|
RAGHUVAIYA
|
1745006WL050090
|
RAGHUVAIYA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAGHUVAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANJIYA
|
MP-45-006-034-001/122
(MEDHAKHAR)
|
1745006034NRG24300120241550302
|
31/01/2024
|
fool bai
|
1745006034WL050114
|
fool bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARANJIYA
|
MP-45-006-034-001/122-A
(MEDHAKHAR)
|
1745006034NRG24300120241550304
|
31/01/2024
|
manvati bai
|
1745006034WL050114
|
manvati bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
manvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANJIYA
|
MP-45-006-034-001/122-A
(MEDHAKHAR)
|
1745006034NRG24300120241550303
|
31/01/2024
|
RAMA SINGH
|
1745006034WL050114
|
RAMA SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005166066
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANJIYA
|
MP-45-006-034-001/158
(MEDHAKHAR)
|
1745006034NRG24300120241550305
|
31/01/2024
|
kalavati
|
1745006034WL050114
|
kalavati
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
27/03/2024
|
|
005166066
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-034-001/181-C
(MEDHAKHAR)
|
1745006034NRG24300120241550307
|
31/01/2024
|
dev wati
|
1745006034WL050114
|
dev wati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARANJIYA
|
MP-45-006-034-001/66
(MEDHAKHAR)
|
1745006034NRG24300120241550313
|
31/01/2024
|
bhagvaniya bai
|
1745006034WL050114
|
bhagvaniya bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005166066
|
|
bhagvaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211710
|
211710
|
|
|
|
|
|
|
|