|
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-45-006-023-003/101-B
(PATAN)
|
1745006000NRG24260220241678974
|
26/02/2024
|
Rohani
|
1745006WL053844
|
Rohani
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-004-001/402
(KHANNAT)
|
1745006000NRG24250220241674944
|
26/02/2024
|
SANTA BAI SHYAM
|
1745006WL053716
|
SANTA BAI SHYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SANTABAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-009-002/119
(GOPALPUR)
|
1745006000NRG24250220241676178
|
26/02/2024
|
Rituraj
|
1745006WL053768
|
Rituraj
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
Rituraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-010-001/100-B
(THADPATHARA)
|
1745006000NRG24250220241676238
|
26/02/2024
|
BAISAKHU SINGH
|
1745006WL053770
|
BAISAKHU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-010-001/130
(THADPATHARA)
|
1745006000NRG24250220241676240
|
26/02/2024
|
MANKI BAI DHURWE
|
1745006WL053770
|
MANKI BAI DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
MANKIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/130
(THADPATHARA)
|
1745006000NRG24250220241676241
|
26/02/2024
|
THAGGU SINGH
|
1745006WL053770
|
THAGGU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
THAGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-010-001/87-B
(THADPATHARA)
|
1745006000NRG24250220241676244
|
26/02/2024
|
CHARAN SINGH
|
1745006WL053770
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-010-001/87-B
(THADPATHARA)
|
1745006000NRG24250220241676245
|
26/02/2024
|
PARWATIYA BAI
|
1745006WL053770
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
PARWATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/88-A
(THADPATHARA)
|
1745006000NRG24250220241676247
|
26/02/2024
|
JAGAT SINGH
|
1745006WL053770
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/88-A
(THADPATHARA)
|
1745006000NRG24250220241676248
|
26/02/2024
|
SHRIWATI BAI
|
1745006WL053770
|
SHRIWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
SHRIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/88-D
(THADPATHARA)
|
1745006000NRG24250220241676249
|
26/02/2024
|
JAGITRAM
|
1745006WL053770
|
JAGITRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
JAGITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-001/88-D
(THADPATHARA)
|
1745006000NRG24250220241676250
|
26/02/2024
|
MAIKI BAI
|
1745006WL053770
|
MAIKI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-010-001/90-A
(THADPATHARA)
|
1745006000NRG24250220241676251
|
26/02/2024
|
PARS SINGH PARASTE
|
1745006WL053770
|
PARS SINGH PARASTE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
PARSSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-010-001/90-A
(THADPATHARA)
|
1745006000NRG24250220241676252
|
26/02/2024
|
SONKUMARI
|
1745006WL053770
|
SONKUMARI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
SONKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-010-001/96
(THADPATHARA)
|
1745006000NRG24250220241676254
|
26/02/2024
|
MATWARIN BAI DHURWEY
|
1745006WL053770
|
MATWARIN BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
MATWARINBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-010-001/96
(THADPATHARA)
|
1745006000NRG24250220241676253
|
26/02/2024
|
MATWARIN BAI DHURWEY
|
1745006WL053770
|
MATWARIN BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
MATWARINBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-010-001/96-A
(THADPATHARA)
|
1745006000NRG24250220241676257
|
26/02/2024
|
RATIRAM
|
1745006WL053770
|
RATIRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-010-001/96-A
(THADPATHARA)
|
1745006000NRG24250220241676256
|
26/02/2024
|
RATIRAM
|
1745006WL053770
|
RATIRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-003/100-A
(MANIKPUR)
|
1745006000NRG24250220241676258
|
26/02/2024
|
Shanti
|
1745006WL053771
|
Shanti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-017-003/107
(MANIKPUR)
|
1745006000NRG24250220241676259
|
26/02/2024
|
ANIL KUMAR
|
1745006WL053771
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-003/107
(MANIKPUR)
|
1745006000NRG24250220241676260
|
26/02/2024
|
Omkali
|
1745006WL053771
|
Omkali
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
Omkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-017-003/170
(MANIKPUR)
|
1745006000NRG24250220241676261
|
26/02/2024
|
BHAWAR SINGH
|
1745006WL053771
|
BHAWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-003/215
(MANIKPUR)
|
1745006000NRG24250220241676263
|
26/02/2024
|
MANOHAR
|
1745006WL053771
|
MANOHAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-003/289
(MANIKPUR)
|
1745006000NRG24250220241676265
|
26/02/2024
|
Anup singh
|
1745006WL053771
|
Anup singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-003/289
(MANIKPUR)
|
1745006000NRG24250220241676264
|
26/02/2024
|
LALVATI
|
1745006WL053771
|
LALVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
LALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-003/61
(MANIKPUR)
|
1745006000NRG24250220241676266
|
26/02/2024
|
VIRENDRA KUMAR
|
1745006WL053771
|
VIRENDRA KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
VIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-017-003/62
(MANIKPUR)
|
1745006000NRG24250220241676267
|
26/02/2024
|
GULAB SINGH MANDAKANI
|
1745006WL053771
|
GULAB SINGH MANDAKANI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053522
|
|
GULABSINGHMANDAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-003/66
(MANIKPUR)
|
1745006000NRG24250220241676268
|
26/02/2024
|
JAMUNA
|
1745006WL053771
|
JAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-003/67
(MANIKPUR)
|
1745006000NRG24250220241676269
|
26/02/2024
|
RAM SINGH SHIVWATI
|
1745006WL053771
|
RAM SINGH SHIVWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
RAMSINGHSHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-003/71
(MANIKPUR)
|
1745006000NRG24250220241676271
|
26/02/2024
|
KUNVARIYA BAI
|
1745006WL053771
|
KUNVARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
KUNVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-017-003/71
(MANIKPUR)
|
1745006000NRG24250220241676270
|
26/02/2024
|
RAJ KUMAR
|
1745006WL053771
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-017-003/72
(MANIKPUR)
|
1745006000NRG24250220241676273
|
26/02/2024
|
CHINDIYA BAI
|
1745006WL053771
|
CHINDIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
CHINDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-017-003/72
(MANIKPUR)
|
1745006000NRG24250220241676272
|
26/02/2024
|
SAMPAT SINGH
|
1745006WL053771
|
SAMPAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-003/75
(MANIKPUR)
|
1745006000NRG24250220241676274
|
26/02/2024
|
KOTA BAI
|
1745006WL053771
|
KOTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-003/83
(MANIKPUR)
|
1745006000NRG24250220241676277
|
26/02/2024
|
MAHATIN BAI
|
1745006WL053771
|
MAHATIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
MAHATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-003/83
(MANIKPUR)
|
1745006000NRG24250220241676276
|
26/02/2024
|
RAM CHARAN CHAITU MAHATIN BAI
|
1745006WL053771
|
RAM CHARAN CHAITU MAHATIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
RAMCHARANCHAITUMAHATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-003/92-A
(MANIKPUR)
|
1745006000NRG24250220241676278
|
26/02/2024
|
Bel Singh
|
1745006WL053771
|
Bel Singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
BelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-017-003/92-A
(MANIKPUR)
|
1745006000NRG24250220241676279
|
26/02/2024
|
GAVATRI
|
1745006WL053771
|
GAVATRI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
GAVATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-017-003/94
(MANIKPUR)
|
1745006000NRG24250220241676281
|
26/02/2024
|
GALIA WO CHAHRU CHARAN SINGH PREM
|
1745006WL053771
|
GALIA WO CHAHRU CHARAN SINGH PREM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
GALIAWOCHAHRUCHARANSINGHPREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-017-003/94
(MANIKPUR)
|
1745006000NRG24250220241676280
|
26/02/2024
|
GALIA WO CHAHRU CHARAN SINGH PREM
|
1745006WL053771
|
GALIA WO CHAHRU CHARAN SINGH PREM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
GALIAWOCHAHRUCHARANSINGHPREM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-017-003/95
(MANIKPUR)
|
1745006000NRG24250220241676283
|
26/02/2024
|
LIKHARISINGH TIJABAI SHER SINGH
|
1745006WL053771
|
LIKHARISINGH TIJABAI SHER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
LIKHARISINGHTIJABAISHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-003/95
(MANIKPUR)
|
1745006000NRG24250220241676282
|
26/02/2024
|
TEEJA BAI
|
1745006WL053771
|
TEEJA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-003/95-B
(MANIKPUR)
|
1745006000NRG24250220241676284
|
26/02/2024
|
BHAV SINGH
|
1745006WL053771
|
BHAV SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-003/95-B
(MANIKPUR)
|
1745006000NRG24250220241676285
|
26/02/2024
|
SAVITA
|
1745006WL053771
|
SAVITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-003/96-B
(MANIKPUR)
|
1745006000NRG24250220241676286
|
26/02/2024
|
lokwati bai
|
1745006WL053771
|
lokwati bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
lokwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-017-003/96-B
(MANIKPUR)
|
1745006000NRG24250220241676287
|
26/02/2024
|
Suresh Singh
|
1745006WL053771
|
Suresh Singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SureshSingh
|
UCO BANK(607066)
|
|
47
|
KARANJIYA
|
MP-45-006-017-003/97
(MANIKPUR)
|
1745006000NRG24250220241676289
|
26/02/2024
|
GOMTI BAI
|
1745006WL053771
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-017-003/97
(MANIKPUR)
|
1745006000NRG24250220241676288
|
26/02/2024
|
MUKESH SINGH
|
1745006WL053771
|
MUKESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-017-003/98
(MANIKPUR)
|
1745006000NRG24250220241676290
|
26/02/2024
|
SAMRO BAI
|
1745006WL053771
|
SAMRO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006000NRG24260220241678977
|
26/02/2024
|
Suraj Kumar
|
1745006WL053844
|
Suraj Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/137
(PATAN)
|
1745006000NRG24260220241678978
|
26/02/2024
|
CHMRIN
|
1745006WL053844
|
CHMRIN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
CHMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/148
(PATAN)
|
1745006000NRG24260220241678979
|
26/02/2024
|
PRAHLAD
|
1745006WL053844
|
PRAHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/148
(PATAN)
|
1745006000NRG24260220241678980
|
26/02/2024
|
ROOKHMANI
|
1745006WL053844
|
ROOKHMANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
ROOKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/154
(PATAN)
|
1745006000NRG24260220241678981
|
26/02/2024
|
RAJ KUMAR
|
1745006WL053844
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/172-A
(PATAN)
|
1745006000NRG24260220241678982
|
26/02/2024
|
Dall singh
|
1745006WL053844
|
Dall singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302053522
|
|
Dallsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/189
(PATAN)
|
1745006000NRG24260220241678983
|
26/02/2024
|
ASHOK
|
1745006WL053844
|
ASHOK
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-003/200
(PATAN)
|
1745006000NRG24260220241678984
|
26/02/2024
|
GAJRUP SINGH
|
1745006WL053844
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24260220241678985
|
26/02/2024
|
SHANTIBAI
|
1745006WL053844
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302053522
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-023-003/214
(PATAN)
|
1745006000NRG24260220241678986
|
26/02/2024
|
DAYARAM
|
1745006WL053844
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24260220241678988
|
26/02/2024
|
PARHLAD
|
1745006WL053844
|
PARHLAD
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/04/2024
|
|
302053522
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-003/77
(PATAN)
|
1745006000NRG24260220241678989
|
26/02/2024
|
CHANDRAWATI
|
1745006WL053844
|
CHANDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302053522
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-023-003/79-A
(PATAN)
|
1745006000NRG24260220241678991
|
26/02/2024
|
MAMTA BAI
|
1745006WL053844
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/99
(PATAN)
|
1745006000NRG24260220241678992
|
26/02/2024
|
rakesh
|
1745006WL053844
|
rakesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-024-002/71-A
(BHALKHOHA)
|
1745006024NRG24260220241679762
|
26/02/2024
|
GULAB
|
1745006024WL053865
|
GULAB
|
00089
|
CBIN0282713
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302053522
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78642
|
78642
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-023-003/110-A
(PATAN)
|
1745006000NRG24260220241678975
|
26/02/2024
|
Deepchand
|
1745006WL053844
|
Deepchand
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302053522
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-002-003/100-D
(RAMNAGAR)
|
1745006000NRG24260220241679707
|
26/02/2024
|
Sanjana Bai
|
1745006WL053864
|
Sanjana Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SanjanaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-002-003/101-A
(RAMNAGAR)
|
1745006000NRG24260220241679708
|
26/02/2024
|
MUKESH
|
1745006WL053864
|
MUKESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-002-003/103
(RAMNAGAR)
|
1745006000NRG24260220241679710
|
26/02/2024
|
SUDAMA PRASAD
|
1745006WL053864
|
SUDAMA PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006000NRG24260220241679711
|
26/02/2024
|
VINAY
|
1745006WL053864
|
VINAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-002-003/105
(RAMNAGAR)
|
1745006000NRG24260220241679712
|
26/02/2024
|
TIHAR SINGH
|
1745006WL053864
|
TIHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
TIHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-002-003/109
(RAMNAGAR)
|
1745006000NRG24260220241679713
|
26/02/2024
|
RATO BAI
|
1745006WL053864
|
RATO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
RATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-002-003/111-A
(RAMNAGAR)
|
1745006000NRG24260220241679714
|
26/02/2024
|
RADHESHYAM
|
1745006WL053864
|
RADHESHYAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053522
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-002-003/114
(RAMNAGAR)
|
1745006000NRG24260220241679716
|
26/02/2024
|
SHANTU BAI
|
1745006WL053864
|
SHANTU BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
SHANTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-002-003/119
(RAMNAGAR)
|
1745006000NRG24260220241679719
|
26/02/2024
|
JAN SINGH
|
1745006WL053864
|
JAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
JANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-002-003/121-A
(RAMNAGAR)
|
1745006000NRG24260220241679720
|
26/02/2024
|
CHAIN SINGH
|
1745006WL053864
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJIYA
|
MP-45-006-002-003/123
(RAMNAGAR)
|
1745006000NRG24260220241679721
|
26/02/2024
|
SUKLAL
|
1745006WL053864
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-002-003/123-A
(RAMNAGAR)
|
1745006000NRG24260220241679722
|
26/02/2024
|
Shantoshiya Bai
|
1745006WL053864
|
Shantoshiya Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
ShantoshiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-002-003/126
(RAMNAGAR)
|
1745006000NRG24260220241679724
|
26/02/2024
|
RANJEET SINGH
|
1745006WL053864
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-002-003/135
(RAMNAGAR)
|
1745006000NRG24260220241679725
|
26/02/2024
|
ANGHD SINGH
|
1745006WL053864
|
ANGHD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
ANGHDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-004-001/259
(KHANNAT)
|
1745006000NRG24250220241674930
|
26/02/2024
|
LALEE SINGH
|
1745006WL053716
|
LALEE SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
LALEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-004-001/263
(KHANNAT)
|
1745006000NRG24250220241674931
|
26/02/2024
|
BUDHU SINGH
|
1745006WL053716
|
BUDHU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302053522
|
|
BUDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-004-001/284
(KHANNAT)
|
1745006000NRG24250220241674932
|
26/02/2024
|
SURESH SINGH
|
1745006WL053716
|
SURESH SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302053522
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-004-001/288
(KHANNAT)
|
1745006000NRG24250220241674933
|
26/02/2024
|
CHARAN SINGH
|
1745006WL053716
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-004-001/289
(KHANNAT)
|
1745006000NRG24250220241674934
|
26/02/2024
|
ARJUN
|
1745006WL053716
|
ARJUN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-004-001/296
(KHANNAT)
|
1745006000NRG24250220241674936
|
26/02/2024
|
MANWATI BAI
|
1745006WL053716
|
MANWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
MANWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-004-001/299
(KHANNAT)
|
1745006000NRG24250220241674937
|
26/02/2024
|
MANGAL SINGH
|
1745006WL053716
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/04/2024
|
|
302053522
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-004-001/302
(KHANNAT)
|
1745006000NRG24250220241674939
|
26/02/2024
|
GOVIND SINGH
|
1745006WL053716
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-004-002/6
(KHANNAT)
|
1745006000NRG24250220241674945
|
26/02/2024
|
MARTAN
|
1745006WL053716
|
MARTAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
MARTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-009-002/105
(GOPALPUR)
|
1745006000NRG24250220241676166
|
26/02/2024
|
TUMEE BAI
|
1745006WL053768
|
TUMEE BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
TUMEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-009-002/110
(GOPALPUR)
|
1745006000NRG24250220241676167
|
26/02/2024
|
Dhaniya bai
|
1745006WL053768
|
Dhaniya bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
Dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-009-002/111
(GOPALPUR)
|
1745006000NRG24250220241676168
|
26/02/2024
|
DLLU SINGH
|
1745006WL053768
|
DLLU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
DLLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006000NRG24250220241676170
|
26/02/2024
|
Jagat
|
1745006WL053768
|
Jagat
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
Jagat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006000NRG24250220241676171
|
26/02/2024
|
Kunti bai
|
1745006WL053768
|
Kunti bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
Kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006000NRG24250220241676169
|
26/02/2024
|
MOHAN
|
1745006WL053768
|
MOHAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
KARANJIYA
|
MP-45-006-009-002/115-A
(GOPALPUR)
|
1745006000NRG24250220241676172
|
26/02/2024
|
DALPAT
|
1745006WL053768
|
DALPAT
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
DALPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-009-002/115-A
(GOPALPUR)
|
1745006000NRG24250220241676173
|
26/02/2024
|
SHAVITA BAI
|
1745006WL053768
|
SHAVITA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
SHAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006000NRG24250220241676175
|
26/02/2024
|
KOSHILIYA BAI
|
1745006WL053768
|
KOSHILIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
KOSHILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006000NRG24250220241676174
|
26/02/2024
|
RANJEET SINGH
|
1745006WL053768
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
RANJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-009-002/119
(GOPALPUR)
|
1745006000NRG24250220241676177
|
26/02/2024
|
JAGDEESHVAR
|
1745006WL053768
|
JAGDEESHVAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
JAGDEESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-009-002/122
(GOPALPUR)
|
1745006000NRG24250220241676180
|
26/02/2024
|
Manvati bai
|
1745006WL053768
|
Manvati bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
Manvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-009-002/122
(GOPALPUR)
|
1745006000NRG24250220241676179
|
26/02/2024
|
SONIYA BAI
|
1745006WL053768
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-009-002/130
(GOPALPUR)
|
1745006000NRG24250220241676181
|
26/02/2024
|
BALIRAM
|
1745006WL053768
|
BALIRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302053522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-009-002/130
(GOPALPUR)
|
1745006000NRG24250220241676182
|
26/02/2024
|
SOMVATEE
|
1745006WL053768
|
SOMVATEE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
SOMVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-009-002/134
(GOPALPUR)
|
1745006000NRG24250220241676184
|
26/02/2024
|
Budhmati
|
1745006WL053768
|
Budhmati
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
Budhmati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
KARANJIYA
|
MP-45-006-009-002/134
(GOPALPUR)
|
1745006000NRG24250220241676183
|
26/02/2024
|
PUNCHAM SINGH
|
1745006WL053768
|
PUNCHAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
PUNCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-009-002/82-A
(GOPALPUR)
|
1745006000NRG24250220241676186
|
26/02/2024
|
ASHA BAI
|
1745006WL053768
|
ASHA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-009-002/82-A
(GOPALPUR)
|
1745006000NRG24250220241676185
|
26/02/2024
|
JAGANNATH
|
1745006WL053768
|
JAGANNATH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-010-001/100-D
(THADPATHARA)
|
1745006000NRG24250220241676239
|
26/02/2024
|
CHHOTELAL
|
1745006WL053770
|
CHHOTELAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-010-001/87-B
(THADPATHARA)
|
1745006000NRG24250220241676246
|
26/02/2024
|
BASANTI
|
1745006WL053770
|
BASANTI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJIYA
|
MP-45-006-023-003/13-B
(PATAN)
|
1745006000NRG24260220241678976
|
26/02/2024
|
Sushila devi
|
1745006WL053844
|
Sushila devi
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302053522
|
|
Sushiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-033-002/111
(GARKAMATTA)
|
1745006033NRG24260220241679654
|
26/02/2024
|
BHUWAN
|
1745006033WL053860
|
BHUWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-034-001/175
(MEDHAKHAR)
|
1745006034NRG24260220241677308
|
26/02/2024
|
PARWATI BAI
|
1745006034WL053800
|
PARWATI BAI
|
00354
|
PUNB0233900
|
740
|
740
|
Processed
|
12/04/2024
|
|
302053522
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-034-001/254
(MEDHAKHAR)
|
1745006034NRG24260220241677310
|
26/02/2024
|
KIRTHIBAI
|
1745006034WL053800
|
KIRTHIBAI
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302053522
|
|
KIRTHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-034-001/76-B
(MEDHAKHAR)
|
1745006034NRG24260220241677312
|
26/02/2024
|
Sarswati
|
1745006034WL053800
|
Sarswati
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302053522
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-034-001/83
(MEDHAKHAR)
|
1745006034NRG24260220241677313
|
26/02/2024
|
NANDA SINGH
|
1745006034WL053800
|
NANDA SINGH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302053522
|
|
NANDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61810
|
61810
|
|
|
|
|
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-002-003/114-A
(RAMNAGAR)
|
1745006000NRG24260220241679717
|
26/02/2024
|
RAVIKANT
|
1745006WL053864
|
RAVIKANT
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-002-003/114-B
(RAMNAGAR)
|
1745006000NRG24260220241679718
|
26/02/2024
|
nandni devi
|
1745006WL053864
|
nandni devi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
nandnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006000NRG24250220241676176
|
26/02/2024
|
Sachin Kumar
|
1745006WL053768
|
Sachin Kumar
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJIYA
|
MP-45-006-010-001/96
(THADPATHARA)
|
1745006000NRG24250220241676255
|
26/02/2024
|
SHIV SINGH
|
1745006WL053770
|
SHIV SINGH
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJIYA
|
MP-45-006-017-003/77
(MANIKPUR)
|
1745006000NRG24250220241676275
|
26/02/2024
|
saraswati
|
1745006WL053771
|
saraswati
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-023-003/229
(PATAN)
|
1745006000NRG24260220241678987
|
26/02/2024
|
SARITA
|
1745006WL053844
|
SARITA
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
13/04/2024
|
|
302053522
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-023-003/77-A
(PATAN)
|
1745006000NRG24260220241678990
|
26/02/2024
|
ASHOK
|
1745006WL053844
|
ASHOK
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
13/04/2024
|
|
302053522
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-010-001/2-A
(THADPATHARA)
|
1745006000NRG24250220241676242
|
26/02/2024
|
PATIRAM
|
1745006WL053770
|
PATIRAM
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302053522
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-010-001/3-D
(THADPATHARA)
|
1745006000NRG24250220241676243
|
26/02/2024
|
SUNDARIYA BAI
|
1745006WL053770
|
SUNDARIYA BAI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302053522
|
|
SUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-002-003/102-A
(RAMNAGAR)
|
1745006000NRG24260220241679709
|
26/02/2024
|
CHAMELI BAI
|
1745006WL053864
|
CHAMELI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-004-001/294
(KHANNAT)
|
1745006000NRG24250220241674935
|
26/02/2024
|
SANTOSHI BAI SHYAM
|
1745006WL053716
|
SANTOSHI BAI SHYAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
SANTOSHIBAISHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARANJIYA
|
MP-45-006-004-001/301
(KHANNAT)
|
1745006000NRG24250220241674938
|
26/02/2024
|
MUNNI BAI PARASTE
|
1745006WL053716
|
MUNNI BAI PARASTE
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
MUNNIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-017-003/170
(MANIKPUR)
|
1745006000NRG24250220241676262
|
26/02/2024
|
RUKMANI BAI
|
1745006WL053771
|
RUKMANI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-034-001/88-C
(MEDHAKHAR)
|
1745006034NRG24260220241677314
|
26/02/2024
|
dhir singh
|
1745006034WL053800
|
dhir singh
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302053522
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-002-003/111-A
(RAMNAGAR)
|
1745006000NRG24260220241679715
|
26/02/2024
|
sunita bai
|
1745006WL053864
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-002-003/124
(RAMNAGAR)
|
1745006000NRG24260220241679723
|
26/02/2024
|
NADLAL
|
1745006WL053864
|
NADLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
NADLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-004-001/302
(KHANNAT)
|
1745006000NRG24250220241674940
|
26/02/2024
|
TEEJA BAI
|
1745006WL053716
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-004-001/303
(KHANNAT)
|
1745006000NRG24250220241674941
|
26/02/2024
|
BHARTI PARSTE
|
1745006WL053716
|
BHARTI PARSTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
BHARTIPARSTE
|
NSDL PAYMENTS BANK(990326)
|
|
134
|
KARANJIYA
|
MP-45-006-004-001/373
(KHANNAT)
|
1745006000NRG24250220241674942
|
26/02/2024
|
NAROTTAM SINGH
|
1745006WL053716
|
NAROTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053522
|
|
NAROTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-004-001/388
(KHANNAT)
|
1745006000NRG24250220241674943
|
26/02/2024
|
suhtiya bai
|
1745006WL053716
|
suhtiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053522
|
|
suhtiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARANJIYA
|
MP-45-006-033-002/113-A
(GARKAMATTA)
|
1745006033NRG24260220241679655
|
26/02/2024
|
AMARNATH
|
1745006033WL053860
|
AMARNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053522
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-033-002/139
(GARKAMATTA)
|
1745006033NRG24260220241679656
|
26/02/2024
|
NANBAI
|
1745006033WL053860
|
NANBAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302053522
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-034-001/163
(MEDHAKHAR)
|
1745006034NRG24260220241677307
|
26/02/2024
|
ahilya bai
|
1745006034WL053800
|
ahilya bai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
12/04/2024
|
|
302053522
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-034-001/181-C
(MEDHAKHAR)
|
1745006034NRG24260220241677309
|
26/02/2024
|
dev wati
|
1745006034WL053800
|
dev wati
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
12/04/2024
|
|
302053522
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-034-001/271
(MEDHAKHAR)
|
1745006034NRG24260220241677311
|
26/02/2024
|
urmila bai
|
1745006034WL053800
|
urmila bai
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
12/04/2024
|
|
302053522
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169237
|
169237
|
|
|
|
|
|
|
|