|
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-45-006-023-001/331-D
(PATAN)
|
1745006000NRG24161020231017052
|
17/10/2023
|
Hari lal
|
1745006WL035848
|
Hari lal
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
09/11/2023
|
|
291257301
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/641-B
(MUSAMUNDI)
|
1745006000NRG24161020231019230
|
17/10/2023
|
PAPILATA
|
1745006WL035909
|
PAPILATA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
PAPILATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/365
(JUGDEHI)
|
1745006006NRG24161020231016332
|
17/10/2023
|
RADHEEKA
|
1745006006WL035831
|
RADHEEKA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RADHEEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/365
(JUGDEHI)
|
1745006006NRG24161020231016331
|
17/10/2023
|
RAKESH
|
1745006006WL035831
|
RAKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/402
(JUGDEHI)
|
1745006006NRG24161020231016333
|
17/10/2023
|
ANIL
|
1745006006WL035831
|
ANIL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/413-B
(JUGDEHI)
|
1745006006NRG24161020231016334
|
17/10/2023
|
MAMTA
|
1745006006WL035831
|
MAMTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/413-B
(JUGDEHI)
|
1745006006NRG24161020231016335
|
17/10/2023
|
MAMTA
|
1745006006WL035831
|
MAMTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/417
(JUGDEHI)
|
1745006006NRG24161020231016336
|
17/10/2023
|
JAY SINGH
|
1745006006WL035831
|
JAY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/419
(JUGDEHI)
|
1745006006NRG24161020231016337
|
17/10/2023
|
GANESH
|
1745006006WL035831
|
GANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/419
(JUGDEHI)
|
1745006006NRG24161020231016338
|
17/10/2023
|
RAMVATI
|
1745006006WL035831
|
RAMVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/430
(JUGDEHI)
|
1745006006NRG24161020231016339
|
17/10/2023
|
PHOLMAT BAI
|
1745006006WL035831
|
PHOLMAT BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
PHOLMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/432
(JUGDEHI)
|
1745006006NRG24161020231016340
|
17/10/2023
|
DHEERAT
|
1745006006WL035831
|
DHEERAT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
DHEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-002/27
(JUGDEHI)
|
1745006006NRG24161020231016446
|
17/10/2023
|
magli bai
|
1745006006WL035835
|
magli bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
maglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-002/57
(JUGDEHI)
|
1745006006NRG24161020231016447
|
17/10/2023
|
MANOHER SINGH
|
1745006006WL035835
|
MANOHER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MANOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-002/61
(JUGDEHI)
|
1745006006NRG24161020231016448
|
17/10/2023
|
KOSALIYA BAI
|
1745006006WL035835
|
KOSALIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-006-002/65
(JUGDEHI)
|
1745006006NRG24161020231016449
|
17/10/2023
|
RAJENDRA
|
1745006006WL035835
|
RAJENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-002/68
(JUGDEHI)
|
1745006006NRG24161020231016452
|
17/10/2023
|
SHIVKUMAR
|
1745006006WL035835
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-002/68
(JUGDEHI)
|
1745006006NRG24161020231016451
|
17/10/2023
|
SIVKUMAR
|
1745006006WL035835
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-006-002/7
(JUGDEHI)
|
1745006006NRG24161020231016453
|
17/10/2023
|
DHANU SINGH
|
1745006006WL035835
|
DHANU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/115-A
(PATAN)
|
1745006000NRG24161020231017494
|
17/10/2023
|
Geeta bai
|
1745006WL035863
|
Geeta bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/186
(PATAN)
|
1745006000NRG24161020231017050
|
17/10/2023
|
SAVITRI
|
1745006WL035848
|
SAVITRI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006023NRG24161020231017139
|
17/10/2023
|
SUNEEL
|
1745006023WL035852
|
SUNEEL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/244
(PATAN)
|
1745006000NRG24161020231016884
|
17/10/2023
|
Ankit Kumar
|
1745006WL035846
|
Ankit Kumar
|
00089
|
CBIN0282713
|
50
|
50
|
Processed
|
09/11/2023
|
|
291257301
|
|
AnkitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/252-A
(PATAN)
|
1745006000NRG24161020231017051
|
17/10/2023
|
MANSINGH
|
1745006WL035848
|
MANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/262-B
(PATAN)
|
1745006023NRG24161020231017143
|
17/10/2023
|
DAYALI
|
1745006023WL035853
|
DAYALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/313
(PATAN)
|
1745006000NRG24161020231016885
|
17/10/2023
|
phulchand
|
1745006WL035846
|
phulchand
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
09/11/2023
|
|
291257301
|
|
phulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/354
(PATAN)
|
1745006023NRG24161020231017140
|
17/10/2023
|
PATIYA BAI
|
1745006023WL035852
|
PATIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/355
(PATAN)
|
1745006023NRG24161020231017141
|
17/10/2023
|
SHEETAL
|
1745006023WL035852
|
SHEETAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/401
(PATAN)
|
1745006023NRG24161020231017142
|
17/10/2023
|
ANARKALI
|
1745006023WL035852
|
ANARKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/406
(PATAN)
|
1745006000NRG24161020231017053
|
17/10/2023
|
PARSHAD
|
1745006WL035848
|
PARSHAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
PARSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24161020231017057
|
17/10/2023
|
Johan singh
|
1745006WL035849
|
Johan singh
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
09/11/2023
|
|
291257301
|
|
Johansingh
|
CANARA BANK(508532)
|
|
32
|
KARANJIYA
|
MP-45-006-023-002/33
(PATAN)
|
1745006000NRG24161020231017058
|
17/10/2023
|
PYARELAL
|
1745006WL035849
|
PYARELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006000NRG24161020231017054
|
17/10/2023
|
MANOJ KUMAR
|
1745006WL035848
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/100-A
(PATAN)
|
1745006000NRG24161020231017059
|
17/10/2023
|
Chain singh
|
1745006WL035849
|
Chain singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/106-A
(PATAN)
|
1745006000NRG24161020231017055
|
17/10/2023
|
Ram bai
|
1745006WL035848
|
Ram bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/107
(PATAN)
|
1745006000NRG24161020231017061
|
17/10/2023
|
RAJBALI
|
1745006WL035850
|
RAJBALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAJBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/135
(PATAN)
|
1745006000NRG24161020231016886
|
17/10/2023
|
Sumintra
|
1745006WL035846
|
Sumintra
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
Sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/145
(PATAN)
|
1745006000NRG24161020231016887
|
17/10/2023
|
ITAWARI
|
1745006WL035846
|
ITAWARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
ITAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/64
(PATAN)
|
1745006000NRG24161020231017060
|
17/10/2023
|
BAGRATI
|
1745006WL035849
|
BAGRATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
BAGRATI
|
CANARA BANK(508532)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/87
(PATAN)
|
1745006000NRG24161020231017062
|
17/10/2023
|
ITWARE
|
1745006WL035850
|
ITWARE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
ITWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-031-002/639-B
(MUSAMUNDI)
|
1745006000NRG24161020231019226
|
17/10/2023
|
basmatiy
|
1745006WL035909
|
basmatiy
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
basmatiy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-031-002/639-B
(MUSAMUNDI)
|
1745006000NRG24161020231019228
|
17/10/2023
|
Gauri
|
1745006WL035909
|
Gauri
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJIYA
|
MP-45-006-031-002/639-B
(MUSAMUNDI)
|
1745006000NRG24161020231019227
|
17/10/2023
|
Jaleshwar
|
1745006WL035909
|
Jaleshwar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
Jaleshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARANJIYA
|
MP-45-006-031-002/640-A
(MUSAMUNDI)
|
1745006000NRG24161020231019229
|
17/10/2023
|
KULESH
|
1745006WL035909
|
KULESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
KULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-036-002/10
(PANDARAPAANI)
|
1745006036NRG24161020231013381
|
17/10/2023
|
SHYAM SINGH
|
1745006036WL035692
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-036-002/12
(PANDARAPAANI)
|
1745006036NRG24161020231013382
|
17/10/2023
|
SUKHRAM SINGH MARAVI
|
1745006036WL035692
|
SUKHRAM SINGH MARAVI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUKHRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-036-002/13
(PANDARAPAANI)
|
1745006036NRG24161020231013383
|
17/10/2023
|
PATWARI
|
1745006036WL035692
|
PATWARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-036-002/13-A
(PANDARAPAANI)
|
1745006036NRG24161020231013384
|
17/10/2023
|
GALIRAM
|
1745006036WL035692
|
GALIRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-036-002/15
(PANDARAPAANI)
|
1745006036NRG24161020231013386
|
17/10/2023
|
CHAITU SINGH
|
1745006036WL035692
|
CHAITU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-002/16
(PANDARAPAANI)
|
1745006036NRG24161020231013387
|
17/10/2023
|
TAGALU SINGH
|
1745006036WL035692
|
TAGALU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
TAGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-036-002/19
(PANDARAPAANI)
|
1745006036NRG24161020231013388
|
17/10/2023
|
TITRU SINGH
|
1745006036WL035692
|
TITRU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-036-002/24
(PANDARAPAANI)
|
1745006036NRG24161020231013391
|
17/10/2023
|
BAJRAHIN BAI
|
1745006036WL035692
|
BAJRAHIN BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
BAJRAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-036-002/25-A
(PANDARAPAANI)
|
1745006036NRG24161020231013392
|
17/10/2023
|
JAWAHAR SINGH
|
1745006036WL035692
|
JAWAHAR SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
JAWAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-036-002/26
(PANDARAPAANI)
|
1745006036NRG24161020231013393
|
17/10/2023
|
BAISAKHIN BAI
|
1745006036WL035692
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
BAISAKHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-036-002/26
(PANDARAPAANI)
|
1745006036NRG24161020231013394
|
17/10/2023
|
Phugoo Dhurwe
|
1745006036WL035692
|
Phugoo Dhurwe
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
PhugooDhurwe
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-036-002/27
(PANDARAPAANI)
|
1745006036NRG24161020231013395
|
17/10/2023
|
DAMARU BAI
|
1745006036WL035692
|
DAMARU BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
DAMARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-036-002/29
(PANDARAPAANI)
|
1745006036NRG24161020231013396
|
17/10/2023
|
GULAB SINGH
|
1745006036WL035692
|
GULAB SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJIYA
|
MP-45-006-036-002/3
(PANDARAPAANI)
|
1745006036NRG24161020231013398
|
17/10/2023
|
THAN SINGH
|
1745006036WL035692
|
THAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-036-002/32
(PANDARAPAANI)
|
1745006036NRG24161020231013399
|
17/10/2023
|
MANGAL SINGH
|
1745006036WL035692
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-036-002/41-A
(PANDARAPAANI)
|
1745006036NRG24161020231013401
|
17/10/2023
|
THANDAR
|
1745006036WL035692
|
THANDAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
THANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-036-002/5
(PANDARAPAANI)
|
1745006036NRG24161020231013402
|
17/10/2023
|
SAMHAR SINGH
|
1745006036WL035692
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-036-002/7
(PANDARAPAANI)
|
1745006036NRG24161020231013403
|
17/10/2023
|
TIHAR SINGH
|
1745006036WL035692
|
TIHAR SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
TIHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-037-002/50-C
(KATIGAHAN RYT)
|
1745006037NRG24161020231016001
|
17/10/2023
|
ASHOK KUMAR
|
1745006037WL035803
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64110
|
64110
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-004-002/107-A
(KHANNAT)
|
1745006000NRG24161020231015148
|
17/10/2023
|
MUKESH KUMAR MARAVI
|
1745006WL035784
|
MUKESH KUMAR MARAVI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MUKESHKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-002-001/165
(RAMNAGAR)
|
1745006002NRG24161020231013831
|
17/10/2023
|
SUDAMA BAI
|
1745006002WL035718
|
SUDAMA BAI
|
00354
|
PUNB0233900
|
222
|
222
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-002-001/171-A
(RAMNAGAR)
|
1745006002NRG24161020231013832
|
17/10/2023
|
Sangeeta Bai
|
1745006002WL035718
|
Sangeeta Bai
|
00354
|
PUNB0233900
|
222
|
222
|
Processed
|
09/11/2023
|
|
291257301
|
|
SangeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-002-003/100-D
(RAMNAGAR)
|
1745006002NRG24161020231015660
|
17/10/2023
|
Sanjana Bai
|
1745006002WL035799
|
Sanjana Bai
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SanjanaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-002-003/103
(RAMNAGAR)
|
1745006002NRG24161020231015661
|
17/10/2023
|
SUDAMA PRASAD
|
1745006002WL035799
|
SUDAMA PRASAD
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-002-003/112-B
(RAMNAGAR)
|
1745006002NRG24161020231015662
|
17/10/2023
|
narendra kumar marko
|
1745006002WL035799
|
narendra kumar marko
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257301
|
|
narendrakumarmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-002-003/117
(RAMNAGAR)
|
1745006002NRG24161020231015663
|
17/10/2023
|
RAGHUVIR SINGH
|
1745006002WL035799
|
RAGHUVIR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAGHUVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-004-001/213
(KHANNAT)
|
1745006000NRG24161020231015355
|
17/10/2023
|
ARVIND MARAVI
|
1745006WL035788
|
ARVIND MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
ARVINDMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-004-001/265
(KHANNAT)
|
1745006000NRG24161020231015357
|
17/10/2023
|
LAMU SINGH
|
1745006WL035788
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
LAMUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
KARANJIYA
|
MP-45-006-004-001/30
(KHANNAT)
|
1745006000NRG24161020231015359
|
17/10/2023
|
BODHAN LAL
|
1745006WL035788
|
BODHAN LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
BODHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-004-001/337
(KHANNAT)
|
1745006000NRG24161020231015360
|
17/10/2023
|
RAJKUMAR
|
1745006WL035788
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-004-001/345
(KHANNAT)
|
1745006000NRG24161020231015361
|
17/10/2023
|
UMESH KUMAR
|
1745006WL035788
|
UMESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-004-001/35
(KHANNAT)
|
1745006000NRG24161020231015362
|
17/10/2023
|
RAM BAI
|
1745006WL035788
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-004-001/383
(KHANNAT)
|
1745006000NRG24161020231015363
|
17/10/2023
|
SHIV KUMAR
|
1745006WL035788
|
SHIV KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-004-001/4-A
(KHANNAT)
|
1745006000NRG24161020231015364
|
17/10/2023
|
VIDWAN SINGH PARASTE
|
1745006WL035788
|
VIDWAN SINGH PARASTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
VIDWANSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-004-001/50
(KHANNAT)
|
1745006000NRG24161020231015365
|
17/10/2023
|
OMPRAKESH
|
1745006WL035788
|
OMPRAKESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-004-001/98
(KHANNAT)
|
1745006000NRG24161020231015366
|
17/10/2023
|
VIKRAM SINGH
|
1745006WL035788
|
VIKRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-004-002/116
(KHANNAT)
|
1745006000NRG24161020231015369
|
17/10/2023
|
KUWAR
|
1745006WL035788
|
KUWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-004-002/118
(KHANNAT)
|
1745006000NRG24161020231015151
|
17/10/2023
|
PARWATI BAI
|
1745006WL035784
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-004-002/13
(KHANNAT)
|
1745006000NRG24161020231015152
|
17/10/2023
|
MANESH KUMAR
|
1745006WL035784
|
MANESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MANESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-004-002/2-A
(KHANNAT)
|
1745006000NRG24161020231015154
|
17/10/2023
|
BHAGVAT SINGH
|
1745006WL035784
|
BHAGVAT SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
09/11/2023
|
|
291257301
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-004-002/74-A
(KHANNAT)
|
1745006000NRG24161020231015165
|
17/10/2023
|
madhu pendo
|
1745006WL035784
|
madhu pendo
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
madhupendo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-004-002/80
(KHANNAT)
|
1745006000NRG24161020231015374
|
17/10/2023
|
SUKHMATIYA BAI
|
1745006WL035788
|
SUKHMATIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUKHMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-012-004/10
(CHAKMI RYT)
|
1745006012NRG24171020231020022
|
17/10/2023
|
MANSARAM
|
1745006012WL035938
|
MANSARAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-004/10
(CHAKMI RYT)
|
1745006012NRG24171020231020021
|
17/10/2023
|
SHAYAM BAI
|
1745006012WL035938
|
SHAYAM BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHAYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-004/10
(CHAKMI RYT)
|
1745006012NRG24171020231020023
|
17/10/2023
|
TULASIYA BAI
|
1745006012WL035938
|
TULASIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
TULASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-004/10-B
(CHAKMI RYT)
|
1745006012NRG24171020231020024
|
17/10/2023
|
Suneel
|
1745006012WL035938
|
Suneel
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-004/12
(CHAKMI RYT)
|
1745006012NRG24171020231020025
|
17/10/2023
|
JAYAMAL SINGH
|
1745006012WL035938
|
JAYAMAL SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
JAYAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-012-004/18
(CHAKMI RYT)
|
1745006012NRG24171020231020026
|
17/10/2023
|
PANDIT SINGH
|
1745006012WL035938
|
PANDIT SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
PANDITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-004/25
(CHAKMI RYT)
|
1745006012NRG24171020231020028
|
17/10/2023
|
SURESH SINGH
|
1745006012WL035938
|
SURESH SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-004/26
(CHAKMI RYT)
|
1745006012NRG24171020231020029
|
17/10/2023
|
MAYAVATI
|
1745006012WL035938
|
MAYAVATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-012-004/30
(CHAKMI RYT)
|
1745006012NRG24171020231020030
|
17/10/2023
|
SHIV PRASAD
|
1745006012WL035938
|
SHIV PRASAD
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-012-004/31
(CHAKMI RYT)
|
1745006012NRG24171020231020031
|
17/10/2023
|
KALA BAI
|
1745006012WL035938
|
KALA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-012-004/31-A
(CHAKMI RYT)
|
1745006012NRG24171020231020032
|
17/10/2023
|
REVA SINGH
|
1745006012WL035938
|
REVA SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-012-004/31-B
(CHAKMI RYT)
|
1745006012NRG24171020231020033
|
17/10/2023
|
YUGARAJ
|
1745006012WL035938
|
YUGARAJ
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
YUGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-012-004/37
(CHAKMI RYT)
|
1745006012NRG24171020231020034
|
17/10/2023
|
KUNWAR SINGH
|
1745006012WL035938
|
KUNWAR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
KUNWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-012-004/59
(CHAKMI RYT)
|
1745006012NRG24171020231020035
|
17/10/2023
|
GYAN SINGH
|
1745006012WL035938
|
GYAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-012-004/60
(CHAKMI RYT)
|
1745006012NRG24171020231020036
|
17/10/2023
|
RAM KUMAR
|
1745006012WL035938
|
RAM KUMAR
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-012-004/61-A
(CHAKMI RYT)
|
1745006012NRG24171020231020037
|
17/10/2023
|
RATIYA BAI
|
1745006012WL035938
|
RATIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
RATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJIYA
|
MP-45-006-012-004/62
(CHAKMI RYT)
|
1745006012NRG24171020231020038
|
17/10/2023
|
SANTOSH
|
1745006012WL035938
|
SANTOSH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-012-004/63-B
(CHAKMI RYT)
|
1745006012NRG24171020231020039
|
17/10/2023
|
DEEPA BAI
|
1745006012WL035938
|
DEEPA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
DEEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-012-004/64-A
(CHAKMI RYT)
|
1745006012NRG24171020231020040
|
17/10/2023
|
GULAB SINGH
|
1745006012WL035938
|
GULAB SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-012-004/7
(CHAKMI RYT)
|
1745006012NRG24171020231020041
|
17/10/2023
|
BHUDHVARIYA BAI
|
1745006012WL035938
|
BHUDHVARIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-012-004/73
(CHAKMI RYT)
|
1745006012NRG24171020231020042
|
17/10/2023
|
RAMDAYAL
|
1745006012WL035938
|
RAMDAYAL
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-012-004/8-B
(CHAKMI RYT)
|
1745006012NRG24171020231020043
|
17/10/2023
|
sukhiyabai
|
1745006012WL035938
|
sukhiyabai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
sukhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-004/88
(CHAKMI RYT)
|
1745006012NRG24171020231020044
|
17/10/2023
|
SUKHASEN SINGH
|
1745006012WL035938
|
SUKHASEN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUKHASENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-020-001/13
(UMARIYA)
|
1745006020NRG24161020231016017
|
17/10/2023
|
JAIY SINGH
|
1745006020WL035805
|
JAIY SINGH
|
00354
|
PUNB0233900
|
1710
|
1710
|
Processed
|
09/11/2023
|
|
291257301
|
|
JAIYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-020-001/150-B
(UMARIYA)
|
1745006020NRG24161020231016018
|
17/10/2023
|
mukesh kumar
|
1745006020WL035805
|
mukesh kumar
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257301
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARANJIYA
|
MP-45-006-020-001/44
(UMARIYA)
|
1745006020NRG24161020231016019
|
17/10/2023
|
DHANUVA SINGH
|
1745006020WL035805
|
DHANUVA SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257301
|
|
DHANUVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-020-002/15
(UMARIYA)
|
1745006020NRG24161020231016022
|
17/10/2023
|
DEVLU SINGH
|
1745006020WL035805
|
DEVLU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
DEVLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-020-002/18
(UMARIYA)
|
1745006020NRG24161020231016023
|
17/10/2023
|
dal singh
|
1745006020WL035805
|
dal singh
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-020-002/22-A
(UMARIYA)
|
1745006020NRG24161020231016024
|
17/10/2023
|
RAMESH SINGH
|
1745006020WL035805
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-020-002/37-C
(UMARIYA)
|
1745006020NRG24161020231016025
|
17/10/2023
|
Deepchand
|
1745006020WL035805
|
Deepchand
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
Deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARANJIYA
|
MP-45-006-020-002/85
(UMARIYA)
|
1745006020NRG24161020231016026
|
17/10/2023
|
GANGA SINGH
|
1745006020WL035805
|
GANGA SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-020-002/85
(UMARIYA)
|
1745006020NRG24161020231016027
|
17/10/2023
|
SUMINTRA BAI
|
1745006020WL035805
|
SUMINTRA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUMINTRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARANJIYA
|
MP-45-006-023-001/250-D
(PATAN)
|
1745006000NRG24161020231017056
|
17/10/2023
|
hanshi bai
|
1745006WL035849
|
hanshi bai
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257301
|
|
hanshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-025-001/55
(NARIGWARA)
|
1745006025NRG24161020231013406
|
17/10/2023
|
GANGARAM
|
1745006025WL035693
|
GANGARAM
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291257301
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-025-001/6-A
(NARIGWARA)
|
1745006025NRG24161020231013407
|
17/10/2023
|
sahdevlal
|
1745006025WL035693
|
sahdevlal
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291257301
|
|
sahdevlal
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-025-001/6-B
(NARIGWARA)
|
1745006025NRG24161020231013408
|
17/10/2023
|
muralilal
|
1745006025WL035693
|
muralilal
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291257301
|
|
muralilal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/20
(NARIGWARA)
|
1745006025NRG24161020231013412
|
17/10/2023
|
jayakunr
|
1745006025WL035695
|
jayakunr
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291257301
|
|
jayakunr
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-025-002/43-A
(NARIGWARA)
|
1745006025NRG24161020231013411
|
17/10/2023
|
Anusuiyabai
|
1745006025WL035694
|
Anusuiyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291257301
|
|
Anusuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-025-002/43-A
(NARIGWARA)
|
1745006025NRG24161020231013410
|
17/10/2023
|
MAHESH
|
1745006025WL035694
|
MAHESH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291257301
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-025-002/5-A
(NARIGWARA)
|
1745006025NRG24161020231013413
|
17/10/2023
|
REKHABAI
|
1745006025WL035695
|
REKHABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291257301
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-036-002/13-A
(PANDARAPAANI)
|
1745006036NRG24161020231013385
|
17/10/2023
|
RAITU BAI
|
1745006036WL035692
|
RAITU BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-036-002/19
(PANDARAPAANI)
|
1745006036NRG24161020231013389
|
17/10/2023
|
SHANTI BAI
|
1745006036WL035692
|
SHANTI BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-036-002/29
(PANDARAPAANI)
|
1745006036NRG24161020231013397
|
17/10/2023
|
LALTA BAI
|
1745006036WL035692
|
LALTA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-036-002/4
(PANDARAPAANI)
|
1745006036NRG24161020231013400
|
17/10/2023
|
DHAN SINGH
|
1745006036WL035692
|
DHAN SINGH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-036-002/7-A
(PANDARAPAANI)
|
1745006036NRG24161020231013404
|
17/10/2023
|
RAYTI BAI
|
1745006036WL035692
|
RAYTI BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAYTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-037-002/91-A
(KATIGAHAN RYT)
|
1745006037NRG24161020231016003
|
17/10/2023
|
RAVI KUMAR PANDRAM
|
1745006037WL035803
|
RAVI KUMAR PANDRAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAVIKUMARPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-037-003/227-A
(KATIGAHAN RYT)
|
1745006037NRG24161020231016007
|
17/10/2023
|
GOMTI BAI
|
1745006037WL035803
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-037-003/233-A
(KATIGAHAN RYT)
|
1745006037NRG24161020231016012
|
17/10/2023
|
shankar singh patta
|
1745006037WL035804
|
shankar singh patta
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
shankarsinghpatta
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-037-003/234
(KATIGAHAN RYT)
|
1745006037NRG24161020231016014
|
17/10/2023
|
JAIMATI BAI
|
1745006037WL035804
|
JAIMATI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
JAIMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56044
|
56044
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-004-002/95
(KHANNAT)
|
1745006000NRG24161020231015168
|
17/10/2023
|
dharmendra kumar parste
|
1745006WL035784
|
dharmendra kumar parste
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
dharmendrakumarparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-004-002/84
(KHANNAT)
|
1745006000NRG24161020231015166
|
17/10/2023
|
SUSHILA BAI
|
1745006WL035784
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-004-001/75-A
(KHANNAT)
|
1745006000NRG24161020231015147
|
17/10/2023
|
ARBAJ NIJAMI
|
1745006WL035784
|
ARBAJ NIJAMI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-004-002/113-A
(KHANNAT)
|
1745006000NRG24161020231015150
|
17/10/2023
|
Manohar Singh Marko
|
1745006WL035784
|
Manohar Singh Marko
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
ManoharSinghMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARANJIYA
|
MP-45-006-004-002/36-A
(KHANNAT)
|
1745006000NRG24161020231015370
|
17/10/2023
|
Makhan Singh Dhurwey
|
1745006WL035788
|
Makhan Singh Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MakhanSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJIYA
|
MP-45-006-004-002/89
(KHANNAT)
|
1745006000NRG24161020231015167
|
17/10/2023
|
RAM SINGH MARAVI
|
1745006WL035784
|
RAM SINGH MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-025-001/7-A
(NARIGWARA)
|
1745006025NRG24161020231013409
|
17/10/2023
|
MAHESH
|
1745006025WL035693
|
MAHESH
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291257301
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-002-001/131-A
(RAMNAGAR)
|
1745006002NRG24161020231013830
|
17/10/2023
|
CHARNU
|
1745006002WL035718
|
CHARNU
|
00688
|
FINO0001001
|
222
|
222
|
Processed
|
09/11/2023
|
|
291257301
|
|
CHARNU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJIYA
|
MP-45-006-020-002/101-A
(UMARIYA)
|
1745006020NRG24161020231016020
|
17/10/2023
|
RAMKUMAR
|
1745006020WL035805
|
RAMKUMAR
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARANJIYA
|
MP-45-006-023-001/363
(PATAN)
|
1745006023NRG24161020231017144
|
17/10/2023
|
CHAMAN
|
1745006023WL035853
|
CHAMAN
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARANJIYA
|
MP-45-006-023-001/7-B
(PATAN)
|
1745006023NRG24161020231017145
|
17/10/2023
|
SEVA RAM
|
1745006023WL035853
|
SEVA RAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257301
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-037-002/50-D
(KATIGAHAN RYT)
|
1745006037NRG24161020231016002
|
17/10/2023
|
SANTOSH
|
1745006037WL035803
|
SANTOSH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-020-002/103-C
(UMARIYA)
|
1745006020NRG24161020231016021
|
17/10/2023
|
SUKWARIYA BAI
|
1745006020WL035805
|
SUKWARIYA BAI
|
00688
|
FINO0009003
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUKWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-004-002/18
(KHANNAT)
|
1745006000NRG24161020231015153
|
17/10/2023
|
SUKHWATI
|
1745006WL035784
|
SUKHWATI
|
00697
|
BKID0MG0437
|
800
|
800
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-004-001/181
(KHANNAT)
|
1745006000NRG24161020231015353
|
17/10/2023
|
NRBADIYA BAI NETI
|
1745006WL035788
|
NRBADIYA BAI NETI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
NRBADIYABAINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARANJIYA
|
MP-45-006-004-001/279
(KHANNAT)
|
1745006000NRG24161020231015358
|
17/10/2023
|
SONVATI BAI SHYAM
|
1745006WL035788
|
SONVATI BAI SHYAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SONVATIBAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-004-002/105-A
(KHANNAT)
|
1745006000NRG24161020231015367
|
17/10/2023
|
Devki Dhurwey
|
1745006WL035788
|
Devki Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
DevkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJIYA
|
MP-45-006-004-002/28
(KHANNAT)
|
1745006000NRG24161020231015156
|
17/10/2023
|
SAVITA BAI MARAVI
|
1745006WL035784
|
SAVITA BAI MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SAVITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-004-002/41
(KHANNAT)
|
1745006000NRG24161020231015158
|
17/10/2023
|
BASMAT BAI DHURWEY
|
1745006WL035784
|
BASMAT BAI DHURWEY
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
BASMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-004-002/90
(KHANNAT)
|
1745006000NRG24161020231015375
|
17/10/2023
|
DULASIYA BAI
|
1745006WL035788
|
DULASIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-004-001/10-A
(KHANNAT)
|
1745006000NRG24161020231015352
|
17/10/2023
|
Mohan Lal Yadav
|
1745006WL035788
|
Mohan Lal Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MohanLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-004-001/2
(KHANNAT)
|
1745006000NRG24161020231015354
|
17/10/2023
|
BUNDI BAI
|
1745006WL035788
|
BUNDI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
BUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-004-001/244
(KHANNAT)
|
1745006000NRG24161020231015356
|
17/10/2023
|
SUMITRA BAI
|
1745006WL035788
|
SUMITRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-004-002/107-A
(KHANNAT)
|
1745006000NRG24161020231015149
|
17/10/2023
|
Etwariya Maravi
|
1745006WL035784
|
Etwariya Maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
EtwariyaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARANJIYA
|
MP-45-006-004-002/11
(KHANNAT)
|
1745006000NRG24161020231015368
|
17/10/2023
|
Sunita Bai Maravi
|
1745006WL035788
|
Sunita Bai Maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SunitaBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-004-002/21-B
(KHANNAT)
|
1745006000NRG24161020231015155
|
17/10/2023
|
SUSHEEL KUMAR PATTA
|
1745006WL035784
|
SUSHEEL KUMAR PATTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUSHEELKUMARPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-004-002/4-B
(KHANNAT)
|
1745006000NRG24161020231015157
|
17/10/2023
|
RAGHUNANDAN
|
1745006WL035784
|
RAGHUNANDAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAGHUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24161020231015371
|
17/10/2023
|
GULAB SINGH DHURWEY
|
1745006WL035788
|
GULAB SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
GULABSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24161020231015372
|
17/10/2023
|
JANKI BAI
|
1745006WL035788
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARANJIYA
|
MP-45-006-004-002/47-B
(KHANNAT)
|
1745006000NRG24161020231015159
|
17/10/2023
|
Jamuna bai
|
1745006WL035784
|
Jamuna bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
Jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-004-002/54
(KHANNAT)
|
1745006000NRG24161020231015373
|
17/10/2023
|
MUNNI BAI SONWANI
|
1745006WL035788
|
MUNNI BAI SONWANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
MUNNIBAISONWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-004-002/67
(KHANNAT)
|
1745006000NRG24161020231015160
|
17/10/2023
|
RATAN SINGH
|
1745006WL035784
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARANJIYA
|
MP-45-006-004-002/68
(KHANNAT)
|
1745006000NRG24161020231015161
|
17/10/2023
|
URMILA BAI Dhurwey
|
1745006WL035784
|
URMILA BAI Dhurwey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
URMILABAIDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-004-002/7
(KHANNAT)
|
1745006000NRG24161020231015162
|
17/10/2023
|
LALITA BAI
|
1745006WL035784
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
291257301
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARANJIYA
|
MP-45-006-004-002/71
(KHANNAT)
|
1745006000NRG24161020231015163
|
17/10/2023
|
SAVITRI BAI
|
1745006WL035784
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-004-002/74
(KHANNAT)
|
1745006000NRG24161020231015164
|
17/10/2023
|
RAMPYARI BAI MARAVI
|
1745006WL035784
|
RAMPYARI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMPYARIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-012-004/19-B
(CHAKMI RYT)
|
1745006012NRG24171020231020027
|
17/10/2023
|
bhaiyalal
|
1745006012WL035938
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
291257301
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-021-002/122
(JARASURANG)
|
1745006021NRG24161020231013863
|
17/10/2023
|
SUSHILA BAI
|
1745006021WL035727
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-021-002/56
(JARASURANG)
|
1745006021NRG24161020231013864
|
17/10/2023
|
PRITI BAI
|
1745006021WL035727
|
PRITI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
PRITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-021-003/66
(JARASURANG)
|
1745006021NRG24161020231013861
|
17/10/2023
|
SAMPATIYA
|
1745006021WL035725
|
SAMPATIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257301
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-037-002/54-A
(KATIGAHAN RYT)
|
1745006037NRG24161020231016000
|
17/10/2023
|
RAMHIYA BAI
|
1745006037WL035802
|
RAMHIYA BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAMHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-003/182-A
(KATIGAHAN RYT)
|
1745006037NRG24161020231016004
|
17/10/2023
|
HAMENDRA
|
1745006037WL035803
|
HAMENDRA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
HAMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-037-003/220
(KATIGAHAN RYT)
|
1745006037NRG24161020231016005
|
17/10/2023
|
GHUMAN SINGH
|
1745006037WL035803
|
GHUMAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
GHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-037-003/220
(KATIGAHAN RYT)
|
1745006037NRG24161020231016006
|
17/10/2023
|
KAMLA BAI
|
1745006037WL035803
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-037-003/233
(KATIGAHAN RYT)
|
1745006037NRG24161020231016011
|
17/10/2023
|
SAMVATI BAI
|
1745006037WL035804
|
SAMVATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
SAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-037-003/234
(KATIGAHAN RYT)
|
1745006037NRG24161020231016013
|
17/10/2023
|
JAIPRKASH SINGH
|
1745006037WL035804
|
JAIPRKASH SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
JAIPRKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-037-003/268
(KATIGAHAN RYT)
|
1745006037NRG24161020231016008
|
17/10/2023
|
PUSIYA BAI
|
1745006037WL035803
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-037-003/274
(KATIGAHAN RYT)
|
1745006037NRG24161020231016009
|
17/10/2023
|
BANASIYA BAI
|
1745006037WL035803
|
BANASIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
BANASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-037-003/325-A
(KATIGAHAN RYT)
|
1745006037NRG24161020231016010
|
17/10/2023
|
VINOD SINGH
|
1745006037WL035803
|
VINOD SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJIYA
|
MP-45-006-037-003/331
(KATIGAHAN RYT)
|
1745006037NRG24161020231016016
|
17/10/2023
|
PUSHPA BAI
|
1745006037WL035804
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-037-003/331
(KATIGAHAN RYT)
|
1745006037NRG24161020231016015
|
17/10/2023
|
RAVI KUMAR
|
1745006037WL035804
|
RAVI KUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291257301
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179246
|
179246
|
|
|
|
|
|
|
|