|
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-45-006-017-001/191
(MANIKPUR)
|
1745006017NRG24290220241694525
|
29/02/2024
|
Suryakant
|
1745006017WL054516
|
Suryakant
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
Suryakant
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-017-001/209
(MANIKPUR)
|
1745006017NRG24290220241693658
|
29/02/2024
|
AMRAT BAI
|
1745006017WL054481
|
AMRAT BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301691335
|
|
AMRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-017-001/210
(MANIKPUR)
|
1745006017NRG24290220241693659
|
29/02/2024
|
SUSHILA BAI
|
1745006017WL054481
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-017-001/230-A
(MANIKPUR)
|
1745006017NRG24290220241693661
|
29/02/2024
|
CHHEETA BAI
|
1745006017WL054481
|
CHHEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
CHHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-017-001/230-A
(MANIKPUR)
|
1745006017NRG24290220241693660
|
29/02/2024
|
DILLIP SINGH
|
1745006017WL054481
|
DILLIP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DILLIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006017NRG24290220241693662
|
29/02/2024
|
OMPRAKASH
|
1745006017WL054481
|
OMPRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006017NRG24290220241693663
|
29/02/2024
|
SANGEETA
|
1745006017WL054481
|
SANGEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-017-001/245-A
(MANIKPUR)
|
1745006017NRG24290220241694528
|
29/02/2024
|
JAYMATI BAI ASHOKKUMARJAYMATI BAI ASHOKKUMAR
|
1745006017WL054516
|
JAYMATI BAI ASHOKKUMARJAYMATI BAI ASHOKKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JAYMATIBAIASHOKKUMARJAYMATIBAIASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-017-001/255-A
(MANIKPUR)
|
1745006017NRG24290220241693664
|
29/02/2024
|
LALAN SINGH
|
1745006017WL054481
|
LALAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-001/255-A
(MANIKPUR)
|
1745006017NRG24290220241693665
|
29/02/2024
|
VIMLA
|
1745006017WL054481
|
VIMLA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARANJIYA
|
MP-45-006-017-001/257-A
(MANIKPUR)
|
1745006017NRG24290220241693667
|
29/02/2024
|
BHARTI BAI
|
1745006017WL054481
|
BHARTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-001/257-A
(MANIKPUR)
|
1745006017NRG24290220241693666
|
29/02/2024
|
GYAN SINGH
|
1745006017WL054481
|
GYAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-017-001/29-C
(MANIKPUR)
|
1745006017NRG24290220241694529
|
29/02/2024
|
LALTA BAI
|
1745006017WL054516
|
LALTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-017-001/43
(MANIKPUR)
|
1745006017NRG24290220241694530
|
29/02/2024
|
SHIVRAM SINGH IDARIYA BAI
|
1745006017WL054516
|
SHIVRAM SINGH IDARIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
SHIVRAMSINGHIDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-017-001/69
(MANIKPUR)
|
1745006017NRG24290220241693668
|
29/02/2024
|
JAYMATI
|
1745006017WL054481
|
JAYMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-017-001/74
(MANIKPUR)
|
1745006017NRG24290220241694531
|
29/02/2024
|
DASHRATH SINGH
|
1745006017WL054516
|
DASHRATH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-001/74
(MANIKPUR)
|
1745006017NRG24290220241694532
|
29/02/2024
|
DASHRATH SINGH
|
1745006017WL054516
|
DASHRATH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-017-001/94
(MANIKPUR)
|
1745006017NRG24290220241694533
|
29/02/2024
|
GAJRUPSINGH BAHADURSINGH RAMHIYA
|
1745006017WL054516
|
GAJRUPSINGH BAHADURSINGH RAMHIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
GAJRUPSINGHBAHADURSINGHRAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJIYA
|
MP-45-006-017-001/94
(MANIKPUR)
|
1745006017NRG24290220241694534
|
29/02/2024
|
RAMHIYA BAI
|
1745006017WL054516
|
RAMHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
RAMHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-017-001/191
(MANIKPUR)
|
1745006017NRG24290220241694526
|
29/02/2024
|
Manoj Maravi
|
1745006017WL054516
|
Manoj Maravi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ManojMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-017-001/245-A
(MANIKPUR)
|
1745006017NRG24290220241694527
|
29/02/2024
|
ASHOK KUMAR
|
1745006017WL054516
|
ASHOK KUMAR
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-001-001/278
(BARNAI)
|
1745006001NRG24290220241695243
|
29/02/2024
|
SEM BAI
|
1745006001WL054565
|
SEM BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
SEMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-001-001/315
(BARNAI)
|
1745006001NRG24290220241695253
|
29/02/2024
|
kiratan singh
|
1745006001WL054565
|
kiratan singh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
kiratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-002-001/110-A
(RAMNAGAR)
|
1745006000NRG24290220241693595
|
29/02/2024
|
Jugraj
|
1745006WL054478
|
Jugraj
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
Jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-002-001/129
(RAMNAGAR)
|
1745006000NRG24290220241693598
|
29/02/2024
|
NARAYAD SINGH
|
1745006WL054478
|
NARAYAD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
NARAYADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-002-001/129
(RAMNAGAR)
|
1745006000NRG24290220241693599
|
29/02/2024
|
NARAYAD SINGH
|
1745006WL054478
|
NARAYAD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006000NRG24290220241693600
|
29/02/2024
|
DILEEP KUMAR TANDIYA
|
1745006WL054478
|
DILEEP KUMAR TANDIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DILEEPKUMARTANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006000NRG24290220241693601
|
29/02/2024
|
DILEEP KUMAR TANDIYA
|
1745006WL054478
|
DILEEP KUMAR TANDIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DILEEPKUMARTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-002-001/57
(RAMNAGAR)
|
1745006000NRG24290220241693602
|
29/02/2024
|
GANESH SINGH
|
1745006WL054478
|
GANESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-002-001/57
(RAMNAGAR)
|
1745006000NRG24290220241693603
|
29/02/2024
|
Shyam Bai
|
1745006WL054478
|
Shyam Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ShyamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-002-003/100-D
(RAMNAGAR)
|
1745006000NRG24290220241694117
|
29/02/2024
|
Sanjana Bai
|
1745006WL054501
|
Sanjana Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SanjanaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJIYA
|
MP-45-006-002-003/103
(RAMNAGAR)
|
1745006000NRG24290220241694120
|
29/02/2024
|
SUDAMA PRASAD
|
1745006WL054501
|
SUDAMA PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006000NRG24290220241694121
|
29/02/2024
|
ANNATI
|
1745006WL054501
|
ANNATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
ANNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006000NRG24290220241694122
|
29/02/2024
|
VINAY
|
1745006WL054501
|
VINAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-002-003/105
(RAMNAGAR)
|
1745006000NRG24290220241694124
|
29/02/2024
|
TIHAR SINGH
|
1745006WL054501
|
TIHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
TIHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-002-003/105
(RAMNAGAR)
|
1745006000NRG24290220241694123
|
29/02/2024
|
TIHAR SINGH
|
1745006WL054501
|
TIHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
TIHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-002-003/107
(RAMNAGAR)
|
1745006000NRG24290220241694125
|
29/02/2024
|
bihari
|
1745006WL054501
|
bihari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-002-003/109
(RAMNAGAR)
|
1745006000NRG24290220241694126
|
29/02/2024
|
RATO BAI
|
1745006WL054501
|
RATO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-002-003/111-A
(RAMNAGAR)
|
1745006000NRG24290220241694127
|
29/02/2024
|
RADHESHYAM
|
1745006WL054501
|
RADHESHYAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-002-003/114
(RAMNAGAR)
|
1745006000NRG24290220241694129
|
29/02/2024
|
SANTU BAI
|
1745006WL054501
|
SANTU BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARANJIYA
|
MP-45-006-002-003/114
(RAMNAGAR)
|
1745006000NRG24290220241694130
|
29/02/2024
|
SHANTU BAI
|
1745006WL054501
|
SHANTU BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SHANTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-002-003/119
(RAMNAGAR)
|
1745006000NRG24290220241694133
|
29/02/2024
|
JAN SINGH
|
1745006WL054501
|
JAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-002-003/121-A
(RAMNAGAR)
|
1745006000NRG24290220241694134
|
29/02/2024
|
CHAIN SINGH
|
1745006WL054501
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJIYA
|
MP-45-006-002-003/121-A
(RAMNAGAR)
|
1745006000NRG24290220241694135
|
29/02/2024
|
SITA BAI
|
1745006WL054501
|
SITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-002-003/122
(RAMNAGAR)
|
1745006000NRG24290220241694136
|
29/02/2024
|
DHUKHUSINGH
|
1745006WL054501
|
DHUKHUSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DHUKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-002-003/123
(RAMNAGAR)
|
1745006000NRG24290220241694138
|
29/02/2024
|
SUKLAL
|
1745006WL054501
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-002-003/123-A
(RAMNAGAR)
|
1745006000NRG24290220241694139
|
29/02/2024
|
Shantoshiya Bai
|
1745006WL054501
|
Shantoshiya Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ShantoshiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-002-003/126
(RAMNAGAR)
|
1745006000NRG24290220241694142
|
29/02/2024
|
Janki Bai
|
1745006WL054501
|
Janki Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-002-003/126
(RAMNAGAR)
|
1745006000NRG24290220241694141
|
29/02/2024
|
RANJEET SINGH
|
1745006WL054501
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-002-003/128
(RAMNAGAR)
|
1745006000NRG24290220241694143
|
29/02/2024
|
BAGDEESH SINGH
|
1745006WL054501
|
BAGDEESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BAGDEESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-002-003/132
(RAMNAGAR)
|
1745006000NRG24290220241694145
|
29/02/2024
|
FOOL BAI
|
1745006WL054501
|
FOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
FOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-002-003/133
(RAMNAGAR)
|
1745006000NRG24290220241694146
|
29/02/2024
|
CHARAN LAL MARAVI
|
1745006WL054501
|
CHARAN LAL MARAVI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
CHARANLALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-002-003/135
(RAMNAGAR)
|
1745006000NRG24290220241694147
|
29/02/2024
|
ANGHD SINGH
|
1745006WL054501
|
ANGHD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ANGHDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-002-003/136
(RAMNAGAR)
|
1745006000NRG24290220241694149
|
29/02/2024
|
santoshi
|
1745006WL054501
|
santoshi
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-002-003/136
(RAMNAGAR)
|
1745006000NRG24290220241694148
|
29/02/2024
|
SANTOSHI BAI
|
1745006WL054501
|
SANTOSHI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARANJIYA
|
MP-45-006-002-003/138
(RAMNAGAR)
|
1745006000NRG24290220241694150
|
29/02/2024
|
KANDAN SINGH
|
1745006WL054501
|
KANDAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
KANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-002-003/142
(RAMNAGAR)
|
1745006000NRG24290220241694152
|
29/02/2024
|
JAVITRI BAI
|
1745006WL054501
|
JAVITRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-002-003/145-A
(RAMNAGAR)
|
1745006000NRG24290220241694153
|
29/02/2024
|
URMILA BAI
|
1745006WL054501
|
URMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-002-003/146
(RAMNAGAR)
|
1745006000NRG24290220241694157
|
29/02/2024
|
TEEKA RAM
|
1745006WL054501
|
TEEKA RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-002-003/148
(RAMNAGAR)
|
1745006000NRG24290220241694160
|
29/02/2024
|
sivkumari
|
1745006WL054501
|
sivkumari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
sivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-002-003/148
(RAMNAGAR)
|
1745006000NRG24290220241694159
|
29/02/2024
|
SURENDRA
|
1745006WL054501
|
SURENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-002-003/149
(RAMNAGAR)
|
1745006000NRG24290220241694161
|
29/02/2024
|
SARVAN SINGH
|
1745006WL054501
|
SARVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-002-003/152
(RAMNAGAR)
|
1745006000NRG24290220241694163
|
29/02/2024
|
BATASIYA BAI
|
1745006WL054501
|
BATASIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BATASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-002-003/152
(RAMNAGAR)
|
1745006000NRG24290220241694164
|
29/02/2024
|
BATASIYA BAI
|
1745006WL054501
|
BATASIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BATASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARANJIYA
|
MP-45-006-002-003/153
(RAMNAGAR)
|
1745006000NRG24290220241694165
|
29/02/2024
|
SANTOSH
|
1745006WL054501
|
SANTOSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-002-003/153-A
(RAMNAGAR)
|
1745006000NRG24290220241694167
|
29/02/2024
|
YOGMAYA MARAVI
|
1745006WL054501
|
YOGMAYA MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
YOGMAYAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-002-003/156
(RAMNAGAR)
|
1745006000NRG24290220241694168
|
29/02/2024
|
SUKHANIN BAI
|
1745006WL054501
|
SUKHANIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-002-003/156-B
(RAMNAGAR)
|
1745006000NRG24290220241694169
|
29/02/2024
|
BIANDU BAI
|
1745006WL054501
|
BIANDU BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BIANDUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-002-003/157
(RAMNAGAR)
|
1745006000NRG24290220241694170
|
29/02/2024
|
LAXMAN
|
1745006WL054501
|
LAXMAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-002-003/157
(RAMNAGAR)
|
1745006000NRG24290220241694171
|
29/02/2024
|
LAXMAN
|
1745006WL054501
|
LAXMAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-002-003/158
(RAMNAGAR)
|
1745006000NRG24290220241694172
|
29/02/2024
|
RADHA PENDO
|
1745006WL054501
|
RADHA PENDO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RADHAPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-002-003/161
(RAMNAGAR)
|
1745006000NRG24290220241694176
|
29/02/2024
|
KHAN SINGH
|
1745006WL054501
|
KHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-002-003/162
(RAMNAGAR)
|
1745006000NRG24290220241694177
|
29/02/2024
|
JAI MATI
|
1745006WL054501
|
JAI MATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-002-003/162-B
(RAMNAGAR)
|
1745006000NRG24290220241694178
|
29/02/2024
|
MOHAN SINGH
|
1745006WL054501
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-002-003/163
(RAMNAGAR)
|
1745006000NRG24290220241694179
|
29/02/2024
|
SHOBHA RAM
|
1745006WL054501
|
SHOBHA RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-002-003/169-A
(RAMNAGAR)
|
1745006000NRG24290220241694182
|
29/02/2024
|
RAJ KUMAR SANGITA BAI
|
1745006WL054501
|
RAJ KUMAR SANGITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
RAJKUMARSANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-002-003/172
(RAMNAGAR)
|
1745006000NRG24290220241694183
|
29/02/2024
|
BASORI SINGH
|
1745006WL054501
|
BASORI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BASORISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-002-003/174
(RAMNAGAR)
|
1745006000NRG24290220241694185
|
29/02/2024
|
KAILASH SINGH URMILA BAI
|
1745006WL054501
|
KAILASH SINGH URMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
KAILASHSINGHURMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-002-003/174
(RAMNAGAR)
|
1745006000NRG24290220241694184
|
29/02/2024
|
KAILASH SINGH URMILA BAI
|
1745006WL054501
|
KAILASH SINGH URMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
KAILASHSINGHURMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-002-003/176
(RAMNAGAR)
|
1745006000NRG24290220241694186
|
29/02/2024
|
janki bai
|
1745006WL054501
|
janki bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-002-003/176-A
(RAMNAGAR)
|
1745006000NRG24290220241694187
|
29/02/2024
|
ADARSH KUMAR
|
1745006WL054501
|
ADARSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ADARSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-002-003/176-A
(RAMNAGAR)
|
1745006000NRG24290220241694188
|
29/02/2024
|
MAHESHWARI
|
1745006WL054501
|
MAHESHWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-002-003/176-B
(RAMNAGAR)
|
1745006000NRG24290220241694189
|
29/02/2024
|
SURYAKANT SHYAM
|
1745006WL054501
|
SURYAKANT SHYAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SURYAKANTSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-002-003/177
(RAMNAGAR)
|
1745006000NRG24290220241694190
|
29/02/2024
|
SHYAMA BAI
|
1745006WL054501
|
SHYAMA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-002-003/84
(RAMNAGAR)
|
1745006000NRG24290220241694191
|
29/02/2024
|
Ramaliya
|
1745006WL054501
|
Ramaliya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
Ramaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-002-003/90
(RAMNAGAR)
|
1745006000NRG24290220241694194
|
29/02/2024
|
PATIRAM SINGH SAMARTIN BAI
|
1745006WL054501
|
PATIRAM SINGH SAMARTIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
PATIRAMSINGHSAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-002-003/91
(RAMNAGAR)
|
1745006000NRG24290220241694195
|
29/02/2024
|
UDAYPAL SINGH ENDRAWATI BAI
|
1745006WL054501
|
UDAYPAL SINGH ENDRAWATI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/04/2024
|
|
301691335
|
|
UDAYPALSINGHENDRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-002-003/91
(RAMNAGAR)
|
1745006000NRG24290220241694196
|
29/02/2024
|
UDAYPAL SINGH ENDRAWATI BAI
|
1745006WL054501
|
UDAYPAL SINGH ENDRAWATI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
UDAYPALSINGHENDRAWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-002-003/92
(RAMNAGAR)
|
1745006000NRG24290220241694198
|
29/02/2024
|
SUDESH PAL
|
1745006WL054501
|
SUDESH PAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUDESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-002-003/93
(RAMNAGAR)
|
1745006000NRG24290220241694200
|
29/02/2024
|
KARAN SINGH
|
1745006WL054501
|
KARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-002-003/93
(RAMNAGAR)
|
1745006000NRG24290220241694201
|
29/02/2024
|
KARAN SINGH
|
1745006WL054501
|
KARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-002-003/95
(RAMNAGAR)
|
1745006000NRG24290220241694203
|
29/02/2024
|
RAJENDRA SINGH
|
1745006WL054501
|
RAJENDRA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-002-003/95
(RAMNAGAR)
|
1745006000NRG24290220241694204
|
29/02/2024
|
RAJENDRA SINGH
|
1745006WL054501
|
RAJENDRA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-002-003/98-A
(RAMNAGAR)
|
1745006000NRG24290220241694205
|
29/02/2024
|
HEERA LAL
|
1745006WL054501
|
HEERA LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-003-001/1200-A
(KARANJIYA)
|
1745006000NRG24290220241693820
|
29/02/2024
|
SATI LAVKESH
|
1745006WL054485
|
SATI LAVKESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SATILAVKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-003-001/1218
(KARANJIYA)
|
1745006000NRG24290220241693821
|
29/02/2024
|
MOTI LAL
|
1745006WL054485
|
MOTI LAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-003-001/1226
(KARANJIYA)
|
1745006000NRG24290220241693822
|
29/02/2024
|
TRIVENI CHANDEL
|
1745006WL054485
|
TRIVENI CHANDEL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
TRIVENICHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-003-001/1232
(KARANJIYA)
|
1745006000NRG24290220241693823
|
29/02/2024
|
BHAGWANIYA LAVESH
|
1745006WL054485
|
BHAGWANIYA LAVESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BHAGWANIYALAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-003-001/1343
(KARANJIYA)
|
1745006000NRG24290220241693824
|
29/02/2024
|
MUKESH KUMAR LAVESH
|
1745006WL054485
|
MUKESH KUMAR LAVESH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
MUKESHKUMARLAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-003-001/1382-B
(KARANJIYA)
|
1745006000NRG24290220241693826
|
29/02/2024
|
SHEELU SINGH
|
1745006WL054485
|
SHEELU SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
SHEELUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-003-001/1406
(KARANJIYA)
|
1745006000NRG24290220241693827
|
29/02/2024
|
LALITA
|
1745006WL054485
|
LALITA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-003-001/1409-A
(KARANJIYA)
|
1745006000NRG24290220241693828
|
29/02/2024
|
AMARATIYA BAI
|
1745006WL054485
|
AMARATIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
AMARATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-003-001/1409-A
(KARANJIYA)
|
1745006000NRG24290220241693829
|
29/02/2024
|
PRAMILA AYYAM
|
1745006WL054485
|
PRAMILA AYYAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
PRAMILAAYYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-003-001/1410
(KARANJIYA)
|
1745006000NRG24290220241693830
|
29/02/2024
|
PARWATI
|
1745006WL054485
|
PARWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-003-001/272-B
(KARANJIYA)
|
1745006000NRG24290220241693832
|
29/02/2024
|
SANJAY KUMAR MONGRE
|
1745006WL054485
|
SANJAY KUMAR MONGRE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
SANJAYKUMARMONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-003-001/600
(KARANJIYA)
|
1745006000NRG24290220241693834
|
29/02/2024
|
SAROJ BAI PARASTE
|
1745006WL054485
|
SAROJ BAI PARASTE
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
12/04/2024
|
|
301691335
|
|
SAROJBAIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-003-001/606-A
(KARANJIYA)
|
1745006000NRG24290220241693835
|
29/02/2024
|
USHA DHURVEY
|
1745006WL054485
|
USHA DHURVEY
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
USHADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-003-001/617
(KARANJIYA)
|
1745006000NRG24290220241693837
|
29/02/2024
|
SANGEETA
|
1745006WL054485
|
SANGEETA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-003-001/619
(KARANJIYA)
|
1745006000NRG24290220241693838
|
29/02/2024
|
LAMIYA BAI
|
1745006WL054485
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-003-001/620
(KARANJIYA)
|
1745006000NRG24290220241693839
|
29/02/2024
|
RAMKALI BAI
|
1745006WL054485
|
RAMKALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-003-001/647
(KARANJIYA)
|
1745006000NRG24290220241693840
|
29/02/2024
|
DEVKI MARAVI
|
1745006WL054485
|
DEVKI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DEVKIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-003-001/647
(KARANJIYA)
|
1745006000NRG24290220241693841
|
29/02/2024
|
SEVA SINGH MARAVI
|
1745006WL054485
|
SEVA SINGH MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SEVASINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-003-001/652
(KARANJIYA)
|
1745006000NRG24290220241693842
|
29/02/2024
|
RAM BAI DHURWE
|
1745006WL054485
|
RAM BAI DHURWE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RAMBAIDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-003-001/652-B
(KARANJIYA)
|
1745006000NRG24290220241693843
|
29/02/2024
|
SAHESH
|
1745006WL054485
|
SAHESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SAHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-003-001/857
(KARANJIYA)
|
1745006000NRG24290220241693844
|
29/02/2024
|
LALIT PANARE
|
1745006WL054485
|
LALIT PANARE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LALITPANARE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-003-001/895
(KARANJIYA)
|
1745006000NRG24290220241693845
|
29/02/2024
|
SUKHI RAM
|
1745006WL054485
|
SUKHI RAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-003-001/98-A
(KARANJIYA)
|
1745006000NRG24290220241693847
|
29/02/2024
|
JEETAN YADAV
|
1745006WL054485
|
JEETAN YADAV
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
JEETANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-003-001/98-A
(KARANJIYA)
|
1745006000NRG24290220241693846
|
29/02/2024
|
JEETAN YADAV
|
1745006WL054485
|
JEETAN YADAV
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301691335
|
|
JEETANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-026-001/109-A
(BONDAR)
|
1745006026NRG24290220241694110
|
29/02/2024
|
SATAN
|
1745006026WL054500
|
SATAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-026-001/37-A
(BONDAR)
|
1745006026NRG24290220241694112
|
29/02/2024
|
HEMANT KUMAR
|
1745006026WL054500
|
HEMANT KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-026-001/37-A
(BONDAR)
|
1745006026NRG24290220241694111
|
29/02/2024
|
SUREKHA PENDRO
|
1745006026WL054500
|
SUREKHA PENDRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUREKHAPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-026-001/68
(BONDAR)
|
1745006026NRG24290220241694113
|
29/02/2024
|
DULA BAI
|
1745006026WL054500
|
DULA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-026-001/68
(BONDAR)
|
1745006026NRG24290220241694114
|
29/02/2024
|
RACHANA MARAVI
|
1745006026WL054500
|
RACHANA MARAVI
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-026-001/68-A
(BONDAR)
|
1745006026NRG24290220241694115
|
29/02/2024
|
MANOJ KUMAR
|
1745006026WL054500
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-026-001/97
(BONDAR)
|
1745006026NRG24290220241694116
|
29/02/2024
|
MAHAJAN
|
1745006026WL054500
|
MAHAJAN
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/04/2024
|
|
301691335
|
|
MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-037-002/40
(KATIGAHAN RYT)
|
1745006037NRG24290220241693580
|
29/02/2024
|
Usha Patta
|
1745006037WL054477
|
Usha Patta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
UshaPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-037-002/40-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693582
|
29/02/2024
|
JITENDRA PANDRA
|
1745006037WL054477
|
JITENDRA PANDRA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
JITENDRAPANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-037-002/62-B
(KATIGAHAN RYT)
|
1745006037NRG24290220241693591
|
29/02/2024
|
ANITA BAI PANDRAM
|
1745006037WL054477
|
ANITA BAI PANDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
ANITABAIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121840
|
121840
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-002-003/165-B
(RAMNAGAR)
|
1745006000NRG24290220241694180
|
29/02/2024
|
anch kumar ahirwar
|
1745006WL054501
|
anch kumar ahirwar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
anchkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-002-003/145-C
(RAMNAGAR)
|
1745006000NRG24290220241694155
|
29/02/2024
|
DURGA DEVI
|
1745006WL054501
|
DURGA DEVI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DURGADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-002-003/145-C
(RAMNAGAR)
|
1745006000NRG24290220241694156
|
29/02/2024
|
DURGA DEVI
|
1745006WL054501
|
DURGA DEVI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-001-001/333-B
(BARNAI)
|
1745006001NRG24290220241695257
|
29/02/2024
|
JIYA LAL
|
1745006001WL054565
|
JIYA LAL
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-002-003/114-A
(RAMNAGAR)
|
1745006000NRG24290220241694131
|
29/02/2024
|
RAVIKANT
|
1745006WL054501
|
RAVIKANT
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691335
|
|
RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-002-003/114-B
(RAMNAGAR)
|
1745006000NRG24290220241694132
|
29/02/2024
|
nandni devi
|
1745006WL054501
|
nandni devi
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
nandnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-002-003/122
(RAMNAGAR)
|
1745006000NRG24290220241694137
|
29/02/2024
|
SANDEEP KUMAR DHURWEY
|
1745006WL054501
|
SANDEEP KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANDEEPKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-002-003/167-B
(RAMNAGAR)
|
1745006000NRG24290220241694181
|
29/02/2024
|
MEENA DEVI MARKO
|
1745006WL054501
|
MEENA DEVI MARKO
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
MEENADEVIMARKO
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-002-003/84-A
(RAMNAGAR)
|
1745006000NRG24290220241694193
|
29/02/2024
|
DEELIP
|
1745006WL054501
|
DEELIP
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJIYA
|
MP-45-006-002-003/84-A
(RAMNAGAR)
|
1745006000NRG24290220241694192
|
29/02/2024
|
DEELIP
|
1745006WL054501
|
DEELIP
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-002-003/92
(RAMNAGAR)
|
1745006000NRG24290220241694199
|
29/02/2024
|
RADHA
|
1745006WL054501
|
RADHA
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-002-003/93
(RAMNAGAR)
|
1745006000NRG24290220241694202
|
29/02/2024
|
OMPRAKASH
|
1745006WL054501
|
OMPRAKASH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJIYA
|
MP-45-006-003-001/1343
(KARANJIYA)
|
1745006000NRG24290220241693825
|
29/02/2024
|
ANJNA LAVESH
|
1745006WL054485
|
ANJNA LAVESH
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
ANJNALAVESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJIYA
|
MP-45-006-003-001/264-A
(KARANJIYA)
|
1745006000NRG24290220241693831
|
29/02/2024
|
LAMIYA BAI PENDO
|
1745006WL054485
|
LAMIYA BAI PENDO
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LAMIYABAIPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-003-001/609-A
(KARANJIYA)
|
1745006000NRG24290220241693836
|
29/02/2024
|
SONI BAI MARKAM
|
1745006WL054485
|
SONI BAI MARKAM
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SONIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-002-003/91-C
(RAMNAGAR)
|
1745006000NRG24290220241694197
|
29/02/2024
|
LAL SINGH PENDO
|
1745006WL054501
|
LAL SINGH PENDO
|
00415
|
SBIN0030452
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301691335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-002-003/102-A
(RAMNAGAR)
|
1745006000NRG24290220241694119
|
29/02/2024
|
CHAMELI BAI
|
1745006WL054501
|
CHAMELI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-003-001/600
(KARANJIYA)
|
1745006000NRG24290220241693833
|
29/02/2024
|
SANTOSH PARASTE
|
1745006WL054485
|
SANTOSH PARASTE
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
SANTOSHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-037-002/3
(KATIGAHAN RYT)
|
1745006037NRG24290220241693574
|
29/02/2024
|
SUBHRAT BAI
|
1745006037WL054477
|
SUBHRAT BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUBHRATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-002/42
(KATIGAHAN RYT)
|
1745006037NRG24290220241693583
|
29/02/2024
|
SUKHRAM SINGH
|
1745006037WL054477
|
SUKHRAM SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-002/42-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693585
|
29/02/2024
|
SHRIMATI BAI
|
1745006037WL054477
|
SHRIMATI BAI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
13/04/2024
|
|
301691335
|
|
SHRIMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-001-001/239
(BARNAI)
|
1745006001NRG24290220241695229
|
29/02/2024
|
Aghni bai
|
1745006001WL054565
|
Aghni bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
Aghnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-001-001/239
(BARNAI)
|
1745006001NRG24290220241695228
|
29/02/2024
|
GEND LAL
|
1745006001WL054565
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301691335
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARANJIYA
|
MP-45-006-001-001/267-B
(BARNAI)
|
1745006001NRG24290220241695235
|
29/02/2024
|
JAMNI BAI
|
1745006001WL054565
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-001-001/278
(BARNAI)
|
1745006001NRG24290220241695242
|
29/02/2024
|
CHAITU SINGH
|
1745006001WL054565
|
CHAITU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-001-001/293
(BARNAI)
|
1745006001NRG24290220241695248
|
29/02/2024
|
budhdhi bai
|
1745006001WL054565
|
budhdhi bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
budhdhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-001-001/311
(BARNAI)
|
1745006001NRG24290220241695252
|
29/02/2024
|
DADUWA SINGH
|
1745006001WL054565
|
DADUWA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
DADUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-001-001/311
(BARNAI)
|
1745006001NRG24290220241695251
|
29/02/2024
|
DADUWA SINGH
|
1745006001WL054565
|
DADUWA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
DADUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-001-001/333-B
(BARNAI)
|
1745006001NRG24290220241695256
|
29/02/2024
|
JIYA LAL
|
1745006001WL054565
|
JIYA LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691335
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-002-001/110-A
(RAMNAGAR)
|
1745006000NRG24290220241693597
|
29/02/2024
|
karsna devi
|
1745006WL054478
|
karsna devi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
karsnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARANJIYA
|
MP-45-006-002-001/110-A
(RAMNAGAR)
|
1745006000NRG24290220241693596
|
29/02/2024
|
SHILOCHNA
|
1745006WL054478
|
SHILOCHNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
SHILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARANJIYA
|
MP-45-006-002-003/101-B
(RAMNAGAR)
|
1745006000NRG24290220241694118
|
29/02/2024
|
KAMLA
|
1745006WL054501
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-002-003/111-A
(RAMNAGAR)
|
1745006000NRG24290220241694128
|
29/02/2024
|
sunita bai
|
1745006WL054501
|
sunita bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-002-003/124
(RAMNAGAR)
|
1745006000NRG24290220241694140
|
29/02/2024
|
NADLAL
|
1745006WL054501
|
NADLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
NADLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-002-003/130
(RAMNAGAR)
|
1745006000NRG24290220241694144
|
29/02/2024
|
GIRJA BAI
|
1745006WL054501
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-002-003/141
(RAMNAGAR)
|
1745006000NRG24290220241694151
|
29/02/2024
|
BASANTA BAI DHURWEY
|
1745006WL054501
|
BASANTA BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BASANTABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-002-003/145-B
(RAMNAGAR)
|
1745006000NRG24290220241694154
|
29/02/2024
|
BHANWAR SINGH
|
1745006WL054501
|
BHANWAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
BHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-002-003/146
(RAMNAGAR)
|
1745006000NRG24290220241694158
|
29/02/2024
|
RADHA BAI MARAVI
|
1745006WL054501
|
RADHA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
RADHABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-002-003/151-A
(RAMNAGAR)
|
1745006000NRG24290220241694162
|
29/02/2024
|
LATESHWARI
|
1745006WL054501
|
LATESHWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
LATESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-002-003/153
(RAMNAGAR)
|
1745006000NRG24290220241694166
|
29/02/2024
|
GANPATIYA BAI
|
1745006WL054501
|
GANPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
GANPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-002-003/159
(RAMNAGAR)
|
1745006000NRG24290220241694173
|
29/02/2024
|
JAYMATI
|
1745006WL054501
|
JAYMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-002-003/159
(RAMNAGAR)
|
1745006000NRG24290220241694175
|
29/02/2024
|
MAKHAN SIINGH
|
1745006WL054501
|
MAKHAN SIINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
MAKHANSIINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARANJIYA
|
MP-45-006-002-003/159
(RAMNAGAR)
|
1745006000NRG24290220241694174
|
29/02/2024
|
SURANJANA MARKAM
|
1745006WL054501
|
SURANJANA MARKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
SURANJANAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARANJIYA
|
MP-45-006-037-002/133
(KATIGAHAN RYT)
|
1745006037NRG24290220241693570
|
29/02/2024
|
SAMRATH SINGH
|
1745006037WL054477
|
SAMRATH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
SAMRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-002/15
(KATIGAHAN RYT)
|
1745006037NRG24290220241693571
|
29/02/2024
|
KAMLI BAI
|
1745006037WL054477
|
KAMLI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-037-002/23
(KATIGAHAN RYT)
|
1745006037NRG24290220241693572
|
29/02/2024
|
MAHAR SINGH
|
1745006037WL054477
|
MAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
MAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-037-002/23
(KATIGAHAN RYT)
|
1745006037NRG24290220241693573
|
29/02/2024
|
PUSIYA BAI
|
1745006037WL054477
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
PUSIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARANJIYA
|
MP-45-006-037-002/31
(KATIGAHAN RYT)
|
1745006037NRG24290220241693576
|
29/02/2024
|
GAYAN SINGH
|
1745006037WL054477
|
GAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-002/31
(KATIGAHAN RYT)
|
1745006037NRG24290220241693575
|
29/02/2024
|
JATHIYA BAI
|
1745006037WL054477
|
JATHIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
JATHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARANJIYA
|
MP-45-006-037-002/32
(KATIGAHAN RYT)
|
1745006037NRG24290220241693577
|
29/02/2024
|
PUNVA SINGH
|
1745006037WL054477
|
PUNVA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301691335
|
|
PUNVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-037-002/32-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693578
|
29/02/2024
|
gulab singh
|
1745006037WL054477
|
gulab singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARANJIYA
|
MP-45-006-037-002/32-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693579
|
29/02/2024
|
PHOOLVATI BAI
|
1745006037WL054477
|
PHOOLVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
PHOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARANJIYA
|
MP-45-006-037-002/40-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693581
|
29/02/2024
|
saroj
|
1745006037WL054477
|
saroj
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
301691335
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-037-002/42-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693584
|
29/02/2024
|
TIHAROO SINGH
|
1745006037WL054477
|
TIHAROO SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301691335
|
|
TIHAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARANJIYA
|
MP-45-006-037-002/57
(KATIGAHAN RYT)
|
1745006037NRG24290220241693586
|
29/02/2024
|
SUKVARIYA BAI
|
1745006037WL054477
|
SUKVARIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
SUKVARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARANJIYA
|
MP-45-006-037-002/58-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693587
|
29/02/2024
|
SUDHARVATI BAI
|
1745006037WL054477
|
SUDHARVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUDHARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-037-002/62
(KATIGAHAN RYT)
|
1745006037NRG24290220241693588
|
29/02/2024
|
SUKHDEV SINGH
|
1745006037WL054477
|
SUKHDEV SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SUKHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-037-002/62-A
(KATIGAHAN RYT)
|
1745006037NRG24290220241693589
|
29/02/2024
|
BIR SINGH
|
1745006037WL054477
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301691335
|
|
BIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARANJIYA
|
MP-45-006-037-002/62-B
(KATIGAHAN RYT)
|
1745006037NRG24290220241693590
|
29/02/2024
|
jaisingh
|
1745006037WL054477
|
jaisingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-037-002/75
(KATIGAHAN RYT)
|
1745006037NRG24290220241693592
|
29/02/2024
|
SAVITRI BAI
|
1745006037WL054477
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-037-002/90
(KATIGAHAN RYT)
|
1745006037NRG24290220241693593
|
29/02/2024
|
JHAM SINGH
|
1745006037WL054477
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJIYA
|
MP-45-006-037-002/99
(KATIGAHAN RYT)
|
1745006037NRG24290220241693594
|
29/02/2024
|
HEMRAJ SINGH
|
1745006037WL054477
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691335
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214720
|
214720
|
|
|
|
|
|
|
|