|
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-45-006-018-001/300-A
(SAILWAR)
|
1745006000NRG24121220231258181
|
12/12/2023
|
Duregesh Kumar
|
1745006WL042544
|
Duregesh Kumar
|
00045
|
BARB0DINDIN
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
DuregeshKumar
|
AXIS BANK(607153)
|
|
2
|
KARANJIYA
|
MP-45-006-018-001/319
(SAILWAR)
|
1745006000NRG24121220231258189
|
12/12/2023
|
Akbar Khan
|
1745006WL042544
|
Akbar Khan
|
00045
|
BARB0DINDIN
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
AkbarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG24121220231257821
|
12/12/2023
|
AMBIKA BAI
|
1745006006WL042530
|
AMBIKA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
AMBIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/551-A
(JUGDEHI)
|
1745006006NRG24121220231257810
|
12/12/2023
|
Anusueya bai
|
1745006006WL042530
|
Anusueya bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Anusueyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/535-A
(JUGDEHI)
|
1745006006NRG24121220231257799
|
12/12/2023
|
HEMVATI BAI
|
1745006006WL042530
|
HEMVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
HEMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/536-A
(JUGDEHI)
|
1745006006NRG24121220231257800
|
12/12/2023
|
Kamla bai
|
1745006006WL042530
|
Kamla bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/02/2024
|
|
462430045
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/537-A
(JUGDEHI)
|
1745006006NRG24121220231257802
|
12/12/2023
|
Pavitra bai
|
1745006006WL042530
|
Pavitra bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/537-A
(JUGDEHI)
|
1745006006NRG24121220231257801
|
12/12/2023
|
SAHJA SINGH
|
1745006006WL042530
|
SAHJA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
01/03/2024
|
|
462430045
|
|
SAHJASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/545-C
(JUGDEHI)
|
1745006006NRG24121220231257804
|
12/12/2023
|
RAMKUMAR
|
1745006006WL042530
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/545-C
(JUGDEHI)
|
1745006006NRG24121220231257805
|
12/12/2023
|
TULSHIBAI
|
1745006006WL042530
|
TULSHIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
TULSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/548-C
(JUGDEHI)
|
1745006006NRG24121220231257806
|
12/12/2023
|
BHODHI
|
1745006006WL042530
|
BHODHI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BHODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/548-C
(JUGDEHI)
|
1745006006NRG24121220231257807
|
12/12/2023
|
PARMILA BAI
|
1745006006WL042530
|
PARMILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/550-A
(JUGDEHI)
|
1745006006NRG24121220231257809
|
12/12/2023
|
Deepa bai
|
1745006006WL042530
|
Deepa bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
Deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/550-A
(JUGDEHI)
|
1745006006NRG24121220231257808
|
12/12/2023
|
KARTIK
|
1745006006WL042530
|
KARTIK
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/595-A
(JUGDEHI)
|
1745006006NRG24121220231257811
|
12/12/2023
|
SAVITA
|
1745006006WL042530
|
SAVITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/6
(JUGDEHI)
|
1745006006NRG24121220231257812
|
12/12/2023
|
ANITA BAI
|
1745006006WL042530
|
ANITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/63
(JUGDEHI)
|
1745006006NRG24121220231257813
|
12/12/2023
|
siya ram
|
1745006006WL042530
|
siya ram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/67
(JUGDEHI)
|
1745006006NRG24121220231257814
|
12/12/2023
|
SUSHILA BAI
|
1745006006WL042530
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/68-B
(JUGDEHI)
|
1745006006NRG24121220231257816
|
12/12/2023
|
BABEETA
|
1745006006WL042530
|
BABEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/68-B
(JUGDEHI)
|
1745006006NRG24121220231257815
|
12/12/2023
|
BIRENDRA
|
1745006006WL042530
|
BIRENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/7-B
(JUGDEHI)
|
1745006006NRG24121220231257817
|
12/12/2023
|
yashvant
|
1745006006WL042530
|
yashvant
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/76
(JUGDEHI)
|
1745006006NRG24121220231257818
|
12/12/2023
|
GANESH KUMAR
|
1745006006WL042530
|
GANESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-006-001/8
(JUGDEHI)
|
1745006006NRG24121220231257819
|
12/12/2023
|
RAM RAKESH
|
1745006006WL042530
|
RAM RAKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG24121220231257820
|
12/12/2023
|
Manshram
|
1745006006WL042530
|
Manshram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
Manshram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-006-001/80
(JUGDEHI)
|
1745006006NRG24121220231257822
|
12/12/2023
|
MUKESH
|
1745006006WL042530
|
MUKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-006-001/81
(JUGDEHI)
|
1745006006NRG24121220231257823
|
12/12/2023
|
SHAVITRI
|
1745006006WL042530
|
SHAVITRI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-006-001/82-B
(JUGDEHI)
|
1745006006NRG24121220231257824
|
12/12/2023
|
RAHUL
|
1745006006WL042530
|
RAHUL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJIYA
|
MP-45-006-006-001/9
(JUGDEHI)
|
1745006006NRG24121220231257826
|
12/12/2023
|
PARWATIYA BAI
|
1745006006WL042530
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
PARWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-006-001/9
(JUGDEHI)
|
1745006006NRG24121220231257825
|
12/12/2023
|
PARWATIYA BAI
|
1745006006WL042530
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
PARWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/107
(BAHARPUR)
|
1745006007NRG24111220231257355
|
12/12/2023
|
GHUMAN SINGH MARAVI
|
1745006007WL042507
|
GHUMAN SINGH MARAVI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
GHUMANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/107
(BAHARPUR)
|
1745006007NRG24111220231257354
|
12/12/2023
|
GHUMAN SINGH MARAVI
|
1745006007WL042507
|
GHUMAN SINGH MARAVI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
GHUMANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/122
(BAHARPUR)
|
1745006007NRG24111220231257357
|
12/12/2023
|
GANGOTRI BAI
|
1745006007WL042507
|
GANGOTRI BAI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/122
(BAHARPUR)
|
1745006007NRG24111220231257356
|
12/12/2023
|
GANGOTRI BAI
|
1745006007WL042507
|
GANGOTRI BAI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/123
(BAHARPUR)
|
1745006007NRG24111220231257359
|
12/12/2023
|
SATENDRA KUMAR
|
1745006007WL042507
|
SATENDRA KUMAR
|
00089
|
CBIN0282713
|
1170
|
1170
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/123
(BAHARPUR)
|
1745006007NRG24111220231257358
|
12/12/2023
|
SATENDRA KUMAR
|
1745006007WL042507
|
SATENDRA KUMAR
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
SATENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-007-001/146
(BAHARPUR)
|
1745006000NRG24121220231258246
|
12/12/2023
|
OMKAR SINGH
|
1745006WL042548
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462430045
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-007-001/147
(BAHARPUR)
|
1745006000NRG24121220231258247
|
12/12/2023
|
SUDASIYA BAI
|
1745006WL042548
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-007-001/154
(BAHARPUR)
|
1745006007NRG24111220231257351
|
12/12/2023
|
SAMRI BAGHEL
|
1745006007WL042506
|
SAMRI BAGHEL
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAMRIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-007-001/170
(BAHARPUR)
|
1745006007NRG24111220231257361
|
12/12/2023
|
RAM SINGH MASRAM
|
1745006007WL042507
|
RAM SINGH MASRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-007-001/170
(BAHARPUR)
|
1745006007NRG24111220231257360
|
12/12/2023
|
RAM SINGH MASRAM
|
1745006007WL042507
|
RAM SINGH MASRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-007-001/239
(BAHARPUR)
|
1745006007NRG24111220231257352
|
12/12/2023
|
RAMLI BAI MARKAM
|
1745006007WL042506
|
RAMLI BAI MARKAM
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAMLIBAIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-007-001/291
(BAHARPUR)
|
1745006007NRG24111220231257353
|
12/12/2023
|
GOPAL SINGH
|
1745006007WL042506
|
GOPAL SINGH
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
462430045
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-007-001/410
(BAHARPUR)
|
1745006007NRG24111220231257363
|
12/12/2023
|
SODATT GOND MASDRAM
|
1745006007WL042507
|
SODATT GOND MASDRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
462430045
|
|
SODATTGONDMASDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-007-001/410
(BAHARPUR)
|
1745006007NRG24111220231257362
|
12/12/2023
|
Sodatt good masdram
|
1745006007WL042507
|
Sodatt good masdram
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
462430045
|
|
Sodattgoodmasdram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-007-001/429
(BAHARPUR)
|
1745006000NRG24121220231258252
|
12/12/2023
|
Rubeena
|
1745006WL042548
|
Rubeena
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
Rubeena
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-007-001/429
(BAHARPUR)
|
1745006000NRG24121220231258251
|
12/12/2023
|
Tajima Baks
|
1745006WL042548
|
Tajima Baks
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
TajimaBaks
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-007-001/71
(BAHARPUR)
|
1745006007NRG24111220231257364
|
12/12/2023
|
SATPAL MARKAM
|
1745006007WL042507
|
SATPAL MARKAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
SATPALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-007-001/71
(BAHARPUR)
|
1745006007NRG24111220231257365
|
12/12/2023
|
Staypal singh
|
1745006007WL042507
|
Staypal singh
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
462430045
|
|
Staypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-007-001/88
(BAHARPUR)
|
1745006000NRG24121220231258253
|
12/12/2023
|
SHANTI BAI
|
1745006WL042548
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-007-001/93
(BAHARPUR)
|
1745006000NRG24121220231258254
|
12/12/2023
|
SEETA BAI
|
1745006WL042548
|
SEETA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-007-001/94
(BAHARPUR)
|
1745006000NRG24121220231258255
|
12/12/2023
|
BHAJAN SINGH MARKAM
|
1745006WL042548
|
BHAJAN SINGH MARKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
BHAJANSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-007-001/98
(BAHARPUR)
|
1745006000NRG24121220231258256
|
12/12/2023
|
CHAMRU SINGH MARKAM
|
1745006WL042548
|
CHAMRU SINGH MARKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
CHAMRUSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-007-001/99
(BAHARPUR)
|
1745006000NRG24121220231258259
|
12/12/2023
|
ASHOK SINGH
|
1745006WL042548
|
ASHOK SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-007-001/99
(BAHARPUR)
|
1745006000NRG24121220231258257
|
12/12/2023
|
CHUNNELAL
|
1745006WL042548
|
CHUNNELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
CHUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-007-001/99
(BAHARPUR)
|
1745006000NRG24121220231258258
|
12/12/2023
|
VIDHAWATI
|
1745006WL042548
|
VIDHAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462430045
|
|
VIDHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-018-001/282-A
(SAILWAR)
|
1745006000NRG24121220231258177
|
12/12/2023
|
NARBADIYA BAI
|
1745006WL042544
|
NARBADIYA BAI
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-018-001/291
(SAILWAR)
|
1745006000NRG24121220231258178
|
12/12/2023
|
LALIT KUMAR SANTRI BAI SAN
|
1745006WL042544
|
LALIT KUMAR SANTRI BAI SAN
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
LALITKUMARSANTRIBAISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-018-001/297
(SAILWAR)
|
1745006000NRG24121220231258180
|
12/12/2023
|
MAKHAN SO NANSU HILIA BA
|
1745006WL042544
|
MAKHAN SO NANSU HILIA BA
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
01/03/2024
|
|
462430045
|
|
MAKHANSONANSUHILIABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-018-001/297
(SAILWAR)
|
1745006000NRG24121220231258179
|
12/12/2023
|
MAKHAN SO NANSU HILIA BA
|
1745006WL042544
|
MAKHAN SO NANSU HILIA BA
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
01/03/2024
|
|
462430045
|
|
MAKHANSONANSUHILIABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-018-001/301
(SAILWAR)
|
1745006000NRG24121220231258182
|
12/12/2023
|
SUDAMA PRASAD
|
1745006WL042544
|
SUDAMA PRASAD
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-018-001/303
(SAILWAR)
|
1745006000NRG24121220231258183
|
12/12/2023
|
LEELA BAI
|
1745006WL042544
|
LEELA BAI
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-018-001/303
(SAILWAR)
|
1745006000NRG24121220231258184
|
12/12/2023
|
RAJKUMAR
|
1745006WL042544
|
RAJKUMAR
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-018-001/308
(SAILWAR)
|
1745006000NRG24121220231258185
|
12/12/2023
|
JEND LAL
|
1745006WL042544
|
JEND LAL
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
JENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-018-001/31
(SAILWAR)
|
1745006000NRG24121220231258186
|
12/12/2023
|
RAMKALEE ANSUMAN
|
1745006WL042544
|
RAMKALEE ANSUMAN
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMKALEEANSUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-018-001/31-A
(SAILWAR)
|
1745006000NRG24121220231258187
|
12/12/2023
|
RAJKARAN
|
1745006WL042544
|
RAJKARAN
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-018-001/311
(SAILWAR)
|
1745006000NRG24121220231258188
|
12/12/2023
|
SANGEETA BAI
|
1745006WL042544
|
SANGEETA BAI
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
01/03/2024
|
|
462430045
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-018-001/32
(SAILWAR)
|
1745006000NRG24121220231258190
|
12/12/2023
|
ASHOK
|
1745006WL042544
|
ASHOK
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-018-001/320
(SAILWAR)
|
1745006000NRG24121220231258191
|
12/12/2023
|
SAMIRKHAN SHYAM B RAHMATKHAN
|
1745006WL042544
|
SAMIRKHAN SHYAM B RAHMATKHAN
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAMIRKHANSHYAMBRAHMATKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-018-001/322
(SAILWAR)
|
1745006000NRG24121220231258192
|
12/12/2023
|
SHAYARA BEGAM
|
1745006WL042544
|
SHAYARA BEGAM
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHAYARABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-018-001/324
(SAILWAR)
|
1745006000NRG24121220231258193
|
12/12/2023
|
ABDUL KAIYUMKHAN
|
1745006WL042544
|
ABDUL KAIYUMKHAN
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
ABDULKAIYUMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-018-001/328
(SAILWAR)
|
1745006000NRG24121220231258195
|
12/12/2023
|
KALEEM KHAN
|
1745006WL042544
|
KALEEM KHAN
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
KALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-018-001/329
(SAILWAR)
|
1745006000NRG24121220231258196
|
12/12/2023
|
SAMIM KHAN TAIYARA BEGAM
|
1745006WL042544
|
SAMIM KHAN TAIYARA BEGAM
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAMIMKHANTAIYARABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-018-001/331
(SAILWAR)
|
1745006000NRG24121220231258197
|
12/12/2023
|
ALIMKHAN JAMILABEGAM
|
1745006WL042544
|
ALIMKHAN JAMILABEGAM
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
ALIMKHANJAMILABEGAM
|
INDIAN BANK(607105)
|
|
74
|
KARANJIYA
|
MP-45-006-018-001/332
(SAILWAR)
|
1745006000NRG24121220231258198
|
12/12/2023
|
SARFARAZKHAN JAIBULNISHA JAMILKHAN
|
1745006WL042544
|
SARFARAZKHAN JAIBULNISHA JAMILKHAN
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
01/03/2024
|
|
462430045
|
|
SARFARAZKHANJAIBULNISHAJAMILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJIYA
|
MP-45-006-018-001/34
(SAILWAR)
|
1745006000NRG24121220231258199
|
12/12/2023
|
AJAYPRATAP SURAJWATI BAI
|
1745006WL042544
|
AJAYPRATAP SURAJWATI BAI
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
AJAYPRATAPSURAJWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-018-001/342
(SAILWAR)
|
1745006000NRG24121220231258200
|
12/12/2023
|
PEERU KHAN
|
1745006WL042544
|
PEERU KHAN
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
PEERUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-018-001/345
(SAILWAR)
|
1745006000NRG24121220231258201
|
12/12/2023
|
JYOTISH
|
1745006WL042544
|
JYOTISH
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
JYOTISH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-018-001/350-A
(SAILWAR)
|
1745006000NRG24121220231258203
|
12/12/2023
|
AJMERUNISHA
|
1745006WL042544
|
AJMERUNISHA
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
AJMERUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-018-001/350-A
(SAILWAR)
|
1745006000NRG24121220231258202
|
12/12/2023
|
ASLAM KHAN
|
1745006WL042544
|
ASLAM KHAN
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
ASLAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-018-001/351-A
(SAILWAR)
|
1745006000NRG24121220231258204
|
12/12/2023
|
Bhagwaniya Bai
|
1745006WL042544
|
Bhagwaniya Bai
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
BhagwaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-018-001/354
(SAILWAR)
|
1745006000NRG24121220231258205
|
12/12/2023
|
JASWANT SINGH
|
1745006WL042544
|
JASWANT SINGH
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
01/03/2024
|
|
462430045
|
|
JASWANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-018-001/373
(SAILWAR)
|
1745006000NRG24121220231258206
|
12/12/2023
|
DRUGESH
|
1745006WL042544
|
DRUGESH
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
29/02/2024
|
|
462430045
|
|
DRUGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-018-001/376
(SAILWAR)
|
1745006000NRG24121220231258207
|
12/12/2023
|
LAMIYA BAI
|
1745006WL042544
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-018-001/77-A
(SAILWAR)
|
1745006000NRG24121220231258208
|
12/12/2023
|
SANTOSH
|
1745006WL042544
|
SANTOSH
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
29/02/2024
|
|
462430045
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-028-002/231-B
(JHANKI)
|
1745006000NRG24111220231257728
|
12/12/2023
|
SHIV PRASAD
|
1745006WL042515
|
SHIV PRASAD
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-028-002/234-A
(JHANKI)
|
1745006000NRG24111220231257729
|
12/12/2023
|
SARITA BAI
|
1745006WL042515
|
SARITA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-028-002/255-A
(JHANKI)
|
1745006000NRG24111220231257732
|
12/12/2023
|
MOOL CHAND
|
1745006WL042515
|
MOOL CHAND
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462430045
|
|
MOOLCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
KARANJIYA
|
MP-45-006-028-002/260
(JHANKI)
|
1745006000NRG24111220231257734
|
12/12/2023
|
MEERA BAI
|
1745006WL042515
|
MEERA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-028-002/260
(JHANKI)
|
1745006000NRG24111220231257733
|
12/12/2023
|
RAM KUMAR
|
1745006WL042515
|
RAM KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-028-002/261
(JHANKI)
|
1745006000NRG24111220231257736
|
12/12/2023
|
LAXAMAN SINGH
|
1745006WL042515
|
LAXAMAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462430045
|
|
LAXAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-028-002/261
(JHANKI)
|
1745006000NRG24111220231257735
|
12/12/2023
|
LAXAMAN SINGH
|
1745006WL042515
|
LAXAMAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430045
|
|
LAXAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-028-002/269
(JHANKI)
|
1745006000NRG24111220231257737
|
12/12/2023
|
gyanwati
|
1745006WL042515
|
gyanwati
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430045
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-032-003/45
(CHANDANA)
|
1745006000NRG24111220231257648
|
12/12/2023
|
HANUMANT SINGH GYANWATI
|
1745006WL042512
|
HANUMANT SINGH GYANWATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
01/03/2024
|
|
462430045
|
|
HANUMANTSINGHGYANWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
KARANJIYA
|
MP-45-006-032-003/45
(CHANDANA)
|
1745006000NRG24111220231257647
|
12/12/2023
|
HANUMANT SINGH GYANWATI
|
1745006WL042512
|
HANUMANT SINGH GYANWATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
462430045
|
|
HANUMANTSINGHGYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-032-003/46
(CHANDANA)
|
1745006000NRG24111220231257650
|
12/12/2023
|
ANURUDH SO HANUMAT AND ANUSUIYA
|
1745006WL042512
|
ANURUDH SO HANUMAT AND ANUSUIYA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
01/03/2024
|
|
462430045
|
|
ANURUDHSOHANUMATANDANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJIYA
|
MP-45-006-032-003/46
(CHANDANA)
|
1745006000NRG24111220231257649
|
12/12/2023
|
ANURUDH SO HANUMAT AND ANUSUIYA
|
1745006WL042512
|
ANURUDH SO HANUMAT AND ANUSUIYA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
462430045
|
|
ANURUDHSOHANUMATANDANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-037-003/174-A
(KATIGAHAN RYT)
|
1745006000NRG24121220231258212
|
12/12/2023
|
ramdayal
|
1745006WL042546
|
ramdayal
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81920
|
81920
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-005-001/270-A
(RAITWAR)
|
1745006000NRG24111220231257685
|
12/12/2023
|
ANITA GOYAL
|
1745006WL042513
|
ANITA GOYAL
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
ANITAGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-037-003/266-B
(KATIGAHAN RYT)
|
1745006000NRG24121220231258219
|
12/12/2023
|
SANGITA BAI
|
1745006WL042546
|
SANGITA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-004-001/111
(KHANNAT)
|
1745006000NRG24111220231257184
|
12/12/2023
|
PRATAP SINGH
|
1745006WL042499
|
PRATAP SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-004-001/112-A
(KHANNAT)
|
1745006000NRG24111220231257185
|
12/12/2023
|
tlmatiya bai yadav
|
1745006WL042499
|
tlmatiya bai yadav
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
tlmatiyabaiyadav
|
CANARA BANK(508532)
|
|
102
|
KARANJIYA
|
MP-45-006-004-001/113
(KHANNAT)
|
1745006000NRG24111220231257186
|
12/12/2023
|
DHANIRAM
|
1745006WL042499
|
DHANIRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-004-001/123
(KHANNAT)
|
1745006000NRG24111220231257191
|
12/12/2023
|
TEJKUMAR
|
1745006WL042499
|
TEJKUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
TEJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-004-001/145
(KHANNAT)
|
1745006000NRG24111220231257193
|
12/12/2023
|
TARA SINGH ARMO
|
1745006WL042499
|
TARA SINGH ARMO
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
TARASINGHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-004-001/158
(KHANNAT)
|
1745006000NRG24111220231257195
|
12/12/2023
|
RAMMU SINGH NETI
|
1745006WL042499
|
RAMMU SINGH NETI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAMMUSINGHNETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJIYA
|
MP-45-006-004-001/168
(KHANNAT)
|
1745006000NRG24111220231257197
|
12/12/2023
|
ISHWAR SINGH
|
1745006WL042499
|
ISHWAR SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-004-001/170
(KHANNAT)
|
1745006000NRG24111220231257200
|
12/12/2023
|
CHANDRA PAL
|
1745006WL042499
|
CHANDRA PAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
CHANDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24111220231257207
|
12/12/2023
|
KOLAI SINGH
|
1745006WL042500
|
KOLAI SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
KOLAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24111220231257208
|
12/12/2023
|
RAMLI BAI
|
1745006WL042500
|
RAMLI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-004-001/315
(KHANNAT)
|
1745006000NRG24111220231257210
|
12/12/2023
|
DHANRAJ SINGH
|
1745006WL042500
|
DHANRAJ SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
DHANRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-004-001/35
(KHANNAT)
|
1745006000NRG24111220231257211
|
12/12/2023
|
RAM BAI
|
1745006WL042500
|
RAM BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-004-001/36
(KHANNAT)
|
1745006000NRG24111220231257212
|
12/12/2023
|
CHOTELAL
|
1745006WL042500
|
CHOTELAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/365
(KHANNAT)
|
1745006000NRG24111220231257202
|
12/12/2023
|
ITWARI LAL YADAV
|
1745006WL042499
|
ITWARI LAL YADAV
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
ITWARILALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/370
(KHANNAT)
|
1745006000NRG24111220231257203
|
12/12/2023
|
SAVANU SINGH
|
1745006WL042499
|
SAVANU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAVANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-004-001/383
(KHANNAT)
|
1745006000NRG24111220231257213
|
12/12/2023
|
SHIV KUMAR
|
1745006WL042500
|
SHIV KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-004-001/416
(KHANNAT)
|
1745006000NRG24111220231257204
|
12/12/2023
|
SURESH LAL YADAY
|
1745006WL042499
|
SURESH LAL YADAY
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
SURESHLALYADAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-004-001/63
(KHANNAT)
|
1745006000NRG24111220231257214
|
12/12/2023
|
MANGAL SINGH
|
1745006WL042500
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARANJIYA
|
MP-45-006-004-001/73
(KHANNAT)
|
1745006000NRG24111220231257205
|
12/12/2023
|
MAANVATI
|
1745006WL042499
|
MAANVATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
MAANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-004-001/95
(KHANNAT)
|
1745006000NRG24111220231257216
|
12/12/2023
|
BISAHIN BAI
|
1745006WL042500
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
BISAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-004-002/118
(KHANNAT)
|
1745006000NRG24111220231257219
|
12/12/2023
|
PARWATI BAI
|
1745006WL042500
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-004-002/16
(KHANNAT)
|
1745006000NRG24111220231257220
|
12/12/2023
|
SHIVRAM
|
1745006WL042500
|
SHIVRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-004-002/2-A
(KHANNAT)
|
1745006000NRG24111220231257222
|
12/12/2023
|
BHAGVAT SINGH
|
1745006WL042500
|
BHAGVAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-004-002/62-A
(KHANNAT)
|
1745006000NRG24111220231257227
|
12/12/2023
|
AMARATIYA
|
1745006WL042500
|
AMARATIYA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
AMARATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-005-001/100-A
(RAITWAR)
|
1745006000NRG24111220231257652
|
12/12/2023
|
Ahilya
|
1745006WL042513
|
Ahilya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-005-001/102
(RAITWAR)
|
1745006000NRG24111220231257700
|
12/12/2023
|
Arvind kumar
|
1745006WL042514
|
Arvind kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Arvindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-005-001/152
(RAITWAR)
|
1745006000NRG24111220231257662
|
12/12/2023
|
Ankur Singh Vatte
|
1745006WL042513
|
Ankur Singh Vatte
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
AnkurSinghVatte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-005-001/156-A
(RAITWAR)
|
1745006000NRG24111220231257664
|
12/12/2023
|
Deep chand
|
1745006WL042513
|
Deep chand
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-005-001/186
(RAITWAR)
|
1745006000NRG24111220231257703
|
12/12/2023
|
KULDEEP SINGH
|
1745006WL042514
|
KULDEEP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-005-001/209
(RAITWAR)
|
1745006000NRG24111220231257675
|
12/12/2023
|
PARSOTAM
|
1745006WL042513
|
PARSOTAM
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
PARSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-005-001/215
(RAITWAR)
|
1745006000NRG24111220231257709
|
12/12/2023
|
Chitrakumar
|
1745006WL042514
|
Chitrakumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Chitrakumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/220
(RAITWAR)
|
1745006000NRG24111220231257713
|
12/12/2023
|
SUKHNANDAN
|
1745006WL042514
|
SUKHNANDAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUKHNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/259
(RAITWAR)
|
1745006000NRG24111220231257684
|
12/12/2023
|
BHADDU SINGH
|
1745006WL042513
|
BHADDU SINGH
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/272
(RAITWAR)
|
1745006000NRG24111220231257686
|
12/12/2023
|
Ratan
|
1745006WL042513
|
Ratan
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-005-001/388
(RAITWAR)
|
1745006000NRG24111220231257719
|
12/12/2023
|
MAHESHPAL
|
1745006WL042514
|
MAHESHPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MAHESHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/434
(RAITWAR)
|
1745006000NRG24111220231257723
|
12/12/2023
|
SAKUAN
|
1745006WL042514
|
SAKUAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SAKUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-005-001/49-B
(RAITWAR)
|
1745006000NRG24111220231257695
|
12/12/2023
|
HEMLATA
|
1745006WL042513
|
HEMLATA
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-007-001/152-A
(BAHARPUR)
|
1745006000NRG24121220231258250
|
12/12/2023
|
AMBESHVARI NETI
|
1745006WL042548
|
AMBESHVARI NETI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462430045
|
|
AMBESHVARINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJIYA
|
MP-45-006-007-001/152-A
(BAHARPUR)
|
1745006000NRG24121220231258249
|
12/12/2023
|
ARJUN NETI
|
1745006WL042548
|
ARJUN NETI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462430045
|
|
ARJUNNETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-035-001/126-A
(BARBASPUR MAL)
|
1745006000NRG24121220231257742
|
12/12/2023
|
RAJESHWARI
|
1745006WL042517
|
RAJESHWARI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-037-003/165-A
(KATIGAHAN RYT)
|
1745006000NRG24121220231258210
|
12/12/2023
|
CHATRAPAL
|
1745006WL042546
|
CHATRAPAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
CHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-037-003/169-A
(KATIGAHAN RYT)
|
1745006000NRG24121220231258211
|
12/12/2023
|
DIVESH SINGH
|
1745006WL042546
|
DIVESH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
DIVESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-037-003/270
(KATIGAHAN RYT)
|
1745006000NRG24121220231258223
|
12/12/2023
|
KAMLESHVARI
|
1745006WL042546
|
KAMLESHVARI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-037-003/270-A
(KATIGAHAN RYT)
|
1745006000NRG24121220231258224
|
12/12/2023
|
Thakur ram
|
1745006WL042546
|
Thakur ram
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
Thakurram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARANJIYA
|
MP-45-006-038-002/254
(KHARIDEHA)
|
1745006000NRG24121220231258226
|
12/12/2023
|
RAJESH
|
1745006WL042547
|
RAJESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-038-002/303
(KHARIDEHA)
|
1745006000NRG24121220231258227
|
12/12/2023
|
ENDARAPAL
|
1745006WL042547
|
ENDARAPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
ENDARAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-038-002/303-A
(KHARIDEHA)
|
1745006000NRG24121220231258229
|
12/12/2023
|
PURAN
|
1745006WL042547
|
PURAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-038-002/303-A
(KHARIDEHA)
|
1745006000NRG24121220231258228
|
12/12/2023
|
PURAN
|
1745006WL042547
|
PURAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-038-002/305
(KHARIDEHA)
|
1745006000NRG24121220231258230
|
12/12/2023
|
SIVA BAI
|
1745006WL042547
|
SIVA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SIVABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-038-002/319
(KHARIDEHA)
|
1745006000NRG24121220231258231
|
12/12/2023
|
RASADI
|
1745006WL042547
|
RASADI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/03/2024
|
|
462430045
|
|
RASADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARANJIYA
|
MP-45-006-038-002/325
(KHARIDEHA)
|
1745006000NRG24121220231258232
|
12/12/2023
|
BALLU SINGH
|
1745006WL042547
|
BALLU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
BALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-038-002/325
(KHARIDEHA)
|
1745006000NRG24121220231258233
|
12/12/2023
|
PARDESHI
|
1745006WL042547
|
PARDESHI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-038-002/325-A
(KHARIDEHA)
|
1745006000NRG24121220231258234
|
12/12/2023
|
BHAGVATI
|
1745006WL042547
|
BHAGVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-038-002/328
(KHARIDEHA)
|
1745006000NRG24121220231258235
|
12/12/2023
|
DASHARATH
|
1745006WL042547
|
DASHARATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-038-002/338
(KHARIDEHA)
|
1745006000NRG24121220231258236
|
12/12/2023
|
SANTI BAI
|
1745006WL042547
|
SANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARANJIYA
|
MP-45-006-038-002/371
(KHARIDEHA)
|
1745006000NRG24121220231258238
|
12/12/2023
|
SUKLAL
|
1745006WL042547
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-038-002/371
(KHARIDEHA)
|
1745006000NRG24121220231258237
|
12/12/2023
|
SUKLAL
|
1745006WL042547
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-038-002/374
(KHARIDEHA)
|
1745006000NRG24121220231258239
|
12/12/2023
|
RAJKUMARI
|
1745006WL042547
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJIYA
|
MP-45-006-038-002/380
(KHARIDEHA)
|
1745006000NRG24121220231258240
|
12/12/2023
|
MANIRAM
|
1745006WL042547
|
MANIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-038-002/389
(KHARIDEHA)
|
1745006000NRG24121220231258242
|
12/12/2023
|
PREMLAL
|
1745006WL042547
|
PREMLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-038-002/389
(KHARIDEHA)
|
1745006000NRG24121220231258241
|
12/12/2023
|
PREMLAL
|
1745006WL042547
|
PREMLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-038-002/399
(KHARIDEHA)
|
1745006000NRG24121220231258243
|
12/12/2023
|
CHAEN SINGH
|
1745006WL042547
|
CHAEN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
CHAENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-038-002/399
(KHARIDEHA)
|
1745006000NRG24121220231258244
|
12/12/2023
|
RAM KALI
|
1745006WL042547
|
RAM KALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-038-002/420
(KHARIDEHA)
|
1745006000NRG24121220231258245
|
12/12/2023
|
NARENDRA
|
1745006WL042547
|
NARENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83650
|
83650
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-005-001/127-A
(RAITWAR)
|
1745006000NRG24111220231257656
|
12/12/2023
|
GOVIND GOYAL
|
1745006WL042513
|
GOVIND GOYAL
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
GOVINDGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-018-001/326-A
(SAILWAR)
|
1745006000NRG24121220231258194
|
12/12/2023
|
HARUNNISA
|
1745006WL042544
|
HARUNNISA
|
00415
|
SBIN0005511
|
420
|
420
|
Processed
|
01/03/2024
|
|
462430045
|
|
HARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
166
|
KARANJIYA
|
MP-45-006-021-001/296
(JARASURANG)
|
1745006021NRG24121220231257757
|
12/12/2023
|
Monika Dhurwey
|
1745006021WL042523
|
Monika Dhurwey
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
MonikaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-004-001/117-A
(KHANNAT)
|
1745006000NRG24111220231257187
|
12/12/2023
|
Shiv Gopal Dhurwey
|
1745006WL042499
|
Shiv Gopal Dhurwey
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
ShivGopalDhurwey
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJIYA
|
MP-45-006-004-001/118
(KHANNAT)
|
1745006000NRG24111220231257189
|
12/12/2023
|
SUNITA BAI
|
1745006WL042499
|
SUNITA BAI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANJIYA
|
MP-45-006-004-001/119
(KHANNAT)
|
1745006000NRG24111220231257190
|
12/12/2023
|
RAKESH KUMAR DHURWEY
|
1745006WL042499
|
RAKESH KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1260
|
1260
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KARANJIYA
|
MP-45-006-004-001/158
(KHANNAT)
|
1745006000NRG24111220231257194
|
12/12/2023
|
RAY SINGH
|
1745006WL042499
|
RAY SINGH
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARANJIYA
|
MP-45-006-004-002/38-A
(KHANNAT)
|
1745006000NRG24111220231257224
|
12/12/2023
|
Janwati Dhurwey
|
1745006WL042500
|
Janwati Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
JanwatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-005-001/10
(RAITWAR)
|
1745006000NRG24111220231257651
|
12/12/2023
|
SURYAWATI
|
1745006WL042513
|
SURYAWATI
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
SURYAWATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANJIYA
|
MP-45-006-005-001/170
(RAITWAR)
|
1745006000NRG24111220231257671
|
12/12/2023
|
SAJAN
|
1745006WL042513
|
SAJAN
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJIYA
|
MP-45-006-007-001/151-A
(BAHARPUR)
|
1745006000NRG24121220231258248
|
12/12/2023
|
Chandrawati
|
1745006WL042548
|
Chandrawati
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462430045
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANJIYA
|
MP-45-006-021-003/132-B
(JARASURANG)
|
1745006021NRG24121220231257761
|
12/12/2023
|
ARJUN SINGH
|
1745006021WL042527
|
ARJUN SINGH
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/03/2024
|
|
462430045
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
176
|
KARANJIYA
|
MP-45-006-005-001/482
(RAITWAR)
|
1745006000NRG24111220231257694
|
12/12/2023
|
Pankaj
|
1745006WL042513
|
Pankaj
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
177
|
KARANJIYA
|
MP-45-006-005-001/156-A
(RAITWAR)
|
1745006000NRG24111220231257665
|
12/12/2023
|
CHHITA
|
1745006WL042513
|
CHHITA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
CHHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
KARANJIYA
|
MP-45-006-004-002/18
(KHANNAT)
|
1745006000NRG24111220231257221
|
12/12/2023
|
SUKHWATI
|
1745006WL042500
|
SUKHWATI
|
00697
|
BKID0MG0437
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
KARANJIYA
|
MP-45-006-004-001/117-A
(KHANNAT)
|
1745006000NRG24111220231257188
|
12/12/2023
|
Bharti Maravi
|
1745006WL042499
|
Bharti Maravi
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
BhartiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARANJIYA
|
MP-45-006-004-001/159-A
(KHANNAT)
|
1745006000NRG24111220231257196
|
12/12/2023
|
Son Singh
|
1745006WL042499
|
Son Singh
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
SonSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARANJIYA
|
MP-45-006-004-001/181
(KHANNAT)
|
1745006000NRG24111220231257206
|
12/12/2023
|
NRBADIYA BAI NETI
|
1745006WL042500
|
NRBADIYA BAI NETI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
NRBADIYABAINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARANJIYA
|
MP-45-006-004-001/314
(KHANNAT)
|
1745006000NRG24111220231257209
|
12/12/2023
|
Pravendra Kumar Banjara
|
1745006WL042500
|
Pravendra Kumar Banjara
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
PravendraKumarBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARANJIYA
|
MP-45-006-004-001/75-A
(KHANNAT)
|
1745006000NRG24111220231257215
|
12/12/2023
|
Arbaj Nijami
|
1745006WL042500
|
Arbaj Nijami
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
ArbajNijami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARANJIYA
|
MP-45-006-004-002/105-A
(KHANNAT)
|
1745006000NRG24111220231257217
|
12/12/2023
|
Devki Dhurwey
|
1745006WL042500
|
Devki Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
DevkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJIYA
|
MP-45-006-004-002/28
(KHANNAT)
|
1745006000NRG24111220231257223
|
12/12/2023
|
SAVITA BAI MARAVI
|
1745006WL042500
|
SAVITA BAI MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAVITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-004-002/55
(KHANNAT)
|
1745006000NRG24111220231257226
|
12/12/2023
|
KUNITA SONAVANI
|
1745006WL042500
|
KUNITA SONAVANI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
KUNITASONAVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-004-002/90
(KHANNAT)
|
1745006000NRG24111220231257234
|
12/12/2023
|
DULASIYA BAI
|
1745006WL042500
|
DULASIYA BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-005-001/124
(RAITWAR)
|
1745006000NRG24111220231257654
|
12/12/2023
|
BHAWAN
|
1745006WL042513
|
BHAWAN
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/03/2024
|
|
462430045
|
|
BHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-005-001/131-A
(RAITWAR)
|
1745006000NRG24111220231257657
|
12/12/2023
|
janu goyal
|
1745006WL042513
|
janu goyal
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
janugoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-005-001/139
(RAITWAR)
|
1745006000NRG24111220231257659
|
12/12/2023
|
SHANTI BAI
|
1745006WL042513
|
SHANTI BAI
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-005-001/179-A
(RAITWAR)
|
1745006000NRG24111220231257672
|
12/12/2023
|
Devki Bai
|
1745006WL042513
|
Devki Bai
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
DevkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-005-001/235
(RAITWAR)
|
1745006000NRG24111220231257677
|
12/12/2023
|
BIR SINGH
|
1745006WL042513
|
BIR SINGH
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-005-001/249
(RAITWAR)
|
1745006000NRG24111220231257683
|
12/12/2023
|
Jaykuwar
|
1745006WL042513
|
Jaykuwar
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
Jaykuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-005-001/249
(RAITWAR)
|
1745006000NRG24111220231257682
|
12/12/2023
|
RAMBAJAN
|
1745006WL042513
|
RAMBAJAN
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMBAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-005-001/291
(RAITWAR)
|
1745006000NRG24111220231257715
|
12/12/2023
|
SHRIMATI
|
1745006WL042514
|
SHRIMATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SHRIMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-005-001/388
(RAITWAR)
|
1745006000NRG24111220231257720
|
12/12/2023
|
SYAMKALI
|
1745006WL042514
|
SYAMKALI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-005-001/448
(RAITWAR)
|
1745006000NRG24111220231257688
|
12/12/2023
|
BHARTI MARAVI
|
1745006WL042513
|
BHARTI MARAVI
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
BHARTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-005-001/456
(RAITWAR)
|
1745006000NRG24111220231257726
|
12/12/2023
|
SURESH
|
1745006WL042514
|
SURESH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-005-001/460
(RAITWAR)
|
1745006000NRG24111220231257693
|
12/12/2023
|
SUMATI BAI
|
1745006WL042513
|
SUMATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-021-002/169
(JARASURANG)
|
1745006021NRG24121220231257751
|
12/12/2023
|
Sobhit Singh
|
1745006021WL042519
|
Sobhit Singh
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
29/02/2024
|
|
462430045
|
|
SobhitSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-035-001/106
(BARBASPUR MAL)
|
1745006000NRG24121220231257740
|
12/12/2023
|
BAJRAHIN BAI
|
1745006WL042517
|
BAJRAHIN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-037-003/266
(KATIGAHAN RYT)
|
1745006000NRG24121220231258218
|
12/12/2023
|
BUDHVARIYA BAI
|
1745006WL042546
|
BUDHVARIYA BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
BUDHVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-037-004/57
(KATIGAHAN RYT)
|
1745006000NRG24121220231258225
|
12/12/2023
|
SUDHRI BAI
|
1745006WL042546
|
SUDHRI BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
SUDHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35390
|
35390
|
|
|
|
|
|
|
|
|
204
|
KARANJIYA
|
MP-45-006-004-001/125
(KHANNAT)
|
1745006000NRG24111220231257192
|
12/12/2023
|
JAITA BAI SHYAM
|
1745006WL042499
|
JAITA BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
JAITABAISHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARANJIYA
|
MP-45-006-004-001/169
(KHANNAT)
|
1745006000NRG24111220231257199
|
12/12/2023
|
RAMMILAN YADAV
|
1745006WL042499
|
RAMMILAN YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KARANJIYA
|
MP-45-006-004-001/169
(KHANNAT)
|
1745006000NRG24111220231257198
|
12/12/2023
|
SAMRTIAN BAI YADAV
|
1745006WL042499
|
SAMRTIAN BAI YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KARANJIYA
|
MP-45-006-004-001/170
(KHANNAT)
|
1745006000NRG24111220231257201
|
12/12/2023
|
SANTOSHI BAI NETAM
|
1745006WL042499
|
SANTOSHI BAI NETAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
SANTOSHIBAINETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARANJIYA
|
MP-45-006-004-002/11
(KHANNAT)
|
1745006000NRG24111220231257218
|
12/12/2023
|
Sunita Bai Maravi
|
1745006WL042500
|
Sunita Bai Maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SunitaBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24111220231257225
|
12/12/2023
|
GULAB SINGH DHURWEY
|
1745006WL042500
|
GULAB SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
GULABSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-004-002/62-A
(KHANNAT)
|
1745006000NRG24111220231257228
|
12/12/2023
|
Rammilan
|
1745006WL042500
|
Rammilan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARANJIYA
|
MP-45-006-004-002/67
(KHANNAT)
|
1745006000NRG24111220231257229
|
12/12/2023
|
RATAN SINGH
|
1745006WL042500
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARANJIYA
|
MP-45-006-004-002/68
(KHANNAT)
|
1745006000NRG24111220231257230
|
12/12/2023
|
URMILA BAI Dhurwey
|
1745006WL042500
|
URMILA BAI Dhurwey
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
URMILABAIDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-004-002/7
(KHANNAT)
|
1745006000NRG24111220231257231
|
12/12/2023
|
LALITA BAI
|
1745006WL042500
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARANJIYA
|
MP-45-006-004-002/71
(KHANNAT)
|
1745006000NRG24111220231257232
|
12/12/2023
|
SAVITRI BAI
|
1745006WL042500
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-004-002/74
(KHANNAT)
|
1745006000NRG24111220231257233
|
12/12/2023
|
RAMPYARI BAI MARAVI
|
1745006WL042500
|
RAMPYARI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462430045
|
|
RAMPYARIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-005-001/100
(RAITWAR)
|
1745006000NRG24111220231257698
|
12/12/2023
|
SUBHASH
|
1745006WL042514
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-005-001/100-B
(RAITWAR)
|
1745006000NRG24111220231257653
|
12/12/2023
|
Rajkumar
|
1745006WL042513
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-005-001/102
(RAITWAR)
|
1745006000NRG24111220231257699
|
12/12/2023
|
SAVITRI
|
1745006WL042514
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-005-001/125
(RAITWAR)
|
1745006000NRG24111220231257655
|
12/12/2023
|
YASVANT
|
1745006WL042513
|
YASVANT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462430045
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANJIYA
|
MP-45-006-005-001/133
(RAITWAR)
|
1745006000NRG24111220231257658
|
12/12/2023
|
GEDEN
|
1745006WL042513
|
GEDEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
GEDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-005-001/149
(RAITWAR)
|
1745006000NRG24111220231257660
|
12/12/2023
|
LAMIYA
|
1745006WL042513
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-005-001/150
(RAITWAR)
|
1745006000NRG24111220231257661
|
12/12/2023
|
Raghuveer
|
1745006WL042513
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
Raghuveer
|
AXIS BANK(607153)
|
|
223
|
KARANJIYA
|
MP-45-006-005-001/156
(RAITWAR)
|
1745006000NRG24111220231257663
|
12/12/2023
|
BAIYA LAL
|
1745006WL042513
|
BAIYA LAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
BAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-005-001/160
(RAITWAR)
|
1745006000NRG24111220231257666
|
12/12/2023
|
RAMKUMAR
|
1745006WL042513
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-005-001/163
(RAITWAR)
|
1745006000NRG24111220231257667
|
12/12/2023
|
PARAMBATI BAI
|
1745006WL042513
|
PARAMBATI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/02/2024
|
|
462430045
|
|
PARAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-005-001/164
(RAITWAR)
|
1745006000NRG24111220231257669
|
12/12/2023
|
ANANARKALI
|
1745006WL042513
|
ANANARKALI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
ANANARKALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANJIYA
|
MP-45-006-005-001/164
(RAITWAR)
|
1745006000NRG24111220231257668
|
12/12/2023
|
SIVRAJ
|
1745006WL042513
|
SIVRAJ
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-005-001/167
(RAITWAR)
|
1745006000NRG24111220231257670
|
12/12/2023
|
SUDDAN
|
1745006WL042513
|
SUDDAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARANJIYA
|
MP-45-006-005-001/172
(RAITWAR)
|
1745006000NRG24111220231257701
|
12/12/2023
|
BASAMATI
|
1745006WL042514
|
BASAMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BASAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARANJIYA
|
MP-45-006-005-001/174
(RAITWAR)
|
1745006000NRG24111220231257702
|
12/12/2023
|
JANKI
|
1745006WL042514
|
JANKI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-005-001/183
(RAITWAR)
|
1745006000NRG24111220231257673
|
12/12/2023
|
ADEP
|
1745006WL042513
|
ADEP
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
ADEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-005-001/183
(RAITWAR)
|
1745006000NRG24111220231257674
|
12/12/2023
|
RANIYAN BAI
|
1745006WL042513
|
RANIYAN BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
RANIYANBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJIYA
|
MP-45-006-005-001/187
(RAITWAR)
|
1745006000NRG24111220231257704
|
12/12/2023
|
BHALERAM
|
1745006WL042514
|
BHALERAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BHALERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARANJIYA
|
MP-45-006-005-001/187
(RAITWAR)
|
1745006000NRG24111220231257705
|
12/12/2023
|
Shantoshi
|
1745006WL042514
|
Shantoshi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Shantoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARANJIYA
|
MP-45-006-005-001/204
(RAITWAR)
|
1745006000NRG24111220231257707
|
12/12/2023
|
Mol singh
|
1745006WL042514
|
Mol singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
Molsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-005-001/204
(RAITWAR)
|
1745006000NRG24111220231257706
|
12/12/2023
|
MOL SINGH
|
1745006WL042514
|
MOL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARANJIYA
|
MP-45-006-005-001/215
(RAITWAR)
|
1745006000NRG24111220231257708
|
12/12/2023
|
BATASIYA BAI
|
1745006WL042514
|
BATASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
BATASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-005-001/216
(RAITWAR)
|
1745006000NRG24111220231257710
|
12/12/2023
|
MANGLI
|
1745006WL042514
|
MANGLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-005-001/217
(RAITWAR)
|
1745006000NRG24111220231257676
|
12/12/2023
|
TULASI
|
1745006WL042513
|
TULASI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
TULASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-005-001/219
(RAITWAR)
|
1745006000NRG24111220231257711
|
12/12/2023
|
Chandrapal
|
1745006WL042514
|
Chandrapal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
Chandrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-005-001/219
(RAITWAR)
|
1745006000NRG24111220231257712
|
12/12/2023
|
KAMALWATI
|
1745006WL042514
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
KAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-005-001/220
(RAITWAR)
|
1745006000NRG24111220231257714
|
12/12/2023
|
MIRUWATI
|
1745006WL042514
|
MIRUWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MIRUWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-005-001/236
(RAITWAR)
|
1745006000NRG24111220231257679
|
12/12/2023
|
PAHALAD
|
1745006WL042513
|
PAHALAD
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
PAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-005-001/236
(RAITWAR)
|
1745006000NRG24111220231257678
|
12/12/2023
|
PAHALAD
|
1745006WL042513
|
PAHALAD
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
PAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-005-001/248
(RAITWAR)
|
1745006000NRG24111220231257680
|
12/12/2023
|
JETHU Singh
|
1745006WL042513
|
JETHU Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
JETHUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-005-001/248
(RAITWAR)
|
1745006000NRG24111220231257681
|
12/12/2023
|
shubhiya bai
|
1745006WL042513
|
shubhiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
shubhiyabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANJIYA
|
MP-45-006-005-001/272
(RAITWAR)
|
1745006000NRG24111220231257687
|
12/12/2023
|
Amarwati
|
1745006WL042513
|
Amarwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARANJIYA
|
MP-45-006-005-001/303
(RAITWAR)
|
1745006000NRG24111220231257717
|
12/12/2023
|
CHARAN LAL
|
1745006WL042514
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
CHARANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARANJIYA
|
MP-45-006-005-001/304
(RAITWAR)
|
1745006000NRG24111220231257718
|
12/12/2023
|
SANTOESH
|
1745006WL042514
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SANTOESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARANJIYA
|
MP-45-006-005-001/389
(RAITWAR)
|
1745006000NRG24111220231257721
|
12/12/2023
|
LALIYA
|
1745006WL042514
|
LALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-005-001/431
(RAITWAR)
|
1745006000NRG24111220231257722
|
12/12/2023
|
SANTRAM
|
1745006WL042514
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
462430045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
KARANJIYA
|
MP-45-006-005-001/437
(RAITWAR)
|
1745006000NRG24111220231257724
|
12/12/2023
|
VINOD
|
1745006WL042514
|
VINOD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANJIYA
|
MP-45-006-005-001/444
(RAITWAR)
|
1745006000NRG24111220231257725
|
12/12/2023
|
RAMBAI
|
1745006WL042514
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-005-001/454
(RAITWAR)
|
1745006000NRG24111220231257689
|
12/12/2023
|
DALVEER
|
1745006WL042513
|
DALVEER
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
DALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-005-001/454
(RAITWAR)
|
1745006000NRG24111220231257690
|
12/12/2023
|
JAINWATI
|
1745006WL042513
|
JAINWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
JAINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARANJIYA
|
MP-45-006-005-001/457
(RAITWAR)
|
1745006000NRG24111220231257692
|
12/12/2023
|
MADAN
|
1745006WL042513
|
MADAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462430045
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARANJIYA
|
MP-45-006-005-001/457
(RAITWAR)
|
1745006000NRG24111220231257691
|
12/12/2023
|
MADAN
|
1745006WL042513
|
MADAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARANJIYA
|
MP-45-006-005-001/88
(RAITWAR)
|
1745006000NRG24111220231257697
|
12/12/2023
|
Rajkumari
|
1745006WL042513
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-005-001/88
(RAITWAR)
|
1745006000NRG24111220231257696
|
12/12/2023
|
SURESH
|
1745006WL042513
|
SURESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANJIYA
|
MP-45-006-015-003/88
(PARSEL MAL)
|
1745006000NRG24111220231257739
|
12/12/2023
|
RAMCHARAN SINGH
|
1745006WL042516
|
RAMCHARAN SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAMCHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-021-001/130
(JARASURANG)
|
1745006021NRG24121220231257758
|
12/12/2023
|
SUSHILA
|
1745006021WL042524
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-021-001/68
(JARASURANG)
|
1745006000NRG24121220231258209
|
12/12/2023
|
FULMAT BAI
|
1745006WL042545
|
FULMAT BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
FULMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARANJIYA
|
MP-45-006-021-001/85
(JARASURANG)
|
1745006021NRG24121220231257760
|
12/12/2023
|
AMITA BAI
|
1745006021WL042526
|
AMITA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
AMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-021-002/122
(JARASURANG)
|
1745006021NRG24121220231257753
|
12/12/2023
|
SUSHILA BAI
|
1745006021WL042521
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-021-002/3-D
(JARASURANG)
|
1745006021NRG24121220231257756
|
12/12/2023
|
SUNITA
|
1745006021WL042522
|
SUNITA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KARANJIYA
|
MP-45-006-021-002/3-D
(JARASURANG)
|
1745006021NRG24121220231257755
|
12/12/2023
|
SUNITA
|
1745006021WL042522
|
SUNITA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
462430045
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KARANJIYA
|
MP-45-006-021-002/56
(JARASURANG)
|
1745006021NRG24121220231257754
|
12/12/2023
|
PRITI BAI
|
1745006021WL042521
|
PRITI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
PRITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARANJIYA
|
MP-45-006-021-003/66
(JARASURANG)
|
1745006021NRG24121220231257752
|
12/12/2023
|
SAMPATIYA
|
1745006021WL042520
|
SAMPATIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-035-001/51-B
(BARBASPUR MAL)
|
1745006000NRG24121220231257745
|
12/12/2023
|
SANKAR
|
1745006WL042517
|
SANKAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
462430045
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KARANJIYA
|
MP-45-006-035-001/93-A
(BARBASPUR MAL)
|
1745006000NRG24121220231257746
|
12/12/2023
|
RAJESH SINGH
|
1745006WL042517
|
RAJESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
462430045
|
|
RAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-037-003/174-A
(KATIGAHAN RYT)
|
1745006000NRG24121220231258213
|
12/12/2023
|
jamnotri
|
1745006WL042546
|
jamnotri
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
jamnotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARANJIYA
|
MP-45-006-037-003/181
(KATIGAHAN RYT)
|
1745006000NRG24121220231258214
|
12/12/2023
|
hameed singh
|
1745006WL042546
|
hameed singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
hameedsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARANJIYA
|
MP-45-006-037-003/233
(KATIGAHAN RYT)
|
1745006000NRG24121220231258215
|
12/12/2023
|
SAMVATI BAI
|
1745006WL042546
|
SAMVATI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
SAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARANJIYA
|
MP-45-006-037-003/258
(KATIGAHAN RYT)
|
1745006000NRG24121220231258216
|
12/12/2023
|
MUNEEM SINGH
|
1745006WL042546
|
MUNEEM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
MUNEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARANJIYA
|
MP-45-006-037-003/259
(KATIGAHAN RYT)
|
1745006000NRG24121220231258217
|
12/12/2023
|
ARVIND SINGH
|
1745006WL042546
|
ARVIND SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462430045
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARANJIYA
|
MP-45-006-037-003/268
(KATIGAHAN RYT)
|
1745006000NRG24121220231258220
|
12/12/2023
|
PUSIYA BAI
|
1745006WL042546
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/02/2024
|
|
462430045
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARANJIYA
|
MP-45-006-037-003/270
(KATIGAHAN RYT)
|
1745006000NRG24121220231258222
|
12/12/2023
|
AHILIYA BAI
|
1745006WL042546
|
AHILIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
AHILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KARANJIYA
|
MP-45-006-037-003/270
(KATIGAHAN RYT)
|
1745006000NRG24121220231258221
|
12/12/2023
|
AJIT SINGH
|
1745006WL042546
|
AJIT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462430045
|
|
AJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113340
|
113340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344520
|
344520
|
|
|
|
|
|
|
|