|
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-45-006-029-001/624-B
(MOHTARA)
|
1745006000NRG24030220241565603
|
03/02/2024
|
Devendra Kumar
|
1745006WL050547
|
Devendra Kumar
|
00048
|
BKID0009502
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/625-B
(MOHTARA)
|
1745006000NRG24030220241565604
|
03/02/2024
|
Geeta bai
|
1745006WL050547
|
Geeta bai
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/588
(MOHTARA)
|
1745006000NRG24030220241565593
|
03/02/2024
|
MAHA SINGH
|
1745006WL050547
|
MAHA SINGH
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/599-C
(MOHTARA)
|
1745006000NRG24030220241565595
|
03/02/2024
|
CHAMELI
|
1745006WL050547
|
CHAMELI
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/669-A
(MOHTARA)
|
1745006029NRG24030220241564445
|
03/02/2024
|
NARESH KUMAR SAHU
|
1745006029WL050509
|
NARESH KUMAR SAHU
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
NARESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/70-B
(MOHTARA)
|
1745006029NRG24030220241564448
|
03/02/2024
|
silochna bai
|
1745006029WL050509
|
silochna bai
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/761
(MOHTARA)
|
1745006000NRG24030220241565614
|
03/02/2024
|
ramdeen
|
1745006WL050547
|
ramdeen
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
27/03/2024
|
|
004151873
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/797-A
(MOHTARA)
|
1745006029NRG24030220241564701
|
03/02/2024
|
Brajvati devi
|
1745006029WL050518
|
Brajvati devi
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
Brajvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/833-A
(MOHTARA)
|
1745006029NRG24030220241564457
|
03/02/2024
|
manwati
|
1745006029WL050509
|
manwati
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
26/03/2024
|
|
004151873
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/848-A
(MOHTARA)
|
1745006000NRG24030220241565623
|
03/02/2024
|
gaya singh
|
1745006WL050547
|
gaya singh
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
gayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-024-002/10
(BHALKHOHA)
|
1745006000NRG24020220241563329
|
03/02/2024
|
MALTYIBA
|
1745006WL050477
|
MALTYIBA
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
MALTYIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-024-002/13-B
(BHALKHOHA)
|
1745006000NRG24020220241563341
|
03/02/2024
|
DHARMENDRA
|
1745006WL050478
|
DHARMENDRA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-024-002/15
(BHALKHOHA)
|
1745006000NRG24020220241563342
|
03/02/2024
|
HARIRA
|
1745006WL050478
|
HARIRA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
HARIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-024-002/16-D
(BHALKHOHA)
|
1745006000NRG24020220241563343
|
03/02/2024
|
jaleshvari
|
1745006WL050478
|
jaleshvari
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
jaleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-024-002/162
(BHALKHOHA)
|
1745006000NRG24020220241563344
|
03/02/2024
|
SHIVKUMARI
|
1745006WL050478
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-024-002/162-A
(BHALKHOHA)
|
1745006000NRG24020220241563330
|
03/02/2024
|
PITAMBER
|
1745006WL050477
|
PITAMBER
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
PITAMBER
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARANJIYA
|
MP-45-006-024-002/164
(BHALKHOHA)
|
1745006000NRG24020220241563331
|
03/02/2024
|
Ramasiya
|
1745006WL050477
|
Ramasiya
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
Ramasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-024-002/164
(BHALKHOHA)
|
1745006000NRG24020220241563332
|
03/02/2024
|
SANJAY
|
1745006WL050477
|
SANJAY
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-024-002/177
(BHALKHOHA)
|
1745006000NRG24020220241563333
|
03/02/2024
|
DEVAKI BAI
|
1745006WL050477
|
DEVAKI BAI
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
DEVAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-024-002/18
(BHALKHOHA)
|
1745006000NRG24020220241563334
|
03/02/2024
|
DEVAL SINGH
|
1745006WL050477
|
DEVAL SINGH
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
DEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-024-002/19-A
(BHALKHOHA)
|
1745006000NRG24020220241563335
|
03/02/2024
|
SHIVKUMARI
|
1745006WL050477
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-024-002/256
(BHALKHOHA)
|
1745006000NRG24020220241563346
|
03/02/2024
|
SAMPAT SINGH
|
1745006WL050478
|
SAMPAT SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-024-002/256
(BHALKHOHA)
|
1745006000NRG24020220241563345
|
03/02/2024
|
SAMPAT SINGH
|
1745006WL050478
|
SAMPAT SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-024-002/256-A
(BHALKHOHA)
|
1745006000NRG24020220241563347
|
03/02/2024
|
PRADEEP
|
1745006WL050478
|
PRADEEP
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARANJIYA
|
MP-45-006-024-002/26
(BHALKHOHA)
|
1745006000NRG24020220241563348
|
03/02/2024
|
KIRTI DHURVE
|
1745006WL050478
|
KIRTI DHURVE
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
KIRTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-024-002/30
(BHALKHOHA)
|
1745006000NRG24020220241563336
|
03/02/2024
|
INDRABAY
|
1745006WL050477
|
INDRABAY
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
INDRABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-024-002/30-A
(BHALKHOHA)
|
1745006000NRG24020220241563337
|
03/02/2024
|
VINOD
|
1745006WL050477
|
VINOD
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-024-002/31
(BHALKHOHA)
|
1745006000NRG24020220241563338
|
03/02/2024
|
JAMUNA BAI
|
1745006WL050477
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-024-002/33
(BHALKHOHA)
|
1745006000NRG24020220241563349
|
03/02/2024
|
PHULJHRIYA
|
1745006WL050478
|
PHULJHRIYA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
PHULJHRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARANJIYA
|
MP-45-006-024-002/41
(BHALKHOHA)
|
1745006000NRG24020220241563339
|
03/02/2024
|
VIDYABAY
|
1745006WL050477
|
VIDYABAY
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
VIDYABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-024-002/41-A
(BHALKHOHA)
|
1745006000NRG24020220241563340
|
03/02/2024
|
RAVEENDRA
|
1745006WL050477
|
RAVEENDRA
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAVEENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARANJIYA
|
MP-45-006-024-002/6-A
(BHALKHOHA)
|
1745006000NRG24020220241563350
|
03/02/2024
|
MEENA
|
1745006WL050478
|
MEENA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-024-002/9
(BHALKHOHA)
|
1745006000NRG24020220241563351
|
03/02/2024
|
INDER
|
1745006WL050478
|
INDER
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-024-002/9
(BHALKHOHA)
|
1745006000NRG24020220241563352
|
03/02/2024
|
YASHODA BAI
|
1745006WL050478
|
YASHODA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004151873
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-029-001/1001-B
(MOHTARA)
|
1745006000NRG24030220241565585
|
03/02/2024
|
RASEEDA KHATUN
|
1745006WL050547
|
RASEEDA KHATUN
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
RASEEDAKHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-029-001/1001-B
(MOHTARA)
|
1745006000NRG24030220241565584
|
03/02/2024
|
sarbar khan
|
1745006WL050547
|
sarbar khan
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
sarbarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KARANJIYA
|
MP-45-006-029-001/1006-C
(MOHTARA)
|
1745006000NRG24030220241565586
|
03/02/2024
|
vinod
|
1745006WL050547
|
vinod
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-029-001/138-A
(MOHTARA)
|
1745006000NRG24030220241565588
|
03/02/2024
|
NAVEEN KUMAR
|
1745006WL050547
|
NAVEEN KUMAR
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJIYA
|
MP-45-006-029-001/138-A
(MOHTARA)
|
1745006000NRG24030220241565587
|
03/02/2024
|
NAVEEN KUMAR
|
1745006WL050547
|
NAVEEN KUMAR
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
NAVEENKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KARANJIYA
|
MP-45-006-029-001/191-A
(MOHTARA)
|
1745006029NRG24030220241564428
|
03/02/2024
|
sangeeta
|
1745006029WL050509
|
sangeeta
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-029-001/191-A
(MOHTARA)
|
1745006029NRG24030220241564427
|
03/02/2024
|
tirath
|
1745006029WL050509
|
tirath
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJIYA
|
MP-45-006-029-001/587
(MOHTARA)
|
1745006000NRG24030220241565592
|
03/02/2024
|
SANTOSH
|
1745006WL050547
|
SANTOSH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-029-001/587
(MOHTARA)
|
1745006000NRG24030220241565591
|
03/02/2024
|
SANTOSH
|
1745006WL050547
|
SANTOSH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-029-001/597
(MOHTARA)
|
1745006000NRG24030220241565594
|
03/02/2024
|
AMAR VATI
|
1745006WL050547
|
AMAR VATI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-029-001/601
(MOHTARA)
|
1745006000NRG24030220241565596
|
03/02/2024
|
DUMRA SINGH
|
1745006WL050547
|
DUMRA SINGH
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
26/03/2024
|
|
004151873
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/602
(MOHTARA)
|
1745006000NRG24030220241565597
|
03/02/2024
|
SHRIMATI
|
1745006WL050547
|
SHRIMATI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
SHRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/604
(MOHTARA)
|
1745006000NRG24030220241565598
|
03/02/2024
|
ITWARI
|
1745006WL050547
|
ITWARI
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
26/03/2024
|
|
004151873
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/608
(MOHTARA)
|
1745006000NRG24030220241565599
|
03/02/2024
|
POSHLAL
|
1745006WL050547
|
POSHLAL
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
POSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/612
(MOHTARA)
|
1745006000NRG24030220241565600
|
03/02/2024
|
BIRAJO
|
1745006WL050547
|
BIRAJO
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/623
(MOHTARA)
|
1745006000NRG24030220241565601
|
03/02/2024
|
MUNNI BAI
|
1745006WL050547
|
MUNNI BAI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/624-A
(MOHTARA)
|
1745006000NRG24030220241565602
|
03/02/2024
|
Pritee baghel
|
1745006WL050547
|
Pritee baghel
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
Priteebaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/639-A
(MOHTARA)
|
1745006000NRG24030220241565606
|
03/02/2024
|
SANTU LAL
|
1745006WL050547
|
SANTU LAL
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/639-A
(MOHTARA)
|
1745006000NRG24030220241565605
|
03/02/2024
|
SANTU LAL
|
1745006WL050547
|
SANTU LAL
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/641
(MOHTARA)
|
1745006000NRG24030220241565607
|
03/02/2024
|
RAJJULAL
|
1745006WL050547
|
RAJJULAL
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/641-A
(MOHTARA)
|
1745006000NRG24030220241565609
|
03/02/2024
|
meera bai
|
1745006WL050547
|
meera bai
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/641-A
(MOHTARA)
|
1745006000NRG24030220241565608
|
03/02/2024
|
MEERA BAI
|
1745006WL050547
|
MEERA BAI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/70-A
(MOHTARA)
|
1745006029NRG24030220241564446
|
03/02/2024
|
HARIOM
|
1745006029WL050509
|
HARIOM
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/71-B
(MOHTARA)
|
1745006000NRG24030220241565612
|
03/02/2024
|
Neha
|
1745006WL050547
|
Neha
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/760-A
(MOHTARA)
|
1745006000NRG24030220241565613
|
03/02/2024
|
santoshi devi
|
1745006WL050547
|
santoshi devi
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
santoshidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/763
(MOHTARA)
|
1745006029NRG24030220241564694
|
03/02/2024
|
TILMAT
|
1745006029WL050518
|
TILMAT
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
TILMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/763-A
(MOHTARA)
|
1745006029NRG24030220241564695
|
03/02/2024
|
AMBESWARI BAI
|
1745006029WL050518
|
AMBESWARI BAI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
AMBESWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/765
(MOHTARA)
|
1745006000NRG24030220241565615
|
03/02/2024
|
RAMTA BAI
|
1745006WL050547
|
RAMTA BAI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/767
(MOHTARA)
|
1745006000NRG24030220241565616
|
03/02/2024
|
AGARIYA
|
1745006WL050547
|
AGARIYA
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
26/03/2024
|
|
004151873
|
|
AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/768
(MOHTARA)
|
1745006000NRG24030220241565617
|
03/02/2024
|
MANE SINGH
|
1745006WL050547
|
MANE SINGH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
MANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/768-A
(MOHTARA)
|
1745006000NRG24030220241565618
|
03/02/2024
|
SOMWATI
|
1745006WL050547
|
SOMWATI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006000NRG24030220241565619
|
03/02/2024
|
BANDHU
|
1745006WL050547
|
BANDHU
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
26/03/2024
|
|
004151873
|
|
BANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006000NRG24030220241565621
|
03/02/2024
|
CHINTARAM
|
1745006WL050547
|
CHINTARAM
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
CHINTARAM
|
INDUSIND BANK(607189)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006000NRG24030220241565620
|
03/02/2024
|
CHINTARAM
|
1745006WL050547
|
CHINTARAM
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/777-A
(MOHTARA)
|
1745006000NRG24030220241565622
|
03/02/2024
|
ENDAR SINGH
|
1745006WL050547
|
ENDAR SINGH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/778
(MOHTARA)
|
1745006029NRG24030220241564696
|
03/02/2024
|
TULARAM
|
1745006029WL050518
|
TULARAM
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/780
(MOHTARA)
|
1745006029NRG24030220241564698
|
03/02/2024
|
DENESH
|
1745006029WL050518
|
DENESH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
DENESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/780
(MOHTARA)
|
1745006029NRG24030220241564697
|
03/02/2024
|
DENESH KUMAR
|
1745006029WL050518
|
DENESH KUMAR
|
00089
|
CBIN0282713
|
880
|
880
|
Rejected
|
26/03/2024
|
|
004151873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-029-001/787
(MOHTARA)
|
1745006029NRG24030220241564699
|
03/02/2024
|
bhanvatee
|
1745006029WL050518
|
bhanvatee
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
bhanvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-029-001/798
(MOHTARA)
|
1745006029NRG24030220241564702
|
03/02/2024
|
KESHU SINGH
|
1745006029WL050518
|
KESHU SINGH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
KESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-029-001/799
(MOHTARA)
|
1745006029NRG24030220241564703
|
03/02/2024
|
narbadiya bai
|
1745006029WL050518
|
narbadiya bai
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-029-001/800
(MOHTARA)
|
1745006029NRG24030220241564704
|
03/02/2024
|
nareshi bai
|
1745006029WL050518
|
nareshi bai
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
nareshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-029-001/823
(MOHTARA)
|
1745006029NRG24030220241564449
|
03/02/2024
|
LAMMU LAL
|
1745006029WL050509
|
LAMMU LAL
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
LAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-029-001/825
(MOHTARA)
|
1745006029NRG24030220241564450
|
03/02/2024
|
RAMESH
|
1745006029WL050509
|
RAMESH
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-029-001/825
(MOHTARA)
|
1745006029NRG24030220241564451
|
03/02/2024
|
vidya bai
|
1745006029WL050509
|
vidya bai
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
26/03/2024
|
|
004151873
|
|
vidyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-029-001/827
(MOHTARA)
|
1745006029NRG24030220241564453
|
03/02/2024
|
GANESH
|
1745006029WL050509
|
GANESH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-029-001/827
(MOHTARA)
|
1745006029NRG24030220241564452
|
03/02/2024
|
GANESH
|
1745006029WL050509
|
GANESH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-029-001/832
(MOHTARA)
|
1745006029NRG24030220241564455
|
03/02/2024
|
punnabai
|
1745006029WL050509
|
punnabai
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
punnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-029-001/833
(MOHTARA)
|
1745006029NRG24030220241564456
|
03/02/2024
|
HOBLAL
|
1745006029WL050509
|
HOBLAL
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
HOBLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/835
(MOHTARA)
|
1745006029NRG24030220241564459
|
03/02/2024
|
ROOP SINGH
|
1745006029WL050509
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
ROOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/859
(MOHTARA)
|
1745006029NRG24030220241564705
|
03/02/2024
|
RAM CHANDRA
|
1745006029WL050518
|
RAM CHANDRA
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/859
(MOHTARA)
|
1745006000NRG24030220241565624
|
03/02/2024
|
RAM CHANDRA
|
1745006WL050547
|
RAM CHANDRA
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/869-B
(MOHTARA)
|
1745006000NRG24030220241565625
|
03/02/2024
|
KUNDAN SINGH
|
1745006WL050547
|
KUNDAN SINGH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/869-B
(MOHTARA)
|
1745006029NRG24030220241564706
|
03/02/2024
|
KUNDAN SINGH
|
1745006029WL050518
|
KUNDAN SINGH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/959
(MOHTARA)
|
1745006029NRG24030220241564463
|
03/02/2024
|
RAMKUMAR
|
1745006029WL050509
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006000NRG24030220241565628
|
03/02/2024
|
DHOBI DAS
|
1745006WL050547
|
DHOBI DAS
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
DHOBIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006029NRG24030220241564708
|
03/02/2024
|
DHOBI DAS
|
1745006029WL050518
|
DHOBI DAS
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
DHOBIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/827-A
(MOHTARA)
|
1745006029NRG24030220241564454
|
03/02/2024
|
Sandhya
|
1745006029WL050509
|
Sandhya
|
00176
|
IDIB000K631
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004151873
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-005-001/203-B
(RAITWAR)
|
1745006000NRG24020220241563646
|
03/02/2024
|
Mahi pal singh
|
1745006WL050486
|
Mahi pal singh
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
Mahipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-021-001/290
(JARASURANG)
|
1745006021NRG24030220241565190
|
03/02/2024
|
Ramkali
|
1745006021WL050529
|
Ramkali
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-034-001/210
(MEDHAKHAR)
|
1745006034NRG24030220241564233
|
03/02/2024
|
MAYA
|
1745006034WL050504
|
MAYA
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-034-001/257-A
(MEDHAKHAR)
|
1745006034NRG24030220241564243
|
03/02/2024
|
pardip kumar
|
1745006034WL050504
|
pardip kumar
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
pardipkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-034-001/260-A
(MEDHAKHAR)
|
1745006034NRG24030220241564246
|
03/02/2024
|
karanti
|
1745006034WL050504
|
karanti
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
karanti
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-034-001/260-A
(MEDHAKHAR)
|
1745006034NRG24030220241564245
|
03/02/2024
|
karsna kumar
|
1745006034WL050504
|
karsna kumar
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
karsnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-034-001/330-A
(MEDHAKHAR)
|
1745006034NRG24030220241564257
|
03/02/2024
|
savitri bai
|
1745006034WL050504
|
savitri bai
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-041-001/100
(CHAURADADAR)
|
1745006000NRG24030220241564641
|
03/02/2024
|
PANDIT SINGH
|
1745006WL050515
|
PANDIT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004151873
|
|
PANDITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-041-001/222
(CHAURADADAR)
|
1745006000NRG24030220241564642
|
03/02/2024
|
SANTU SINGH
|
1745006WL050515
|
SANTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004151873
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24020220241563650
|
03/02/2024
|
Bharti devi maravi
|
1745006WL050486
|
Bharti devi maravi
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
Bhartidevimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-021-001/70-A
(JARASURANG)
|
1745006021NRG24030220241565203
|
03/02/2024
|
MONIKA DEVI
|
1745006021WL050529
|
MONIKA DEVI
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
MONIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJIYA
|
MP-45-006-021-001/70-A
(JARASURANG)
|
1745006021NRG24030220241565202
|
03/02/2024
|
MONIKA DEVI
|
1745006021WL050529
|
MONIKA DEVI
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
MONIKADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-029-002/135
(MOHTARA)
|
1745006029NRG24030220241564464
|
03/02/2024
|
BHAGWATI BANWASI
|
1745006029WL050509
|
BHAGWATI BANWASI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
BHAGWATIBANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-005-001/170
(RAITWAR)
|
1745006000NRG24020220241563642
|
03/02/2024
|
SAJAN
|
1745006WL050486
|
SAJAN
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24020220241563651
|
03/02/2024
|
Ajay Kumar Maravi
|
1745006WL050486
|
Ajay Kumar Maravi
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
AjayKumarMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-029-001/232-A
(MOHTARA)
|
1745006000NRG24030220241565590
|
03/02/2024
|
vishvanath
|
1745006WL050547
|
vishvanath
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
vishvanath
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARANJIYA
|
MP-45-006-029-001/51-C
(MOHTARA)
|
1745006029NRG24030220241564444
|
03/02/2024
|
Chamru Lal
|
1745006029WL050509
|
Chamru Lal
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
ChamruLal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJIYA
|
MP-45-006-029-001/665
(MOHTARA)
|
1745006000NRG24030220241565611
|
03/02/2024
|
krishna
|
1745006WL050547
|
krishna
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KARANJIYA
|
MP-45-006-029-001/70-B
(MOHTARA)
|
1745006029NRG24030220241564447
|
03/02/2024
|
suraj kumar
|
1745006029WL050509
|
suraj kumar
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
surajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-029-001/794-B
(MOHTARA)
|
1745006029NRG24030220241564700
|
03/02/2024
|
MUNNI BAI
|
1745006029WL050518
|
MUNNI BAI
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-029-001/930-A
(MOHTARA)
|
1745006000NRG24030220241565626
|
03/02/2024
|
NANKU SINGH
|
1745006WL050547
|
NANKU SINGH
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
NANKUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KARANJIYA
|
MP-45-006-029-001/930-B
(MOHTARA)
|
1745006029NRG24030220241564462
|
03/02/2024
|
SHIVRAM SINGH
|
1745006029WL050509
|
SHIVRAM SINGH
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151873
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-034-001/287-A
(MEDHAKHAR)
|
1745006034NRG24030220241564253
|
03/02/2024
|
vivek
|
1745006034WL050504
|
vivek
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-034-001/348-B
(MEDHAKHAR)
|
1745006034NRG24030220241564259
|
03/02/2024
|
susila
|
1745006034WL050504
|
susila
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJIYA
|
MP-45-006-041-001/222
(CHAURADADAR)
|
1745006000NRG24030220241564643
|
03/02/2024
|
SONIYA BAI
|
1745006WL050515
|
SONIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004151873
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-029-001/966-B
(MOHTARA)
|
1745006029NRG24030220241564707
|
03/02/2024
|
BABU LAL
|
1745006029WL050518
|
BABU LAL
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARANJIYA
|
MP-45-006-029-001/999-A
(MOHTARA)
|
1745006000NRG24030220241565627
|
03/02/2024
|
dharam
|
1745006WL050547
|
dharam
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-029-001/641-B
(MOHTARA)
|
1745006000NRG24030220241565610
|
03/02/2024
|
premwati bai
|
1745006WL050547
|
premwati bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
premwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-029-001/833-B
(MOHTARA)
|
1745006029NRG24030220241564458
|
03/02/2024
|
rukmanee
|
1745006029WL050509
|
rukmanee
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/03/2024
|
|
004151873
|
|
rukmanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-005-001/168
(RAITWAR)
|
1745006000NRG24020220241563640
|
03/02/2024
|
JAYPARAKAESH
|
1745006WL050486
|
JAYPARAKAESH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
JAYPARAKAESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-005-001/203-A
(RAITWAR)
|
1745006000NRG24020220241563645
|
03/02/2024
|
Sushila maravi
|
1745006WL050486
|
Sushila maravi
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
Sushilamaravi
|
INDUSIND BANK(607189)
|
|
124
|
KARANJIYA
|
MP-45-006-005-001/232
(RAITWAR)
|
1745006000NRG24020220241563649
|
03/02/2024
|
Nem Kunwar Bai Dhurwey
|
1745006WL050486
|
Nem Kunwar Bai Dhurwey
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
NemKunwarBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-021-001/35
(JARASURANG)
|
1745006021NRG24030220241565191
|
03/02/2024
|
SEM BATTI
|
1745006021WL050529
|
SEM BATTI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
SEMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-021-002/134
(JARASURANG)
|
1745006021NRG24030220241565207
|
03/02/2024
|
Saraswati devi
|
1745006021WL050529
|
Saraswati devi
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
Saraswatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-021-002/17-A
(JARASURANG)
|
1745006021NRG24030220241565211
|
03/02/2024
|
PRAMILA BAI
|
1745006021WL050529
|
PRAMILA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-021-002/8
(JARASURANG)
|
1745006021NRG24030220241565216
|
03/02/2024
|
MAN SINGH
|
1745006021WL050529
|
MAN SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004151873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-034-001/248
(MEDHAKHAR)
|
1745006034NRG24030220241564238
|
03/02/2024
|
KOSAL SINGH
|
1745006034WL050504
|
KOSAL SINGH
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
27/03/2024
|
|
004151873
|
|
KOSALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-034-001/260
(MEDHAKHAR)
|
1745006034NRG24030220241564244
|
03/02/2024
|
DURGESHVARI
|
1745006034WL050504
|
DURGESHVARI
|
00697
|
BKID0MG1337
|
570
|
570
|
Processed
|
27/03/2024
|
|
004151873
|
|
DURGESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/146-A
(RAITWAR)
|
1745006000NRG24020220241563637
|
03/02/2024
|
Anjana goyal
|
1745006WL050486
|
Anjana goyal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
Anjanagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24020220241563639
|
03/02/2024
|
FOOLWATI
|
1745006WL050486
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24020220241563638
|
03/02/2024
|
SHIVPARASAD
|
1745006WL050486
|
SHIVPARASAD
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
SHIVPARASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-005-001/169
(RAITWAR)
|
1745006000NRG24020220241563641
|
03/02/2024
|
VIYAJ BAI
|
1745006WL050486
|
VIYAJ BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
VIYAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/198
(RAITWAR)
|
1745006000NRG24020220241563643
|
03/02/2024
|
JAIMATI
|
1745006WL050486
|
JAIMATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
JAIMATI
|
INDUSIND BANK(607189)
|
|
136
|
KARANJIYA
|
MP-45-006-005-001/203
(RAITWAR)
|
1745006000NRG24020220241563644
|
03/02/2024
|
SUSILA
|
1745006WL050486
|
SUSILA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004151873
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJIYA
|
MP-45-006-005-001/221
(RAITWAR)
|
1745006000NRG24020220241563648
|
03/02/2024
|
Subendra
|
1745006WL050486
|
Subendra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
Subendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-005-001/221
(RAITWAR)
|
1745006000NRG24020220241563647
|
03/02/2024
|
Subendra
|
1745006WL050486
|
Subendra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004151873
|
|
Subendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-021-001/102-B
(JARASURANG)
|
1745006021NRG24030220241565185
|
03/02/2024
|
SUSHIL SINGH
|
1745006021WL050529
|
SUSHIL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
SUSHILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-021-001/102-B
(JARASURANG)
|
1745006021NRG24030220241565186
|
03/02/2024
|
URMILA BAI
|
1745006021WL050529
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-021-001/118
(JARASURANG)
|
1745006021NRG24030220241565187
|
03/02/2024
|
RAM BHAJAN
|
1745006021WL050529
|
RAM BHAJAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-021-001/15
(JARASURANG)
|
1745006021NRG24030220241565188
|
03/02/2024
|
MANGLI BAI
|
1745006021WL050529
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-021-001/17
(JARASURANG)
|
1745006021NRG24030220241565189
|
03/02/2024
|
KOSU SINGH
|
1745006021WL050529
|
KOSU SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
KOSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-021-001/36
(JARASURANG)
|
1745006021NRG24030220241565192
|
03/02/2024
|
MANTI BAI
|
1745006021WL050529
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-021-001/37
(JARASURANG)
|
1745006021NRG24030220241565193
|
03/02/2024
|
GANGA VATTI
|
1745006021WL050529
|
GANGA VATTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
GANGAVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-021-001/37-A
(JARASURANG)
|
1745006021NRG24030220241565195
|
03/02/2024
|
RAJKUMARI
|
1745006021WL050529
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-021-001/37-A
(JARASURANG)
|
1745006021NRG24030220241565194
|
03/02/2024
|
RAY SINGH
|
1745006021WL050529
|
RAY SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARANJIYA
|
MP-45-006-021-001/46
(JARASURANG)
|
1745006021NRG24030220241565196
|
03/02/2024
|
MAHIPAL SINGH
|
1745006021WL050529
|
MAHIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-021-001/46
(JARASURANG)
|
1745006021NRG24030220241565197
|
03/02/2024
|
MAHIPAL SINGH
|
1745006021WL050529
|
MAHIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-021-001/48
(JARASURANG)
|
1745006021NRG24030220241565198
|
03/02/2024
|
LAMIYA
|
1745006021WL050529
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-021-001/51
(JARASURANG)
|
1745006021NRG24030220241565199
|
03/02/2024
|
AMRATIYA BAI
|
1745006021WL050529
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
AMRATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-021-001/70
(JARASURANG)
|
1745006021NRG24030220241565201
|
03/02/2024
|
DURGA VATTI
|
1745006021WL050529
|
DURGA VATTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
DURGAVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-021-001/70
(JARASURANG)
|
1745006021NRG24030220241565200
|
03/02/2024
|
DURGA VATTI
|
1745006021WL050529
|
DURGA VATTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
DURGAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-021-001/71
(JARASURANG)
|
1745006021NRG24030220241565204
|
03/02/2024
|
KULPAT SINGH
|
1745006021WL050529
|
KULPAT SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
KULPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-021-001/71-A
(JARASURANG)
|
1745006021NRG24030220241565205
|
03/02/2024
|
DHARMENDRA
|
1745006021WL050529
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJIYA
|
MP-45-006-021-001/71-A
(JARASURANG)
|
1745006021NRG24030220241565206
|
03/02/2024
|
VIDYAVATTI
|
1745006021WL050529
|
VIDYAVATTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
VIDYAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-021-002/15-B
(JARASURANG)
|
1745006021NRG24030220241565208
|
03/02/2024
|
GENDLAL
|
1745006021WL050529
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-021-002/15-B
(JARASURANG)
|
1745006021NRG24030220241565209
|
03/02/2024
|
SANGEETA
|
1745006021WL050529
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-021-002/17
(JARASURANG)
|
1745006021NRG24030220241565210
|
03/02/2024
|
RADHA BAI
|
1745006021WL050529
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-021-002/2
(JARASURANG)
|
1745006021NRG24030220241565212
|
03/02/2024
|
ASHA BAI
|
1745006021WL050529
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANJIYA
|
MP-45-006-021-002/2
(JARASURANG)
|
1745006021NRG24030220241565213
|
03/02/2024
|
DEEPENDRA SINGH
|
1745006021WL050529
|
DEEPENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
DEEPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-021-002/20
(JARASURANG)
|
1745006021NRG24030220241565214
|
03/02/2024
|
MAHGU LAL
|
1745006021WL050529
|
MAHGU LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
MAHGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-021-002/28
(JARASURANG)
|
1745006021NRG24030220241565215
|
03/02/2024
|
SHAKTIRAJ
|
1745006021WL050529
|
SHAKTIRAJ
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004151873
|
|
SHAKTIRAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJIYA
|
MP-45-006-021-002/9-A
(JARASURANG)
|
1745006021NRG24030220241565217
|
03/02/2024
|
RAJKUMARI
|
1745006021WL050529
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004151873
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-029-001/147-B
(MOHTARA)
|
1745006000NRG24030220241565589
|
03/02/2024
|
urmila
|
1745006WL050547
|
urmila
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004151873
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARANJIYA
|
MP-45-006-034-001/210
(MEDHAKHAR)
|
1745006034NRG24030220241564232
|
03/02/2024
|
degambar parsad
|
1745006034WL050504
|
degambar parsad
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
degambarparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-034-001/214
(MEDHAKHAR)
|
1745006034NRG24030220241564234
|
03/02/2024
|
usha bai
|
1745006034WL050504
|
usha bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-034-001/217
(MEDHAKHAR)
|
1745006034NRG24030220241564235
|
03/02/2024
|
jhawahar
|
1745006034WL050504
|
jhawahar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
jhawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-034-001/217-A
(MEDHAKHAR)
|
1745006034NRG24030220241564236
|
03/02/2024
|
mandhu
|
1745006034WL050504
|
mandhu
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
mandhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-034-001/240
(MEDHAKHAR)
|
1745006034NRG24030220241564237
|
03/02/2024
|
seeta bai
|
1745006034WL050504
|
seeta bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-034-001/248
(MEDHAKHAR)
|
1745006034NRG24030220241564239
|
03/02/2024
|
vandna
|
1745006034WL050504
|
vandna
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-034-001/249-A
(MEDHAKHAR)
|
1745006034NRG24030220241564240
|
03/02/2024
|
lalu singh
|
1745006034WL050504
|
lalu singh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
lalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-034-001/254-A
(MEDHAKHAR)
|
1745006034NRG24030220241564242
|
03/02/2024
|
mithlesh
|
1745006034WL050504
|
mithlesh
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
27/03/2024
|
|
004151873
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-034-001/254-A
(MEDHAKHAR)
|
1745006034NRG24030220241564241
|
03/02/2024
|
ratan singh
|
1745006034WL050504
|
ratan singh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARANJIYA
|
MP-45-006-034-001/270
(MEDHAKHAR)
|
1745006034NRG24030220241564247
|
03/02/2024
|
lachmi
|
1745006034WL050504
|
lachmi
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
004151873
|
|
lachmi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-034-001/270
(MEDHAKHAR)
|
1745006034NRG24030220241564248
|
03/02/2024
|
rajkkumar
|
1745006034WL050504
|
rajkkumar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
rajkkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-034-001/277
(MEDHAKHAR)
|
1745006034NRG24030220241564249
|
03/02/2024
|
RUNIYA BAI
|
1745006034WL050504
|
RUNIYA BAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
26/03/2024
|
|
004151873
|
|
RUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-034-001/285-A
(MEDHAKHAR)
|
1745006034NRG24030220241564251
|
03/02/2024
|
anusuiya bai
|
1745006034WL050504
|
anusuiya bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
anusuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-034-001/285-A
(MEDHAKHAR)
|
1745006034NRG24030220241564250
|
03/02/2024
|
mohit
|
1745006034WL050504
|
mohit
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-034-001/286
(MEDHAKHAR)
|
1745006034NRG24030220241564252
|
03/02/2024
|
hemlata
|
1745006034WL050504
|
hemlata
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-034-001/302
(MEDHAKHAR)
|
1745006034NRG24030220241564254
|
03/02/2024
|
jainti bai
|
1745006034WL050504
|
jainti bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
004151873
|
|
jaintibai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-034-001/306
(MEDHAKHAR)
|
1745006034NRG24030220241564255
|
03/02/2024
|
nanbai
|
1745006034WL050504
|
nanbai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-034-001/307
(MEDHAKHAR)
|
1745006034NRG24030220241564256
|
03/02/2024
|
durgawati
|
1745006034WL050504
|
durgawati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004151873
|
|
durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-034-001/344-A
(MEDHAKHAR)
|
1745006034NRG24030220241564258
|
03/02/2024
|
omkumari
|
1745006034WL050504
|
omkumari
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
26/03/2024
|
|
004151873
|
|
omkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49430
|
49430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173990
|
173990
|
|
|
|
|
|
|
|