|
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-45-006-029-001/126
(MOHTARA)
|
1745006029NRG24170120241459628
|
17/01/2024
|
shivkumari
|
1745006029WL047876
|
shivkumari
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/51-D
(MOHTARA)
|
1745006029NRG24170120241459637
|
17/01/2024
|
GITA TIWARI
|
1745006029WL047876
|
GITA TIWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
GITATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/51-D
(MOHTARA)
|
1745006029NRG24170120241459638
|
17/01/2024
|
JITENDRA TIWARI
|
1745006029WL047876
|
JITENDRA TIWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
JITENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/54-A
(MOHTARA)
|
1745006029NRG24170120241459643
|
17/01/2024
|
Rukshana
|
1745006029WL047876
|
Rukshana
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
Rukshana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-012-003/20-A
(CHAKMI RYT)
|
1745006012NRG24170120241459382
|
17/01/2024
|
SHAMSUNDAR
|
1745006012WL047862
|
SHAMSUNDAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/1
(MOHTARA)
|
1745006029NRG24170120241459626
|
17/01/2024
|
CHANDRABHAN
|
1745006029WL047876
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/1
(MOHTARA)
|
1745006029NRG24170120241459625
|
17/01/2024
|
CHANDRABHAN
|
1745006029WL047876
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006029NRG24170120241459627
|
17/01/2024
|
RAJESH SINGH
|
1745006029WL047876
|
RAJESH SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/131-A
(MOHTARA)
|
1745006029NRG24170120241459629
|
17/01/2024
|
JAWAHR LAL
|
1745006029WL047876
|
JAWAHR LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
JAWAHRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/44-A
(MOHTARA)
|
1745006029NRG24170120241459630
|
17/01/2024
|
Shanu Banawal
|
1745006029WL047876
|
Shanu Banawal
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
ShanuBanawal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-029-001/46
(MOHTARA)
|
1745006029NRG24170120241459631
|
17/01/2024
|
RAMBAI
|
1745006029WL047876
|
RAMBAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-029-001/51
(MOHTARA)
|
1745006029NRG24170120241459632
|
17/01/2024
|
URMILA BAI
|
1745006029WL047876
|
URMILA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006029NRG24170120241459634
|
17/01/2024
|
Nirasha
|
1745006029WL047876
|
Nirasha
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-029-001/54
(MOHTARA)
|
1745006029NRG24170120241459639
|
17/01/2024
|
barasa bai
|
1745006029WL047876
|
barasa bai
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
barasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-029-001/54
(MOHTARA)
|
1745006029NRG24170120241459640
|
17/01/2024
|
sandeep kumar
|
1745006029WL047876
|
sandeep kumar
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/54-A
(MOHTARA)
|
1745006029NRG24170120241459642
|
17/01/2024
|
jahida bagam
|
1745006029WL047876
|
jahida bagam
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
jahidabagam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-029-002/137-A
(MOHTARA)
|
1745006029NRG24170120241459649
|
17/01/2024
|
ravi kumar
|
1745006029WL047876
|
ravi kumar
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-029-001/54
(MOHTARA)
|
1745006029NRG24170120241459641
|
17/01/2024
|
Ajani bai
|
1745006029WL047876
|
Ajani bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
Ajanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-004-001/103
(KHANNAT)
|
1745006000NRG24160120241455981
|
17/01/2024
|
SURESH ARMO
|
1745006WL047780
|
SURESH ARMO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SURESHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARANJIYA
|
MP-45-006-004-001/201
(KHANNAT)
|
1745006000NRG24160120241456556
|
17/01/2024
|
CHOTU SINGH
|
1745006WL047802
|
CHOTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHOTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KARANJIYA
|
MP-45-006-004-001/36
(KHANNAT)
|
1745006000NRG24160120241455983
|
17/01/2024
|
SUGHRI BAI
|
1745006WL047780
|
SUGHRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SUGHRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARANJIYA
|
MP-45-006-004-001/393
(KHANNAT)
|
1745006000NRG24160120241456560
|
17/01/2024
|
MAHENDR SINGH
|
1745006WL047802
|
MAHENDR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
MAHENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-004-002/118
(KHANNAT)
|
1745006000NRG24160120241455985
|
17/01/2024
|
PARWATI BAI
|
1745006WL047780
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-004-002/2-A
(KHANNAT)
|
1745006000NRG24160120241455989
|
17/01/2024
|
BHAGVAT SINGH
|
1745006WL047780
|
BHAGVAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARANJIYA
|
MP-45-006-004-002/26
(KHANNAT)
|
1745006000NRG24160120241455990
|
17/01/2024
|
KWSALYA BAI
|
1745006WL047780
|
KWSALYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
KWSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-004-002/27
(KHANNAT)
|
1745006000NRG24160120241455991
|
17/01/2024
|
SAHDEV
|
1745006WL047780
|
SAHDEV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-011-001/465
(SENGUDA)
|
1745006000NRG24160120241456588
|
17/01/2024
|
MASHNU
|
1745006WL047803
|
MASHNU
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
MASHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-011-001/465
(SENGUDA)
|
1745006000NRG24160120241456589
|
17/01/2024
|
Phulkuwar bai marko
|
1745006WL047803
|
Phulkuwar bai marko
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Phulkuwarbaimarko
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-011-001/465-A
(SENGUDA)
|
1745006000NRG24160120241456590
|
17/01/2024
|
SHIVKUMAR
|
1745006WL047803
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-011-001/465-B
(SENGUDA)
|
1745006000NRG24160120241456591
|
17/01/2024
|
SHYAMKALI
|
1745006WL047803
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-011-001/478
(SENGUDA)
|
1745006000NRG24160120241456592
|
17/01/2024
|
BHARTI BAI NETAM
|
1745006WL047803
|
BHARTI BAI NETAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
BHARTIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-011-001/478
(SENGUDA)
|
1745006000NRG24160120241456593
|
17/01/2024
|
rajendra
|
1745006WL047803
|
rajendra
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-011-002/38
(SENGUDA)
|
1745006000NRG24160120241456602
|
17/01/2024
|
DHANIRAM
|
1745006WL047803
|
DHANIRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-011-002/38
(SENGUDA)
|
1745006000NRG24160120241456603
|
17/01/2024
|
Radhiya bai
|
1745006WL047803
|
Radhiya bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Radhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-011-002/48
(SENGUDA)
|
1745006000NRG24160120241456604
|
17/01/2024
|
chhita bai
|
1745006WL047803
|
chhita bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
chhitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-011-002/48-B
(SENGUDA)
|
1745006000NRG24160120241456605
|
17/01/2024
|
RANJANA KUSRAM
|
1745006WL047803
|
RANJANA KUSRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
RANJANAKUSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-011-002/52
(SENGUDA)
|
1745006000NRG24160120241456606
|
17/01/2024
|
ROSHNI BAI SHYAM
|
1745006WL047803
|
ROSHNI BAI SHYAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
ROSHNIBAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-011-002/54
(SENGUDA)
|
1745006000NRG24160120241456607
|
17/01/2024
|
Jawahar singh
|
1745006WL047803
|
Jawahar singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Jawaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-011-002/54-A
(SENGUDA)
|
1745006000NRG24160120241456609
|
17/01/2024
|
Ram Bati
|
1745006WL047803
|
Ram Bati
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
RamBati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-011-002/54-A
(SENGUDA)
|
1745006000NRG24160120241456608
|
17/01/2024
|
TEEKAM SINGH
|
1745006WL047803
|
TEEKAM SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
TEEKAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006000NRG24160120241456611
|
17/01/2024
|
Premwati salam
|
1745006WL047803
|
Premwati salam
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Premwatisalam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006000NRG24160120241456610
|
17/01/2024
|
PRITAM
|
1745006WL047803
|
PRITAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-011-002/56
(SENGUDA)
|
1745006000NRG24160120241456612
|
17/01/2024
|
DEEGAM
|
1745006WL047803
|
DEEGAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
DEEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-011-002/56
(SENGUDA)
|
1745006000NRG24160120241456613
|
17/01/2024
|
RAMWATI BAI
|
1745006WL047803
|
RAMWATI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
RAMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-011-002/57
(SENGUDA)
|
1745006000NRG24160120241456614
|
17/01/2024
|
BAJRANG
|
1745006WL047803
|
BAJRANG
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-011-002/57
(SENGUDA)
|
1745006000NRG24160120241456615
|
17/01/2024
|
SAMLU
|
1745006WL047803
|
SAMLU
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-011-002/603
(SENGUDA)
|
1745006000NRG24160120241456616
|
17/01/2024
|
DASRATH
|
1745006WL047803
|
DASRATH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARANJIYA
|
MP-45-006-011-002/609
(SENGUDA)
|
1745006000NRG24160120241456617
|
17/01/2024
|
Santoshi
|
1745006WL047803
|
Santoshi
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-011-002/609
(SENGUDA)
|
1745006000NRG24160120241456618
|
17/01/2024
|
Santoshi
|
1745006WL047803
|
Santoshi
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-011-002/61
(SENGUDA)
|
1745006000NRG24160120241456620
|
17/01/2024
|
SAHGIBAI
|
1745006WL047803
|
SAHGIBAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
SAHGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-011-002/61
(SENGUDA)
|
1745006000NRG24160120241456619
|
17/01/2024
|
Tihar singh
|
1745006WL047803
|
Tihar singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706587270
|
|
Tiharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-012-003/103
(CHAKMI RYT)
|
1745006012NRG24170120241459368
|
17/01/2024
|
kuvarsingh
|
1745006012WL047857
|
kuvarsingh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
kuvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-012-003/12
(CHAKMI RYT)
|
1745006012NRG24170120241459369
|
17/01/2024
|
CHANDRBHAN
|
1745006012WL047857
|
CHANDRBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHANDRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-012-003/13-A
(CHAKMI RYT)
|
1745006012NRG24170120241459365
|
17/01/2024
|
bharatsingh
|
1745006012WL047856
|
bharatsingh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-012-003/17
(CHAKMI RYT)
|
1745006012NRG24170120241459362
|
17/01/2024
|
FAGUVA SINGH
|
1745006012WL047855
|
FAGUVA SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
FAGUVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-012-003/17-A
(CHAKMI RYT)
|
1745006012NRG24170120241459372
|
17/01/2024
|
GONDU SINGH
|
1745006012WL047859
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-012-003/19
(CHAKMI RYT)
|
1745006012NRG24170120241459366
|
17/01/2024
|
NARAYAN SINGH
|
1745006012WL047856
|
NARAYAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARANJIYA
|
MP-45-006-012-003/2
(CHAKMI RYT)
|
1745006012NRG24170120241459371
|
17/01/2024
|
BUDDHI BAI
|
1745006012WL047858
|
BUDDHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BUDDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-012-003/2-B
(CHAKMI RYT)
|
1745006012NRG24170120241459379
|
17/01/2024
|
anupkumar
|
1745006012WL047862
|
anupkumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706587270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006012NRG24170120241459380
|
17/01/2024
|
GANPAT SINGH
|
1745006012WL047862
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
GANPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006012NRG24170120241459381
|
17/01/2024
|
SAMARTIN BAI
|
1745006012WL047862
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-012-003/21
(CHAKMI RYT)
|
1745006012NRG24170120241459395
|
17/01/2024
|
CHAMELI BAI
|
1745006012WL047868
|
CHAMELI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHAMELIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-012-003/21
(CHAKMI RYT)
|
1745006012NRG24170120241459394
|
17/01/2024
|
CHAMELI BAI
|
1745006012WL047868
|
CHAMELI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-012-003/21
(CHAKMI RYT)
|
1745006012NRG24170120241459393
|
17/01/2024
|
JEHAR SINGH
|
1745006012WL047868
|
JEHAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706587270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-012-003/22
(CHAKMI RYT)
|
1745006012NRG24170120241459367
|
17/01/2024
|
SONSINGH
|
1745006012WL047856
|
SONSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-012-003/22-A
(CHAKMI RYT)
|
1745006012NRG24170120241459356
|
17/01/2024
|
anita bai
|
1745006012WL047853
|
anita bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARANJIYA
|
MP-45-006-012-003/24
(CHAKMI RYT)
|
1745006012NRG24170120241459357
|
17/01/2024
|
BIRAN SINGH
|
1745006012WL047853
|
BIRAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006012NRG24170120241459364
|
17/01/2024
|
MAN SINGH
|
1745006012WL047855
|
MAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706587270
|
A/c Blocked or Frozen
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006012NRG24170120241459363
|
17/01/2024
|
MAN SINGH
|
1745006012WL047855
|
MAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-012-003/29
(CHAKMI RYT)
|
1745006012NRG24170120241459373
|
17/01/2024
|
HIRA LAL
|
1745006012WL047859
|
HIRA LAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-012-003/29
(CHAKMI RYT)
|
1745006012NRG24170120241459396
|
17/01/2024
|
RAMESHVAR
|
1745006012WL047868
|
RAMESHVAR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-012-003/3-A
(CHAKMI RYT)
|
1745006012NRG24170120241459370
|
17/01/2024
|
DEV SINGH
|
1745006012WL047857
|
DEV SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-012-003/34
(CHAKMI RYT)
|
1745006012NRG24170120241459390
|
17/01/2024
|
PEKHAN SINGH
|
1745006012WL047866
|
PEKHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
PEKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-012-003/35
(CHAKMI RYT)
|
1745006012NRG24170120241459374
|
17/01/2024
|
JAGANNATH
|
1745006012WL047860
|
JAGANNATH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
14/03/2024
|
|
706587270
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-012-003/36
(CHAKMI RYT)
|
1745006012NRG24170120241459375
|
17/01/2024
|
RAMBAI
|
1745006012WL047860
|
RAMBAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
14/03/2024
|
|
706587270
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-012-003/36-A
(CHAKMI RYT)
|
1745006012NRG24170120241459376
|
17/01/2024
|
FAGANI BAI
|
1745006012WL047860
|
FAGANI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706587270
|
|
FAGANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-012-003/37
(CHAKMI RYT)
|
1745006012NRG24170120241459392
|
17/01/2024
|
JAYALASHIYA BAI
|
1745006012WL047867
|
JAYALASHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
JAYALASHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-012-003/38
(CHAKMI RYT)
|
1745006012NRG24170120241459377
|
17/01/2024
|
CHAMRA SINGH
|
1745006012WL047861
|
CHAMRA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHAMRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-012-003/39-B
(CHAKMI RYT)
|
1745006012NRG24170120241459391
|
17/01/2024
|
MALTI BAI
|
1745006012WL047866
|
MALTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-003/40
(CHAKMI RYT)
|
1745006012NRG24170120241459386
|
17/01/2024
|
KOSHILYA BAI
|
1745006012WL047864
|
KOSHILYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
KOSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-003/42
(CHAKMI RYT)
|
1745006012NRG24170120241459383
|
17/01/2024
|
AMART SINGH
|
1745006012WL047862
|
AMART SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
AMARTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-003/43-A
(CHAKMI RYT)
|
1745006012NRG24170120241459384
|
17/01/2024
|
MAGAL SINGH
|
1745006012WL047862
|
MAGAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
MAGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-003/44
(CHAKMI RYT)
|
1745006012NRG24170120241459397
|
17/01/2024
|
AGHANSINGH
|
1745006012WL047869
|
AGHANSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706587270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-012-003/48-A
(CHAKMI RYT)
|
1745006012NRG24170120241459378
|
17/01/2024
|
BHAGVATI
|
1745006012WL047861
|
BHAGVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-003/51
(CHAKMI RYT)
|
1745006012NRG24170120241459359
|
17/01/2024
|
KEJIYA BAI
|
1745006012WL047854
|
KEJIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
KEJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-012-003/51
(CHAKMI RYT)
|
1745006012NRG24170120241459358
|
17/01/2024
|
THUGGUR SINGH
|
1745006012WL047854
|
THUGGUR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
THUGGURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-003/51-A
(CHAKMI RYT)
|
1745006012NRG24170120241459361
|
17/01/2024
|
SANIYA BAI
|
1745006012WL047854
|
SANIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-012-003/51-A
(CHAKMI RYT)
|
1745006012NRG24170120241459360
|
17/01/2024
|
SHIV KUMAR
|
1745006012WL047854
|
SHIV KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706587270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-012-003/57
(CHAKMI RYT)
|
1745006012NRG24170120241459398
|
17/01/2024
|
MAHKIBAI
|
1745006012WL047869
|
MAHKIBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
MAHKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJIYA
|
MP-45-006-012-003/77
(CHAKMI RYT)
|
1745006012NRG24170120241459387
|
17/01/2024
|
bisahinbai
|
1745006012WL047864
|
bisahinbai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
bisahinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-025-001/57
(NARIGWARA)
|
1745006000NRG24160120241455874
|
17/01/2024
|
DINESHSINGH
|
1745006WL047777
|
DINESHSINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/03/2024
|
|
706587270
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJIYA
|
MP-45-006-025-001/66
(NARIGWARA)
|
1745006000NRG24160120241455875
|
17/01/2024
|
BINDIYABAI
|
1745006WL047777
|
BINDIYABAI
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/03/2024
|
|
706587270
|
|
BINDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-025-001/76-A
(NARIGWARA)
|
1745006000NRG24160120241455876
|
17/01/2024
|
SHIVPRASAD
|
1745006WL047777
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-025-001/81
(NARIGWARA)
|
1745006000NRG24160120241455877
|
17/01/2024
|
lilabai
|
1745006WL047777
|
lilabai
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/03/2024
|
|
706587270
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-025-001/85
(NARIGWARA)
|
1745006000NRG24160120241455878
|
17/01/2024
|
yamunabai
|
1745006WL047777
|
yamunabai
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
14/03/2024
|
|
706587270
|
|
yamunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/51-B
(MOHTARA)
|
1745006029NRG24170120241459635
|
17/01/2024
|
RAMWATI MAHOBE
|
1745006029WL047876
|
RAMWATI MAHOBE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
RAMWATIMAHOBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90220
|
90220
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/55-A
(MOHTARA)
|
1745006029NRG24170120241459644
|
17/01/2024
|
SHIV KUMAR
|
1745006029WL047876
|
SHIV KUMAR
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARANJIYA
|
MP-45-006-029-001/55-A
(MOHTARA)
|
1745006029NRG24170120241459645
|
17/01/2024
|
SHIV KUMAR MAHOBE
|
1745006029WL047876
|
SHIV KUMAR MAHOBE
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHIVKUMARMAHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-025-001/87-A
(NARIGWARA)
|
1745006000NRG24160120241455879
|
17/01/2024
|
SHUBHAMDHURWEY
|
1745006WL047777
|
SHUBHAMDHURWEY
|
00415
|
SBIN0005511
|
880
|
880
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHUBHAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-004-001/89
(KHANNAT)
|
1745006000NRG24160120241456563
|
17/01/2024
|
SAVITRI BAI
|
1745006WL047802
|
SAVITRI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
|
101
|
KARANJIYA
|
MP-45-006-004-002/38-A
(KHANNAT)
|
1745006000NRG24160120241455993
|
17/01/2024
|
Janwati Dhurwey
|
1745006WL047780
|
Janwati Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
JanwatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-029-001/51
(MOHTARA)
|
1745006029NRG24170120241459633
|
17/01/2024
|
AJEET KUMAR MAHOBE
|
1745006029WL047876
|
AJEET KUMAR MAHOBE
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
AJEETKUMARMAHOBE
|
INDIAN BANK(607105)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006029NRG24170120241459647
|
17/01/2024
|
SUSHMA PATTA
|
1745006029WL047876
|
SUSHMA PATTA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
SUSHMAPATTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006029NRG24170120241459646
|
17/01/2024
|
UTTAM SINGH
|
1745006029WL047876
|
UTTAM SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/930-B
(MOHTARA)
|
1745006029NRG24170120241459648
|
17/01/2024
|
SHIVRAM SINGH
|
1745006029WL047876
|
SHIVRAM SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/51-B
(MOHTARA)
|
1745006029NRG24170120241459636
|
17/01/2024
|
sahmati
|
1745006029WL047876
|
sahmati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706587270
|
|
sahmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-004-002/18
(KHANNAT)
|
1745006000NRG24160120241455988
|
17/01/2024
|
SUKHWATI
|
1745006WL047780
|
SUKHWATI
|
00697
|
BKID0MG0437
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-004-001/404
(KHANNAT)
|
1745006000NRG24160120241456562
|
17/01/2024
|
MITHLA BAI MARKO
|
1745006WL047802
|
MITHLA BAI MARKO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
MITHLABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-004-002/16
(KHANNAT)
|
1745006000NRG24160120241455986
|
17/01/2024
|
SUGHRATIYA
|
1745006WL047780
|
SUGHRATIYA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SUGHRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-004-002/17
(KHANNAT)
|
1745006000NRG24160120241455987
|
17/01/2024
|
CHANDRAVATI
|
1745006WL047780
|
CHANDRAVATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-004-002/41
(KHANNAT)
|
1745006000NRG24160120241455994
|
17/01/2024
|
BASMAT BAI DHURWEY
|
1745006WL047780
|
BASMAT BAI DHURWEY
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BASMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-004-001/100
(KHANNAT)
|
1745006000NRG24160120241455980
|
17/01/2024
|
CHANDA BAI ARMO
|
1745006WL047780
|
CHANDA BAI ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
CHANDABAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/192
(KHANNAT)
|
1745006000NRG24160120241456553
|
17/01/2024
|
MOHIT KUMAR
|
1745006WL047802
|
MOHIT KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
MOHITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/197
(KHANNAT)
|
1745006000NRG24160120241456554
|
17/01/2024
|
SUKHSEN SINGH
|
1745006WL047802
|
SUKHSEN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SUKHSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-004-001/198
(KHANNAT)
|
1745006000NRG24160120241456555
|
17/01/2024
|
Budhram Singh Watte
|
1745006WL047802
|
Budhram Singh Watte
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BudhramSinghWatte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-004-001/204
(KHANNAT)
|
1745006000NRG24160120241456557
|
17/01/2024
|
UMESH SINGH PATLE
|
1745006WL047802
|
UMESH SINGH PATLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
UMESHSINGHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-004-001/225
(KHANNAT)
|
1745006000NRG24160120241456558
|
17/01/2024
|
Basanti bai maravi
|
1745006WL047802
|
Basanti bai maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
Basantibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-004-001/231
(KHANNAT)
|
1745006000NRG24160120241456559
|
17/01/2024
|
BHOJWATI
|
1745006WL047802
|
BHOJWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
BHOJWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-004-001/332
(KHANNAT)
|
1745006000NRG24160120241455982
|
17/01/2024
|
PYARE LAL YADAV
|
1745006WL047780
|
PYARE LAL YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
PYARELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-004-001/393
(KHANNAT)
|
1745006000NRG24160120241456561
|
17/01/2024
|
SAMARU
|
1745006WL047802
|
SAMARU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-004-002/1
(KHANNAT)
|
1745006000NRG24160120241455984
|
17/01/2024
|
KAUSILIYA BAI PANDRAM
|
1745006WL047780
|
KAUSILIYA BAI PANDRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
KAUSILIYABAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-004-002/35-A
(KHANNAT)
|
1745006000NRG24160120241455992
|
17/01/2024
|
ANIL SINGH
|
1745006WL047780
|
ANIL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-012-003/17-C
(CHAKMI RYT)
|
1745006012NRG24170120241459389
|
17/01/2024
|
Budhram
|
1745006012WL047866
|
Budhram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706587270
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146580
|
146580
|
|
|
|
|
|
|
|