|
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-45-006-006-001/16
(JUGDEHI)
|
1745006006NRG24010620230242070
|
01/06/2023
|
AMIR SINGH
|
1745006006WL009791
|
AMIR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
AMIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/16
(JUGDEHI)
|
1745006006NRG24010620230242071
|
01/06/2023
|
SUDAMA BAI
|
1745006006WL009791
|
SUDAMA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/17
(JUGDEHI)
|
1745006006NRG24010620230242072
|
01/06/2023
|
SANT KUMAR
|
1745006006WL009791
|
SANT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/17
(JUGDEHI)
|
1745006006NRG24010620230242073
|
01/06/2023
|
YASODA BAI
|
1745006006WL009791
|
YASODA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/18
(JUGDEHI)
|
1745006006NRG24010620230242074
|
01/06/2023
|
SAKUN BAI
|
1745006006WL009791
|
SAKUN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/29
(JUGDEHI)
|
1745006006NRG24010620230242076
|
01/06/2023
|
GANVATI
|
1745006006WL009791
|
GANVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
GANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/32
(JUGDEHI)
|
1745006006NRG24010620230242079
|
01/06/2023
|
BHAVAR LAL
|
1745006006WL009791
|
BHAVAR LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHAVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/32
(JUGDEHI)
|
1745006006NRG24010620230242078
|
01/06/2023
|
BHAVAR LAL
|
1745006006WL009791
|
BHAVAR LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHAVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/40
(JUGDEHI)
|
1745006006NRG24010620230242081
|
01/06/2023
|
DULAREE BAI
|
1745006006WL009791
|
DULAREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
DULAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/40-B
(JUGDEHI)
|
1745006006NRG24010620230242083
|
01/06/2023
|
SANGEETA
|
1745006006WL009791
|
SANGEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/40-B
(JUGDEHI)
|
1745006006NRG24010620230242082
|
01/06/2023
|
SANGEETA
|
1745006006WL009791
|
SANGEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/40-C
(JUGDEHI)
|
1745006006NRG24010620230242084
|
01/06/2023
|
SADM
|
1745006006WL009791
|
SADM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209310938
|
|
SADM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/47
(JUGDEHI)
|
1745006006NRG24010620230242085
|
01/06/2023
|
ANUJ
|
1745006006WL009791
|
ANUJ
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/06/2023
|
|
209310938
|
|
ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/49
(JUGDEHI)
|
1745006006NRG24010620230242086
|
01/06/2023
|
KOMAL
|
1745006006WL009791
|
KOMAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/525-A
(JUGDEHI)
|
1745006006NRG24010620230242069
|
01/06/2023
|
SURAJ BHAN
|
1745006006WL009790
|
SURAJ BHAN
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
209310938
|
|
SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/525-A
(JUGDEHI)
|
1745006006NRG24010620230242068
|
01/06/2023
|
SURAJ BHAN
|
1745006006WL009790
|
SURAJ BHAN
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
209310938
|
|
SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/53
(JUGDEHI)
|
1745006006NRG24010620230242087
|
01/06/2023
|
mulan singh
|
1745006006WL009791
|
mulan singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
mulansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/53
(JUGDEHI)
|
1745006006NRG24010620230242088
|
01/06/2023
|
RAM BAI
|
1745006006WL009791
|
RAM BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/536-A
(JUGDEHI)
|
1745006006NRG24010620230242090
|
01/06/2023
|
Kamla bai
|
1745006006WL009791
|
Kamla bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/536-A
(JUGDEHI)
|
1745006006NRG24010620230242089
|
01/06/2023
|
MAHESH
|
1745006006WL009791
|
MAHESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/545-C
(JUGDEHI)
|
1745006006NRG24010620230242091
|
01/06/2023
|
RAMKUMAR
|
1745006006WL009791
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/59
(JUGDEHI)
|
1745006006NRG24010620230242093
|
01/06/2023
|
kamli bai
|
1745006006WL009791
|
kamli bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-006-001/62
(JUGDEHI)
|
1745006006NRG24010620230242094
|
01/06/2023
|
BALDEV
|
1745006006WL009791
|
BALDEV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-001/10
(JHANKI)
|
1745006000NRG24010620230241284
|
01/06/2023
|
AMARWATI
|
1745006WL009736
|
AMARWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJIYA
|
MP-45-006-028-001/10
(JHANKI)
|
1745006000NRG24010620230241283
|
01/06/2023
|
AMARWATI
|
1745006WL009736
|
AMARWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-028-001/11
(JHANKI)
|
1745006000NRG24010620230241286
|
01/06/2023
|
BHAGVANTA
|
1745006WL009736
|
BHAGVANTA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-001/12-A
(JHANKI)
|
1745006000NRG24010620230241290
|
01/06/2023
|
bahadur singh
|
1745006WL009736
|
bahadur singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJIYA
|
MP-45-006-028-001/13
(JHANKI)
|
1745006000NRG24010620230241292
|
01/06/2023
|
MALHIN BAI
|
1745006WL009736
|
MALHIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
MALHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-001/13
(JHANKI)
|
1745006000NRG24010620230241291
|
01/06/2023
|
SHIVNATH
|
1745006WL009736
|
SHIVNATH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-001/14
(JHANKI)
|
1745006000NRG24010620230241294
|
01/06/2023
|
RAMKALI
|
1745006WL009736
|
RAMKALI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-001/14
(JHANKI)
|
1745006000NRG24010620230241293
|
01/06/2023
|
shiv kumar
|
1745006WL009736
|
shiv kumar
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-001/15
(JHANKI)
|
1745006000NRG24010620230241295
|
01/06/2023
|
BHAN SINGH
|
1745006WL009736
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-001/15-A
(JHANKI)
|
1745006000NRG24010620230241297
|
01/06/2023
|
BHADU SINGH
|
1745006WL009736
|
BHADU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-028-001/15-A
(JHANKI)
|
1745006000NRG24010620230241296
|
01/06/2023
|
BHADU SINGH
|
1745006WL009736
|
BHADU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-001/15-B
(JHANKI)
|
1745006000NRG24010620230241299
|
01/06/2023
|
RADHIKI
|
1745006WL009736
|
RADHIKI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
RADHIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-028-001/15-B
(JHANKI)
|
1745006000NRG24010620230241298
|
01/06/2023
|
ROHIT KUMAR
|
1745006WL009736
|
ROHIT KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
ROHITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-028-001/16
(JHANKI)
|
1745006000NRG24010620230241301
|
01/06/2023
|
KADIYA BAI
|
1745006WL009736
|
KADIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
KADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-028-001/16
(JHANKI)
|
1745006000NRG24010620230241300
|
01/06/2023
|
SUKHDEV
|
1745006WL009736
|
SUKHDEV
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-028-001/17
(JHANKI)
|
1745006000NRG24010620230241302
|
01/06/2023
|
BHADDAR SINGH
|
1745006WL009736
|
BHADDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHADDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-001/17
(JHANKI)
|
1745006000NRG24010620230241303
|
01/06/2023
|
GOMTI BAI
|
1745006WL009736
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-028-001/18
(JHANKI)
|
1745006000NRG24010620230241304
|
01/06/2023
|
ramkumar
|
1745006WL009736
|
ramkumar
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-001/18
(JHANKI)
|
1745006000NRG24010620230241305
|
01/06/2023
|
sunita bai
|
1745006WL009736
|
sunita bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-028-001/19
(JHANKI)
|
1745006000NRG24010620230241307
|
01/06/2023
|
BHAN SINGH
|
1745006WL009736
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-028-001/19
(JHANKI)
|
1745006000NRG24010620230241306
|
01/06/2023
|
BHAN SINGH
|
1745006WL009736
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-028-001/19-B
(JHANKI)
|
1745006000NRG24010620230241309
|
01/06/2023
|
bhagwati
|
1745006WL009736
|
bhagwati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-028-001/19-B
(JHANKI)
|
1745006000NRG24010620230241308
|
01/06/2023
|
mansingh
|
1745006WL009736
|
mansingh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-028-001/2
(JHANKI)
|
1745006000NRG24010620230241311
|
01/06/2023
|
JAY MATI
|
1745006WL009736
|
JAY MATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-028-001/2
(JHANKI)
|
1745006000NRG24010620230241310
|
01/06/2023
|
SAMBHOO
|
1745006WL009736
|
SAMBHOO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-028-001/20
(JHANKI)
|
1745006000NRG24010620230241312
|
01/06/2023
|
BIRSA BAI
|
1745006WL009736
|
BIRSA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-028-001/20
(JHANKI)
|
1745006000NRG24010620230241313
|
01/06/2023
|
Kumar singh
|
1745006WL009736
|
Kumar singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-028-001/20-D
(JHANKI)
|
1745006000NRG24010620230241314
|
01/06/2023
|
DEV SINGH
|
1745006WL009736
|
DEV SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-028-001/24-A
(JHANKI)
|
1745006000NRG24010620230241316
|
01/06/2023
|
AGHANU
|
1745006WL009736
|
AGHANU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-028-001/25-B
(JHANKI)
|
1745006000NRG24010620230241317
|
01/06/2023
|
SUGHARU
|
1745006WL009736
|
SUGHARU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUGHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-028-001/320
(JHANKI)
|
1745006000NRG24010620230241319
|
01/06/2023
|
man singh
|
1745006WL009736
|
man singh
|
00089
|
CBIN0282713
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
209310938
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARANJIYA
|
MP-45-006-028-001/320
(JHANKI)
|
1745006000NRG24010620230241320
|
01/06/2023
|
MANSINGH
|
1745006WL009736
|
MANSINGH
|
00089
|
CBIN0282713
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
209310938
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-028-001/4
(JHANKI)
|
1745006000NRG24010620230241321
|
01/06/2023
|
SATROOPA BAIH
|
1745006WL009736
|
SATROOPA BAIH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SATROOPABAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-028-001/4-A
(JHANKI)
|
1745006000NRG24010620230241323
|
01/06/2023
|
ANUPA BAI
|
1745006WL009736
|
ANUPA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-028-001/4-A
(JHANKI)
|
1745006000NRG24010620230241322
|
01/06/2023
|
SANKAR SINGH
|
1745006WL009736
|
SANKAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-028-001/5
(JHANKI)
|
1745006000NRG24010620230241325
|
01/06/2023
|
CHATUR SINGH
|
1745006WL009736
|
CHATUR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-028-001/5
(JHANKI)
|
1745006000NRG24010620230241324
|
01/06/2023
|
CHATUR SINGH
|
1745006WL009736
|
CHATUR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-028-001/7
(JHANKI)
|
1745006000NRG24010620230241326
|
01/06/2023
|
SAHADRI BAI
|
1745006WL009736
|
SAHADRI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SAHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-028-001/8
(JHANKI)
|
1745006000NRG24010620230241327
|
01/06/2023
|
GOPAL SINGH
|
1745006WL009736
|
GOPAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-028-001/8
(JHANKI)
|
1745006000NRG24010620230241328
|
01/06/2023
|
KALA BAI
|
1745006WL009736
|
KALA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG24310520230240542
|
01/06/2023
|
SUNDAR SINGH
|
1745006WL009708
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG24310520230240540
|
01/06/2023
|
SUNDAR SINGH
|
1745006WL009708
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-028-002/102-A
(JHANKI)
|
1745006000NRG24310520230240543
|
01/06/2023
|
kehar singh
|
1745006WL009708
|
kehar singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-028-002/103
(JHANKI)
|
1745006000NRG24310520230240544
|
01/06/2023
|
Jgamotin bai
|
1745006WL009708
|
Jgamotin bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Jgamotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-028-002/111
(JHANKI)
|
1745006000NRG24310520230240545
|
01/06/2023
|
BUDHRAM
|
1745006WL009708
|
BUDHRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-028-002/111-C
(JHANKI)
|
1745006000NRG24310520230240549
|
01/06/2023
|
milan
|
1745006WL009708
|
milan
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
07/06/2023
|
|
209310938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-028-002/111-C
(JHANKI)
|
1745006000NRG24310520230240548
|
01/06/2023
|
milan
|
1745006WL009708
|
milan
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-028-002/112
(JHANKI)
|
1745006000NRG24310520230240550
|
01/06/2023
|
KALI RAM
|
1745006WL009708
|
KALI RAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-028-002/112-A
(JHANKI)
|
1745006000NRG24310520230240551
|
01/06/2023
|
INDAR SINGH
|
1745006WL009708
|
INDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-028-002/113
(JHANKI)
|
1745006000NRG24310520230240552
|
01/06/2023
|
PEKHAN SINGH
|
1745006WL009708
|
PEKHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
PEKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-028-002/152-A
(JHANKI)
|
1745006000NRG24310520230240554
|
01/06/2023
|
raimat bai
|
1745006WL009708
|
raimat bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
raimatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-028-002/77-B
(JHANKI)
|
1745006000NRG24310520230240555
|
01/06/2023
|
Leela Wati
|
1745006WL009708
|
Leela Wati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
LeelaWati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-028-003/6
(JHANKI)
|
1745006000NRG24010620230241330
|
01/06/2023
|
KASTU LAL
|
1745006WL009736
|
KASTU LAL
|
00089
|
CBIN0282713
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209310938
|
|
KASTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-037-003/151
(KATIGAHAN RYT)
|
1745006037NRG24010620230241270
|
01/06/2023
|
KAMLI BAI
|
1745006037WL009732
|
KAMLI BAI
|
00089
|
CBIN0282713
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
209310938
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109720
|
109720
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-005-001/290
(RAITWAR)
|
1745006000NRG24310520230239532
|
01/06/2023
|
Neha
|
1745006WL009686
|
Neha
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-005-001/72
(RAITWAR)
|
1745006000NRG24310520230239552
|
01/06/2023
|
Sandip kumar yadav
|
1745006WL009686
|
Sandip kumar yadav
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Sandipkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-005-001/386-A
(RAITWAR)
|
1745006000NRG24310520230239540
|
01/06/2023
|
Lokesh singh marko
|
1745006WL009686
|
Lokesh singh marko
|
00152
|
HDFC0003561
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Lokeshsinghmarko
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-028-003/6-C
(JHANKI)
|
1745006000NRG24010620230241333
|
01/06/2023
|
sarda bai
|
1745006WL009736
|
sarda bai
|
00176
|
IDIB000D070
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209310938
|
|
sardabai
|
INDIAN BANK(607105)
|
|
82
|
KARANJIYA
|
MP-45-006-028-003/6-C
(JHANKI)
|
1745006000NRG24010620230241332
|
01/06/2023
|
sarda bai
|
1745006WL009736
|
sarda bai
|
00176
|
IDIB000D070
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209310938
|
|
sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006002NRG24010620230242432
|
01/06/2023
|
VINAY
|
1745006002WL009806
|
VINAY
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-005-001/12
(RAITWAR)
|
1745006000NRG24310520230239523
|
01/06/2023
|
RAM SINGH
|
1745006WL009686
|
RAM SINGH
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-005-001/123
(RAITWAR)
|
1745006000NRG24310520230239524
|
01/06/2023
|
HANUMAT SINGH
|
1745006WL009686
|
HANUMAT SINGH
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
HANUMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-005-001/230
(RAITWAR)
|
1745006000NRG24310520230239572
|
01/06/2023
|
Roshni yadav
|
1745006WL009687
|
Roshni yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
Roshniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-005-001/273
(RAITWAR)
|
1745006000NRG24310520230239573
|
01/06/2023
|
MAHAJAN
|
1745006WL009687
|
MAHAJAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
MAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-005-001/297
(RAITWAR)
|
1745006000NRG24310520230239533
|
01/06/2023
|
GOPAL
|
1745006WL009686
|
GOPAL
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24310520230239534
|
01/06/2023
|
GANPAT LAL
|
1745006WL009686
|
GANPAT LAL
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
GANPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-005-001/383-A
(RAITWAR)
|
1745006000NRG24310520230239575
|
01/06/2023
|
Ravindra kumar yadav
|
1745006WL009687
|
Ravindra kumar yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
Ravindrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-005-001/384
(RAITWAR)
|
1745006000NRG24310520230239576
|
01/06/2023
|
SAMPATLAL
|
1745006WL009687
|
SAMPATLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SAMPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-005-001/384-A
(RAITWAR)
|
1745006000NRG24310520230239578
|
01/06/2023
|
RANGEETA
|
1745006WL009687
|
RANGEETA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
RANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-005-001/385-A
(RAITWAR)
|
1745006000NRG24310520230239537
|
01/06/2023
|
Sushma
|
1745006WL009686
|
Sushma
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-005-001/386-B
(RAITWAR)
|
1745006000NRG24310520230239542
|
01/06/2023
|
MEGHWENDRA
|
1745006WL009686
|
MEGHWENDRA
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
MEGHWENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-005-001/390
(RAITWAR)
|
1745006000NRG24310520230239579
|
01/06/2023
|
TITRA
|
1745006WL009687
|
TITRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
TITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-005-001/392-A
(RAITWAR)
|
1745006000NRG24310520230239544
|
01/06/2023
|
RAJESH KUMAR
|
1745006WL009686
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-005-001/466
(RAITWAR)
|
1745006000NRG24310520230239586
|
01/06/2023
|
SUREKHA BAI
|
1745006WL009687
|
SUREKHA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-005-001/481
(RAITWAR)
|
1745006000NRG24310520230239588
|
01/06/2023
|
Savitri Yadav
|
1745006WL009687
|
Savitri Yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SavitriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-005-001/61
(RAITWAR)
|
1745006000NRG24310520230239547
|
01/06/2023
|
SHANTI BAI
|
1745006WL009686
|
SHANTI BAI
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-005-001/65
(RAITWAR)
|
1745006000NRG24310520230239549
|
01/06/2023
|
BUDHWARIYA
|
1745006WL009686
|
BUDHWARIYA
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BUDHWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-005-001/7-A
(RAITWAR)
|
1745006000NRG24310520230239550
|
01/06/2023
|
SARITA
|
1745006WL009686
|
SARITA
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-005-001/72
(RAITWAR)
|
1745006000NRG24310520230239551
|
01/06/2023
|
JAIYLAL
|
1745006WL009686
|
JAIYLAL
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
JAIYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-005-001/80
(RAITWAR)
|
1745006000NRG24310520230239555
|
01/06/2023
|
SURAT LAL
|
1745006WL009686
|
SURAT LAL
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SURATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-006-001/32-B
(JUGDEHI)
|
1745006006NRG24010620230242080
|
01/06/2023
|
DASHRATH
|
1745006006WL009791
|
DASHRATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006000NRG24010620230242501
|
01/06/2023
|
RAVI SANKAR
|
1745006WL009811
|
RAVI SANKAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJIYA
|
MP-45-006-033-001/54
(GARKAMATTA)
|
1745006000NRG24010620230242504
|
01/06/2023
|
uday singh
|
1745006WL009811
|
uday singh
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
07/06/2023
|
|
209310938
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-033-002/2-D
(GARKAMATTA)
|
1745006033NRG24310520230239906
|
01/06/2023
|
ASWANT KUMAR
|
1745006033WL009691
|
ASWANT KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
ASWANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45060
|
45060
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006000NRG24010620230242502
|
01/06/2023
|
SHIVRATRI BAI
|
1745006WL009811
|
SHIVRATRI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHIVRATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-005-001/410-B
(RAITWAR)
|
1745006000NRG24310520230239583
|
01/06/2023
|
Rampyari
|
1745006WL009687
|
Rampyari
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
209310938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-005-001/89
(RAITWAR)
|
1745006000NRG24310520230239557
|
01/06/2023
|
Fool bai
|
1745006WL009686
|
Fool bai
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJIYA
|
MP-45-006-015-001/214-A
(PARSEL MAL)
|
1745006000NRG24310520230240557
|
01/06/2023
|
SUKWARIYA BAI
|
1745006WL009709
|
SUKWARIYA BAI
|
00415
|
SBIN0013645
|
200
|
200
|
Rejected
|
07/06/2023
|
|
209310938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-028-002/111-A
(JHANKI)
|
1745006000NRG24310520230240546
|
01/06/2023
|
mool chand
|
1745006WL009708
|
mool chand
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-028-002/111-A
(JHANKI)
|
1745006000NRG24310520230240547
|
01/06/2023
|
sangeeta
|
1745006WL009708
|
sangeeta
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209310938
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-005-001/386
(RAITWAR)
|
1745006000NRG24310520230239538
|
01/06/2023
|
LAKHAN
|
1745006WL009686
|
LAKHAN
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-033-002/6-C
(GARKAMATTA)
|
1745006033NRG24310520230239910
|
01/06/2023
|
Mohit Banjara
|
1745006033WL009691
|
Mohit Banjara
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
MohitBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-039-001/23
(KIRANGI)
|
1745006039NRG24010620230240560
|
01/06/2023
|
MURARI SINGH
|
1745006039WL009711
|
MURARI SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
MURARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-039-001/60
(KIRANGI)
|
1745006039NRG24010620230240562
|
01/06/2023
|
VISHRAM SINGH
|
1745006039WL009711
|
VISHRAM SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-005-001/21-A
(RAITWAR)
|
1745006000NRG24310520230239527
|
01/06/2023
|
DEPAK SINGH
|
1745006WL009686
|
DEPAK SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
DEPAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-005-001/210
(RAITWAR)
|
1745006000NRG24310520230239529
|
01/06/2023
|
BHAGWATI
|
1745006WL009686
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-005-001/210
(RAITWAR)
|
1745006000NRG24310520230239528
|
01/06/2023
|
LAKHAN
|
1745006WL009686
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG24310520230239530
|
01/06/2023
|
SUNITA BAI
|
1745006WL009686
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-005-001/230
(RAITWAR)
|
1745006000NRG24310520230239571
|
01/06/2023
|
Manwati
|
1745006WL009687
|
Manwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
Manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-005-001/283
(RAITWAR)
|
1745006000NRG24310520230239531
|
01/06/2023
|
RUKMADI
|
1745006WL009686
|
RUKMADI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
RUKMADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-005-001/321-A
(RAITWAR)
|
1745006000NRG24310520230239574
|
01/06/2023
|
sushila
|
1745006WL009687
|
sushila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24310520230239535
|
01/06/2023
|
USA BAI
|
1745006WL009686
|
USA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
USABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-005-001/384
(RAITWAR)
|
1745006000NRG24310520230239577
|
01/06/2023
|
SUGHRATIYA BAI
|
1745006WL009687
|
SUGHRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SUGHRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-005-001/385
(RAITWAR)
|
1745006000NRG24310520230239536
|
01/06/2023
|
FULWATI
|
1745006WL009686
|
FULWATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-005-001/386
(RAITWAR)
|
1745006000NRG24310520230239539
|
01/06/2023
|
SHYAMVATI
|
1745006WL009686
|
SHYAMVATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-005-001/386-B
(RAITWAR)
|
1745006000NRG24310520230239541
|
01/06/2023
|
GIRJA BAI
|
1745006WL009686
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
GIRJABAI
|
INDUSIND BANK(607189)
|
|
130
|
KARANJIYA
|
MP-45-006-005-001/390
(RAITWAR)
|
1745006000NRG24310520230239580
|
01/06/2023
|
SAYAMBATI
|
1745006WL009687
|
SAYAMBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
SAYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/400
(RAITWAR)
|
1745006000NRG24310520230239581
|
01/06/2023
|
MURALI
|
1745006WL009687
|
MURALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
MURALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/410
(RAITWAR)
|
1745006000NRG24310520230239582
|
01/06/2023
|
VIKASH
|
1745006WL009687
|
VIKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/417-A
(RAITWAR)
|
1745006000NRG24310520230239545
|
01/06/2023
|
Suresh
|
1745006WL009686
|
Suresh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-005-001/44-A
(RAITWAR)
|
1745006000NRG24310520230239546
|
01/06/2023
|
Shusma
|
1745006WL009686
|
Shusma
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Shusma
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/480-A
(RAITWAR)
|
1745006000NRG24310520230239587
|
01/06/2023
|
NILIMA BAI
|
1745006WL009687
|
NILIMA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
NILIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-005-001/481
(RAITWAR)
|
1745006000NRG24310520230239589
|
01/06/2023
|
DEVENDRA KUMAR
|
1745006WL009687
|
DEVENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
DEVENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-005-001/65
(RAITWAR)
|
1745006000NRG24310520230239548
|
01/06/2023
|
SHYAMLAL
|
1745006WL009686
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-005-001/73
(RAITWAR)
|
1745006000NRG24310520230239553
|
01/06/2023
|
CHOTE
|
1745006WL009686
|
CHOTE
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
CHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-005-001/73
(RAITWAR)
|
1745006000NRG24310520230239554
|
01/06/2023
|
SOHGA
|
1745006WL009686
|
SOHGA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
SOHGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-005-001/87
(RAITWAR)
|
1745006000NRG24310520230239556
|
01/06/2023
|
Bimla
|
1745006WL009686
|
Bimla
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209310938
|
|
Bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJIYA
|
MP-45-006-033-001/107
(GARKAMATTA)
|
1745006000NRG24010620230242499
|
01/06/2023
|
LAL SINGH
|
1745006WL009811
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
KARANJIYA
|
MP-45-006-033-001/115
(GARKAMATTA)
|
1745006000NRG24010620230242500
|
01/06/2023
|
DULARI
|
1745006WL009811
|
DULARI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
07/06/2023
|
|
209310938
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-033-001/52
(GARKAMATTA)
|
1745006000NRG24010620230242503
|
01/06/2023
|
SHAGUNA BAI
|
1745006WL009811
|
SHAGUNA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHAGUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24010620230242505
|
01/06/2023
|
likhari
|
1745006WL009811
|
likhari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
likhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006000NRG24010620230242506
|
01/06/2023
|
VIMLA BAI
|
1745006WL009811
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
07/06/2023
|
|
209310938
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-033-001/97
(GARKAMATTA)
|
1745006000NRG24010620230242507
|
01/06/2023
|
BARJLAL
|
1745006WL009811
|
BARJLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
BARJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
KARANJIYA
|
MP-45-006-033-002/109
(GARKAMATTA)
|
1745006033NRG24310520230239903
|
01/06/2023
|
BHWANWATI
|
1745006033WL009691
|
BHWANWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHWANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-033-002/143
(GARKAMATTA)
|
1745006033NRG24310520230239904
|
01/06/2023
|
BHARAT SINGH
|
1745006033WL009691
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
KARANJIYA
|
MP-45-006-033-002/150
(GARKAMATTA)
|
1745006033NRG24310520230239905
|
01/06/2023
|
NARBADIYA BAI BANJARA
|
1745006033WL009691
|
NARBADIYA BAI BANJARA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
NARBADIYABAIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-033-002/42
(GARKAMATTA)
|
1745006033NRG24310520230239907
|
01/06/2023
|
RAM BAI
|
1745006033WL009691
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-033-002/42
(GARKAMATTA)
|
1745006033NRG24310520230239908
|
01/06/2023
|
VINOD KUMAR BANAJARA
|
1745006033WL009691
|
VINOD KUMAR BANAJARA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
VINODKUMARBANAJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-033-002/63
(GARKAMATTA)
|
1745006033NRG24310520230239911
|
01/06/2023
|
MATHURA SINGH
|
1745006033WL009691
|
MATHURA SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209310938
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-033-002/93
(GARKAMATTA)
|
1745006033NRG24310520230239912
|
01/06/2023
|
SRASWATI
|
1745006033WL009691
|
SRASWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
209310938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-037-001/72
(KATIGAHAN RYT)
|
1745006037NRG24010620230241264
|
01/06/2023
|
RAMMILAN
|
1745006037WL009732
|
RAMMILAN
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-037-003/111-A
(KATIGAHAN RYT)
|
1745006037NRG24010620230241266
|
01/06/2023
|
GIRANI SINGH
|
1745006037WL009732
|
GIRANI SINGH
|
00697
|
BKID0NAMRGB
|
1936
|
1936
|
Processed
|
07/06/2023
|
|
209310938
|
|
GIRANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-037-003/111-A
(KATIGAHAN RYT)
|
1745006037NRG24010620230241267
|
01/06/2023
|
SHANTI BAI
|
1745006037WL009732
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1936
|
1936
|
Processed
|
07/06/2023
|
|
209310938
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-037-003/12
(KATIGAHAN RYT)
|
1745006037NRG24010620230241268
|
01/06/2023
|
BEN SINGH
|
1745006037WL009732
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
209310938
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-037-003/322
(KATIGAHAN RYT)
|
1745006037NRG24010620230241272
|
01/06/2023
|
ANITA BAI
|
1745006037WL009732
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
209310938
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-037-003/322
(KATIGAHAN RYT)
|
1745006037NRG24010620230241271
|
01/06/2023
|
RAJU SINGH
|
1745006037WL009732
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
209310938
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-037-003/323-A
(KATIGAHAN RYT)
|
1745006037NRG24010620230241274
|
01/06/2023
|
NANKI BAI
|
1745006037WL009732
|
NANKI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
209310938
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-037-003/323-A
(KATIGAHAN RYT)
|
1745006037NRG24010620230241273
|
01/06/2023
|
UMESH KUMAR
|
1745006037WL009732
|
UMESH KUMAR
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
209310938
|
|
UMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-039-001/23
(KIRANGI)
|
1745006039NRG24010620230240559
|
01/06/2023
|
MURARI SINGH
|
1745006039WL009711
|
MURARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
MURARISINGH
|
IDBI BANK(607095)
|
|
163
|
KARANJIYA
|
MP-45-006-039-001/54
(KIRANGI)
|
1745006039NRG24010620230240561
|
01/06/2023
|
KAMLA BAI
|
1745006039WL009711
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209310938
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83672
|
83672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263612
|
263612
|
|
|
|
|
|
|
|