|
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-45-006-023-001/171
(PATAN)
|
1745006000NRG24040920230800586
|
04/09/2023
|
ROSHANI DHURWEY
|
1745006WL028780
|
ROSHANI DHURWEY
|
00032
|
UTIB0000503
|
950
|
950
|
Processed
|
07/09/2023
|
|
066538361
|
|
ROSHANIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-009-002/46
(GOPALPUR)
|
1745006009NRG24040920230800525
|
04/09/2023
|
PRIYANKA DEVI
|
1745006009WL028775
|
PRIYANKA DEVI
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
PRIYANKADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-004-001/402
(KHANNAT)
|
1745006000NRG24040920230800656
|
04/09/2023
|
SANTA BAI SHYAM
|
1745006WL028781
|
SANTA BAI SHYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANTABAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-009-002/43-B
(GOPALPUR)
|
1745006009NRG24040920230800523
|
04/09/2023
|
RANJITA
|
1745006009WL028775
|
RANJITA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
RANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-013-001/102
(ROOSA)
|
1745006000NRG24040920230802576
|
04/09/2023
|
Chamrin bai
|
1745006WL028833
|
Chamrin bai
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-013-001/131
(ROOSA)
|
1745006000NRG24040920230802578
|
04/09/2023
|
RADHESHYAM
|
1745006WL028833
|
RADHESHYAM
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/24
(ROOSA)
|
1745006000NRG24040920230802579
|
04/09/2023
|
CHHOTI BAI
|
1745006WL028833
|
CHHOTI BAI
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/28-B
(ROOSA)
|
1745006000NRG24040920230802580
|
04/09/2023
|
Sukhiram Padwar
|
1745006WL028833
|
Sukhiram Padwar
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
SukhiramPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/285
(ROOSA)
|
1745006000NRG24040920230802581
|
04/09/2023
|
Parwati Padwar
|
1745006WL028833
|
Parwati Padwar
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
ParwatiPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/289-A
(ROOSA)
|
1745006000NRG24040920230802582
|
04/09/2023
|
Rammu Singh Paraste
|
1745006WL028833
|
Rammu Singh Paraste
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
RammuSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/289-A
(ROOSA)
|
1745006000NRG24040920230802583
|
04/09/2023
|
Samartin Bai Paraste
|
1745006WL028833
|
Samartin Bai Paraste
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
SamartinBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-013-001/29
(ROOSA)
|
1745006000NRG24040920230802584
|
04/09/2023
|
Phula bai Padwar
|
1745006WL028833
|
Phula bai Padwar
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
PhulabaiPadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-013-001/298
(ROOSA)
|
1745006000NRG24040920230802587
|
04/09/2023
|
JHNGAL SINGH
|
1745006WL028833
|
JHNGAL SINGH
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
JHNGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-013-001/307-A
(ROOSA)
|
1745006000NRG24040920230802588
|
04/09/2023
|
kashish
|
1745006WL028833
|
kashish
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
kashish
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-013-001/31
(ROOSA)
|
1745006000NRG24040920230802589
|
04/09/2023
|
JANOHAR SINGH
|
1745006WL028833
|
JANOHAR SINGH
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
JANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-013-001/88-A
(ROOSA)
|
1745006000NRG24040920230802592
|
04/09/2023
|
MANISHA BAI ARMO
|
1745006WL028833
|
MANISHA BAI ARMO
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANISHABAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-013-003/177-C
(ROOSA)
|
1745006000NRG24040920230802594
|
04/09/2023
|
Kumari damni
|
1745006WL028833
|
Kumari damni
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Kumaridamni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-013-003/221
(ROOSA)
|
1745006000NRG24040920230802595
|
04/09/2023
|
Alka
|
1745006WL028833
|
Alka
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-001/111-A
(MANIKPUR)
|
1745006000NRG24040920230801690
|
04/09/2023
|
RAM BAI
|
1745006WL028813
|
RAM BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-001/126
(MANIKPUR)
|
1745006000NRG24040920230801691
|
04/09/2023
|
TITRU
|
1745006WL028813
|
TITRU
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
TITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-001/127
(MANIKPUR)
|
1745006000NRG24040920230801692
|
04/09/2023
|
JHAMRRU CHAIN SINGH
|
1745006WL028813
|
JHAMRRU CHAIN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
JHAMRRUCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-001/129-A
(MANIKPUR)
|
1745006000NRG24040920230801694
|
04/09/2023
|
SANTOSHI
|
1745006WL028813
|
SANTOSHI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-001/131
(MANIKPUR)
|
1745006000NRG24040920230801696
|
04/09/2023
|
BHAN SINGH BISAHIN BAI
|
1745006WL028813
|
BHAN SINGH BISAHIN BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHANSINGHBISAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-001/160
(MANIKPUR)
|
1745006000NRG24040920230801698
|
04/09/2023
|
BHUVAN SINGH
|
1745006WL028813
|
BHUVAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJIYA
|
MP-45-006-017-001/163
(MANIKPUR)
|
1745006000NRG24040920230801699
|
04/09/2023
|
Ganesh
|
1745006WL028813
|
Ganesh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
KARANJIYA
|
MP-45-006-017-001/165
(MANIKPUR)
|
1745006000NRG24040920230801700
|
04/09/2023
|
SHIVKUMAR SUKHMATI
|
1745006WL028813
|
SHIVKUMAR SUKHMATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHIVKUMARSUKHMATI
|
BANK OF BARODA(606985)
|
|
27
|
KARANJIYA
|
MP-45-006-017-001/168
(MANIKPUR)
|
1745006000NRG24040920230801702
|
04/09/2023
|
JODHAN VIJAY LAMIA BAI
|
1745006WL028813
|
JODHAN VIJAY LAMIA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
JODHANVIJAYLAMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-001/168
(MANIKPUR)
|
1745006000NRG24040920230801703
|
04/09/2023
|
SUBHADRI
|
1745006WL028813
|
SUBHADRI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUBHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-001/168-D
(MANIKPUR)
|
1745006000NRG24040920230801704
|
04/09/2023
|
MAHENDRA
|
1745006WL028813
|
MAHENDRA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-001/171
(MANIKPUR)
|
1745006000NRG24040920230801705
|
04/09/2023
|
MOTI LAL
|
1745006WL028813
|
MOTI LAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-017-001/172
(MANIKPUR)
|
1745006000NRG24040920230801706
|
04/09/2023
|
GYANI SINGH
|
1745006WL028813
|
GYANI SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-017-001/173
(MANIKPUR)
|
1745006000NRG24040920230801707
|
04/09/2023
|
koushilya
|
1745006WL028813
|
koushilya
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-001/174
(MANIKPUR)
|
1745006000NRG24040920230801708
|
04/09/2023
|
RADHA BAI
|
1745006WL028813
|
RADHA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-001/175
(MANIKPUR)
|
1745006000NRG24040920230801709
|
04/09/2023
|
hirmat bai
|
1745006WL028813
|
hirmat bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
hirmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-001/176
(MANIKPUR)
|
1745006000NRG24040920230801710
|
04/09/2023
|
BUDHUSINGH SUDASIABAI BUDHU
|
1745006WL028813
|
BUDHUSINGH SUDASIABAI BUDHU
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
BUDHUSINGHSUDASIABAIBUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-001/177
(MANIKPUR)
|
1745006000NRG24040920230801711
|
04/09/2023
|
SAMMELAL CHAITU SAMLI BAI
|
1745006WL028813
|
SAMMELAL CHAITU SAMLI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SAMMELALCHAITUSAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-001/178
(MANIKPUR)
|
1745006000NRG24040920230801712
|
04/09/2023
|
SON KALI
|
1745006WL028813
|
SON KALI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-001/180
(MANIKPUR)
|
1745006000NRG24040920230801713
|
04/09/2023
|
PHOOLA BAI
|
1745006WL028813
|
PHOOLA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-017-001/186
(MANIKPUR)
|
1745006000NRG24040920230801714
|
04/09/2023
|
JHAMUL SINGH
|
1745006WL028813
|
JHAMUL SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
JHAMULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-017-001/201-B
(MANIKPUR)
|
1745006000NRG24040920230801715
|
04/09/2023
|
SUDHAR SINGH
|
1745006WL028813
|
SUDHAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUDHARSINGH
|
CANARA BANK(508532)
|
|
41
|
KARANJIYA
|
MP-45-006-017-001/210
(MANIKPUR)
|
1745006000NRG24040920230801717
|
04/09/2023
|
SUSHILA BAI
|
1745006WL028813
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006000NRG24040920230801718
|
04/09/2023
|
RAVI SINGH
|
1745006WL028813
|
RAVI SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006000NRG24040920230801719
|
04/09/2023
|
SUNITA BAI
|
1745006WL028813
|
SUNITA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-001/230-A
(MANIKPUR)
|
1745006000NRG24040920230801721
|
04/09/2023
|
DILLIP SINGH
|
1745006WL028813
|
DILLIP SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
DILLIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006000NRG24040920230801722
|
04/09/2023
|
SANGEETA
|
1745006WL028813
|
SANGEETA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-001/236-A
(MANIKPUR)
|
1745006000NRG24040920230801723
|
04/09/2023
|
RAM BAI
|
1745006WL028813
|
RAM BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-017-001/239-A
(MANIKPUR)
|
1745006000NRG24040920230801724
|
04/09/2023
|
FHAGNU ADIYARO BAI
|
1745006WL028813
|
FHAGNU ADIYARO BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
FHAGNUADIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-017-001/255-C
(MANIKPUR)
|
1745006000NRG24040920230801725
|
04/09/2023
|
BHAN SINGH
|
1745006WL028813
|
BHAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARANJIYA
|
MP-45-006-017-001/255-C
(MANIKPUR)
|
1745006000NRG24040920230801726
|
04/09/2023
|
PRABHA
|
1745006WL028813
|
PRABHA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARANJIYA
|
MP-45-006-017-001/257-A
(MANIKPUR)
|
1745006000NRG24040920230801727
|
04/09/2023
|
BHARTI BAI
|
1745006WL028813
|
BHARTI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-017-001/29
(MANIKPUR)
|
1745006000NRG24040920230801728
|
04/09/2023
|
NAWAL SINGH SONKUWAR RAJESH LALTA
|
1745006WL028813
|
NAWAL SINGH SONKUWAR RAJESH LALTA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
NAWALSINGHSONKUWARRAJESHLALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-017-001/37
(MANIKPUR)
|
1745006000NRG24040920230801688
|
04/09/2023
|
DALBIR URMILA
|
1745006WL028812
|
DALBIR URMILA
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066538361
|
|
DALBIRURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-017-001/64
(MANIKPUR)
|
1745006000NRG24040920230801729
|
04/09/2023
|
SEM LAL
|
1745006WL028813
|
SEM LAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-018-001/199-A
(SAILWAR)
|
1745006000NRG24040920230801107
|
04/09/2023
|
CHANDRA KUMAR
|
1745006WL028790
|
CHANDRA KUMAR
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-018-001/199-A
(SAILWAR)
|
1745006000NRG24040920230801108
|
04/09/2023
|
GANGAWATI BAI
|
1745006WL028790
|
GANGAWATI BAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538361
|
|
GANGAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-001/176-A
(PATAN)
|
1745006000NRG24040920230800587
|
04/09/2023
|
omprakash
|
1745006WL028780
|
omprakash
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-001/177
(PATAN)
|
1745006000NRG24040920230800588
|
04/09/2023
|
man singh
|
1745006WL028780
|
man singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-001/178
(PATAN)
|
1745006000NRG24040920230800589
|
04/09/2023
|
Umesh kumar
|
1745006WL028780
|
Umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
Umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006000NRG24040920230800590
|
04/09/2023
|
ANISH
|
1745006WL028780
|
ANISH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-001/183
(PATAN)
|
1745006000NRG24040920230800592
|
04/09/2023
|
GAYAN VATI
|
1745006WL028780
|
GAYAN VATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-001/186
(PATAN)
|
1745006000NRG24040920230800593
|
04/09/2023
|
SAVITRI
|
1745006WL028780
|
SAVITRI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006000NRG24040920230800594
|
04/09/2023
|
Arvind
|
1745006WL028780
|
Arvind
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
07/09/2023
|
|
066538361
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-001/190
(PATAN)
|
1745006000NRG24040920230800595
|
04/09/2023
|
Shyam singh
|
1745006WL028780
|
Shyam singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-001/191
(PATAN)
|
1745006000NRG24040920230800596
|
04/09/2023
|
BHUDHRAM
|
1745006WL028780
|
BHUDHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24040920230800597
|
04/09/2023
|
SUKHSEN
|
1745006WL028780
|
SUKHSEN
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-001/196
(PATAN)
|
1745006000NRG24040920230800599
|
04/09/2023
|
RATIRAM
|
1745006WL028780
|
RATIRAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
07/09/2023
|
|
066538361
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-001/201
(PATAN)
|
1745006000NRG24040920230800600
|
04/09/2023
|
GULAB SINGH
|
1745006WL028780
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-001/202
(PATAN)
|
1745006000NRG24040920230800601
|
04/09/2023
|
JANKI BAI
|
1745006WL028780
|
JANKI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-001/206-B
(PATAN)
|
1745006000NRG24040920230800602
|
04/09/2023
|
Lodhi singh
|
1745006WL028780
|
Lodhi singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
Lodhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24040920230800604
|
04/09/2023
|
RATAN SINGH
|
1745006WL028780
|
RATAN SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
07/09/2023
|
|
066538361
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-001/215
(PATAN)
|
1745006000NRG24040920230800605
|
04/09/2023
|
PARTAP SINGH
|
1745006WL028780
|
PARTAP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-001/219
(PATAN)
|
1745006000NRG24040920230800606
|
04/09/2023
|
KAMAL
|
1745006WL028780
|
KAMAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24040920230800607
|
04/09/2023
|
ghansayam
|
1745006WL028780
|
ghansayam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
ghansayam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-001/223
(PATAN)
|
1745006000NRG24040920230800608
|
04/09/2023
|
SOHAN
|
1745006WL028780
|
SOHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24040920230800609
|
04/09/2023
|
LAXMIPARSAD
|
1745006WL028780
|
LAXMIPARSAD
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
07/09/2023
|
|
066538361
|
|
LAXMIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-001/226-A
(PATAN)
|
1745006000NRG24040920230800610
|
04/09/2023
|
JOHIT SINGH
|
1745006WL028780
|
JOHIT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
JOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-023-001/226-B
(PATAN)
|
1745006000NRG24040920230800611
|
04/09/2023
|
shambhu
|
1745006WL028780
|
shambhu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24040920230800612
|
04/09/2023
|
mannu
|
1745006WL028780
|
mannu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-031-001/293
(MUSAMUNDI)
|
1745006000NRG24040920230802407
|
04/09/2023
|
shatybhama
|
1745006WL028828
|
shatybhama
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
shatybhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARANJIYA
|
MP-45-006-031-001/379-A
(MUSAMUNDI)
|
1745006000NRG24040920230802408
|
04/09/2023
|
JAIMATI
|
1745006WL028828
|
JAIMATI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
JAIMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARANJIYA
|
MP-45-006-031-002/300
(MUSAMUNDI)
|
1745006000NRG24040920230802409
|
04/09/2023
|
NAWAL SINGH
|
1745006WL028828
|
NAWAL SINGH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-031-002/308
(MUSAMUNDI)
|
1745006000NRG24040920230802410
|
04/09/2023
|
Vinita
|
1745006WL028828
|
Vinita
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-031-002/348
(MUSAMUNDI)
|
1745006000NRG24040920230802412
|
04/09/2023
|
FHOOL BAI
|
1745006WL028828
|
FHOOL BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-031-002/353-A
(MUSAMUNDI)
|
1745006000NRG24040920230802414
|
04/09/2023
|
pushpa
|
1745006WL028828
|
pushpa
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-031-002/353-A
(MUSAMUNDI)
|
1745006000NRG24040920230802413
|
04/09/2023
|
sudesh
|
1745006WL028828
|
sudesh
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-031-002/360-A
(MUSAMUNDI)
|
1745006000NRG24040920230802415
|
04/09/2023
|
RAJENDRA KUMAR
|
1745006WL028828
|
RAJENDRA KUMAR
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-031-002/360-A
(MUSAMUNDI)
|
1745006000NRG24040920230802416
|
04/09/2023
|
RANJEETA BAI
|
1745006WL028828
|
RANJEETA BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
RANJEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-031-002/363
(MUSAMUNDI)
|
1745006000NRG24040920230802417
|
04/09/2023
|
SUKWARIYA
|
1745006WL028828
|
SUKWARIYA
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARANJIYA
|
MP-45-006-031-002/371
(MUSAMUNDI)
|
1745006000NRG24040920230802418
|
04/09/2023
|
SANTRA BAITI BAI
|
1745006WL028828
|
SANTRA BAITI BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANTRABAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-031-002/373
(MUSAMUNDI)
|
1745006000NRG24040920230802419
|
04/09/2023
|
CHHITA BAI
|
1745006WL028828
|
CHHITA BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-031-002/376
(MUSAMUNDI)
|
1745006000NRG24040920230802420
|
04/09/2023
|
Gokul
|
1745006WL028828
|
Gokul
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
07/09/2023
|
|
066538361
|
|
Gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARANJIYA
|
MP-45-006-031-002/377
(MUSAMUNDI)
|
1745006000NRG24040920230802421
|
04/09/2023
|
MAMTA
|
1745006WL028828
|
MAMTA
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066538361
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78390
|
78390
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-002-002/102-A
(RAMNAGAR)
|
1745006002NRG24040920230802403
|
04/09/2023
|
Chameshvari
|
1745006002WL028827
|
Chameshvari
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
Chameshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-002-002/104
(RAMNAGAR)
|
1745006002NRG24040920230802404
|
04/09/2023
|
BAGAT SINGH
|
1745006002WL028827
|
BAGAT SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
BAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-002-002/86-A
(RAMNAGAR)
|
1745006002NRG24040920230802406
|
04/09/2023
|
BHUDH RAM
|
1745006002WL028827
|
BHUDH RAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-004-001/10
(KHANNAT)
|
1745006000NRG24040920230800614
|
04/09/2023
|
BIRASO BAI
|
1745006WL028781
|
BIRASO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BIRASOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-004-001/104
(KHANNAT)
|
1745006000NRG24040920230800615
|
04/09/2023
|
HERA SINGH PATLE
|
1745006WL028781
|
HERA SINGH PATLE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
HERASINGHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-004-001/13
(KHANNAT)
|
1745006000NRG24040920230800701
|
04/09/2023
|
SHOBHA
|
1745006WL028785
|
SHOBHA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-004-001/209
(KHANNAT)
|
1745006000NRG24040920230800709
|
04/09/2023
|
AWEAR SINGH
|
1745006WL028785
|
AWEAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
AWEARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-004-001/233
(KHANNAT)
|
1745006000NRG24040920230800712
|
04/09/2023
|
JUGRATIYA BAI
|
1745006WL028785
|
JUGRATIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JUGRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-004-001/257
(KHANNAT)
|
1745006000NRG24040920230800715
|
04/09/2023
|
SURESH SINGH
|
1745006WL028785
|
SURESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-004-001/260
(KHANNAT)
|
1745006000NRG24040920230800617
|
04/09/2023
|
TITRU SINGH
|
1745006WL028781
|
TITRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
TITRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-004-001/263
(KHANNAT)
|
1745006000NRG24040920230800620
|
04/09/2023
|
MAINWATI
|
1745006WL028781
|
MAINWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-004-001/270
(KHANNAT)
|
1745006000NRG24040920230800623
|
04/09/2023
|
RAM SINGH MARKO
|
1745006WL028781
|
RAM SINGH MARKO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMSINGHMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-004-001/275
(KHANNAT)
|
1745006000NRG24040920230800625
|
04/09/2023
|
NARBAD SINGH
|
1745006WL028781
|
NARBAD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
NARBADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-004-001/288
(KHANNAT)
|
1745006000NRG24040920230800629
|
04/09/2023
|
CHARAN SINGH
|
1745006WL028781
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-004-001/289
(KHANNAT)
|
1745006000NRG24040920230800630
|
04/09/2023
|
ARJUN
|
1745006WL028781
|
ARJUN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-004-001/296
(KHANNAT)
|
1745006000NRG24040920230800633
|
04/09/2023
|
MANWATI BAI
|
1745006WL028781
|
MANWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-004-001/298
(KHANNAT)
|
1745006000NRG24040920230800634
|
04/09/2023
|
PHOOL BAI
|
1745006WL028781
|
PHOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-004-001/299
(KHANNAT)
|
1745006000NRG24040920230800635
|
04/09/2023
|
MANGAL SINGH
|
1745006WL028781
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-004-001/326
(KHANNAT)
|
1745006000NRG24040920230800640
|
04/09/2023
|
SURESH LAL
|
1745006WL028781
|
SURESH LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SURESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-004-001/329
(KHANNAT)
|
1745006000NRG24040920230800642
|
04/09/2023
|
SUNEETA BAI
|
1745006WL028781
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/340-A
(KHANNAT)
|
1745006000NRG24040920230800645
|
04/09/2023
|
BUDHIYA BAI
|
1745006WL028781
|
BUDHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/343
(KHANNAT)
|
1745006000NRG24040920230800646
|
04/09/2023
|
MALTI BAI
|
1745006WL028781
|
MALTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-004-001/347
(KHANNAT)
|
1745006000NRG24040920230800648
|
04/09/2023
|
SANTOSH
|
1745006WL028781
|
SANTOSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-004-001/364-A
(KHANNAT)
|
1745006000NRG24040920230800650
|
04/09/2023
|
KUSUMWATI
|
1745006WL028781
|
KUSUMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/09/2023
|
|
066538361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-004-001/38
(KHANNAT)
|
1745006000NRG24040920230800651
|
04/09/2023
|
RAM BAI
|
1745006WL028781
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-004-001/394
(KHANNAT)
|
1745006000NRG24040920230800720
|
04/09/2023
|
SHUBHAM SINGH PARASTE
|
1745006WL028785
|
SHUBHAM SINGH PARASTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHUBHAMSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-004-001/409
(KHANNAT)
|
1745006000NRG24040920230800722
|
04/09/2023
|
SARASWATI BAI
|
1745006WL028785
|
SARASWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SARASWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-004-001/44
(KHANNAT)
|
1745006000NRG24040920230800657
|
04/09/2023
|
SUSHILA BAI
|
1745006WL028781
|
SUSHILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-004-001/46
(KHANNAT)
|
1745006000NRG24040920230800658
|
04/09/2023
|
KAMLESH
|
1745006WL028781
|
KAMLESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-004-001/50
(KHANNAT)
|
1745006000NRG24040920230800723
|
04/09/2023
|
OMPRAKESH
|
1745006WL028785
|
OMPRAKESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-004-001/57
(KHANNAT)
|
1745006000NRG24040920230800662
|
04/09/2023
|
MAMTA BAI
|
1745006WL028781
|
MAMTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARANJIYA
|
MP-45-006-004-001/58
(KHANNAT)
|
1745006000NRG24040920230800663
|
04/09/2023
|
SHIVWATI BAI
|
1745006WL028781
|
SHIVWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-004-001/60
(KHANNAT)
|
1745006000NRG24040920230800664
|
04/09/2023
|
MANGLI BAI
|
1745006WL028781
|
MANGLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANGLIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
KARANJIYA
|
MP-45-006-004-001/66
(KHANNAT)
|
1745006000NRG24040920230800665
|
04/09/2023
|
GANGA RAM
|
1745006WL028781
|
GANGA RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-004-001/67
(KHANNAT)
|
1745006000NRG24040920230800667
|
04/09/2023
|
ANSUEYA BAI
|
1745006WL028781
|
ANSUEYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ANSUEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-004-001/71
(KHANNAT)
|
1745006000NRG24040920230800669
|
04/09/2023
|
SHYAM BAI
|
1745006WL028781
|
SHYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-004-002/102
(KHANNAT)
|
1745006000NRG24040920230800542
|
04/09/2023
|
LAMIYA BAI
|
1745006WL028779
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-004-002/107
(KHANNAT)
|
1745006000NRG24040920230800545
|
04/09/2023
|
GHASEERAM
|
1745006WL028779
|
GHASEERAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
GHASEERAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-004-002/108
(KHANNAT)
|
1745006000NRG24040920230800445
|
04/09/2023
|
SUKHSEN SINGH
|
1745006WL028773
|
SUKHSEN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUKHSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-004-002/109
(KHANNAT)
|
1745006000NRG24040920230800547
|
04/09/2023
|
SAMHAR SINGH
|
1745006WL028779
|
SAMHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-004-002/113
(KHANNAT)
|
1745006000NRG24040920230800549
|
04/09/2023
|
PARSOTTAM
|
1745006WL028779
|
PARSOTTAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PARSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-004-002/116
(KHANNAT)
|
1745006000NRG24040920230800449
|
04/09/2023
|
KUWAR
|
1745006WL028773
|
KUWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-004-002/119
(KHANNAT)
|
1745006000NRG24040920230800450
|
04/09/2023
|
CHUNNI SINGH
|
1745006WL028773
|
CHUNNI SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHUNNISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-004-002/2-A
(KHANNAT)
|
1745006000NRG24040920230800453
|
04/09/2023
|
BHAGVAT SINGH
|
1745006WL028773
|
BHAGVAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-004-002/25
(KHANNAT)
|
1745006000NRG24040920230800454
|
04/09/2023
|
INDARPAL
|
1745006WL028773
|
INDARPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
INDARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-004-002/4
(KHANNAT)
|
1745006000NRG24040920230800554
|
04/09/2023
|
PRATAP SINGH
|
1745006WL028779
|
PRATAP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-004-002/42
(KHANNAT)
|
1745006000NRG24040920230800458
|
04/09/2023
|
UDAYRAM
|
1745006WL028773
|
UDAYRAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
UDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-004-002/45
(KHANNAT)
|
1745006000NRG24040920230800555
|
04/09/2023
|
AMAR SINGH
|
1745006WL028779
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-004-002/46
(KHANNAT)
|
1745006000NRG24040920230800557
|
04/09/2023
|
BASANAT
|
1745006WL028779
|
BASANAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BASANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-004-002/49
(KHANNAT)
|
1745006000NRG24040920230800559
|
04/09/2023
|
LAMU LAL
|
1745006WL028779
|
LAMU LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LAMULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-004-002/51-A
(KHANNAT)
|
1745006000NRG24040920230800560
|
04/09/2023
|
CHAIN SINGH
|
1745006WL028779
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-004-002/61-A
(KHANNAT)
|
1745006000NRG24040920230800563
|
04/09/2023
|
SURESH
|
1745006WL028779
|
SURESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-004-002/61-B
(KHANNAT)
|
1745006000NRG24040920230800462
|
04/09/2023
|
CHOTE LAL
|
1745006WL028773
|
CHOTE LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-004-002/63
(KHANNAT)
|
1745006000NRG24040920230800566
|
04/09/2023
|
BHAGAT
|
1745006WL028779
|
BHAGAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-004-002/66
(KHANNAT)
|
1745006000NRG24040920230800568
|
04/09/2023
|
VIPIN YADAY
|
1745006WL028779
|
VIPIN YADAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
VIPINYADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARANJIYA
|
MP-45-006-004-002/68
(KHANNAT)
|
1745006000NRG24040920230800570
|
04/09/2023
|
SHYAM SINGH
|
1745006WL028779
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARANJIYA
|
MP-45-006-004-002/74-A
(KHANNAT)
|
1745006000NRG24040920230800572
|
04/09/2023
|
madhu pendo
|
1745006WL028779
|
madhu pendo
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
madhupendo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARANJIYA
|
MP-45-006-004-002/76
(KHANNAT)
|
1745006000NRG24040920230800573
|
04/09/2023
|
BECHAN SINGH
|
1745006WL028779
|
BECHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BECHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-004-002/76-B
(KHANNAT)
|
1745006000NRG24040920230800574
|
04/09/2023
|
PAWAN MARAVI
|
1745006WL028779
|
PAWAN MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PAWANMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-004-002/77
(KHANNAT)
|
1745006000NRG24040920230800464
|
04/09/2023
|
LAMU
|
1745006WL028773
|
LAMU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-004-002/82-A
(KHANNAT)
|
1745006000NRG24040920230800575
|
04/09/2023
|
JAYMATI BAI
|
1745006WL028779
|
JAYMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-004-002/83
(KHANNAT)
|
1745006000NRG24040920230800576
|
04/09/2023
|
LAKKHU
|
1745006WL028779
|
LAKKHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LAKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-004-002/9
(KHANNAT)
|
1745006000NRG24040920230800582
|
04/09/2023
|
HEERA SINGH
|
1745006WL028779
|
HEERA SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-004-002/90
(KHANNAT)
|
1745006000NRG24040920230800467
|
04/09/2023
|
KHUMANA
|
1745006WL028773
|
KHUMANA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KHUMANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJIYA
|
MP-45-006-009-002/107
(GOPALPUR)
|
1745006009NRG24040920230800533
|
04/09/2023
|
BHAGBALEE
|
1745006009WL028778
|
BHAGBALEE
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHAGBALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-009-002/113
(GOPALPUR)
|
1745006009NRG24040920230800534
|
04/09/2023
|
INDRAWATI
|
1745006009WL028778
|
INDRAWATI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-009-002/12
(GOPALPUR)
|
1745006009NRG24040920230800522
|
04/09/2023
|
PRABHAT
|
1745006009WL028775
|
PRABHAT
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-009-002/123-A
(GOPALPUR)
|
1745006009NRG24040920230800535
|
04/09/2023
|
ANITA BAI
|
1745006009WL028778
|
ANITA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANJIYA
|
MP-45-006-009-002/139
(GOPALPUR)
|
1745006009NRG24040920230800536
|
04/09/2023
|
GYANTEE BAI
|
1745006009WL028778
|
GYANTEE BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
GYANTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-009-002/148
(GOPALPUR)
|
1745006009NRG24040920230800537
|
04/09/2023
|
KMLESH
|
1745006009WL028778
|
KMLESH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-009-002/46
(GOPALPUR)
|
1745006009NRG24040920230800524
|
04/09/2023
|
NARENDRA
|
1745006009WL028775
|
NARENDRA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJIYA
|
MP-45-006-009-002/68
(GOPALPUR)
|
1745006009NRG24040920230800526
|
04/09/2023
|
PARSHURAM
|
1745006009WL028775
|
PARSHURAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
PARSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-009-002/82-A
(GOPALPUR)
|
1745006009NRG24040920230800539
|
04/09/2023
|
ASHA BAI
|
1745006009WL028778
|
ASHA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-009-002/89
(GOPALPUR)
|
1745006009NRG24040920230800527
|
04/09/2023
|
ANUJ KUMAR
|
1745006009WL028775
|
ANUJ KUMAR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
ANUJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-009-002/92
(GOPALPUR)
|
1745006009NRG24040920230800540
|
04/09/2023
|
SUKHARAM
|
1745006009WL028778
|
SUKHARAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-011-001/108
(SENGUDA)
|
1745006011NRG24040920230801251
|
04/09/2023
|
CHOKHELAL
|
1745006011WL028795
|
CHOKHELAL
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-011-001/108
(SENGUDA)
|
1745006011NRG24040920230801252
|
04/09/2023
|
CHOKHELAL
|
1745006011WL028795
|
CHOKHELAL
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-011-001/108-A
(SENGUDA)
|
1745006011NRG24040920230801253
|
04/09/2023
|
Parmeshvari Devi Maravi
|
1745006011WL028795
|
Parmeshvari Devi Maravi
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
ParmeshvariDeviMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-011-001/123
(SENGUDA)
|
1745006011NRG24040920230801255
|
04/09/2023
|
Moh bati
|
1745006011WL028795
|
Moh bati
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
Mohbati
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-011-001/123
(SENGUDA)
|
1745006011NRG24040920230801254
|
04/09/2023
|
NARBAD SINGH PENDO
|
1745006011WL028795
|
NARBAD SINGH PENDO
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
NARBADSINGHPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-011-001/130
(SENGUDA)
|
1745006011NRG24040920230801256
|
04/09/2023
|
Durgavati
|
1745006011WL028795
|
Durgavati
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
07/09/2023
|
|
066538361
|
|
Durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-011-001/141
(SENGUDA)
|
1745006011NRG24040920230801257
|
04/09/2023
|
NARBAD SINGH
|
1745006011WL028795
|
NARBAD SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
NARBADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-011-001/163
(SENGUDA)
|
1745006011NRG24040920230801260
|
04/09/2023
|
Nathu singh
|
1745006011WL028795
|
Nathu singh
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
Nathusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-011-001/166
(SENGUDA)
|
1745006011NRG24040920230801261
|
04/09/2023
|
PANCHAM
|
1745006011WL028795
|
PANCHAM
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-011-001/167
(SENGUDA)
|
1745006011NRG24040920230801262
|
04/09/2023
|
GYANVATI
|
1745006011WL028795
|
GYANVATI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-011-001/168
(SENGUDA)
|
1745006011NRG24040920230801263
|
04/09/2023
|
Santosiya bai
|
1745006011WL028795
|
Santosiya bai
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
07/09/2023
|
|
066538361
|
|
Santosiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-011-001/400
(SENGUDA)
|
1745006011NRG24040920230801264
|
04/09/2023
|
SHIVKUMAR
|
1745006011WL028795
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-011-001/419
(SENGUDA)
|
1745006011NRG24040920230801265
|
04/09/2023
|
BHAN SINGH
|
1745006011WL028795
|
BHAN SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-011-001/419
(SENGUDA)
|
1745006011NRG24040920230801266
|
04/09/2023
|
PREM VATI
|
1745006011WL028795
|
PREM VATI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-011-001/462-A
(SENGUDA)
|
1745006011NRG24040920230801268
|
04/09/2023
|
SANGEETA PUSAM
|
1745006011WL028795
|
SANGEETA PUSAM
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANGEETAPUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-011-001/532
(SENGUDA)
|
1745006011NRG24040920230801270
|
04/09/2023
|
suresh
|
1745006011WL028795
|
suresh
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-011-001/532
(SENGUDA)
|
1745006011NRG24040920230801269
|
04/09/2023
|
SURESHKUMAR
|
1745006011WL028795
|
SURESHKUMAR
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-011-001/80
(SENGUDA)
|
1745006011NRG24040920230801272
|
04/09/2023
|
BEESMAT BAI NETAM
|
1745006011WL028795
|
BEESMAT BAI NETAM
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
BEESMATBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-011-001/80
(SENGUDA)
|
1745006011NRG24040920230801271
|
04/09/2023
|
GOPAL SINGH
|
1745006011WL028795
|
GOPAL SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-011-001/81
(SENGUDA)
|
1745006011NRG24040920230801273
|
04/09/2023
|
CHAIN SINGH
|
1745006011WL028795
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-011-001/83
(SENGUDA)
|
1745006011NRG24040920230801274
|
04/09/2023
|
RAM BAI
|
1745006011WL028795
|
RAM BAI
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-013-001/103-A
(ROOSA)
|
1745006000NRG24040920230802577
|
04/09/2023
|
Jyoti
|
1745006WL028833
|
Jyoti
|
00354
|
PUNB0233900
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJIYA
|
MP-45-006-013-001/350-C
(ROOSA)
|
1745006000NRG24040920230802590
|
04/09/2023
|
Ankita
|
1745006WL028833
|
Ankita
|
00354
|
PUNB0233900
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-013-001/351
(ROOSA)
|
1745006000NRG24040920230802591
|
04/09/2023
|
Arti bai
|
1745006WL028833
|
Arti bai
|
00354
|
PUNB0233900
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARANJIYA
|
MP-45-006-017-001/228-A
(MANIKPUR)
|
1745006000NRG24040920230801720
|
04/09/2023
|
Savita Dhurve
|
1745006WL028813
|
Savita Dhurve
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
07/09/2023
|
|
066538361
|
|
SavitaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-023-003/154-B
(PATAN)
|
1745006000NRG24040920230800613
|
04/09/2023
|
AJAYKUMAR
|
1745006WL028780
|
AJAYKUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARANJIYA
|
MP-45-006-042-003/100-A
(BAWELLY)
|
1745006000NRG24040920230801628
|
04/09/2023
|
jailendra
|
1745006WL028806
|
jailendra
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
jailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-042-003/112
(BAWELLY)
|
1745006000NRG24040920230801633
|
04/09/2023
|
urmila bai
|
1745006WL028806
|
urmila bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106160
|
106160
|
|
|
|
|
|
|
|
|
196
|
KARANJIYA
|
MP-45-006-009-002/166
(GOPALPUR)
|
1745006009NRG24040920230800538
|
04/09/2023
|
Subhadra masram
|
1745006009WL028778
|
Subhadra masram
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
Subhadramasram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
197
|
KARANJIYA
|
MP-45-006-004-001/14
(KHANNAT)
|
1745006000NRG24040920230800702
|
04/09/2023
|
LEELA BAI MARAVI
|
1745006WL028785
|
LEELA BAI MARAVI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LEELABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANJIYA
|
MP-45-006-004-002/106
(KHANNAT)
|
1745006000NRG24040920230800544
|
04/09/2023
|
PUSHAM
|
1745006WL028779
|
PUSHAM
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PUSHAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANJIYA
|
MP-45-006-004-002/52
(KHANNAT)
|
1745006000NRG24040920230800562
|
04/09/2023
|
krashnapal dhurwey
|
1745006WL028779
|
krashnapal dhurwey
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
krashnapaldhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
200
|
KARANJIYA
|
MP-45-006-004-001/3
(KHANNAT)
|
1745006000NRG24040920230800636
|
04/09/2023
|
Janki bai
|
1745006WL028781
|
Janki bai
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJIYA
|
MP-45-006-004-002/84
(KHANNAT)
|
1745006000NRG24040920230800578
|
04/09/2023
|
SUSHILA BAI
|
1745006WL028779
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-004-001/24-A
(KHANNAT)
|
1745006000NRG24040920230800713
|
04/09/2023
|
SUNDARIYA DHURWEY
|
1745006WL028785
|
SUNDARIYA DHURWEY
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUNDARIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJIYA
|
MP-45-006-004-001/339-A
(KHANNAT)
|
1745006000NRG24040920230800644
|
04/09/2023
|
MOTI LAL VATTE
|
1745006WL028781
|
MOTI LAL VATTE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MOTILALVATTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANJIYA
|
MP-45-006-004-001/357-A
(KHANNAT)
|
1745006000NRG24040920230800718
|
04/09/2023
|
shivendar Kumar Armo
|
1745006WL028785
|
shivendar Kumar Armo
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
shivendarKumarArmo
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJIYA
|
MP-45-006-004-002/113-A
(KHANNAT)
|
1745006000NRG24040920230800448
|
04/09/2023
|
Manohar Singh Marko
|
1745006WL028773
|
Manohar Singh Marko
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ManoharSinghMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARANJIYA
|
MP-45-006-004-002/36-A
(KHANNAT)
|
1745006000NRG24040920230800456
|
04/09/2023
|
Makhan Singh Dhurwey
|
1745006WL028773
|
Makhan Singh Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
12/09/2023
|
|
066538361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KARANJIYA
|
MP-45-006-004-002/38-A
(KHANNAT)
|
1745006000NRG24040920230800457
|
04/09/2023
|
Janwati Dhurwey
|
1745006WL028773
|
Janwati Dhurwey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JanwatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-004-002/89
(KHANNAT)
|
1745006000NRG24040920230800465
|
04/09/2023
|
RAM SINGH MARAVI
|
1745006WL028773
|
RAM SINGH MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-011-001/462-A
(SENGUDA)
|
1745006011NRG24040920230801267
|
04/09/2023
|
Ram Kumar Armo
|
1745006011WL028795
|
Ram Kumar Armo
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
RamKumarArmo
|
AXIS BANK(607153)
|
|
210
|
KARANJIYA
|
MP-45-006-013-001/29-A
(ROOSA)
|
1745006000NRG24040920230802585
|
04/09/2023
|
Sita Padwar
|
1745006WL028833
|
Sita Padwar
|
00415
|
SBIN0013645
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
SitaPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARANJIYA
|
MP-45-006-042-003/169-D
(BAWELLY)
|
1745006000NRG24040920230801641
|
04/09/2023
|
Chaman
|
1745006WL028806
|
Chaman
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
Chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
212
|
KARANJIYA
|
MP-45-006-004-001/266-A
(KHANNAT)
|
1745006000NRG24040920230800621
|
04/09/2023
|
Jeevan Lal Banjara
|
1745006WL028781
|
Jeevan Lal Banjara
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JeevanLalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARANJIYA
|
MP-45-006-023-001/182
(PATAN)
|
1745006000NRG24040920230800591
|
04/09/2023
|
Mukesh
|
1745006WL028780
|
Mukesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066538361
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARANJIYA
|
MP-45-006-023-001/195
(PATAN)
|
1745006000NRG24040920230800598
|
04/09/2023
|
Shyamlal
|
1745006WL028780
|
Shyamlal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
07/09/2023
|
|
066538361
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
215
|
KARANJIYA
|
MP-45-006-002-002/101-C
(RAMNAGAR)
|
1745006002NRG24040920230802402
|
04/09/2023
|
TULSI SINGH SHYAM
|
1745006002WL028827
|
TULSI SINGH SHYAM
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
TULSISINGHSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARANJIYA
|
MP-45-006-013-003/177-B
(ROOSA)
|
1745006000NRG24040920230802593
|
04/09/2023
|
Gulshan Kumar
|
1745006WL028833
|
Gulshan Kumar
|
00688
|
FINO0001446
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
GulshanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARANJIYA
|
MP-45-006-013-003/503-A
(ROOSA)
|
1745006000NRG24040920230802596
|
04/09/2023
|
Pratibha
|
1745006WL028833
|
Pratibha
|
00688
|
FINO0001446
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
Pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
218
|
KARANJIYA
|
MP-45-006-004-002/18
(KHANNAT)
|
1745006000NRG24040920230800452
|
04/09/2023
|
SUKHWATI
|
1745006WL028773
|
SUKHWATI
|
00697
|
BKID0MG0437
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARANJIYA
|
MP-45-006-004-002/85-A
(KHANNAT)
|
1745006000NRG24040920230800580
|
04/09/2023
|
saraswati maravi
|
1745006WL028779
|
saraswati maravi
|
00697
|
BKID0MG0437
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
saraswatimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-004-002/87
(KHANNAT)
|
1745006000NRG24040920230800581
|
04/09/2023
|
Choti bai Maravi
|
1745006WL028779
|
Choti bai Maravi
|
00697
|
BKID0MG0437
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ChotibaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
221
|
KARANJIYA
|
MP-45-006-002-002/76-B
(RAMNAGAR)
|
1745006002NRG24040920230802405
|
04/09/2023
|
MANGALI BAI
|
1745006002WL028827
|
MANGALI BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-004-001/19
(KHANNAT)
|
1745006000NRG24040920230800706
|
04/09/2023
|
LALSHI BAI
|
1745006WL028785
|
LALSHI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LALSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-004-001/202
(KHANNAT)
|
1745006000NRG24040920230800707
|
04/09/2023
|
Devki Neti
|
1745006WL028785
|
Devki Neti
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
DevkiNeti
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANJIYA
|
MP-45-006-004-001/276
(KHANNAT)
|
1745006000NRG24040920230800627
|
04/09/2023
|
MANJO KUMARI
|
1745006WL028781
|
MANJO KUMARI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANJOKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-004-001/301
(KHANNAT)
|
1745006000NRG24040920230800637
|
04/09/2023
|
MUNNI BAI PARASTE
|
1745006WL028781
|
MUNNI BAI PARASTE
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MUNNIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-004-001/314
(KHANNAT)
|
1745006000NRG24040920230800716
|
04/09/2023
|
Pravendra Kumar Banjara
|
1745006WL028785
|
Pravendra Kumar Banjara
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PravendraKumarBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARANJIYA
|
MP-45-006-004-001/338
(KHANNAT)
|
1745006000NRG24040920230800643
|
04/09/2023
|
GAUTMI BAI DHURWEY
|
1745006WL028781
|
GAUTMI BAI DHURWEY
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
GAUTMIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARANJIYA
|
MP-45-006-004-001/346
(KHANNAT)
|
1745006000NRG24040920230800647
|
04/09/2023
|
MANOJA YADAV
|
1745006WL028781
|
MANOJA YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARANJIYA
|
MP-45-006-004-001/377
(KHANNAT)
|
1745006000NRG24040920230800719
|
04/09/2023
|
RAMKUMARI
|
1745006WL028785
|
RAMKUMARI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARANJIYA
|
MP-45-006-004-001/384
(KHANNAT)
|
1745006000NRG24040920230800652
|
04/09/2023
|
Saraswati Uike
|
1745006WL028781
|
Saraswati Uike
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SaraswatiUike
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-004-001/404
(KHANNAT)
|
1745006000NRG24040920230800721
|
04/09/2023
|
MITHLA BAI MARKO
|
1745006WL028785
|
MITHLA BAI MARKO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MITHLABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-004-001/46
(KHANNAT)
|
1745006000NRG24040920230800659
|
04/09/2023
|
LEELA KUWAR BAI
|
1745006WL028781
|
LEELA KUWAR BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LEELAKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARANJIYA
|
MP-45-006-004-001/6
(KHANNAT)
|
1745006000NRG24040920230800724
|
04/09/2023
|
CHAITU SINGH
|
1745006WL028785
|
CHAITU SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANJIYA
|
MP-45-006-004-001/66
(KHANNAT)
|
1745006000NRG24040920230800666
|
04/09/2023
|
JUGGI BAI
|
1745006WL028781
|
JUGGI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-004-002/107
(KHANNAT)
|
1745006000NRG24040920230800546
|
04/09/2023
|
CHOTI BAI
|
1745006WL028779
|
CHOTI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARANJIYA
|
MP-45-006-004-002/108
(KHANNAT)
|
1745006000NRG24040920230800446
|
04/09/2023
|
ANUSHIYA BAI
|
1745006WL028773
|
ANUSHIYA BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
ANUSHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARANJIYA
|
MP-45-006-004-002/21-A
(KHANNAT)
|
1745006000NRG24040920230800552
|
04/09/2023
|
SUNITA BAI
|
1745006WL028779
|
SUNITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-004-002/46
(KHANNAT)
|
1745006000NRG24040920230800558
|
04/09/2023
|
SIYA BAI
|
1745006WL028779
|
SIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-004-002/51-A
(KHANNAT)
|
1745006000NRG24040920230800561
|
04/09/2023
|
SURTI BAI ARMO
|
1745006WL028779
|
SURTI BAI ARMO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SURTIBAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-004-002/55
(KHANNAT)
|
1745006000NRG24040920230800461
|
04/09/2023
|
KUNITA SONAVANI
|
1745006WL028773
|
KUNITA SONAVANI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KUNITASONAVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-004-002/63
(KHANNAT)
|
1745006000NRG24040920230800567
|
04/09/2023
|
GOLA BAI YADAV
|
1745006WL028779
|
GOLA BAI YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
GOLABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-004-002/90
(KHANNAT)
|
1745006000NRG24040920230800468
|
04/09/2023
|
DULASIYA BAI
|
1745006WL028773
|
DULASIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-004-002/91
(KHANNAT)
|
1745006000NRG24040920230800584
|
04/09/2023
|
SHIVKUMARI MARAVI
|
1745006WL028779
|
SHIVKUMARI MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHIVKUMARIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARANJIYA
|
MP-45-006-004-002/93
(KHANNAT)
|
1745006000NRG24040920230800585
|
04/09/2023
|
RAJU SINGH
|
1745006WL028779
|
RAJU SINGH
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-011-001/145
(SENGUDA)
|
1745006011NRG24040920230801259
|
04/09/2023
|
Bhagwati Maravi
|
1745006011WL028795
|
Bhagwati Maravi
|
00697
|
BKID0MG1337
|
840
|
840
|
Processed
|
07/09/2023
|
|
066538361
|
|
BhagwatiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-013-001/293
(ROOSA)
|
1745006000NRG24040920230802586
|
04/09/2023
|
pancho bai
|
1745006WL028833
|
pancho bai
|
00697
|
BKID0MG1337
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
066538361
|
|
panchobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARANJIYA
|
MP-45-006-042-003/102
(BAWELLY)
|
1745006000NRG24040920230801631
|
04/09/2023
|
DEV SINGH
|
1745006WL028806
|
DEV SINGH
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
07/09/2023
|
|
066538361
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-042-003/104
(BAWELLY)
|
1745006000NRG24040920230801632
|
04/09/2023
|
karnti bai
|
1745006WL028806
|
karnti bai
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
07/09/2023
|
|
066538361
|
|
karntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARANJIYA
|
MP-45-006-042-003/165
(BAWELLY)
|
1745006000NRG24040920230801639
|
04/09/2023
|
SUMAN BAI MARKO
|
1745006WL028806
|
SUMAN BAI MARKO
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUMANBAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KARANJIYA
|
MP-45-006-042-003/172
(BAWELLY)
|
1745006000NRG24040920230801642
|
04/09/2023
|
Ramesh
|
1745006WL028806
|
Ramesh
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-042-003/92
(BAWELLY)
|
1745006000NRG24040920230801648
|
04/09/2023
|
LOKSINGH
|
1745006WL028806
|
LOKSINGH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
252
|
KARANJIYA
|
MP-45-006-042-003/92
(BAWELLY)
|
1745006000NRG24040920230801649
|
04/09/2023
|
siya vati
|
1745006WL028806
|
siya vati
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARANJIYA
|
MP-45-006-042-003/98
(BAWELLY)
|
1745006000NRG24040920230801650
|
04/09/2023
|
SHYAM LAL
|
1745006WL028806
|
SHYAM LAL
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-042-003/99
(BAWELLY)
|
1745006000NRG24040920230801652
|
04/09/2023
|
mhbatiu
|
1745006WL028806
|
mhbatiu
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
mhbatiu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-042-003/99
(BAWELLY)
|
1745006000NRG24040920230801651
|
04/09/2023
|
RAMSINGH
|
1745006WL028806
|
RAMSINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36050
|
36050
|
|
|
|
|
|
|
|
|
256
|
KARANJIYA
|
MP-45-006-004-001/11-A
(KHANNAT)
|
1745006000NRG24040920230800699
|
04/09/2023
|
JETHIYA BAI MARAVI
|
1745006WL028785
|
JETHIYA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JETHIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-004-001/11-C
(KHANNAT)
|
1745006000NRG24040920230800700
|
04/09/2023
|
panchvati
|
1745006WL028785
|
panchvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
panchvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARANJIYA
|
MP-45-006-004-001/14
(KHANNAT)
|
1745006000NRG24040920230800703
|
04/09/2023
|
DILIP KUMAR
|
1745006WL028785
|
DILIP KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARANJIYA
|
MP-45-006-004-001/179
(KHANNAT)
|
1745006000NRG24040920230800704
|
04/09/2023
|
RAMVATI BAI PATLE
|
1745006WL028785
|
RAMVATI BAI PATLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMVATIBAIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARANJIYA
|
MP-45-006-004-001/183
(KHANNAT)
|
1745006000NRG24040920230800705
|
04/09/2023
|
PREETI MARAVI
|
1745006WL028785
|
PREETI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PREETIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-004-001/2
(KHANNAT)
|
1745006000NRG24040920230800541
|
04/09/2023
|
BUNDI BAI
|
1745006WL028779
|
BUNDI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-004-001/204-A
(KHANNAT)
|
1745006000NRG24040920230800708
|
04/09/2023
|
VINOD KUMAR PATLE
|
1745006WL028785
|
VINOD KUMAR PATLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
VINODKUMARPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KARANJIYA
|
MP-45-006-004-001/21
(KHANNAT)
|
1745006000NRG24040920230800616
|
04/09/2023
|
SAGUNA BAI
|
1745006WL028781
|
SAGUNA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
SAGUNABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANJIYA
|
MP-45-006-004-001/210-A
(KHANNAT)
|
1745006000NRG24040920230800710
|
04/09/2023
|
NEM KUMARI PARASTE
|
1745006WL028785
|
NEM KUMARI PARASTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
NEMKUMARIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARANJIYA
|
MP-45-006-004-001/211
(KHANNAT)
|
1745006000NRG24040920230800711
|
04/09/2023
|
SANGEETA
|
1745006WL028785
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARANJIYA
|
MP-45-006-004-001/244-A
(KHANNAT)
|
1745006000NRG24040920230800714
|
04/09/2023
|
Mina Patel
|
1745006WL028785
|
Mina Patel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MinaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARANJIYA
|
MP-45-006-004-001/260
(KHANNAT)
|
1745006000NRG24040920230800618
|
04/09/2023
|
Samaritya Bai marko
|
1745006WL028781
|
Samaritya Bai marko
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SamarityaBaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARANJIYA
|
MP-45-006-004-001/261
(KHANNAT)
|
1745006000NRG24040920230800619
|
04/09/2023
|
PARMILA BAI
|
1745006WL028781
|
PARMILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PARMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KARANJIYA
|
MP-45-006-004-001/268
(KHANNAT)
|
1745006000NRG24040920230800622
|
04/09/2023
|
SARSWATI BAI
|
1745006WL028781
|
SARSWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-004-001/270
(KHANNAT)
|
1745006000NRG24040920230800624
|
04/09/2023
|
PREMVATI MARKO
|
1745006WL028781
|
PREMVATI MARKO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PREMVATIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-004-001/276
(KHANNAT)
|
1745006000NRG24040920230800626
|
04/09/2023
|
PREETAM SINGH
|
1745006WL028781
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KARANJIYA
|
MP-45-006-004-001/284
(KHANNAT)
|
1745006000NRG24040920230800628
|
04/09/2023
|
SUMITRA BAI SHYAM
|
1745006WL028781
|
SUMITRA BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SUMITRABAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARANJIYA
|
MP-45-006-004-001/289
(KHANNAT)
|
1745006000NRG24040920230800631
|
04/09/2023
|
KIRTI BAI SHYAM
|
1745006WL028781
|
KIRTI BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KIRTIBAISHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KARANJIYA
|
MP-45-006-004-001/292
(KHANNAT)
|
1745006000NRG24040920230800632
|
04/09/2023
|
JANTA BAI SHYAM
|
1745006WL028781
|
JANTA BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JANTABAISHYAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARANJIYA
|
MP-45-006-004-001/303
(KHANNAT)
|
1745006000NRG24040920230800638
|
04/09/2023
|
BHARTI PARSTE
|
1745006WL028781
|
BHARTI PARSTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHARTIPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARANJIYA
|
MP-45-006-004-001/309
(KHANNAT)
|
1745006000NRG24040920230800639
|
04/09/2023
|
LAGHUTTAM MARAVI
|
1745006WL028781
|
LAGHUTTAM MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
LAGHUTTAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARANJIYA
|
MP-45-006-004-001/327
(KHANNAT)
|
1745006000NRG24040920230800641
|
04/09/2023
|
SAMARTIN BAI
|
1745006WL028781
|
SAMARTIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SAMARTINBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARANJIYA
|
MP-45-006-004-001/345
(KHANNAT)
|
1745006000NRG24040920230800717
|
04/09/2023
|
SANTOSHI
|
1745006WL028785
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARANJIYA
|
MP-45-006-004-001/361
(KHANNAT)
|
1745006000NRG24040920230800649
|
04/09/2023
|
DEELAN SINGH ARMO
|
1745006WL028781
|
DEELAN SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
DEELANSINGHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARANJIYA
|
MP-45-006-004-001/388
(KHANNAT)
|
1745006000NRG24040920230800653
|
04/09/2023
|
suhtiya bai
|
1745006WL028781
|
suhtiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
suhtiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KARANJIYA
|
MP-45-006-004-001/397
(KHANNAT)
|
1745006000NRG24040920230800654
|
04/09/2023
|
INDRWATI
|
1745006WL028781
|
INDRWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
INDRWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KARANJIYA
|
MP-45-006-004-001/40
(KHANNAT)
|
1745006000NRG24040920230800655
|
04/09/2023
|
KOSI BAI
|
1745006WL028781
|
KOSI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
KOSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARANJIYA
|
MP-45-006-004-001/49-A
(KHANNAT)
|
1745006000NRG24040920230800660
|
04/09/2023
|
Sukhadev Singh
|
1745006WL028781
|
Sukhadev Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SukhadevSingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARANJIYA
|
MP-45-006-004-001/52-B
(KHANNAT)
|
1745006000NRG24040920230800661
|
04/09/2023
|
SARITA BAI ARMO
|
1745006WL028781
|
SARITA BAI ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SARITABAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARANJIYA
|
MP-45-006-004-001/7
(KHANNAT)
|
1745006000NRG24040920230800668
|
04/09/2023
|
MUNNI BAI
|
1745006WL028781
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KARANJIYA
|
MP-45-006-004-001/76
(KHANNAT)
|
1745006000NRG24040920230800670
|
04/09/2023
|
PHOOLWATI BAI YADAV
|
1745006WL028781
|
PHOOLWATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
PHOOLWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARANJIYA
|
MP-45-006-004-002/105
(KHANNAT)
|
1745006000NRG24040920230800543
|
04/09/2023
|
INDRAVATI BAI
|
1745006WL028779
|
INDRAVATI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/09/2023
|
|
066538361
|
|
INDRAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARANJIYA
|
MP-45-006-004-002/109
(KHANNAT)
|
1745006000NRG24040920230800548
|
04/09/2023
|
Sukavariya Bai
|
1745006WL028779
|
Sukavariya Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SukavariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARANJIYA
|
MP-45-006-004-002/11
(KHANNAT)
|
1745006000NRG24040920230800447
|
04/09/2023
|
Sunita Bai Maravi
|
1745006WL028773
|
Sunita Bai Maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SunitaBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARANJIYA
|
MP-45-006-004-002/113
(KHANNAT)
|
1745006000NRG24040920230800550
|
04/09/2023
|
YASHODA BAI MARKO
|
1745006WL028779
|
YASHODA BAI MARKO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
YASHODABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARANJIYA
|
MP-45-006-004-002/119
(KHANNAT)
|
1745006000NRG24040920230800451
|
04/09/2023
|
santosh kumar shyam
|
1745006WL028773
|
santosh kumar shyam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
santoshkumarshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KARANJIYA
|
MP-45-006-004-002/13-A
(KHANNAT)
|
1745006000NRG24040920230800551
|
04/09/2023
|
Mahendr Singh
|
1745006WL028779
|
Mahendr Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MahendrSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARANJIYA
|
MP-45-006-004-002/35
(KHANNAT)
|
1745006000NRG24040920230800455
|
04/09/2023
|
SAVITRI BAI
|
1745006WL028773
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KARANJIYA
|
MP-45-006-004-002/35-A
(KHANNAT)
|
1745006000NRG24040920230800553
|
04/09/2023
|
ANIL SINGH
|
1745006WL028779
|
ANIL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KARANJIYA
|
MP-45-006-004-002/43
(KHANNAT)
|
1745006000NRG24040920230800459
|
04/09/2023
|
CHOTI BAI
|
1745006WL028773
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KARANJIYA
|
MP-45-006-004-002/45
(KHANNAT)
|
1745006000NRG24040920230800556
|
04/09/2023
|
BHAGRATI BAI
|
1745006WL028779
|
BHAGRATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KARANJIYA
|
MP-45-006-004-002/47-C
(KHANNAT)
|
1745006000NRG24040920230800460
|
04/09/2023
|
Rekha
|
1745006WL028773
|
Rekha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KARANJIYA
|
MP-45-006-004-002/61-B
(KHANNAT)
|
1745006000NRG24040920230800463
|
04/09/2023
|
JANTI BAI
|
1745006WL028773
|
JANTI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
JANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KARANJIYA
|
MP-45-006-004-002/62-A
(KHANNAT)
|
1745006000NRG24040920230800565
|
04/09/2023
|
Nansee bai
|
1745006WL028779
|
Nansee bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
Nanseebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KARANJIYA
|
MP-45-006-004-002/62-A
(KHANNAT)
|
1745006000NRG24040920230800564
|
04/09/2023
|
Rammilan
|
1745006WL028779
|
Rammilan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KARANJIYA
|
MP-45-006-004-002/66
(KHANNAT)
|
1745006000NRG24040920230800569
|
04/09/2023
|
shankuti bai
|
1745006WL028779
|
shankuti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
shankutibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KARANJIYA
|
MP-45-006-004-002/68
(KHANNAT)
|
1745006000NRG24040920230800571
|
04/09/2023
|
URMILA BAI Dhurwey
|
1745006WL028779
|
URMILA BAI Dhurwey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
URMILABAIDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KARANJIYA
|
MP-45-006-004-002/83
(KHANNAT)
|
1745006000NRG24040920230800577
|
04/09/2023
|
Santosh Shyam
|
1745006WL028779
|
Santosh Shyam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066538361
|
|
SantoshShyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KARANJIYA
|
MP-45-006-004-002/84
(KHANNAT)
|
1745006000NRG24040920230800579
|
04/09/2023
|
KAILASH KUMAR
|
1745006WL028779
|
KAILASH KUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
KAILASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KARANJIYA
|
MP-45-006-004-002/89
(KHANNAT)
|
1745006000NRG24040920230800466
|
04/09/2023
|
MANGALI BAI MARAVI
|
1745006WL028773
|
MANGALI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
MANGALIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KARANJIYA
|
MP-45-006-004-002/9
(KHANNAT)
|
1745006000NRG24040920230800583
|
04/09/2023
|
JHMAMI BAI
|
1745006WL028779
|
JHMAMI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066538361
|
|
JHMAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KARANJIYA
|
MP-45-006-042-003/101
(BAWELLY)
|
1745006000NRG24040920230801629
|
04/09/2023
|
son singh
|
1745006WL028806
|
son singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/09/2023
|
|
066538361
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARANJIYA
|
MP-45-006-042-003/101-B
(BAWELLY)
|
1745006000NRG24040920230801630
|
04/09/2023
|
RUP SINGH
|
1745006WL028806
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/09/2023
|
|
066538361
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KARANJIYA
|
MP-45-006-042-003/113
(BAWELLY)
|
1745006000NRG24040920230801635
|
04/09/2023
|
SHAYAMKALI BAI
|
1745006WL028806
|
SHAYAMKALI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
SHAYAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KARANJIYA
|
MP-45-006-042-003/164
(BAWELLY)
|
1745006000NRG24040920230801637
|
04/09/2023
|
DEVWATI
|
1745006WL028806
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KARANJIYA
|
MP-45-006-042-003/164
(BAWELLY)
|
1745006000NRG24040920230801636
|
04/09/2023
|
suresh
|
1745006WL028806
|
suresh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KARANJIYA
|
MP-45-006-042-003/165
(BAWELLY)
|
1745006000NRG24040920230801638
|
04/09/2023
|
GYAN SINGH
|
1745006WL028806
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Rejected
|
12/09/2023
|
|
066538361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
KARANJIYA
|
MP-45-006-042-003/168
(BAWELLY)
|
1745006000NRG24040920230801640
|
04/09/2023
|
SANTRI BAI
|
1745006WL028806
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KARANJIYA
|
MP-45-006-042-003/174
(BAWELLY)
|
1745006000NRG24040920230801643
|
04/09/2023
|
YASODA BAI
|
1745006WL028806
|
YASODA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KARANJIYA
|
MP-45-006-042-003/176
(BAWELLY)
|
1745006000NRG24040920230801644
|
04/09/2023
|
RAMMU SINGH
|
1745006WL028806
|
RAMMU SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
RAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KARANJIYA
|
MP-45-006-042-003/177-B
(BAWELLY)
|
1745006000NRG24040920230801646
|
04/09/2023
|
heera singh
|
1745006WL028806
|
heera singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KARANJIYA
|
MP-45-006-042-003/177-B
(BAWELLY)
|
1745006000NRG24040920230801645
|
04/09/2023
|
meera bai
|
1745006WL028806
|
meera bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
066538361
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320110
|
320110
|
|
|
|
|
|
|
|