|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-029-001/223-A
(MOHTARA)
|
1745006000NRG24130220241614122
|
13/02/2024
|
shivvati
|
1745006WL051900
|
shivvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/223-B
(MOHTARA)
|
1745006000NRG24130220241614123
|
13/02/2024
|
RAM MILAN
|
1745006WL051900
|
RAM MILAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/224-A
(MOHTARA)
|
1745006000NRG24130220241614127
|
13/02/2024
|
GULAB SINGH
|
1745006WL051900
|
GULAB SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/230
(MOHTARA)
|
1745006000NRG24130220241614134
|
13/02/2024
|
sangita
|
1745006WL051900
|
sangita
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/230
(MOHTARA)
|
1745006000NRG24130220241614133
|
13/02/2024
|
SANTU SINGH
|
1745006WL051900
|
SANTU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/294-A
(MOHTARA)
|
1745006000NRG24130220241614136
|
13/02/2024
|
RAJKUMARI
|
1745006WL051900
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/505
(MOHTARA)
|
1745006000NRG24130220241614142
|
13/02/2024
|
vedvati bai dhouwe
|
1745006WL051900
|
vedvati bai dhouwe
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
vedvatibaidhouwe
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/594-B
(MOHTARA)
|
1745006000NRG24130220241614143
|
13/02/2024
|
KAMLI BAI
|
1745006WL051900
|
KAMLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/878-A
(MOHTARA)
|
1745006000NRG24130220241614145
|
13/02/2024
|
MEERA
|
1745006WL051900
|
MEERA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-032-003/225
(CHANDANA)
|
1745006000NRG24120220241612557
|
13/02/2024
|
Ranjeet
|
1745006WL051860
|
Ranjeet
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/113
(THADPATHARA)
|
1745006010NRG24130220241613944
|
13/02/2024
|
MUNNI BAI
|
1745006010WL051895
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-001/113
(THADPATHARA)
|
1745006010NRG24130220241613943
|
13/02/2024
|
SUKHRAM
|
1745006010WL051895
|
SUKHRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-010-001/113-B
(THADPATHARA)
|
1745006010NRG24130220241613956
|
13/02/2024
|
SUGHAR SINGH
|
1745006010WL051896
|
SUGHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARANJIYA
|
MP-45-006-010-001/113-B
(THADPATHARA)
|
1745006010NRG24130220241613957
|
13/02/2024
|
SUNDRI
|
1745006010WL051896
|
SUNDRI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-010-001/113-D
(THADPATHARA)
|
1745006010NRG24130220241613959
|
13/02/2024
|
CHHOTI BAI
|
1745006010WL051896
|
CHHOTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-010-001/113-D
(THADPATHARA)
|
1745006010NRG24130220241613958
|
13/02/2024
|
GULAB SINGH
|
1745006010WL051896
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-001/114
(THADPATHARA)
|
1745006010NRG24130220241613945
|
13/02/2024
|
SUKAL SINGH
|
1745006010WL051895
|
SUKAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-010-001/127-D
(THADPATHARA)
|
1745006010NRG24130220241613947
|
13/02/2024
|
KHANTI BAI
|
1745006010WL051895
|
KHANTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
KHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-010-001/127-D
(THADPATHARA)
|
1745006010NRG24130220241613946
|
13/02/2024
|
SUKHRAM SINGH
|
1745006010WL051895
|
SUKHRAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-001/16-A
(THADPATHARA)
|
1745006010NRG24130220241613961
|
13/02/2024
|
BUDHWARIYA BAI
|
1745006010WL051896
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-010-001/16-A
(THADPATHARA)
|
1745006010NRG24130220241613960
|
13/02/2024
|
GOPAL SINGH
|
1745006010WL051896
|
GOPAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-010-001/18-A
(THADPATHARA)
|
1745006010NRG24130220241613962
|
13/02/2024
|
SUKRU SINGH
|
1745006010WL051896
|
SUKRU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-010-001/42-A
(THADPATHARA)
|
1745006010NRG24130220241613948
|
13/02/2024
|
JHAM SINGH
|
1745006010WL051895
|
JHAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
JHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-010-001/42-A
(THADPATHARA)
|
1745006010NRG24130220241613949
|
13/02/2024
|
JHAMU SINGH
|
1745006010WL051895
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-010-001/60
(THADPATHARA)
|
1745006010NRG24130220241613964
|
13/02/2024
|
BIGARU SINGH
|
1745006010WL051896
|
BIGARU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
BIGARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-010-001/60
(THADPATHARA)
|
1745006010NRG24130220241613965
|
13/02/2024
|
SOVNI BAI
|
1745006010WL051896
|
SOVNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SOVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-010-001/62
(THADPATHARA)
|
1745006010NRG24130220241613966
|
13/02/2024
|
SUKRO BAI
|
1745006010WL051896
|
SUKRO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-010-001/67
(THADPATHARA)
|
1745006010NRG24130220241613951
|
13/02/2024
|
SANTI BAI DHURWEY
|
1745006010WL051895
|
SANTI BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SANTIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-010-001/67
(THADPATHARA)
|
1745006010NRG24130220241613950
|
13/02/2024
|
SARJU SINGH
|
1745006010WL051895
|
SARJU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-010-001/71
(THADPATHARA)
|
1745006010NRG24130220241613969
|
13/02/2024
|
GOUTURIHA SINGH
|
1745006010WL051896
|
GOUTURIHA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
GOUTURIHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-010-001/72-A
(THADPATHARA)
|
1745006010NRG24130220241613953
|
13/02/2024
|
AMRATIYA BAI
|
1745006010WL051895
|
AMRATIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
AMRATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-010-001/72-A
(THADPATHARA)
|
1745006010NRG24130220241613952
|
13/02/2024
|
PARDESHI
|
1745006010WL051895
|
PARDESHI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-010-001/74-B
(THADPATHARA)
|
1745006010NRG24130220241613954
|
13/02/2024
|
AMARLAL
|
1745006010WL051895
|
AMARLAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-010-001/74-B
(THADPATHARA)
|
1745006010NRG24130220241613955
|
13/02/2024
|
SAMARI BAI
|
1745006010WL051895
|
SAMARI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SAMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-010-001/80
(THADPATHARA)
|
1745006010NRG24130220241613970
|
13/02/2024
|
PANCHU
|
1745006010WL051896
|
PANCHU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-010-001/80
(THADPATHARA)
|
1745006010NRG24130220241613971
|
13/02/2024
|
PANCHU SINGH
|
1745006010WL051896
|
PANCHU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
PANCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-010-001/87-C
(THADPATHARA)
|
1745006010NRG24130220241613972
|
13/02/2024
|
SUKRO BAI
|
1745006010WL051896
|
SUKRO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-010-001/92
(THADPATHARA)
|
1745006010NRG24130220241613974
|
13/02/2024
|
AGHNI BAI MARAVI
|
1745006010WL051896
|
AGHNI BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
AGHNIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-010-001/92-C
(THADPATHARA)
|
1745006010NRG24130220241613976
|
13/02/2024
|
SUKHDEV SINGH
|
1745006010WL051896
|
SUKHDEV SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-010-001/92-C
(THADPATHARA)
|
1745006010NRG24130220241613975
|
13/02/2024
|
SUKHDEV SINGH
|
1745006010WL051896
|
SUKHDEV SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-010-001/92-D
(THADPATHARA)
|
1745006010NRG24130220241613978
|
13/02/2024
|
BHADLI BAI
|
1745006010WL051896
|
BHADLI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHADLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-010-001/92-D
(THADPATHARA)
|
1745006010NRG24130220241613977
|
13/02/2024
|
BHADLI BAI
|
1745006010WL051896
|
BHADLI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHADLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-018-001/70
(SAILWAR)
|
1745006000NRG24130220241613660
|
13/02/2024
|
VIRENDRA SINGH
|
1745006WL051886
|
VIRENDRA SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593957
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-018-001/88
(SAILWAR)
|
1745006000NRG24130220241613661
|
13/02/2024
|
PRAKASH SINGH
|
1745006WL051886
|
PRAKASH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
PRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-029-001/222-A
(MOHTARA)
|
1745006000NRG24130220241614118
|
13/02/2024
|
ASHOK SINGH
|
1745006WL051900
|
ASHOK SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/223
(MOHTARA)
|
1745006000NRG24130220241614120
|
13/02/2024
|
AMRATH
|
1745006WL051900
|
AMRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
AMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/223
(MOHTARA)
|
1745006000NRG24130220241614119
|
13/02/2024
|
SUKLA SINGH
|
1745006WL051900
|
SUKLA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/223-A
(MOHTARA)
|
1745006000NRG24130220241614121
|
13/02/2024
|
kasav singh
|
1745006WL051900
|
kasav singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
kasavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/224
(MOHTARA)
|
1745006000NRG24130220241614125
|
13/02/2024
|
DALVEER
|
1745006WL051900
|
DALVEER
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
DALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/224
(MOHTARA)
|
1745006000NRG24130220241614126
|
13/02/2024
|
KANCH VATI
|
1745006WL051900
|
KANCH VATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273593957
|
|
KANCHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/225
(MOHTARA)
|
1745006000NRG24130220241614129
|
13/02/2024
|
ADHAN SINGH
|
1745006WL051900
|
ADHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
ADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/226
(MOHTARA)
|
1745006000NRG24130220241614130
|
13/02/2024
|
lokesh
|
1745006WL051900
|
lokesh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/229
(MOHTARA)
|
1745006000NRG24130220241614132
|
13/02/2024
|
TALIRAM
|
1745006WL051900
|
TALIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
TALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/229
(MOHTARA)
|
1745006000NRG24130220241614131
|
13/02/2024
|
TALIRAM
|
1745006WL051900
|
TALIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
TALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/294-A
(MOHTARA)
|
1745006000NRG24130220241614135
|
13/02/2024
|
RAJKUMARI
|
1745006WL051900
|
RAJKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/295
(MOHTARA)
|
1745006000NRG24130220241614137
|
13/02/2024
|
RAMCHARAN
|
1745006WL051900
|
RAMCHARAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/318
(MOHTARA)
|
1745006000NRG24130220241614140
|
13/02/2024
|
MANOJ KUMAR
|
1745006WL051900
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/899
(MOHTARA)
|
1745006000NRG24130220241614146
|
13/02/2024
|
geeta bai
|
1745006WL051900
|
geeta bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/903-B
(MOHTARA)
|
1745006000NRG24130220241614147
|
13/02/2024
|
Anjani kairam
|
1745006WL051900
|
Anjani kairam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
273593957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-032-003/103
(CHANDANA)
|
1745006000NRG24120220241612556
|
13/02/2024
|
GITA BAI
|
1745006WL051860
|
GITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-032-003/88
(CHANDANA)
|
1745006000NRG24120220241612558
|
13/02/2024
|
MANIRAM HEERA SINGH AND OTHER
|
1745006WL051860
|
MANIRAM HEERA SINGH AND OTHER
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANIRAMHEERASINGHANDOTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-032-004/286
(CHANDANA)
|
1745006000NRG24120220241612507
|
13/02/2024
|
DHIRAJ SINGH VIMALA BAI
|
1745006WL051856
|
DHIRAJ SINGH VIMALA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
DHIRAJSINGHVIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-032-004/29-A
(CHANDANA)
|
1745006000NRG24120220241612509
|
13/02/2024
|
KALAWATI BAI
|
1745006WL051856
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
KALAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJIYA
|
MP-45-006-032-004/307
(CHANDANA)
|
1745006000NRG24120220241612511
|
13/02/2024
|
BHURNI
|
1745006WL051856
|
BHURNI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHURNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-032-004/313
(CHANDANA)
|
1745006000NRG24120220241612512
|
13/02/2024
|
LAMATU SINGH PATHERI BAI
|
1745006WL051856
|
LAMATU SINGH PATHERI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/04/2024
|
|
273593957
|
|
LAMATUSINGHPATHERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-032-004/38
(CHANDANA)
|
1745006000NRG24120220241612515
|
13/02/2024
|
CHAITU DHULIA DASRI CHAITU
|
1745006WL051856
|
CHAITU DHULIA DASRI CHAITU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
CHAITUDHULIADASRICHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-032-004/39
(CHANDANA)
|
1745006000NRG24120220241612516
|
13/02/2024
|
LALU SINGH CHAITI BAI
|
1745006WL051856
|
LALU SINGH CHAITI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/04/2024
|
|
273593957
|
|
LALUSINGHCHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-032-004/41
(CHANDANA)
|
1745006000NRG24120220241612517
|
13/02/2024
|
LAMTU SINGH BHADIYA BAI
|
1745006WL051856
|
LAMTU SINGH BHADIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
LAMTUSINGHBHADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-032-004/5
(CHANDANA)
|
1745006000NRG24120220241612518
|
13/02/2024
|
OMPRKASH MANTI BAI
|
1745006WL051856
|
OMPRKASH MANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
OMPRKASHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-032-004/51
(CHANDANA)
|
1745006000NRG24120220241612519
|
13/02/2024
|
KRASHN KUMAR SUKAWARIYA BAI
|
1745006WL051856
|
KRASHN KUMAR SUKAWARIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
273593957
|
|
KRASHNKUMARSUKAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-032-004/53
(CHANDANA)
|
1745006000NRG24120220241612520
|
13/02/2024
|
DEVSINGH BHURA SINGH
|
1745006WL051856
|
DEVSINGH BHURA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
DEVSINGHBHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-032-004/56
(CHANDANA)
|
1745006000NRG24120220241612521
|
13/02/2024
|
SUKVARIYA
|
1745006WL051856
|
SUKVARIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-032-004/6
(CHANDANA)
|
1745006000NRG24120220241612522
|
13/02/2024
|
JANKALI
|
1745006WL051856
|
JANKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
JANKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-036-002/10
(PANDARAPAANI)
|
1745006000NRG24130220241614077
|
13/02/2024
|
SHYAM SINGH
|
1745006WL051899
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-036-002/11
(PANDARAPAANI)
|
1745006000NRG24130220241614078
|
13/02/2024
|
SUNDAR SINGH
|
1745006WL051899
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-036-002/12
(PANDARAPAANI)
|
1745006000NRG24130220241614080
|
13/02/2024
|
SUKHRAM SINGH MARAVI
|
1745006WL051899
|
SUKHRAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKHRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-036-002/17-A
(PANDARAPAANI)
|
1745006000NRG24130220241614081
|
13/02/2024
|
BAISAKHOO
|
1745006WL051899
|
BAISAKHOO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
BAISAKHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-036-002/19
(PANDARAPAANI)
|
1745006000NRG24130220241614082
|
13/02/2024
|
TITRU SINGH
|
1745006WL051899
|
TITRU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-036-002/25
(PANDARAPAANI)
|
1745006000NRG24130220241614084
|
13/02/2024
|
RAM BAI
|
1745006WL051899
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-036-002/29
(PANDARAPAANI)
|
1745006000NRG24130220241614085
|
13/02/2024
|
GULAB SINGH
|
1745006WL051899
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86770
|
86770
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-033-001/12-B
(GARKAMATTA)
|
1745006033NRG24130220241615573
|
13/02/2024
|
Tamsi ram
|
1745006033WL051944
|
Tamsi ram
|
00354
|
PUNB0127600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
Tamsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-010-001/112-B
(THADPATHARA)
|
1745006010NRG24130220241613942
|
13/02/2024
|
NANHU SINGH
|
1745006010WL051895
|
NANHU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-010-001/5-B
(THADPATHARA)
|
1745006010NRG24130220241613963
|
13/02/2024
|
BIRSI BAI
|
1745006010WL051896
|
BIRSI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
BIRSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-010-001/62
(THADPATHARA)
|
1745006010NRG24130220241613968
|
13/02/2024
|
MAMTA
|
1745006010WL051896
|
MAMTA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-010-001/62
(THADPATHARA)
|
1745006010NRG24130220241613967
|
13/02/2024
|
VISHRAM
|
1745006010WL051896
|
VISHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-010-001/87-C
(THADPATHARA)
|
1745006010NRG24130220241613973
|
13/02/2024
|
RASO BAI
|
1745006010WL051896
|
RASO BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273593957
|
|
RASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-025-002/1-A
(NARIGWARA)
|
1745006000NRG24130220241614236
|
13/02/2024
|
SUNITA BAI
|
1745006WL051905
|
SUNITA BAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-025-002/101-C
(NARIGWARA)
|
1745006000NRG24130220241614253
|
13/02/2024
|
GONDULAL
|
1745006WL051907
|
GONDULAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
GONDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-025-002/103-A
(NARIGWARA)
|
1745006000NRG24130220241614254
|
13/02/2024
|
SHANTI
|
1745006WL051907
|
SHANTI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-025-002/104
(NARIGWARA)
|
1745006000NRG24130220241614255
|
13/02/2024
|
MUNNA LAL
|
1745006WL051907
|
MUNNA LAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-025-002/106
(NARIGWARA)
|
1745006000NRG24130220241614256
|
13/02/2024
|
GHULLIBI
|
1745006WL051907
|
GHULLIBI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
GHULLIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-025-002/118
(NARIGWARA)
|
1745006000NRG24130220241614257
|
13/02/2024
|
DURGASARAIYA
|
1745006WL051907
|
DURGASARAIYA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
DURGASARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-025-002/127-A
(NARIGWARA)
|
1745006000NRG24130220241614258
|
13/02/2024
|
BIRSHABAI
|
1745006WL051907
|
BIRSHABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
BIRSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-025-002/130-A
(NARIGWARA)
|
1745006000NRG24130220241614259
|
13/02/2024
|
MOOLSINGH
|
1745006WL051907
|
MOOLSINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
12/04/2024
|
|
273593957
|
|
MOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-025-002/131
(NARIGWARA)
|
1745006000NRG24130220241614260
|
13/02/2024
|
SUKHAL
|
1745006WL051907
|
SUKHAL
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
12/04/2024
|
|
273593957
|
|
SUKHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-025-002/133-C
(NARIGWARA)
|
1745006000NRG24130220241614261
|
13/02/2024
|
gangavati
|
1745006WL051907
|
gangavati
|
00354
|
PUNB0233900
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
273593957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-025-002/140-A
(NARIGWARA)
|
1745006000NRG24130220241614262
|
13/02/2024
|
UMESH SINGH
|
1745006WL051907
|
UMESH SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
UMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-025-002/142-B
(NARIGWARA)
|
1745006000NRG24130220241614263
|
13/02/2024
|
Krasnakumariyadav
|
1745006WL051907
|
Krasnakumariyadav
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
Krasnakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJIYA
|
MP-45-006-025-002/173
(NARIGWARA)
|
1745006000NRG24130220241614264
|
13/02/2024
|
BHADDU SINGH
|
1745006WL051907
|
BHADDU SINGH
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHADDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-025-002/177
(NARIGWARA)
|
1745006000NRG24130220241614265
|
13/02/2024
|
PHULSINGH
|
1745006WL051907
|
PHULSINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJIYA
|
MP-45-006-025-002/179
(NARIGWARA)
|
1745006000NRG24130220241614266
|
13/02/2024
|
biraspatiyabai
|
1745006WL051907
|
biraspatiyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
biraspatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-025-002/183-A
(NARIGWARA)
|
1745006000NRG24130220241614237
|
13/02/2024
|
KEALASH
|
1745006WL051905
|
KEALASH
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
12/04/2024
|
|
273593957
|
|
KEALASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARANJIYA
|
MP-45-006-025-002/184
(NARIGWARA)
|
1745006000NRG24130220241614267
|
13/02/2024
|
SAVITABAIYADAV
|
1745006WL051907
|
SAVITABAIYADAV
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJIYA
|
MP-45-006-025-002/23
(NARIGWARA)
|
1745006000NRG24130220241614268
|
13/02/2024
|
BHOLA SINGH
|
1745006WL051907
|
BHOLA SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJIYA
|
MP-45-006-025-002/29-A
(NARIGWARA)
|
1745006000NRG24130220241614269
|
13/02/2024
|
raysingh
|
1745006WL051907
|
raysingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-025-002/36
(NARIGWARA)
|
1745006000NRG24130220241614238
|
13/02/2024
|
LALSINGH
|
1745006WL051905
|
LALSINGH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
12/04/2024
|
|
273593957
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-025-002/36-C
(NARIGWARA)
|
1745006000NRG24130220241614239
|
13/02/2024
|
JAMUNAPRASAD
|
1745006WL051905
|
JAMUNAPRASAD
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
12/04/2024
|
|
273593957
|
|
JAMUNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-025-002/39
(NARIGWARA)
|
1745006000NRG24130220241614240
|
13/02/2024
|
ANJUBAI
|
1745006WL051905
|
ANJUBAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273593957
|
|
ANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-025-002/42-A
(NARIGWARA)
|
1745006000NRG24130220241614241
|
13/02/2024
|
VIDYA BAI
|
1745006WL051905
|
VIDYA BAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
12/04/2024
|
|
273593957
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-025-002/48
(NARIGWARA)
|
1745006000NRG24130220241614242
|
13/02/2024
|
mayabai
|
1745006WL051905
|
mayabai
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
12/04/2024
|
|
273593957
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24130220241614244
|
13/02/2024
|
GOLI
|
1745006WL051905
|
GOLI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273593957
|
|
GOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24130220241614243
|
13/02/2024
|
RAJENDARA MASRAM
|
1745006WL051905
|
RAJENDARA MASRAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAJENDARAMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-025-002/63-A
(NARIGWARA)
|
1745006000NRG24130220241614246
|
13/02/2024
|
DAYAVATI
|
1745006WL051905
|
DAYAVATI
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
12/04/2024
|
|
273593957
|
|
DAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-025-002/63-A
(NARIGWARA)
|
1745006000NRG24130220241614245
|
13/02/2024
|
SANJAY ARMO
|
1745006WL051905
|
SANJAY ARMO
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273593957
|
|
SANJAYARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-025-002/65
(NARIGWARA)
|
1745006000NRG24130220241614248
|
13/02/2024
|
endiyabai
|
1745006WL051905
|
endiyabai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
12/04/2024
|
|
273593957
|
|
endiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-025-002/65
(NARIGWARA)
|
1745006000NRG24130220241614247
|
13/02/2024
|
MAKHAN SINGH
|
1745006WL051905
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-025-002/65-A
(NARIGWARA)
|
1745006000NRG24130220241614249
|
13/02/2024
|
DURGESHKUMAR
|
1745006WL051905
|
DURGESHKUMAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-025-002/76-D
(NARIGWARA)
|
1745006000NRG24130220241614270
|
13/02/2024
|
SHYAMKALI
|
1745006WL051907
|
SHYAMKALI
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
12/04/2024
|
|
273593957
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-025-002/79
(NARIGWARA)
|
1745006000NRG24130220241614271
|
13/02/2024
|
BHAIYALAL
|
1745006WL051907
|
BHAIYALAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-025-002/80
(NARIGWARA)
|
1745006000NRG24130220241614272
|
13/02/2024
|
JAIMATIYA MARVI
|
1745006WL051907
|
JAIMATIYA MARVI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
JAIMATIYAMARVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-025-002/86
(NARIGWARA)
|
1745006000NRG24130220241614273
|
13/02/2024
|
GULAB
|
1745006WL051907
|
GULAB
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
12/04/2024
|
|
273593957
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-025-002/92-B
(NARIGWARA)
|
1745006000NRG24130220241614274
|
13/02/2024
|
RUKMANIBAI
|
1745006WL051907
|
RUKMANIBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/98
(NARIGWARA)
|
1745006000NRG24130220241614275
|
13/02/2024
|
durgeshkumar
|
1745006WL051907
|
durgeshkumar
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273593957
|
|
durgeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-032-004/286-A
(CHANDANA)
|
1745006000NRG24120220241612508
|
13/02/2024
|
LEELA BAI
|
1745006WL051856
|
LEELA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-033-001/107-A
(GARKAMATTA)
|
1745006000NRG24130220241615729
|
13/02/2024
|
Geeta Bai Pandram
|
1745006WL051949
|
Geeta Bai Pandram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
GeetaBaiPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-033-001/107-A
(GARKAMATTA)
|
1745006000NRG24130220241615728
|
13/02/2024
|
GITA BAI
|
1745006WL051949
|
GITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
KARANJIYA
|
MP-45-006-033-001/108
(GARKAMATTA)
|
1745006000NRG24130220241615730
|
13/02/2024
|
Kusumkali
|
1745006WL051949
|
Kusumkali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-033-001/112-C
(GARKAMATTA)
|
1745006000NRG24130220241615731
|
13/02/2024
|
SARSOTI BAI
|
1745006WL051949
|
SARSOTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SARSOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJIYA
|
MP-45-006-033-001/142-C
(GARKAMATTA)
|
1745006033NRG24130220241614230
|
13/02/2024
|
sunil kumar
|
1745006033WL051904
|
sunil kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-033-001/48
(GARKAMATTA)
|
1745006033NRG24130220241614235
|
13/02/2024
|
FOOL CHAND
|
1745006033WL051904
|
FOOL CHAND
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-033-001/54
(GARKAMATTA)
|
1745006033NRG24130220241615575
|
13/02/2024
|
uday singh
|
1745006033WL051944
|
uday singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-033-001/54-D
(GARKAMATTA)
|
1745006000NRG24130220241615737
|
13/02/2024
|
REEVA BAI
|
1745006WL051949
|
REEVA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
REEVABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-033-001/81
(GARKAMATTA)
|
1745006000NRG24130220241615744
|
13/02/2024
|
chandan
|
1745006WL051949
|
chandan
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-034-001/315
(MEDHAKHAR)
|
1745006034NRG24130220241613730
|
13/02/2024
|
KARYALAL
|
1745006034WL051888
|
KARYALAL
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273593957
|
|
KARYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-034-001/6
(MEDHAKHAR)
|
1745006034NRG24130220241613733
|
13/02/2024
|
JAGTH
|
1745006034WL051888
|
JAGTH
|
00354
|
PUNB0233900
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273593957
|
|
JAGTH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-036-002/11
(PANDARAPAANI)
|
1745006000NRG24130220241614079
|
13/02/2024
|
ANDHYARO BAI
|
1745006WL051899
|
ANDHYARO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
ANDHYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJIYA
|
MP-45-006-036-002/19
(PANDARAPAANI)
|
1745006000NRG24130220241614083
|
13/02/2024
|
SHANTI BAI
|
1745006WL051899
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJIYA
|
MP-45-006-036-002/29
(PANDARAPAANI)
|
1745006000NRG24130220241614086
|
13/02/2024
|
LALTA BAI
|
1745006WL051899
|
LALTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63124
|
63124
|
|
|
|
|
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-029-001/224-A
(MOHTARA)
|
1745006000NRG24130220241614128
|
13/02/2024
|
PINKI DEVI
|
1745006WL051900
|
PINKI DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
PINKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
KARANJIYA
|
MP-45-006-029-001/223-B
(MOHTARA)
|
1745006000NRG24130220241614124
|
13/02/2024
|
RAMESHWARI
|
1745006WL051900
|
RAMESHWARI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJIYA
|
MP-45-006-029-001/408
(MOHTARA)
|
1745006000NRG24130220241614141
|
13/02/2024
|
Ganesh kumar
|
1745006WL051900
|
Ganesh kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
Ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-029-001/296-A
(MOHTARA)
|
1745006000NRG24130220241614139
|
13/02/2024
|
KHEM SINGH
|
1745006WL051900
|
KHEM SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-029-001/296-A
(MOHTARA)
|
1745006000NRG24130220241614138
|
13/02/2024
|
KHEM SINGH
|
1745006WL051900
|
KHEM SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
KHEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARANJIYA
|
MP-45-006-032-004/322-A
(CHANDANA)
|
1745006000NRG24120220241612513
|
13/02/2024
|
MANGLU
|
1745006WL051856
|
MANGLU
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANGLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARANJIYA
|
MP-45-006-032-004/326
(CHANDANA)
|
1745006000NRG24120220241612514
|
13/02/2024
|
Mahar Singh
|
1745006WL051856
|
Mahar Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
MaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-029-001/866-A
(MOHTARA)
|
1745006000NRG24130220241614144
|
13/02/2024
|
JEEVAN VATI
|
1745006WL051900
|
JEEVAN VATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
JEEVANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARANJIYA
|
MP-45-006-029-001/931-B
(MOHTARA)
|
1745006000NRG24130220241614148
|
13/02/2024
|
Seema devi
|
1745006WL051900
|
Seema devi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
Seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARANJIYA
|
MP-45-006-032-004/290
(CHANDANA)
|
1745006000NRG24120220241612510
|
13/02/2024
|
DUJA BAI
|
1745006WL051856
|
DUJA BAI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273593957
|
|
DUJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-033-001/88-C
(GARKAMATTA)
|
1745006033NRG24130220241615584
|
13/02/2024
|
Rekha
|
1745006033WL051944
|
Rekha
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-033-001/1
(GARKAMATTA)
|
1745006000NRG24130220241615727
|
13/02/2024
|
DHURGI BAI
|
1745006WL051949
|
DHURGI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
DHURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-033-001/1
(GARKAMATTA)
|
1745006000NRG24130220241615726
|
13/02/2024
|
KANHAEYA
|
1745006WL051949
|
KANHAEYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
KANHAEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-033-001/102
(GARKAMATTA)
|
1745006033NRG24130220241614215
|
13/02/2024
|
RAMMU SINGH
|
1745006033WL051903
|
RAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-033-001/110-A
(GARKAMATTA)
|
1745006033NRG24130220241615570
|
13/02/2024
|
MANIRAM
|
1745006033WL051944
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-033-001/113
(GARKAMATTA)
|
1745006033NRG24130220241614216
|
13/02/2024
|
dhani ram
|
1745006033WL051903
|
dhani ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-033-001/113
(GARKAMATTA)
|
1745006033NRG24130220241614217
|
13/02/2024
|
GEETA BAI
|
1745006033WL051903
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-033-001/115
(GARKAMATTA)
|
1745006000NRG24130220241615733
|
13/02/2024
|
DULARI
|
1745006WL051949
|
DULARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-033-001/115
(GARKAMATTA)
|
1745006000NRG24130220241615732
|
13/02/2024
|
DULARI
|
1745006WL051949
|
DULARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-033-001/12
(GARKAMATTA)
|
1745006033NRG24130220241615571
|
13/02/2024
|
BHAGTU SINGH
|
1745006033WL051944
|
BHAGTU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHAGTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-033-001/12
(GARKAMATTA)
|
1745006033NRG24130220241615572
|
13/02/2024
|
BRAJKUMAR
|
1745006033WL051944
|
BRAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
BRAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-033-001/13
(GARKAMATTA)
|
1745006033NRG24130220241615574
|
13/02/2024
|
RAMGOPAL
|
1745006033WL051944
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-033-001/139
(GARKAMATTA)
|
1745006000NRG24130220241615734
|
13/02/2024
|
ASHOOK KUMAR
|
1745006WL051949
|
ASHOOK KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
ASHOOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-033-001/139
(GARKAMATTA)
|
1745006000NRG24130220241615735
|
13/02/2024
|
JANIYA BAI
|
1745006WL051949
|
JANIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
JANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-033-001/37
(GARKAMATTA)
|
1745006033NRG24130220241614231
|
13/02/2024
|
LOK SINGH
|
1745006033WL051904
|
LOK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-033-001/4-A
(GARKAMATTA)
|
1745006000NRG24130220241615736
|
13/02/2024
|
GEETA BAI
|
1745006WL051949
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-033-001/41
(GARKAMATTA)
|
1745006033NRG24130220241614232
|
13/02/2024
|
CHIROJA BAI
|
1745006033WL051904
|
CHIROJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
CHIROJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-033-001/41-A
(GARKAMATTA)
|
1745006033NRG24130220241614233
|
13/02/2024
|
foolwati
|
1745006033WL051904
|
foolwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-033-001/42
(GARKAMATTA)
|
1745006033NRG24130220241614234
|
13/02/2024
|
NAVAL SINGH
|
1745006033WL051904
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-033-001/49
(GARKAMATTA)
|
1745006033NRG24130220241614218
|
13/02/2024
|
lalti bai
|
1745006033WL051903
|
lalti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
laltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJIYA
|
MP-45-006-033-001/5
(GARKAMATTA)
|
1745006033NRG24130220241614220
|
13/02/2024
|
jeera bai
|
1745006033WL051903
|
jeera bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-033-001/5
(GARKAMATTA)
|
1745006033NRG24130220241614219
|
13/02/2024
|
RAMESH SINGH
|
1745006033WL051903
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-033-001/54-A
(GARKAMATTA)
|
1745006033NRG24130220241615576
|
13/02/2024
|
KESHAR SINGH
|
1745006033WL051944
|
KESHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-033-001/6
(GARKAMATTA)
|
1745006033NRG24130220241615578
|
13/02/2024
|
janki bai
|
1745006033WL051944
|
janki bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARANJIYA
|
MP-45-006-033-001/6
(GARKAMATTA)
|
1745006033NRG24130220241615577
|
13/02/2024
|
LAKHMU SINGH
|
1745006033WL051944
|
LAKHMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
273593957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KARANJIYA
|
MP-45-006-033-001/64
(GARKAMATTA)
|
1745006033NRG24130220241614221
|
13/02/2024
|
DILAN SINGH
|
1745006033WL051903
|
DILAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
DILANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-033-001/64
(GARKAMATTA)
|
1745006033NRG24130220241614222
|
13/02/2024
|
URMILA BAI
|
1745006033WL051903
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARANJIYA
|
MP-45-006-033-001/65
(GARKAMATTA)
|
1745006033NRG24130220241614223
|
13/02/2024
|
THAKUR RAM
|
1745006033WL051903
|
THAKUR RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
THAKURRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-033-001/67
(GARKAMATTA)
|
1745006033NRG24130220241614224
|
13/02/2024
|
SHANTI BAI
|
1745006033WL051903
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-033-001/68
(GARKAMATTA)
|
1745006000NRG24130220241615738
|
13/02/2024
|
MANGLU SINGH
|
1745006WL051949
|
MANGLU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-033-001/69
(GARKAMATTA)
|
1745006000NRG24130220241615739
|
13/02/2024
|
BHAWAR SINGH
|
1745006WL051949
|
BHAWAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-033-001/69
(GARKAMATTA)
|
1745006000NRG24130220241615740
|
13/02/2024
|
CHANDRAWATI
|
1745006WL051949
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24130220241615742
|
13/02/2024
|
INDRA SINGH
|
1745006WL051949
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24130220241615741
|
13/02/2024
|
likhari
|
1745006WL051949
|
likhari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
likhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-033-001/7-A
(GARKAMATTA)
|
1745006033NRG24130220241615579
|
13/02/2024
|
SEETA DEVI
|
1745006033WL051944
|
SEETA DEVI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273593957
|
|
SEETADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-033-001/70
(GARKAMATTA)
|
1745006033NRG24130220241615581
|
13/02/2024
|
INDRA BAI
|
1745006033WL051944
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-033-001/70
(GARKAMATTA)
|
1745006033NRG24130220241615580
|
13/02/2024
|
RATAN SINGH
|
1745006033WL051944
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-033-001/76
(GARKAMATTA)
|
1745006033NRG24130220241615582
|
13/02/2024
|
PRITI BAI
|
1745006033WL051944
|
PRITI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARANJIYA
|
MP-45-006-033-001/79
(GARKAMATTA)
|
1745006033NRG24130220241614225
|
13/02/2024
|
SHANTI BAI
|
1745006033WL051903
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-033-001/79
(GARKAMATTA)
|
1745006033NRG24130220241614226
|
13/02/2024
|
VISHRAM
|
1745006033WL051903
|
VISHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-033-001/81
(GARKAMATTA)
|
1745006000NRG24130220241615743
|
13/02/2024
|
BHAIYA LAL
|
1745006WL051949
|
BHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006033NRG24130220241614227
|
13/02/2024
|
PATI RAM
|
1745006033WL051903
|
PATI RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006033NRG24130220241614228
|
13/02/2024
|
VIMLA BAI
|
1745006033WL051903
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-033-001/86
(GARKAMATTA)
|
1745006033NRG24130220241615583
|
13/02/2024
|
OMPRAKASH
|
1745006033WL051944
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-033-001/9
(GARKAMATTA)
|
1745006000NRG24130220241615745
|
13/02/2024
|
MANTORAN BAI
|
1745006WL051949
|
MANTORAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANTORANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-033-001/9
(GARKAMATTA)
|
1745006033NRG24130220241615585
|
13/02/2024
|
MURARI SINGH
|
1745006033WL051944
|
MURARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MURARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-033-001/90-C
(GARKAMATTA)
|
1745006033NRG24130220241614229
|
13/02/2024
|
MANOHAR SINGH
|
1745006033WL051903
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593957
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARANJIYA
|
MP-45-006-034-001/332-A
(MEDHAKHAR)
|
1745006034NRG24130220241613731
|
13/02/2024
|
dilraj singh
|
1745006034WL051888
|
dilraj singh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273593957
|
|
dilrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARANJIYA
|
MP-45-006-034-001/332-A
(MEDHAKHAR)
|
1745006034NRG24130220241613732
|
13/02/2024
|
seeta bai
|
1745006034WL051888
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273593957
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-034-001/84-A
(MEDHAKHAR)
|
1745006034NRG24130220241613734
|
13/02/2024
|
upsi bai
|
1745006034WL051888
|
upsi bai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273593957
|
|
upsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-034-001/99-B
(MEDHAKHAR)
|
1745006034NRG24130220241613735
|
13/02/2024
|
ajay kumar
|
1745006034WL051888
|
ajay kumar
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273593957
|
|
ajaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234662
|
234662
|
|
|
|
|
|
|
|