|
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-45-006-023-001/339-A
(PATAN)
|
1745006000NRG24121220231258681
|
12/12/2023
|
Ramkali
|
1745006WL042566
|
Ramkali
|
00078
|
CNRB0004113
|
760
|
760
|
Processed
|
29/02/2024
|
|
462429975
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/54
(PATAN)
|
1745006000NRG24121220231258695
|
12/12/2023
|
RAJU VYAM
|
1745006WL042566
|
RAJU VYAM
|
00078
|
CNRB0006752
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAJUVYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-010-004/12
(THADPATHARA)
|
1745006000NRG24121220231259375
|
12/12/2023
|
SUNA SINGH MARAVI
|
1745006WL042588
|
SUNA SINGH MARAVI
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUNASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/234-A
(PATAN)
|
1745006000NRG24121220231258670
|
12/12/2023
|
KAMLVATI
|
1745006WL042566
|
KAMLVATI
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
29/02/2024
|
|
462429975
|
|
KAMLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/242-C
(DHAVADONGARI)
|
1745006000NRG24121220231258706
|
12/12/2023
|
suniya
|
1745006WL042567
|
suniya
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/243-C
(DHAVADONGARI)
|
1745006000NRG24121220231258710
|
12/12/2023
|
MANMATI
|
1745006WL042567
|
MANMATI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
MANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/3-A
(DHAVADONGARI)
|
1745006000NRG24121220231258714
|
12/12/2023
|
dinesh
|
1745006WL042567
|
dinesh
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/33-C
(DHAVADONGARI)
|
1745006000NRG24121220231258717
|
12/12/2023
|
Bhagvati
|
1745006WL042567
|
Bhagvati
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-030-001/402
(DHAVADONGARI)
|
1745006000NRG24121220231258718
|
12/12/2023
|
SANTOSH OMBATI BAI
|
1745006WL042567
|
SANTOSH OMBATI BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
SANTOSHOMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-030-001/72-B
(DHAVADONGARI)
|
1745006000NRG24121220231258721
|
12/12/2023
|
KAMLBATI BAI
|
1745006WL042567
|
KAMLBATI BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
01/03/2024
|
|
462429975
|
|
KAMLBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-030-001/74
(DHAVADONGARI)
|
1745006000NRG24121220231258722
|
12/12/2023
|
AMIYA BAI
|
1745006WL042567
|
AMIYA BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
AMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-030-001/8
(DHAVADONGARI)
|
1745006000NRG24121220231258723
|
12/12/2023
|
durga
|
1745006WL042567
|
durga
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-010-004/10
(THADPATHARA)
|
1745006000NRG24121220231259373
|
12/12/2023
|
BUDHDHAN BAI MARAVI
|
1745006WL042588
|
BUDHDHAN BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
BUDHDHANBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-010-004/11-A
(THADPATHARA)
|
1745006000NRG24121220231259374
|
12/12/2023
|
MUNIM SINGH MARAVI
|
1745006WL042588
|
MUNIM SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
MUNIMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-004/12-A
(THADPATHARA)
|
1745006000NRG24121220231259376
|
12/12/2023
|
RAMOTIN
|
1745006WL042588
|
RAMOTIN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006000NRG24121220231259377
|
12/12/2023
|
PUSAU
|
1745006WL042588
|
PUSAU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
PUSAU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-004/16
(THADPATHARA)
|
1745006000NRG24121220231259378
|
12/12/2023
|
ANDHRI BAI DHURWEY
|
1745006WL042588
|
ANDHRI BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
ANDHRIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-010-004/18
(THADPATHARA)
|
1745006000NRG24121220231259380
|
12/12/2023
|
BUDHRAM SINGH MARAVI
|
1745006WL042588
|
BUDHRAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BUDHRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-010-004/19-A
(THADPATHARA)
|
1745006000NRG24121220231259381
|
12/12/2023
|
BRIJ LAL DHURWEY
|
1745006WL042588
|
BRIJ LAL DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BRIJLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-004/19-B
(THADPATHARA)
|
1745006000NRG24121220231259382
|
12/12/2023
|
SHER SINGH
|
1745006WL042588
|
SHER SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-010-004/25-B
(THADPATHARA)
|
1745006000NRG24121220231259384
|
12/12/2023
|
ASADU SINGH DHURWE
|
1745006WL042588
|
ASADU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
ASADUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-010-004/27
(THADPATHARA)
|
1745006000NRG24121220231259385
|
12/12/2023
|
BAJARU SINGH
|
1745006WL042588
|
BAJARU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-010-004/31-A
(THADPATHARA)
|
1745006000NRG24121220231259386
|
12/12/2023
|
JHIMLAL SHURWE
|
1745006WL042588
|
JHIMLAL SHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
JHIMLALSHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-010-004/31-B
(THADPATHARA)
|
1745006000NRG24121220231259387
|
12/12/2023
|
BIGRU SINGH DHURWE
|
1745006WL042588
|
BIGRU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BIGRUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-010-004/33-C
(THADPATHARA)
|
1745006000NRG24121220231259388
|
12/12/2023
|
SUKRO BAI
|
1745006WL042588
|
SUKRO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
SUKROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-010-004/35-B
(THADPATHARA)
|
1745006000NRG24121220231259389
|
12/12/2023
|
KUNVAR SINGH DHURWE
|
1745006WL042588
|
KUNVAR SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
KUNVARSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-010-004/37-D
(THADPATHARA)
|
1745006000NRG24121220231259391
|
12/12/2023
|
PATAI BAI
|
1745006WL042588
|
PATAI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
PATAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-010-004/38-B
(THADPATHARA)
|
1745006000NRG24121220231259392
|
12/12/2023
|
JHAMU SINGH
|
1745006WL042588
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-010-004/39-B
(THADPATHARA)
|
1745006000NRG24121220231259393
|
12/12/2023
|
SUKRU SINGH MARAVI
|
1745006WL042588
|
SUKRU SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUKRUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-010-004/40-B
(THADPATHARA)
|
1745006000NRG24121220231259395
|
12/12/2023
|
BAISAKHIN BAI
|
1745006WL042588
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BAISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-010-004/40-B
(THADPATHARA)
|
1745006000NRG24121220231259394
|
12/12/2023
|
DHIMRA SINGH DHURWE
|
1745006WL042588
|
DHIMRA SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
DHIMRASINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-010-004/40-C
(THADPATHARA)
|
1745006000NRG24121220231259396
|
12/12/2023
|
KARTIK SINGH
|
1745006WL042588
|
KARTIK SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
KARTIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-010-004/43-B
(THADPATHARA)
|
1745006000NRG24121220231259399
|
12/12/2023
|
AYTU SINGH MARAVI
|
1745006WL042588
|
AYTU SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
AYTUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006000NRG24121220231259400
|
12/12/2023
|
RAM SINGH
|
1745006WL042588
|
RAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/115-A
(PATAN)
|
1745006000NRG24121220231258668
|
12/12/2023
|
Seeta
|
1745006WL042566
|
Seeta
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/238
(PATAN)
|
1745006000NRG24121220231258672
|
12/12/2023
|
SAHDEV SINGH
|
1745006WL042566
|
SAHDEV SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/245-A
(PATAN)
|
1745006000NRG24121220231258673
|
12/12/2023
|
SARASVATI
|
1745006WL042566
|
SARASVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/245-A
(PATAN)
|
1745006000NRG24121220231258674
|
12/12/2023
|
SARAVATI
|
1745006WL042566
|
SARAVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/02/2024
|
|
462429975
|
|
SARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/246
(PATAN)
|
1745006000NRG24121220231258675
|
12/12/2023
|
sivkumar
|
1745006WL042566
|
sivkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/263-A
(PATAN)
|
1745006000NRG24121220231258677
|
12/12/2023
|
Devki Bai
|
1745006WL042566
|
Devki Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/273-A
(PATAN)
|
1745006000NRG24121220231258678
|
12/12/2023
|
vidhya
|
1745006WL042566
|
vidhya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462429975
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/274
(PATAN)
|
1745006000NRG24121220231258679
|
12/12/2023
|
CHANDRAKALI
|
1745006WL042566
|
CHANDRAKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/311
(PATAN)
|
1745006000NRG24121220231258680
|
12/12/2023
|
KUVARSINGH
|
1745006WL042566
|
KUVARSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/376
(PATAN)
|
1745006000NRG24121220231258685
|
12/12/2023
|
KUWARWATI
|
1745006WL042566
|
KUWARWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
01/03/2024
|
|
462429975
|
|
KUWARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/405
(PATAN)
|
1745006000NRG24121220231258688
|
12/12/2023
|
SATANAND
|
1745006WL042566
|
SATANAND
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462429975
|
|
SATANAND
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARANJIYA
|
MP-45-006-023-001/406
(PATAN)
|
1745006000NRG24121220231258689
|
12/12/2023
|
PARSHAD
|
1745006WL042566
|
PARSHAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
PARSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-001/419-C
(PATAN)
|
1745006000NRG24121220231258692
|
12/12/2023
|
anita
|
1745006WL042566
|
anita
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462429975
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-001/47-C
(PATAN)
|
1745006000NRG24121220231258694
|
12/12/2023
|
Rakesh Kuamr
|
1745006WL042566
|
Rakesh Kuamr
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462429975
|
|
RakeshKuamr
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJIYA
|
MP-45-006-030-001/168
(DHAVADONGARI)
|
1745006000NRG24121220231258697
|
12/12/2023
|
SAVIRI
|
1745006WL042567
|
SAVIRI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
SAVIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-030-001/20
(DHAVADONGARI)
|
1745006000NRG24121220231258699
|
12/12/2023
|
KAMTA PRASAD
|
1745006WL042567
|
KAMTA PRASAD
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
KAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-030-001/200
(DHAVADONGARI)
|
1745006000NRG24121220231258700
|
12/12/2023
|
HARI CHARN
|
1745006WL042567
|
HARI CHARN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
HARICHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-030-001/220-A
(DHAVADONGARI)
|
1745006000NRG24121220231258702
|
12/12/2023
|
preeti
|
1745006WL042567
|
preeti
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-030-001/224
(DHAVADONGARI)
|
1745006000NRG24121220231258703
|
12/12/2023
|
THAN SINGH
|
1745006WL042567
|
THAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-030-001/227
(DHAVADONGARI)
|
1745006000NRG24121220231258704
|
12/12/2023
|
DALBEER
|
1745006WL042567
|
DALBEER
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-030-001/235
(DHAVADONGARI)
|
1745006000NRG24121220231258705
|
12/12/2023
|
RAKHAU
|
1745006WL042567
|
RAKHAU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
RAKHAU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJIYA
|
MP-45-006-030-001/243
(DHAVADONGARI)
|
1745006000NRG24121220231258707
|
12/12/2023
|
SUNVA
|
1745006WL042567
|
SUNVA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-030-001/243-A
(DHAVADONGARI)
|
1745006000NRG24121220231258708
|
12/12/2023
|
BANTU SINGH
|
1745006WL042567
|
BANTU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-030-001/243-A
(DHAVADONGARI)
|
1745006000NRG24121220231258709
|
12/12/2023
|
KALASIYA BAI
|
1745006WL042567
|
KALASIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
KALASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-030-001/258
(DHAVADONGARI)
|
1745006000NRG24121220231258711
|
12/12/2023
|
DALBBER
|
1745006WL042567
|
DALBBER
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
DALBBER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-030-001/28
(DHAVADONGARI)
|
1745006000NRG24121220231258712
|
12/12/2023
|
HARISHCHANDRA
|
1745006WL042567
|
HARISHCHANDRA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-030-001/30
(DHAVADONGARI)
|
1745006000NRG24121220231258715
|
12/12/2023
|
HARIPRASHAD
|
1745006WL042567
|
HARIPRASHAD
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
HARIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-030-001/6-A
(DHAVADONGARI)
|
1745006000NRG24121220231258719
|
12/12/2023
|
GERJA
|
1745006WL042567
|
GERJA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
GERJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-030-001/68
(DHAVADONGARI)
|
1745006000NRG24121220231258720
|
12/12/2023
|
devki
|
1745006WL042567
|
devki
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/03/2024
|
|
462429975
|
|
devki
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
KARANJIYA
|
MP-45-006-030-001/94
(DHAVADONGARI)
|
1745006000NRG24121220231258724
|
12/12/2023
|
PHAGULAL
|
1745006WL042567
|
PHAGULAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/03/2024
|
|
462429975
|
|
PHAGULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-001-001/343-A
(BARNAI)
|
1745006000NRG24121220231259288
|
12/12/2023
|
Kuldeep maravi
|
1745006WL042583
|
Kuldeep maravi
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
Kuldeepmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-002-001/110-A
(RAMNAGAR)
|
1745006000NRG24121220231259231
|
12/12/2023
|
Jugraj
|
1745006WL042578
|
Jugraj
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
Jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-002-001/147-A
(RAMNAGAR)
|
1745006000NRG24121220231259233
|
12/12/2023
|
ARJUN TANDIYA
|
1745006WL042578
|
ARJUN TANDIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
ARJUNTANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-002-001/68
(RAMNAGAR)
|
1745006000NRG24121220231259236
|
12/12/2023
|
BHAGWAT SINGH
|
1745006WL042578
|
BHAGWAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
BHAGWATSINGH
|
HDFC BANK LTD(607152)
|
|
69
|
KARANJIYA
|
MP-45-006-002-001/68
(RAMNAGAR)
|
1745006000NRG24121220231259237
|
12/12/2023
|
GAYANWATI
|
1745006WL042578
|
GAYANWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
GAYANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-002-001/68
(RAMNAGAR)
|
1745006000NRG24121220231259235
|
12/12/2023
|
KHUMAN SINGH
|
1745006WL042578
|
KHUMAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
KHUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-002-001/73
(RAMNAGAR)
|
1745006000NRG24121220231259238
|
12/12/2023
|
BHAVANI BAI
|
1745006WL042578
|
BHAVANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
BHAVANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-002-001/73-A
(RAMNAGAR)
|
1745006000NRG24121220231259239
|
12/12/2023
|
MOHAN SINGH
|
1745006WL042578
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-002-001/73-B
(RAMNAGAR)
|
1745006000NRG24121220231259240
|
12/12/2023
|
YASWANT SINGH
|
1745006WL042578
|
YASWANT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
YASWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-002-001/73-C
(RAMNAGAR)
|
1745006000NRG24121220231259241
|
12/12/2023
|
KANSHI BAI
|
1745006WL042578
|
KANSHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
KANSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-002-001/73-D
(RAMNAGAR)
|
1745006000NRG24121220231259242
|
12/12/2023
|
kusum bai
|
1745006WL042578
|
kusum bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-003-001/1059-A
(KARANJIYA)
|
1745006000NRG24121220231259243
|
12/12/2023
|
BHAV SINGH
|
1745006WL042579
|
BHAV SINGH
|
00354
|
PUNB0233900
|
150
|
150
|
Rejected
|
29/02/2024
|
|
462429975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-003-001/1082
(KARANJIYA)
|
1745006000NRG24121220231259244
|
12/12/2023
|
RAMBAI
|
1745006WL042579
|
RAMBAI
|
00354
|
PUNB0233900
|
150
|
150
|
Processed
|
01/03/2024
|
|
462429975
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-003-001/1107-A
(KARANJIYA)
|
1745006000NRG24121220231259245
|
12/12/2023
|
KAVITA BAI YADAV
|
1745006WL042579
|
KAVITA BAI YADAV
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
01/03/2024
|
|
462429975
|
|
KAVITABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-003-001/1110-B
(KARANJIYA)
|
1745006000NRG24121220231259246
|
12/12/2023
|
SUSHMA PATEL
|
1745006WL042579
|
SUSHMA PATEL
|
00354
|
PUNB0233900
|
120
|
120
|
Processed
|
01/03/2024
|
|
462429975
|
|
SUSHMAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-003-001/1384-A
(KARANJIYA)
|
1745006000NRG24121220231259264
|
12/12/2023
|
SHWETA PARASTE
|
1745006WL042581
|
SHWETA PARASTE
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
01/03/2024
|
|
462429975
|
|
SHWETAPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-003-001/1395-A
(KARANJIYA)
|
1745006000NRG24121220231259265
|
12/12/2023
|
BHAGRATI
|
1745006WL042581
|
BHAGRATI
|
00354
|
PUNB0233900
|
240
|
240
|
Processed
|
01/03/2024
|
|
462429975
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-003-001/511
(KARANJIYA)
|
1745006000NRG24121220231259247
|
12/12/2023
|
MAHITAB SINSH
|
1745006WL042579
|
MAHITAB SINSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
MAHITABSINSH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-003-001/518
(KARANJIYA)
|
1745006000NRG24121220231259248
|
12/12/2023
|
ANNDEE
|
1745006WL042579
|
ANNDEE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462429975
|
|
ANNDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-005-001/215
(RAITWAR)
|
1745006000NRG24121220231259339
|
12/12/2023
|
Chitrakumar
|
1745006WL042587
|
Chitrakumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
Chitrakumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-005-001/220
(RAITWAR)
|
1745006000NRG24121220231259343
|
12/12/2023
|
SUKHNANDAN
|
1745006WL042587
|
SUKHNANDAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUKHNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-005-001/28
(RAITWAR)
|
1745006000NRG24121220231259345
|
12/12/2023
|
Budhwariya
|
1745006WL042587
|
Budhwariya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
Budhwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-005-001/300-A
(RAITWAR)
|
1745006000NRG24121220231259348
|
12/12/2023
|
MADHURI DEVI
|
1745006WL042587
|
MADHURI DEVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
MADHURIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-005-001/302
(RAITWAR)
|
1745006000NRG24121220231259350
|
12/12/2023
|
RAJESHWARI
|
1745006WL042587
|
RAJESHWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-005-001/304
(RAITWAR)
|
1745006000NRG24121220231259353
|
12/12/2023
|
MUNNI BAI
|
1745006WL042587
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-005-001/311-A
(RAITWAR)
|
1745006000NRG24121220231259355
|
12/12/2023
|
NANBAI
|
1745006WL042587
|
NANBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-005-001/314
(RAITWAR)
|
1745006000NRG24121220231259358
|
12/12/2023
|
GOVIND
|
1745006WL042587
|
GOVIND
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-005-001/388
(RAITWAR)
|
1745006000NRG24121220231259366
|
12/12/2023
|
MAHESHPAL
|
1745006WL042587
|
MAHESHPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
MAHESHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-005-001/434
(RAITWAR)
|
1745006000NRG24121220231259370
|
12/12/2023
|
SAKUAN
|
1745006WL042587
|
SAKUAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
SAKUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-010-004/17
(THADPATHARA)
|
1745006000NRG24121220231259379
|
12/12/2023
|
DHAN SINGH
|
1745006WL042588
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-010-004/37
(THADPATHARA)
|
1745006000NRG24121220231259390
|
12/12/2023
|
AGARNIN BAI
|
1745006WL042588
|
AGARNIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
AGARNINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-010-004/40-C
(THADPATHARA)
|
1745006000NRG24121220231259397
|
12/12/2023
|
SUNI BAI
|
1745006WL042588
|
SUNI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
SUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-010-004/40-D
(THADPATHARA)
|
1745006000NRG24121220231259398
|
12/12/2023
|
GOMTI BAI
|
1745006WL042588
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-010-004/7-C
(THADPATHARA)
|
1745006000NRG24121220231259401
|
12/12/2023
|
CHAINU SINGH DHURWEY
|
1745006WL042588
|
CHAINU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462429975
|
|
CHAINUSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-020-003/11
(UMARIYA)
|
1745006020NRG24121220231258647
|
12/12/2023
|
SUKHIYA BAI
|
1745006020WL042563
|
SUKHIYA BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-020-003/11-A
(UMARIYA)
|
1745006000NRG24121220231259402
|
12/12/2023
|
ANITA
|
1745006WL042589
|
ANITA
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
01/03/2024
|
|
462429975
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-020-003/11-A
(UMARIYA)
|
1745006020NRG24121220231258649
|
12/12/2023
|
KARASHNA
|
1745006020WL042564
|
KARASHNA
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
01/03/2024
|
|
462429975
|
|
KARASHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-023-001/358-A
(PATAN)
|
1745006000NRG24121220231258682
|
12/12/2023
|
SANDHIYA YADAV
|
1745006WL042566
|
SANDHIYA YADAV
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
01/03/2024
|
|
462429975
|
|
SANDHIYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-023-001/372-A
(PATAN)
|
1745006000NRG24121220231258683
|
12/12/2023
|
LAMIYABAI
|
1745006WL042566
|
LAMIYABAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462429975
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-023-001/403-A
(PATAN)
|
1745006000NRG24121220231258686
|
12/12/2023
|
HEERO BAI
|
1745006WL042566
|
HEERO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARANJIYA
|
MP-45-006-023-001/406
(PATAN)
|
1745006000NRG24121220231258690
|
12/12/2023
|
Gangiya bai
|
1745006WL042566
|
Gangiya bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
Gangiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-030-001/30-A
(DHAVADONGARI)
|
1745006000NRG24121220231258716
|
12/12/2023
|
Nirmala
|
1745006WL042567
|
Nirmala
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462429975
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-003-001/533-A
(KARANJIYA)
|
1745006000NRG24121220231259249
|
12/12/2023
|
PRAMOD KUMAR UDDEY
|
1745006WL042579
|
PRAMOD KUMAR UDDEY
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
PRAMODKUMARUDDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-001-001/367
(BARNAI)
|
1745006000NRG24121220231259275
|
12/12/2023
|
Rajeshwari
|
1745006WL042582
|
Rajeshwari
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-026-001/7
(BONDAR)
|
1745006026NRG24121220231258474
|
12/12/2023
|
ROSHAN VISHWAKARMA
|
1745006026WL042553
|
ROSHAN VISHWAKARMA
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
01/03/2024
|
|
462429975
|
|
ROSHANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-001-001/82-B
(BARNAI)
|
1745006000NRG24121220231259299
|
12/12/2023
|
MULCHAND SARIVAN
|
1745006WL042583
|
MULCHAND SARIVAN
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
MULCHANDSARIVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJIYA
|
MP-45-006-001-001/96
(BARNAI)
|
1745006000NRG24121220231259308
|
12/12/2023
|
mahgi bai
|
1745006WL042584
|
mahgi bai
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
mahgibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJIYA
|
MP-45-006-001-002/40
(BARNAI)
|
1745006000NRG24121220231259282
|
12/12/2023
|
rammu singh
|
1745006WL042582
|
rammu singh
|
00415
|
SBIN0013645
|
50
|
50
|
Processed
|
01/03/2024
|
|
462429975
|
|
rammusingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-023-001/250-A
(PATAN)
|
1745006000NRG24121220231258676
|
12/12/2023
|
UMED
|
1745006WL042566
|
UMED
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
UMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-023-001/230-A
(PATAN)
|
1745006000NRG24121220231258669
|
12/12/2023
|
leelavati
|
1745006WL042566
|
leelavati
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
29/02/2024
|
|
462429975
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-023-001/372-D
(PATAN)
|
1745006000NRG24121220231258684
|
12/12/2023
|
dilesh
|
1745006WL042566
|
dilesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
dilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARANJIYA
|
MP-45-006-023-001/404-B
(PATAN)
|
1745006000NRG24121220231258687
|
12/12/2023
|
Lokesh
|
1745006WL042566
|
Lokesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARANJIYA
|
MP-45-006-023-001/414
(PATAN)
|
1745006000NRG24121220231258691
|
12/12/2023
|
Sayamvati
|
1745006WL042566
|
Sayamvati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462429975
|
|
Sayamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJIYA
|
MP-45-006-023-001/424-B
(PATAN)
|
1745006000NRG24121220231258693
|
12/12/2023
|
Ram
|
1745006WL042566
|
Ram
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
29/02/2024
|
|
462429975
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARANJIYA
|
MP-45-006-030-001/180
(DHAVADONGARI)
|
1745006000NRG24121220231258698
|
12/12/2023
|
bhodhram
|
1745006WL042567
|
bhodhram
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
bhodhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARANJIYA
|
MP-45-006-030-001/3
(DHAVADONGARI)
|
1745006000NRG24121220231258713
|
12/12/2023
|
SHYAMA BAI
|
1745006WL042567
|
SHYAMA BAI
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
29/02/2024
|
|
462429975
|
|
SHYAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-010-004/2-D
(THADPATHARA)
|
1745006000NRG24121220231259383
|
12/12/2023
|
BUDH SINGH
|
1745006WL042588
|
BUDH SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462429975
|
|
BUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-001-001/113-B
(BARNAI)
|
1745006000NRG24121220231259300
|
12/12/2023
|
rameshwari
|
1745006WL042584
|
rameshwari
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-001-001/161
(BARNAI)
|
1745006000NRG24121220231259283
|
12/12/2023
|
JIVAN SINGH
|
1745006WL042583
|
JIVAN SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
JIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-001-001/167
(BARNAI)
|
1745006000NRG24121220231259273
|
12/12/2023
|
dharmendra
|
1745006WL042582
|
dharmendra
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-001-001/332
(BARNAI)
|
1745006000NRG24121220231259305
|
12/12/2023
|
KISHOR
|
1745006WL042584
|
KISHOR
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
KISHOR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
126
|
KARANJIYA
|
MP-45-006-001-002/10
(BARNAI)
|
1745006000NRG24121220231259276
|
12/12/2023
|
pursotam singh
|
1745006WL042582
|
pursotam singh
|
00697
|
BKID0MG1337
|
50
|
50
|
Processed
|
01/03/2024
|
|
462429975
|
|
pursotamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-001-002/103
(BARNAI)
|
1745006000NRG24121220231259277
|
12/12/2023
|
shukh iai
|
1745006WL042582
|
shukh iai
|
00697
|
BKID0MG1337
|
50
|
50
|
Processed
|
29/02/2024
|
|
462429975
|
|
shukhiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-001-002/12
(BARNAI)
|
1745006000NRG24121220231259280
|
12/12/2023
|
ramkishor
|
1745006WL042582
|
ramkishor
|
00697
|
BKID0MG1337
|
50
|
50
|
Processed
|
01/03/2024
|
|
462429975
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-002-001/325-A
(RAMNAGAR)
|
1745006000NRG24121220231259234
|
12/12/2023
|
DEPAK
|
1745006WL042578
|
DEPAK
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
DEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-005-001/291
(RAITWAR)
|
1745006000NRG24121220231259346
|
12/12/2023
|
SHRIMATI
|
1745006WL042587
|
SHRIMATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SHRIMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/311-A
(RAITWAR)
|
1745006000NRG24121220231259356
|
12/12/2023
|
PARADEP KUMAR
|
1745006WL042587
|
PARADEP KUMAR
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
PARADEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/314
(RAITWAR)
|
1745006000NRG24121220231259359
|
12/12/2023
|
SIYA BAI
|
1745006WL042587
|
SIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/379
(RAITWAR)
|
1745006000NRG24121220231259365
|
12/12/2023
|
KALI BAI
|
1745006WL042587
|
KALI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-005-001/388
(RAITWAR)
|
1745006000NRG24121220231259367
|
12/12/2023
|
SYAMKALI
|
1745006WL042587
|
SYAMKALI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-020-003/11
(UMARIYA)
|
1745006020NRG24121220231258648
|
12/12/2023
|
SOMVATI
|
1745006020WL042563
|
SOMVATI
|
00697
|
BKID0MG1337
|
570
|
570
|
Processed
|
29/02/2024
|
|
462429975
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-001-001/136
(BARNAI)
|
1745006000NRG24121220231259302
|
12/12/2023
|
shyama bai
|
1745006WL042584
|
shyama bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-001-001/136
(BARNAI)
|
1745006000NRG24121220231259301
|
12/12/2023
|
SRAWAN SINGH
|
1745006WL042584
|
SRAWAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
SRAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-001-001/153-A
(BARNAI)
|
1745006000NRG24121220231259267
|
12/12/2023
|
shrita bai
|
1745006WL042582
|
shrita bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
shritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-001-001/153-A
(BARNAI)
|
1745006000NRG24121220231259266
|
12/12/2023
|
VISWANATH
|
1745006WL042582
|
VISWANATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
VISWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-001-001/154
(BARNAI)
|
1745006000NRG24121220231259269
|
12/12/2023
|
DEVMATI
|
1745006WL042582
|
DEVMATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
DEVMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-001-001/154
(BARNAI)
|
1745006000NRG24121220231259268
|
12/12/2023
|
VISRAMLAL
|
1745006WL042582
|
VISRAMLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
VISRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-001-001/161
(BARNAI)
|
1745006000NRG24121220231259284
|
12/12/2023
|
ram bai
|
1745006WL042583
|
ram bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-001-001/165
(BARNAI)
|
1745006000NRG24121220231259270
|
12/12/2023
|
HIMMAT SINGH
|
1745006WL042582
|
HIMMAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-001-001/166
(BARNAI)
|
1745006000NRG24121220231259285
|
12/12/2023
|
UTTAM SINGH
|
1745006WL042583
|
UTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
UTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-001-001/167
(BARNAI)
|
1745006000NRG24121220231259272
|
12/12/2023
|
KUNDAN SINGH
|
1745006WL042582
|
KUNDAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-001-001/167
(BARNAI)
|
1745006000NRG24121220231259271
|
12/12/2023
|
KUNDAN SINGH
|
1745006WL042582
|
KUNDAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-001-001/17
(BARNAI)
|
1745006000NRG24121220231259304
|
12/12/2023
|
mohwati
|
1745006WL042584
|
mohwati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
mohwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-001-001/17
(BARNAI)
|
1745006000NRG24121220231259303
|
12/12/2023
|
RAi SINGH
|
1745006WL042584
|
RAi SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAiSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-001-001/217-B
(BARNAI)
|
1745006000NRG24121220231259286
|
12/12/2023
|
DEV SINGH
|
1745006WL042583
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARANJIYA
|
MP-45-006-001-001/322
(BARNAI)
|
1745006000NRG24121220231259274
|
12/12/2023
|
chain singh
|
1745006WL042582
|
chain singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-001-001/332
(BARNAI)
|
1745006000NRG24121220231259306
|
12/12/2023
|
POOJA DUBEY
|
1745006WL042584
|
POOJA DUBEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
POOJADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-001-001/334
(BARNAI)
|
1745006000NRG24121220231259287
|
12/12/2023
|
omkar singh
|
1745006WL042583
|
omkar singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
omkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-001-001/343-A
(BARNAI)
|
1745006000NRG24121220231259289
|
12/12/2023
|
SURATIYA BAI
|
1745006WL042583
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
SURATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-001-001/346-A
(BARNAI)
|
1745006000NRG24121220231259290
|
12/12/2023
|
RAJENDRA SINGH
|
1745006WL042583
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462429975
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-001-001/38-C
(BARNAI)
|
1745006000NRG24121220231259292
|
12/12/2023
|
santosh
|
1745006WL042583
|
santosh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-001-001/38-C
(BARNAI)
|
1745006000NRG24121220231259291
|
12/12/2023
|
santosh
|
1745006WL042583
|
santosh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-001-001/46
(BARNAI)
|
1745006000NRG24121220231259293
|
12/12/2023
|
RAMCHARAN
|
1745006WL042583
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-001-001/46
(BARNAI)
|
1745006000NRG24121220231259294
|
12/12/2023
|
RAMCHARAN
|
1745006WL042583
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARANJIYA
|
MP-45-006-001-001/64
(BARNAI)
|
1745006000NRG24121220231259295
|
12/12/2023
|
LALJINATH
|
1745006WL042583
|
LALJINATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
LALJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARANJIYA
|
MP-45-006-001-001/82
(BARNAI)
|
1745006000NRG24121220231259296
|
12/12/2023
|
NAN BAI
|
1745006WL042583
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
NANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
KARANJIYA
|
MP-45-006-001-001/82-A
(BARNAI)
|
1745006000NRG24121220231259298
|
12/12/2023
|
PANCH KUMAR
|
1745006WL042583
|
PANCH KUMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
PANCHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJIYA
|
MP-45-006-001-001/82-A
(BARNAI)
|
1745006000NRG24121220231259297
|
12/12/2023
|
PANCH KUMAR SARIWAN
|
1745006WL042583
|
PANCH KUMAR SARIWAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462429975
|
|
PANCHKUMARSARIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-001-001/96
(BARNAI)
|
1745006000NRG24121220231259307
|
12/12/2023
|
HIRLA SINGH
|
1745006WL042584
|
HIRLA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
HIRLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-001-001/98
(BARNAI)
|
1745006000NRG24121220231259310
|
12/12/2023
|
MATHURA SINGH
|
1745006WL042584
|
MATHURA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-001-001/98
(BARNAI)
|
1745006000NRG24121220231259309
|
12/12/2023
|
seeta bai
|
1745006WL042584
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462429975
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-001-002/110
(BARNAI)
|
1745006000NRG24121220231259278
|
12/12/2023
|
santosh singh
|
1745006WL042582
|
santosh singh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/03/2024
|
|
462429975
|
|
santoshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-001-002/113
(BARNAI)
|
1745006000NRG24121220231259279
|
12/12/2023
|
suresh singh
|
1745006WL042582
|
suresh singh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
29/02/2024
|
|
462429975
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-001-002/15
(BARNAI)
|
1745006000NRG24121220231259281
|
12/12/2023
|
sivkumar
|
1745006WL042582
|
sivkumar
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/03/2024
|
|
462429975
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANJIYA
|
MP-45-006-002-001/110-A
(RAMNAGAR)
|
1745006000NRG24121220231259232
|
12/12/2023
|
SHILOCHNA
|
1745006WL042578
|
SHILOCHNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
SHILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARANJIYA
|
MP-45-006-005-001/100
(RAITWAR)
|
1745006000NRG24121220231259337
|
12/12/2023
|
SUBHASH
|
1745006WL042587
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-005-001/215
(RAITWAR)
|
1745006000NRG24121220231259338
|
12/12/2023
|
BATASIYA BAI
|
1745006WL042587
|
BATASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
BATASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-005-001/216
(RAITWAR)
|
1745006000NRG24121220231259340
|
12/12/2023
|
MANGLI
|
1745006WL042587
|
MANGLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-005-001/219
(RAITWAR)
|
1745006000NRG24121220231259341
|
12/12/2023
|
Chandrapal
|
1745006WL042587
|
Chandrapal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462429975
|
|
Chandrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-005-001/219
(RAITWAR)
|
1745006000NRG24121220231259342
|
12/12/2023
|
KAMALWATI
|
1745006WL042587
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462429975
|
|
KAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-005-001/220
(RAITWAR)
|
1745006000NRG24121220231259344
|
12/12/2023
|
MIRUWATI
|
1745006WL042587
|
MIRUWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
MIRUWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-005-001/302
(RAITWAR)
|
1745006000NRG24121220231259349
|
12/12/2023
|
KAML
|
1745006WL042587
|
KAML
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
KAML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-005-001/303
(RAITWAR)
|
1745006000NRG24121220231259351
|
12/12/2023
|
CHARAN LAL
|
1745006WL042587
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
CHARANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-005-001/304
(RAITWAR)
|
1745006000NRG24121220231259352
|
12/12/2023
|
SANTOESH
|
1745006WL042587
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SANTOESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-005-001/311
(RAITWAR)
|
1745006000NRG24121220231259354
|
12/12/2023
|
FHOOLIYA BAI
|
1745006WL042587
|
FHOOLIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
FHOOLIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-005-001/312
(RAITWAR)
|
1745006000NRG24121220231259357
|
12/12/2023
|
RAMNATH
|
1745006WL042587
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-005-001/315
(RAITWAR)
|
1745006000NRG24121220231259360
|
12/12/2023
|
SUDDHU
|
1745006WL042587
|
SUDDHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-005-001/315
(RAITWAR)
|
1745006000NRG24121220231259361
|
12/12/2023
|
SUNITHA BAI
|
1745006WL042587
|
SUNITHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
SUNITHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-005-001/323-A
(RAITWAR)
|
1745006000NRG24121220231259362
|
12/12/2023
|
NANWATI
|
1745006WL042587
|
NANWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
NANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-005-001/323-A
(RAITWAR)
|
1745006000NRG24121220231259363
|
12/12/2023
|
rajendra
|
1745006WL042587
|
rajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-005-001/334
(RAITWAR)
|
1745006000NRG24121220231259364
|
12/12/2023
|
DURGA BAI
|
1745006WL042587
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-005-001/389
(RAITWAR)
|
1745006000NRG24121220231259368
|
12/12/2023
|
LALIYA
|
1745006WL042587
|
LALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-005-001/431
(RAITWAR)
|
1745006000NRG24121220231259369
|
12/12/2023
|
SANTRAM
|
1745006WL042587
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
462429975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KARANJIYA
|
MP-45-006-005-001/437
(RAITWAR)
|
1745006000NRG24121220231259371
|
12/12/2023
|
VINOD
|
1745006WL042587
|
VINOD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-005-001/444
(RAITWAR)
|
1745006000NRG24121220231259372
|
12/12/2023
|
RAMBAI
|
1745006WL042587
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462429975
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-023-001/235-B
(PATAN)
|
1745006000NRG24121220231258671
|
12/12/2023
|
amrat bai
|
1745006WL042566
|
amrat bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462429975
|
|
amratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARANJIYA
|
MP-45-006-033-002/108-A
(GARKAMATTA)
|
1745006000NRG24121220231259336
|
12/12/2023
|
tameswar
|
1745006WL042586
|
tameswar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462429975
|
|
tameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66670
|
66670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208470
|
208470
|
|
|
|
|
|
|
|