|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-006-001/318
(JUGDEHI)
|
1745006006NRG24071220231244969
|
08/12/2023
|
SIVKUMARI
|
1745006006WL042094
|
SIVKUMARI
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
SIVKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/129-B
(JUGDEHI)
|
1745006006NRG24071220231244945
|
08/12/2023
|
SANTOSH
|
1745006006WL042093
|
SANTOSH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/134-B
(JUGDEHI)
|
1745006006NRG24071220231244946
|
08/12/2023
|
shrdha
|
1745006006WL042093
|
shrdha
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
shrdha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/147
(JUGDEHI)
|
1745006006NRG24071220231244947
|
08/12/2023
|
RAMESHVAR SINGH DHURWEY
|
1745006006WL042093
|
RAMESHVAR SINGH DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMESHVARSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/156
(JUGDEHI)
|
1745006006NRG24071220231244949
|
08/12/2023
|
ramesh singh
|
1745006006WL042093
|
ramesh singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/157
(JUGDEHI)
|
1745006006NRG24071220231244958
|
08/12/2023
|
ASHOK SINGH
|
1745006006WL042094
|
ASHOK SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
ASHOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/167
(JUGDEHI)
|
1745006006NRG24071220231244960
|
08/12/2023
|
SAMRO BAI
|
1745006006WL042094
|
SAMRO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/170
(JUGDEHI)
|
1745006006NRG24071220231244961
|
08/12/2023
|
LAKHAN SINGH
|
1745006006WL042094
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/170
(JUGDEHI)
|
1745006006NRG24071220231244962
|
08/12/2023
|
SHARVATI
|
1745006006WL042094
|
SHARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SHARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/216-D
(JUGDEHI)
|
1745006006NRG24071220231244952
|
08/12/2023
|
Rohit Kumar Dhurwey
|
1745006006WL042093
|
Rohit Kumar Dhurwey
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
RohitKumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/244
(JUGDEHI)
|
1745006006NRG24071220231244964
|
08/12/2023
|
RAM SINGH
|
1745006006WL042094
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/289
(JUGDEHI)
|
1745006006NRG24071220231244966
|
08/12/2023
|
RAMMU SINGH
|
1745006006WL042094
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAMMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/289
(JUGDEHI)
|
1745006006NRG24071220231244965
|
08/12/2023
|
RAMMU SINGH
|
1745006006WL042094
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/297-A
(JUGDEHI)
|
1745006006NRG24071220231244954
|
08/12/2023
|
Rameshwari
|
1745006006WL042093
|
Rameshwari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/313
(JUGDEHI)
|
1745006006NRG24071220231244955
|
08/12/2023
|
GANESH SINGH
|
1745006006WL042093
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
GANESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/314
(JUGDEHI)
|
1745006006NRG24071220231244956
|
08/12/2023
|
SAROJ
|
1745006006WL042093
|
SAROJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/315
(JUGDEHI)
|
1745006006NRG24071220231244957
|
08/12/2023
|
CHANDRABHAN
|
1745006006WL042093
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/318
(JUGDEHI)
|
1745006006NRG24071220231244967
|
08/12/2023
|
KARPAL SINGH
|
1745006006WL042094
|
KARPAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
KARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/318
(JUGDEHI)
|
1745006006NRG24071220231244968
|
08/12/2023
|
RAMPAYREE BAI
|
1745006006WL042094
|
RAMPAYREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMPAYREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/319
(JUGDEHI)
|
1745006006NRG24071220231244970
|
08/12/2023
|
KASHI RAM
|
1745006006WL042094
|
KASHI RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/319
(JUGDEHI)
|
1745006006NRG24071220231244971
|
08/12/2023
|
PAYARI BAI
|
1745006006WL042094
|
PAYARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
PAYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/345
(JUGDEHI)
|
1745006006NRG24071220231244974
|
08/12/2023
|
RAMKALI BAI
|
1745006006WL042095
|
RAMKALI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARANJIYA
|
MP-45-006-006-001/345
(JUGDEHI)
|
1745006006NRG24071220231244973
|
08/12/2023
|
RAMKALI BAI
|
1745006006WL042095
|
RAMKALI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-006-001/346
(JUGDEHI)
|
1745006006NRG24071220231244975
|
08/12/2023
|
KRIPAL SINGH
|
1745006006WL042095
|
KRIPAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-006-001/346
(JUGDEHI)
|
1745006006NRG24071220231244976
|
08/12/2023
|
MEERA BAI
|
1745006006WL042095
|
MEERA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-006-001/515-A
(JUGDEHI)
|
1745006006NRG24071220231244972
|
08/12/2023
|
Sarita Bai
|
1745006006WL042094
|
Sarita Bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-006-002/52
(JUGDEHI)
|
1745006006NRG24071220231244978
|
08/12/2023
|
MAHRAJPATI
|
1745006006WL042095
|
MAHRAJPATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MAHRAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-006-002/52
(JUGDEHI)
|
1745006006NRG24071220231244977
|
08/12/2023
|
MAHRAJPATI
|
1745006006WL042095
|
MAHRAJPATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MAHRAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/10
(BAHARPUR)
|
1745006007NRG24071220231244858
|
08/12/2023
|
KUSUM BA MOGREI
|
1745006007WL042090
|
KUSUM BA MOGREI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462781567
|
|
KUSUMBAMOGREI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/175
(BAHARPUR)
|
1745006007NRG24071220231244859
|
08/12/2023
|
LAHURAJ SINGH
|
1745006007WL042090
|
LAHURAJ SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
LAHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/175
(BAHARPUR)
|
1745006007NRG24071220231244860
|
08/12/2023
|
YASHODHA BAI
|
1745006007WL042090
|
YASHODHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
YASHODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/213
(BAHARPUR)
|
1745006007NRG24071220231244861
|
08/12/2023
|
RADHA BAI MARAVI
|
1745006007WL042090
|
RADHA BAI MARAVI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462781567
|
|
RADHABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/213
(BAHARPUR)
|
1745006007NRG24071220231244862
|
08/12/2023
|
Vishwnath Maravi
|
1745006007WL042090
|
Vishwnath Maravi
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
VishwnathMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/5
(BAHARPUR)
|
1745006007NRG24071220231244866
|
08/12/2023
|
SHIVNADAN SINGH
|
1745006007WL042090
|
SHIVNADAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
SHIVNADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-014-001/106
(BUNDELA)
|
1745006000NRG24071220231244717
|
08/12/2023
|
PRIYANKA
|
1745006WL042083
|
PRIYANKA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/135-A
(BHUSUNDA)
|
1745006000NRG24071220231244506
|
08/12/2023
|
SANT KUMAR
|
1745006WL042078
|
SANT KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/160-A
(BHUSUNDA)
|
1745006000NRG24071220231244507
|
08/12/2023
|
BHAGAT SINGH
|
1745006WL042078
|
BHAGAT SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462781567
|
|
BHAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/168
(BHUSUNDA)
|
1745006000NRG24071220231244508
|
08/12/2023
|
SURAJ
|
1745006WL042078
|
SURAJ
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-016-003/13
(BHUSUNDA)
|
1745006000NRG24071220231244509
|
08/12/2023
|
NAN SINGH JANKI BAI
|
1745006WL042079
|
NAN SINGH JANKI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
NANSINGHJANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-016-003/30-A
(BHUSUNDA)
|
1745006000NRG24071220231244510
|
08/12/2023
|
Mahendra Kumar
|
1745006WL042079
|
Mahendra Kumar
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MahendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-003/40
(BHUSUNDA)
|
1745006000NRG24071220231244511
|
08/12/2023
|
MALKIN BAI SURAT SINGH BHAGAT SINGH
|
1745006WL042079
|
MALKIN BAI SURAT SINGH BHAGAT SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MALKINBAISURATSINGHBHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-003/43-B
(BHUSUNDA)
|
1745006000NRG24071220231244512
|
08/12/2023
|
CHARAN SINGH
|
1745006WL042079
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462781567
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
43
|
KARANJIYA
|
MP-45-006-016-003/7-A
(BHUSUNDA)
|
1745006000NRG24071220231244513
|
08/12/2023
|
ASHOK KUMAR
|
1745006WL042079
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-003/9
(BHUSUNDA)
|
1745006000NRG24071220231244514
|
08/12/2023
|
bhagat singh
|
1745006WL042079
|
bhagat singh
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-020-001/178-C
(UMARIYA)
|
1745006020NRG24071220231244734
|
08/12/2023
|
PALAN SINGH
|
1745006020WL042084
|
PALAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
PALANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARANJIYA
|
MP-45-006-031-002/516
(MUSAMUNDI)
|
1745006000NRG24071220231244855
|
08/12/2023
|
gokarn
|
1745006WL042089
|
gokarn
|
00089
|
CBIN0282713
|
160
|
160
|
Processed
|
29/02/2024
|
|
462781567
|
|
gokarn
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-031-002/524
(MUSAMUNDI)
|
1745006000NRG24071220231244856
|
08/12/2023
|
GHOPAT SINGH
|
1745006WL042089
|
GHOPAT SINGH
|
00089
|
CBIN0282713
|
160
|
160
|
Processed
|
29/02/2024
|
|
462781567
|
|
GHOPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-031-002/540
(MUSAMUNDI)
|
1745006000NRG24071220231244857
|
08/12/2023
|
SAMARU
|
1745006WL042089
|
SAMARU
|
00089
|
CBIN0282713
|
160
|
160
|
Processed
|
29/02/2024
|
|
462781567
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42340
|
42340
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-014-001/102
(BUNDELA)
|
1745006000NRG24071220231244715
|
08/12/2023
|
RUKMANI DEVI
|
1745006WL042083
|
RUKMANI DEVI
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
RUKMANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-006-002/84-B
(JUGDEHI)
|
1745006006NRG24071220231244981
|
08/12/2023
|
SANTOSHI BAI
|
1745006006WL042095
|
SANTOSHI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-002-003/100-D
(RAMNAGAR)
|
1745006000NRG24081220231245674
|
08/12/2023
|
Sanjana Bai
|
1745006WL042134
|
Sanjana Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
SanjanaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJIYA
|
MP-45-006-002-003/112-B
(RAMNAGAR)
|
1745006000NRG24081220231245676
|
08/12/2023
|
narendra kumar marko
|
1745006WL042134
|
narendra kumar marko
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
narendrakumarmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-002-003/117
(RAMNAGAR)
|
1745006002NRG24081220231245390
|
08/12/2023
|
RAGHUVIR SINGH
|
1745006002WL042118
|
RAGHUVIR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAGHUVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-002-003/144
(RAMNAGAR)
|
1745006002NRG24081220231245467
|
08/12/2023
|
MAN KUVAR
|
1745006002WL042125
|
MAN KUVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-002-003/146
(RAMNAGAR)
|
1745006002NRG24081220231245468
|
08/12/2023
|
TEEKA RAM
|
1745006002WL042125
|
TEEKA RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-002-003/83
(RAMNAGAR)
|
1745006002NRG24081220231245391
|
08/12/2023
|
PARSADI
|
1745006002WL042118
|
PARSADI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-002-003/99-C
(RAMNAGAR)
|
1745006000NRG24081220231245681
|
08/12/2023
|
ASHOK KUMAR
|
1745006WL042134
|
ASHOK KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-006-001/147
(JUGDEHI)
|
1745006006NRG24071220231244948
|
08/12/2023
|
BHAGVATI BAI
|
1745006006WL042093
|
BHAGVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-006-001/157
(JUGDEHI)
|
1745006006NRG24071220231244959
|
08/12/2023
|
SHIYA BAI
|
1745006006WL042094
|
SHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-006-001/204
(JUGDEHI)
|
1745006006NRG24071220231244951
|
08/12/2023
|
RAJESHVARI
|
1745006006WL042093
|
RAJESHVARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAJESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-006-001/216-D
(JUGDEHI)
|
1745006006NRG24071220231244953
|
08/12/2023
|
Nagmani Dhurwey
|
1745006006WL042093
|
Nagmani Dhurwey
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
NagmaniDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-014-001/112
(BUNDELA)
|
1745006000NRG24071220231244721
|
08/12/2023
|
SAVITRI
|
1745006WL042083
|
SAVITRI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-014-001/73
(BUNDELA)
|
1745006000NRG24081220231245623
|
08/12/2023
|
RUKHAMANI
|
1745006WL042132
|
RUKHAMANI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
01/03/2024
|
|
462781567
|
|
RUKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-020-001/102
(UMARIYA)
|
1745006020NRG24071220231244786
|
08/12/2023
|
RANJAN SINGH
|
1745006020WL042087
|
RANJAN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
RANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-020-001/122
(UMARIYA)
|
1745006020NRG24071220231244787
|
08/12/2023
|
CHAIN SINGH
|
1745006020WL042087
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-020-001/129
(UMARIYA)
|
1745006020NRG24071220231244788
|
08/12/2023
|
PARAMLAL
|
1745006020WL042087
|
PARAMLAL
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-020-001/131
(UMARIYA)
|
1745006020NRG24071220231244789
|
08/12/2023
|
SURESH SINGH
|
1745006020WL042087
|
SURESH SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-020-001/144-B
(UMARIYA)
|
1745006020NRG24071220231244790
|
08/12/2023
|
SONKUNWAR
|
1745006020WL042087
|
SONKUNWAR
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJIYA
|
MP-45-006-020-001/148
(UMARIYA)
|
1745006020NRG24071220231244791
|
08/12/2023
|
SAHDEV
|
1745006020WL042087
|
SAHDEV
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-020-001/150-B
(UMARIYA)
|
1745006020NRG24071220231244730
|
08/12/2023
|
mukesh kumar
|
1745006020WL042084
|
mukesh kumar
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-020-001/153-B
(UMARIYA)
|
1745006020NRG24071220231244731
|
08/12/2023
|
RAMESH SINGH
|
1745006020WL042084
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-020-001/154
(UMARIYA)
|
1745006020NRG24071220231244732
|
08/12/2023
|
SIYAVATI
|
1745006020WL042084
|
SIYAVATI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
SIYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-020-001/157
(UMARIYA)
|
1745006020NRG24071220231244733
|
08/12/2023
|
SAMKALI
|
1745006020WL042084
|
SAMKALI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
SAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-020-001/212-A
(UMARIYA)
|
1745006020NRG24071220231244793
|
08/12/2023
|
muna
|
1745006020WL042087
|
muna
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
muna
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-020-001/212-A
(UMARIYA)
|
1745006020NRG24071220231244794
|
08/12/2023
|
rameshwari
|
1745006020WL042087
|
rameshwari
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
rameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-020-001/234
(UMARIYA)
|
1745006020NRG24071220231244736
|
08/12/2023
|
MANOJ KUMARI
|
1745006020WL042084
|
MANOJ KUMARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
MANOJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-020-001/272
(UMARIYA)
|
1745006020NRG24071220231244795
|
08/12/2023
|
SHIVRJ SINGH
|
1745006020WL042087
|
SHIVRJ SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
29/02/2024
|
|
462781567
|
|
SHIVRJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-020-001/50
(UMARIYA)
|
1745006020NRG24071220231244737
|
08/12/2023
|
HEM SINGH
|
1745006020WL042084
|
HEM SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-020-001/54
(UMARIYA)
|
1745006020NRG24071220231244738
|
08/12/2023
|
FAGAN BAE
|
1745006020WL042084
|
FAGAN BAE
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
FAGANBAE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006020NRG24071220231244742
|
08/12/2023
|
SHYAMVATI BAI
|
1745006020WL042084
|
SHYAMVATI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
29/02/2024
|
|
462781567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-020-003/36-A
(UMARIYA)
|
1745006020NRG24071220231244743
|
08/12/2023
|
RAMESH
|
1745006020WL042084
|
RAMESH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-020-003/5
(UMARIYA)
|
1745006020NRG24071220231244744
|
08/12/2023
|
RAJENDRA
|
1745006020WL042084
|
RAJENDRA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-020-003/76-B
(UMARIYA)
|
1745006020NRG24071220231244745
|
08/12/2023
|
keerti bai
|
1745006020WL042084
|
keerti bai
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
keertibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-002-003/84-A
(RAMNAGAR)
|
1745006002NRG24081220231245394
|
08/12/2023
|
DEELIP
|
1745006002WL042118
|
DEELIP
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-002-003/84-A
(RAMNAGAR)
|
1745006002NRG24081220231245393
|
08/12/2023
|
DEELIP
|
1745006002WL042118
|
DEELIP
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-007-001/226
(BAHARPUR)
|
1745006007NRG24071220231244863
|
08/12/2023
|
bhansingh
|
1745006007WL042090
|
bhansingh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-007-001/402
(BAHARPUR)
|
1745006007NRG24071220231244865
|
08/12/2023
|
SITA MARAVI
|
1745006007WL042090
|
SITA MARAVI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
SITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-007-001/402
(BAHARPUR)
|
1745006007NRG24071220231244864
|
08/12/2023
|
SITA MARAVI
|
1745006007WL042090
|
SITA MARAVI
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
29/02/2024
|
|
462781567
|
|
SITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-002-003/35
(RAMNAGAR)
|
1745006000NRG24081220231245679
|
08/12/2023
|
JAMUNA SINGH
|
1745006WL042134
|
JAMUNA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
JAMUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJIYA
|
MP-45-006-002-003/35
(RAMNAGAR)
|
1745006000NRG24081220231245680
|
08/12/2023
|
JAMUNA SINGH
|
1745006WL042134
|
JAMUNA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
JAMUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-020-001/143-A
(UMARIYA)
|
1745006020NRG24071220231244728
|
08/12/2023
|
BHUPENDRA SINGH
|
1745006020WL042084
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARANJIYA
|
MP-45-006-020-001/145-B
(UMARIYA)
|
1745006020NRG24071220231244729
|
08/12/2023
|
ATASHIYA
|
1745006020WL042084
|
ATASHIYA
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
ATASHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARANJIYA
|
MP-45-006-020-001/159-B
(UMARIYA)
|
1745006020NRG24071220231244792
|
08/12/2023
|
chamru singh
|
1745006020WL042087
|
chamru singh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
chamrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARANJIYA
|
MP-45-006-020-001/211-A
(UMARIYA)
|
1745006020NRG24071220231244735
|
08/12/2023
|
Naresh singh
|
1745006020WL042084
|
Naresh singh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-020-001/54-A
(UMARIYA)
|
1745006020NRG24071220231244739
|
08/12/2023
|
Asheesh
|
1745006020WL042084
|
Asheesh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
Asheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-002-003/52-B
(RAMNAGAR)
|
1745006002NRG24081220231245471
|
08/12/2023
|
JANKI BAI PARASTE
|
1745006002WL042125
|
JANKI BAI PARASTE
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
JANKIBAIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-014-001/22
(BUNDELA)
|
1745006000NRG24071220231244780
|
08/12/2023
|
DHANNA SINGH
|
1745006WL042086
|
DHANNA SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
DHANNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-014-001/22
(BUNDELA)
|
1745006000NRG24071220231244779
|
08/12/2023
|
DHANNA SINGH
|
1745006WL042086
|
DHANNA SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
DHANNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-014-001/33-A
(BUNDELA)
|
1745006000NRG24071220231244785
|
08/12/2023
|
SUSHILA BAI
|
1745006WL042086
|
SUSHILA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-014-001/33-A
(BUNDELA)
|
1745006000NRG24081220231245605
|
08/12/2023
|
VIRVAL
|
1745006WL042132
|
VIRVAL
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
01/03/2024
|
|
462781567
|
|
VIRVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
KARANJIYA
|
MP-45-006-014-001/36
(BUNDELA)
|
1745006000NRG24081220231245606
|
08/12/2023
|
NIMAR SINGH
|
1745006WL042132
|
NIMAR SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
NIMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-014-001/43-A
(BUNDELA)
|
1745006000NRG24081220231245612
|
08/12/2023
|
KAML SINGH
|
1745006WL042132
|
KAML SINGH
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
01/03/2024
|
|
462781567
|
|
KAMLSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJIYA
|
MP-45-006-014-001/5
(BUNDELA)
|
1745006000NRG24081220231245613
|
08/12/2023
|
RAM PRASAD
|
1745006WL042132
|
RAM PRASAD
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-014-001/50
(BUNDELA)
|
1745006000NRG24081220231245614
|
08/12/2023
|
SHRI MATIBAI
|
1745006WL042132
|
SHRI MATIBAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
SHRIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-014-001/86
(BUNDELA)
|
1745006000NRG24081220231245624
|
08/12/2023
|
CHAMPI BAI
|
1745006WL042132
|
CHAMPI BAI
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
01/03/2024
|
|
462781567
|
|
CHAMPIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-002-003/103-B
(RAMNAGAR)
|
1745006000NRG24081220231245675
|
08/12/2023
|
RAJENDRA
|
1745006WL042134
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462781567
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-002-003/117
(RAMNAGAR)
|
1745006000NRG24081220231245677
|
08/12/2023
|
RADHA BAI
|
1745006WL042134
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-002-003/124
(RAMNAGAR)
|
1745006000NRG24081220231245678
|
08/12/2023
|
NADLAL
|
1745006WL042134
|
NADLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
NADLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-002-003/146
(RAMNAGAR)
|
1745006002NRG24081220231245469
|
08/12/2023
|
RADHA BAI MARAVI
|
1745006002WL042125
|
RADHA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RADHABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-002-003/52-B
(RAMNAGAR)
|
1745006002NRG24081220231245470
|
08/12/2023
|
RAMDESH
|
1745006002WL042125
|
RAMDESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-002-003/83
(RAMNAGAR)
|
1745006002NRG24081220231245392
|
08/12/2023
|
MANVATEE BAI UIKEY
|
1745006002WL042118
|
MANVATEE BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462781567
|
|
MANVATEEBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-014-001/100
(BUNDELA)
|
1745006000NRG24071220231244714
|
08/12/2023
|
AMBIKA BAI
|
1745006WL042083
|
AMBIKA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
29/02/2024
|
|
462781567
|
|
AMBIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-014-001/100
(BUNDELA)
|
1745006000NRG24071220231244713
|
08/12/2023
|
BHOLA SINGH
|
1745006WL042083
|
BHOLA SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
29/02/2024
|
|
462781567
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-014-001/106
(BUNDELA)
|
1745006000NRG24071220231244716
|
08/12/2023
|
JAISINGH
|
1745006WL042083
|
JAISINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-014-001/109-A
(BUNDELA)
|
1745006000NRG24071220231244718
|
08/12/2023
|
Samro bai
|
1745006WL042083
|
Samro bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
Samrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-014-001/112
(BUNDELA)
|
1745006000NRG24071220231244720
|
08/12/2023
|
Basant
|
1745006WL042083
|
Basant
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARANJIYA
|
MP-45-006-014-001/112
(BUNDELA)
|
1745006000NRG24071220231244719
|
08/12/2023
|
CHOTIBAI
|
1745006WL042083
|
CHOTIBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-014-001/124
(BUNDELA)
|
1745006000NRG24071220231244723
|
08/12/2023
|
ANUSUIYA
|
1745006WL042083
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-014-001/124
(BUNDELA)
|
1745006000NRG24071220231244722
|
08/12/2023
|
NAROTTM
|
1745006WL042083
|
NAROTTM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
NAROTTM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARANJIYA
|
MP-45-006-014-001/15
(BUNDELA)
|
1745006000NRG24071220231244778
|
08/12/2023
|
LEELA BAI
|
1745006WL042086
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-014-001/218
(BUNDELA)
|
1745006000NRG24071220231244724
|
08/12/2023
|
RAMCHARN
|
1745006WL042083
|
RAMCHARN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMCHARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-014-001/23-A
(BUNDELA)
|
1745006000NRG24071220231244781
|
08/12/2023
|
SHIV CHARAN
|
1745006WL042086
|
SHIV CHARAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
29/02/2024
|
|
462781567
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-014-001/25-A
(BUNDELA)
|
1745006000NRG24071220231244782
|
08/12/2023
|
AATMARAM
|
1745006WL042086
|
AATMARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-014-001/26
(BUNDELA)
|
1745006000NRG24071220231244783
|
08/12/2023
|
MEERA BAI
|
1745006WL042086
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-014-001/264-A
(BUNDELA)
|
1745006000NRG24071220231244725
|
08/12/2023
|
NARESH
|
1745006WL042083
|
NARESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-014-001/29-A
(BUNDELA)
|
1745006000NRG24071220231244784
|
08/12/2023
|
AARTI
|
1745006WL042086
|
AARTI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/02/2024
|
|
462781567
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-014-001/36
(BUNDELA)
|
1745006000NRG24081220231245607
|
08/12/2023
|
NIMAR SINGH
|
1745006WL042132
|
NIMAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
NIMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-014-001/36-A
(BUNDELA)
|
1745006000NRG24081220231245608
|
08/12/2023
|
RAMSHORUP
|
1745006WL042132
|
RAMSHORUP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMSHORUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-014-001/36-A
(BUNDELA)
|
1745006000NRG24081220231245609
|
08/12/2023
|
SUNITA BAI
|
1745006WL042132
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-014-001/4
(BUNDELA)
|
1745006000NRG24081220231245610
|
08/12/2023
|
LEELA BAI
|
1745006WL042132
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
29/02/2024
|
|
462781567
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-014-001/4-A
(BUNDELA)
|
1745006000NRG24081220231245611
|
08/12/2023
|
GEND SINGH
|
1745006WL042132
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-014-001/50-A
(BUNDELA)
|
1745006000NRG24081220231245616
|
08/12/2023
|
SUBHADRA
|
1745006WL042132
|
SUBHADRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-014-001/50-A
(BUNDELA)
|
1745006000NRG24081220231245615
|
08/12/2023
|
VINOD SINGH
|
1745006WL042132
|
VINOD SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
VINODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-014-001/55-A
(BUNDELA)
|
1745006000NRG24081220231245617
|
08/12/2023
|
RAMSVARUP
|
1745006WL042132
|
RAMSVARUP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMSVARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-014-001/55-A
(BUNDELA)
|
1745006000NRG24081220231245618
|
08/12/2023
|
USHA BAI
|
1745006WL042132
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462781567
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-014-001/57
(BUNDELA)
|
1745006000NRG24081220231245619
|
08/12/2023
|
BHAGWATI
|
1745006WL042132
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-014-001/59
(BUNDELA)
|
1745006000NRG24081220231245620
|
08/12/2023
|
GUNDIYA
|
1745006WL042132
|
GUNDIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
GUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-014-001/63
(BUNDELA)
|
1745006000NRG24081220231245622
|
08/12/2023
|
MAYAWATI
|
1745006WL042132
|
MAYAWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/02/2024
|
|
462781567
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-014-001/63
(BUNDELA)
|
1745006000NRG24081220231245621
|
08/12/2023
|
RAMGOPAL
|
1745006WL042132
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/02/2024
|
|
462781567
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-014-001/90
(BUNDELA)
|
1745006000NRG24071220231244726
|
08/12/2023
|
MAMTA BAI
|
1745006WL042083
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-014-001/98
(BUNDELA)
|
1745006000NRG24071220231244727
|
08/12/2023
|
jayanti
|
1745006WL042083
|
jayanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462781567
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-014-002/191
(BUNDELA)
|
1745006000NRG24081220231245625
|
08/12/2023
|
JIYALAL
|
1745006WL042132
|
JIYALAL
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/02/2024
|
|
462781567
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-020-001/95-A
(UMARIYA)
|
1745006020NRG24071220231244741
|
08/12/2023
|
shivram
|
1745006020WL042084
|
shivram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/02/2024
|
|
462781567
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-020-001/95-A
(UMARIYA)
|
1745006020NRG24071220231244740
|
08/12/2023
|
shivram
|
1745006020WL042084
|
shivram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/03/2024
|
|
462781567
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39920
|
39920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128090
|
128090
|
|
|
|
|
|
|
|