|
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-45-006-005-001/429
(RAITWAR)
|
1745006000NRG24240420230024726
|
24/04/2023
|
ANIL
|
1745006WL001262
|
ANIL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-020-003/32-A
(UMARIYA)
|
1745006020NRG24240420230024907
|
24/04/2023
|
INGA BAI
|
1745006020WL001270
|
INGA BAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
INGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-009-001/1
(GOPALPUR)
|
1745006000NRG24240420230024772
|
24/04/2023
|
Santram
|
1745006WL001265
|
Santram
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/05/2023
|
|
645899967
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-009-001/40
(GOPALPUR)
|
1745006000NRG24240420230024786
|
24/04/2023
|
Rita
|
1745006WL001265
|
Rita
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/05/2023
|
|
645899967
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-032-003/104-B
(CHANDANA)
|
1745006000NRG24240420230024754
|
24/04/2023
|
DEEPAK
|
1745006WL001264
|
DEEPAK
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-032-003/39-B
(CHANDANA)
|
1745006000NRG24240420230024755
|
24/04/2023
|
MUGIYA BAI
|
1745006WL001264
|
MUGIYA BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-032-003/43
(CHANDANA)
|
1745006000NRG24240420230024757
|
24/04/2023
|
DEV SINGH SO TIHRU SINGH TILMAT
|
1745006WL001264
|
DEV SINGH SO TIHRU SINGH TILMAT
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
DEVSINGHSOTIHRUSINGHTILMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-032-003/67
(CHANDANA)
|
1745006000NRG24240420230024759
|
24/04/2023
|
PARWATI
|
1745006WL001264
|
PARWATI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
KARANJIYA
|
MP-45-006-032-003/74
(CHANDANA)
|
1745006000NRG24240420230024760
|
24/04/2023
|
RATAN SINGH SO FAGNU SINGH FULAB
|
1745006WL001264
|
RATAN SINGH SO FAGNU SINGH FULAB
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
RATANSINGHSOFAGNUSINGHFULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-032-003/75-A
(CHANDANA)
|
1745006000NRG24240420230024763
|
24/04/2023
|
susila
|
1745006WL001264
|
susila
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-032-003/79
(CHANDANA)
|
1745006000NRG24240420230024765
|
24/04/2023
|
MAHE SINGH
|
1745006WL001264
|
MAHE SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
MAHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-032-003/89-B
(CHANDANA)
|
1745006000NRG24240420230024768
|
24/04/2023
|
KUVAR SINGH
|
1745006WL001264
|
KUVAR SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-032-003/74-B
(CHANDANA)
|
1745006000NRG24240420230024761
|
24/04/2023
|
BUDDHI BAI
|
1745006WL001264
|
BUDDHI BAI
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
BUDDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-033-001/12-B
(GARKAMATTA)
|
1745006000NRG24240420230024715
|
24/04/2023
|
Tamsi ram
|
1745006WL001261
|
Tamsi ram
|
00354
|
PUNB0127600
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
Tamsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KARANJIYA
|
MP-45-006-009-001/1
(GOPALPUR)
|
1745006000NRG24240420230024770
|
24/04/2023
|
JAGPAL
|
1745006WL001265
|
JAGPAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-009-001/1
(GOPALPUR)
|
1745006000NRG24240420230024771
|
24/04/2023
|
Shantee bai
|
1745006WL001265
|
Shantee bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Shanteebai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-009-001/14
(GOPALPUR)
|
1745006000NRG24240420230024773
|
24/04/2023
|
Manmat bai
|
1745006WL001265
|
Manmat bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Manmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-009-001/152-A
(GOPALPUR)
|
1745006000NRG24240420230024774
|
24/04/2023
|
DEVENDRA SINGH
|
1745006WL001265
|
DEVENDRA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-009-001/152-A
(GOPALPUR)
|
1745006000NRG24240420230024775
|
24/04/2023
|
RAJNI MARAVI
|
1745006WL001265
|
RAJNI MARAVI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAJNIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-009-001/2
(GOPALPUR)
|
1745006000NRG24240420230024776
|
24/04/2023
|
Chotee bai
|
1745006WL001265
|
Chotee bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Choteebai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-009-001/26
(GOPALPUR)
|
1745006000NRG24240420230024777
|
24/04/2023
|
BALIRAM
|
1745006WL001265
|
BALIRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-009-001/26
(GOPALPUR)
|
1745006000NRG24240420230024778
|
24/04/2023
|
Shayam bai
|
1745006WL001265
|
Shayam bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Shayambai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-009-001/26-A
(GOPALPUR)
|
1745006000NRG24240420230024779
|
24/04/2023
|
Parmila
|
1745006WL001265
|
Parmila
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-009-001/28
(GOPALPUR)
|
1745006000NRG24240420230024781
|
24/04/2023
|
GANGA SINGH
|
1745006WL001265
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-009-001/3
(GOPALPUR)
|
1745006000NRG24240420230024782
|
24/04/2023
|
KVAL SINGH
|
1745006WL001265
|
KVAL SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
12/05/2023
|
|
645899967
|
|
KVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-009-001/31
(GOPALPUR)
|
1745006000NRG24240420230024783
|
24/04/2023
|
Urmila bai
|
1745006WL001265
|
Urmila bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-009-001/38
(GOPALPUR)
|
1745006000NRG24240420230024784
|
24/04/2023
|
DURPAL
|
1745006WL001265
|
DURPAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
DURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-009-001/50-B
(GOPALPUR)
|
1745006000NRG24240420230024787
|
24/04/2023
|
Rajkumari
|
1745006WL001265
|
Rajkumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-009-001/52
(GOPALPUR)
|
1745006000NRG24240420230024788
|
24/04/2023
|
BUDHI BAI
|
1745006WL001265
|
BUDHI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
BUDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-009-001/60
(GOPALPUR)
|
1745006000NRG24240420230024789
|
24/04/2023
|
LEKHRAJ SINGH
|
1745006WL001265
|
LEKHRAJ SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
12/05/2023
|
|
645899967
|
|
LEKHRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-009-001/84-A
(GOPALPUR)
|
1745006000NRG24240420230024791
|
24/04/2023
|
RAJESH KUMAR
|
1745006WL001265
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-009-001/9-A
(GOPALPUR)
|
1745006000NRG24240420230024792
|
24/04/2023
|
Gulbashiya bai
|
1745006WL001265
|
Gulbashiya bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
Gulbashiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-020-002/114
(UMARIYA)
|
1745006020NRG24240420230024900
|
24/04/2023
|
JALSI BAI
|
1745006020WL001270
|
JALSI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
JALSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-020-003/113
(UMARIYA)
|
1745006020NRG24240420230024901
|
24/04/2023
|
PARSOTAM
|
1745006020WL001270
|
PARSOTAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/05/2023
|
|
645899967
|
|
PARSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-020-003/13-B
(UMARIYA)
|
1745006020NRG24240420230024902
|
24/04/2023
|
ASHOK
|
1745006020WL001270
|
ASHOK
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006020NRG24240420230024904
|
24/04/2023
|
BHAGVATI
|
1745006020WL001270
|
BHAGVATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-020-003/18
(UMARIYA)
|
1745006020NRG24240420230024903
|
24/04/2023
|
OMPRAKASH
|
1745006020WL001270
|
OMPRAKASH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-020-003/19
(UMARIYA)
|
1745006020NRG24240420230024905
|
24/04/2023
|
RAMMILAN SINGH
|
1745006020WL001270
|
RAMMILAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAMMILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-020-003/32-A
(UMARIYA)
|
1745006020NRG24240420230024906
|
24/04/2023
|
INDER
|
1745006020WL001270
|
INDER
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-020-003/34
(UMARIYA)
|
1745006020NRG24240420230024909
|
24/04/2023
|
AMLA BAI
|
1745006020WL001270
|
AMLA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
AMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-020-003/34
(UMARIYA)
|
1745006020NRG24240420230024908
|
24/04/2023
|
CHHATTAR
|
1745006020WL001270
|
CHHATTAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
CHHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-020-003/34-A
(UMARIYA)
|
1745006020NRG24240420230024910
|
24/04/2023
|
KANHAIYA
|
1745006020WL001270
|
KANHAIYA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-020-003/34-A
(UMARIYA)
|
1745006020NRG24240420230024911
|
24/04/2023
|
SATROOPA
|
1745006020WL001270
|
SATROOPA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SATROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-020-003/34-C
(UMARIYA)
|
1745006020NRG24240420230024912
|
24/04/2023
|
MOHVATI BAI
|
1745006020WL001270
|
MOHVATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
MOHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006020NRG24240420230024913
|
24/04/2023
|
NANDRAM
|
1745006020WL001270
|
NANDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006020NRG24240420230024914
|
24/04/2023
|
SUMANTRI
|
1745006020WL001270
|
SUMANTRI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SUMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-020-003/40
(UMARIYA)
|
1745006020NRG24240420230024917
|
24/04/2023
|
GANGARAM SINGH
|
1745006020WL001270
|
GANGARAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
GANGARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-020-003/40-B
(UMARIYA)
|
1745006020NRG24240420230024918
|
24/04/2023
|
SANGEETA
|
1745006020WL001270
|
SANGEETA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-020-003/40-C
(UMARIYA)
|
1745006020NRG24240420230024919
|
24/04/2023
|
DALVEER SINGH
|
1745006020WL001270
|
DALVEER SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
DALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-020-003/48
(UMARIYA)
|
1745006020NRG24240420230024921
|
24/04/2023
|
SUKHRAM
|
1745006020WL001270
|
SUKHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-020-003/48
(UMARIYA)
|
1745006020NRG24240420230024922
|
24/04/2023
|
SUKMAT BAI
|
1745006020WL001270
|
SUKMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SUKMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-026-001/9
(BONDAR)
|
1745006000NRG24240420230024729
|
24/04/2023
|
KANYAKUMARI
|
1745006WL001263
|
KANYAKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-026-002/10-A
(BONDAR)
|
1745006000NRG24240420230024730
|
24/04/2023
|
SONIYA BAI
|
1745006WL001263
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-026-002/11-B
(BONDAR)
|
1745006000NRG24240420230024731
|
24/04/2023
|
GESHWARI
|
1745006WL001263
|
GESHWARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
GESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-026-002/130
(BONDAR)
|
1745006000NRG24240420230024732
|
24/04/2023
|
PRATAP SINGH PENDRO
|
1745006WL001263
|
PRATAP SINGH PENDRO
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
PRATAPSINGHPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-026-002/14
(BONDAR)
|
1745006000NRG24240420230024733
|
24/04/2023
|
MUNNI BAI
|
1745006WL001263
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-026-002/141-A
(BONDAR)
|
1745006000NRG24240420230024734
|
24/04/2023
|
SURENDRA HARDAHA
|
1745006WL001263
|
SURENDRA HARDAHA
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
SURENDRAHARDAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-026-002/16
(BONDAR)
|
1745006000NRG24240420230024735
|
24/04/2023
|
ANITA DHUREEY
|
1745006WL001263
|
ANITA DHUREEY
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
ANITADHUREEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJIYA
|
MP-45-006-026-002/175
(BONDAR)
|
1745006000NRG24240420230024736
|
24/04/2023
|
TULSI BAI DHURWE
|
1745006WL001263
|
TULSI BAI DHURWE
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
TULSIBAIDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-026-002/19
(BONDAR)
|
1745006000NRG24240420230024738
|
24/04/2023
|
PRAKASH
|
1745006WL001263
|
PRAKASH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-026-002/191-A
(BONDAR)
|
1745006000NRG24240420230024739
|
24/04/2023
|
RAMANDEEP
|
1745006WL001263
|
RAMANDEEP
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAMANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-026-002/20
(BONDAR)
|
1745006000NRG24240420230024740
|
24/04/2023
|
ESHWAR
|
1745006WL001263
|
ESHWAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-026-002/20
(BONDAR)
|
1745006000NRG24240420230024741
|
24/04/2023
|
KUSHUM KALI
|
1745006WL001263
|
KUSHUM KALI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
KUSHUMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-026-002/21
(BONDAR)
|
1745006000NRG24240420230024742
|
24/04/2023
|
Yashoda
|
1745006WL001263
|
Yashoda
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-026-002/22
(BONDAR)
|
1745006000NRG24240420230024743
|
24/04/2023
|
BHUPAT SINGH
|
1745006WL001263
|
BHUPAT SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
BHUPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-026-002/22
(BONDAR)
|
1745006000NRG24240420230024744
|
24/04/2023
|
SONKI
|
1745006WL001263
|
SONKI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
SONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-026-002/25
(BONDAR)
|
1745006000NRG24240420230024745
|
24/04/2023
|
BUDHRI BAI
|
1745006WL001263
|
BUDHRI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
BUDHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-026-002/35
(BONDAR)
|
1745006000NRG24240420230024748
|
24/04/2023
|
MOHAN SINGH
|
1745006WL001263
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-026-002/35
(BONDAR)
|
1745006000NRG24240420230024747
|
24/04/2023
|
MOHAN SINGH
|
1745006WL001263
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-026-002/5
(BONDAR)
|
1745006000NRG24240420230024749
|
24/04/2023
|
KALIBAI
|
1745006WL001263
|
KALIBAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Rejected
|
12/05/2023
|
|
645899967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-026-002/61-A
(BONDAR)
|
1745006000NRG24240420230024751
|
24/04/2023
|
ABHIMANYU
|
1745006WL001263
|
ABHIMANYU
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-026-002/61-A
(BONDAR)
|
1745006000NRG24240420230024750
|
24/04/2023
|
TULSHI BAI
|
1745006WL001263
|
TULSHI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
TULSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-026-002/9
(BONDAR)
|
1745006000NRG24240420230024752
|
24/04/2023
|
SAGAR
|
1745006WL001263
|
SAGAR
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-026-002/9
(BONDAR)
|
1745006000NRG24240420230024753
|
24/04/2023
|
SHASHI
|
1745006WL001263
|
SHASHI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-033-001/48
(GARKAMATTA)
|
1745006000NRG24240420230024718
|
24/04/2023
|
FOOL CHAND
|
1745006WL001261
|
FOOL CHAND
|
00354
|
PUNB0233900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-035-003/136
(BARBASPUR MAL)
|
1745006000NRG24240420230024706
|
24/04/2023
|
SUBHADRA
|
1745006WL001260
|
SUBHADRA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-042-003/100
(BAWELLY)
|
1745006000NRG24240420230024397
|
24/04/2023
|
DEVENDR SINGHY
|
1745006WL001251
|
DEVENDR SINGHY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
DEVENDRSINGHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJIYA
|
MP-45-006-042-003/116
(BAWELLY)
|
1745006000NRG24240420230024357
|
24/04/2023
|
Bhupendra
|
1745006WL001250
|
Bhupendra
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-042-003/149
(BAWELLY)
|
1745006000NRG24240420230024409
|
24/04/2023
|
narotam
|
1745006WL001251
|
narotam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
narotam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-042-003/45
(BAWELLY)
|
1745006000NRG24240420230024367
|
24/04/2023
|
babita
|
1745006WL001250
|
babita
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-042-003/78-C
(BAWELLY)
|
1745006000NRG24240420230024395
|
24/04/2023
|
ANITA BAI
|
1745006WL001250
|
ANITA BAI
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84038
|
84038
|
|
|
|
|
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-026-002/180
(BONDAR)
|
1745006000NRG24240420230024737
|
24/04/2023
|
GONDIYA BAI
|
1745006WL001263
|
GONDIYA BAI
|
00415
|
SBIN0004674
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
GONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-042-003/74-A
(BAWELLY)
|
1745006000NRG24240420230024388
|
24/04/2023
|
DILIP SINGH
|
1745006WL001250
|
DILIP SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Rejected
|
12/05/2023
|
|
645899967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-005-001/387-B
(RAITWAR)
|
1745006000NRG24240420230024725
|
24/04/2023
|
SHITA
|
1745006WL001262
|
SHITA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
SHITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-005-001/464
(RAITWAR)
|
1745006000NRG24240420230024727
|
24/04/2023
|
Mangali
|
1745006WL001262
|
Mangali
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
Mangali
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-009-001/38-D
(GOPALPUR)
|
1745006000NRG24240420230024785
|
24/04/2023
|
ANJALI
|
1745006WL001265
|
ANJALI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-042-003/225
(BAWELLY)
|
1745006000NRG24240420230024362
|
24/04/2023
|
magleshwari
|
1745006WL001250
|
magleshwari
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
magleshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-042-003/75-A
(BAWELLY)
|
1745006000NRG24240420230024390
|
24/04/2023
|
RADJEET SINGH
|
1745006WL001250
|
RADJEET SINGH
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
RADJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-042-003/75-A
(BAWELLY)
|
1745006000NRG24240420230024389
|
24/04/2023
|
RADJEET SINGH
|
1745006WL001250
|
RADJEET SINGH
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
RADJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-042-003/75-A
(BAWELLY)
|
1745006000NRG24240420230024391
|
24/04/2023
|
RAJESHWARI
|
1745006WL001250
|
RAJESHWARI
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJIYA
|
MP-45-006-042-003/75-A
(BAWELLY)
|
1745006000NRG24240420230024392
|
24/04/2023
|
SANDEEP
|
1745006WL001250
|
SANDEEP
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-032-003/76-B
(CHANDANA)
|
1745006000NRG24240420230024764
|
24/04/2023
|
Ratiya Bai
|
1745006WL001264
|
Ratiya Bai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
RatiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARANJIYA
|
MP-45-006-032-003/79-B
(CHANDANA)
|
1745006000NRG24240420230024767
|
24/04/2023
|
Anil Kumar
|
1745006WL001264
|
Anil Kumar
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-032-003/79-B
(CHANDANA)
|
1745006000NRG24240420230024766
|
24/04/2023
|
Anil Kumar
|
1745006WL001264
|
Anil Kumar
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/05/2023
|
|
645899967
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-005-001/471
(RAITWAR)
|
1745006000NRG24240420230024728
|
24/04/2023
|
Rajni bai yadav
|
1745006WL001262
|
Rajni bai yadav
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
Rajnibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-026-002/27
(BONDAR)
|
1745006000NRG24240420230024746
|
24/04/2023
|
MATIYA BAI
|
1745006WL001263
|
MATIYA BAI
|
00697
|
BKID0MG1337
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
645899967
|
|
MATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-035-003/114
(BARBASPUR MAL)
|
1745006000NRG24240420230024704
|
24/04/2023
|
LAMIYA BAI
|
1745006WL001260
|
LAMIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-035-003/124
(BARBASPUR MAL)
|
1745006000NRG24240420230024705
|
24/04/2023
|
JAGATIYA BAI
|
1745006WL001260
|
JAGATIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
JAGATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006000NRG24240420230024401
|
24/04/2023
|
NAVAL SINGH
|
1745006WL001251
|
NAVAL SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-042-003/132
(BAWELLY)
|
1745006000NRG24240420230024405
|
24/04/2023
|
komalsingh
|
1745006WL001251
|
komalsingh
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-042-003/141
(BAWELLY)
|
1745006000NRG24240420230024408
|
24/04/2023
|
GANGARAM
|
1745006WL001251
|
GANGARAM
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-042-003/178
(BAWELLY)
|
1745006000NRG24240420230024359
|
24/04/2023
|
Durgesh
|
1745006WL001250
|
Durgesh
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-042-003/211
(BAWELLY)
|
1745006000NRG24240420230024416
|
24/04/2023
|
MANTRI BAI
|
1745006WL001251
|
MANTRI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
MANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-042-003/212-A
(BAWELLY)
|
1745006000NRG24240420230024417
|
24/04/2023
|
SIVPRASAD
|
1745006WL001251
|
SIVPRASAD
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-042-003/215
(BAWELLY)
|
1745006000NRG24240420230024418
|
24/04/2023
|
BHAGWATI BAI
|
1745006WL001251
|
BHAGWATI BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-042-003/216
(BAWELLY)
|
1745006000NRG24240420230024419
|
24/04/2023
|
NAN BAI
|
1745006WL001251
|
NAN BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-042-003/45
(BAWELLY)
|
1745006000NRG24240420230024365
|
24/04/2023
|
PRATAP
|
1745006WL001250
|
PRATAP
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-042-003/48
(BAWELLY)
|
1745006000NRG24240420230024369
|
24/04/2023
|
MANGAL SINGH
|
1745006WL001250
|
MANGAL SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-042-003/49
(BAWELLY)
|
1745006000NRG24240420230024371
|
24/04/2023
|
JAYMATI BAI
|
1745006WL001250
|
JAYMATI BAI
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
12/05/2023
|
|
645899967
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-042-003/50
(BAWELLY)
|
1745006000NRG24240420230024372
|
24/04/2023
|
MUNNA SINGH
|
1745006WL001250
|
MUNNA SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
MUNNASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
KARANJIYA
|
MP-45-006-042-003/52
(BAWELLY)
|
1745006000NRG24240420230024375
|
24/04/2023
|
kota bai
|
1745006WL001250
|
kota bai
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
kotabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
KARANJIYA
|
MP-45-006-042-003/52
(BAWELLY)
|
1745006000NRG24240420230024374
|
24/04/2023
|
KOTA BAI
|
1745006WL001250
|
KOTA BAI
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
KOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24240420230024376
|
24/04/2023
|
SUNILA BAI
|
1745006WL001250
|
SUNILA BAI
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
SUNILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-042-003/59
(BAWELLY)
|
1745006000NRG24240420230024380
|
24/04/2023
|
subhdhara
|
1745006WL001250
|
subhdhara
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
subhdhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-042-003/63-A
(BAWELLY)
|
1745006000NRG24240420230024383
|
24/04/2023
|
santlal singh
|
1745006WL001250
|
santlal singh
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
santlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-042-003/64
(BAWELLY)
|
1745006000NRG24240420230024384
|
24/04/2023
|
BHAJAN
|
1745006WL001250
|
BHAJAN
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-042-003/64
(BAWELLY)
|
1745006000NRG24240420230024385
|
24/04/2023
|
Vimla
|
1745006WL001250
|
Vimla
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-042-003/74
(BAWELLY)
|
1745006000NRG24240420230024386
|
24/04/2023
|
JAGAT SINGH
|
1745006WL001250
|
JAGAT SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-042-003/74
(BAWELLY)
|
1745006000NRG24240420230024387
|
24/04/2023
|
SYAM AIB
|
1745006WL001250
|
SYAM AIB
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
SYAMAIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-042-003/76
(BAWELLY)
|
1745006000NRG24240420230024394
|
24/04/2023
|
sohadri bai
|
1745006WL001250
|
sohadri bai
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
sohadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-042-003/94
(BAWELLY)
|
1745006000NRG24240420230024422
|
24/04/2023
|
DALSINGH
|
1745006WL001251
|
DALSINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-042-003/94
(BAWELLY)
|
1745006000NRG24240420230024423
|
24/04/2023
|
SURATIYA BAI
|
1745006WL001251
|
SURATIYA BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SURATIYABAI
|
INDUSIND BANK(607189)
|
|
123
|
KARANJIYA
|
MP-45-006-042-003/98
(BAWELLY)
|
1745006000NRG24240420230024428
|
24/04/2023
|
SHYAM LAL
|
1745006WL001251
|
SHYAM LAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36998
|
36998
|
|
|
|
|
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-005-001/367-A
(RAITWAR)
|
1745006000NRG24240420230024722
|
24/04/2023
|
JAGDEESH
|
1745006WL001262
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-005-001/387
(RAITWAR)
|
1745006000NRG24240420230024723
|
24/04/2023
|
MOTILAL
|
1745006WL001262
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-005-001/387-A
(RAITWAR)
|
1745006000NRG24240420230024724
|
24/04/2023
|
kuldeep kumar yadav
|
1745006WL001262
|
kuldeep kumar yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
kuldeepkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-020-003/48-A
(UMARIYA)
|
1745006020NRG24240420230024924
|
24/04/2023
|
PRITI KUMARI
|
1745006020WL001270
|
PRITI KUMARI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
PRITIKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-033-001/101
(GARKAMATTA)
|
1745006000NRG24240420230024712
|
24/04/2023
|
ANUSHUIYA
|
1745006WL001261
|
ANUSHUIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
ANUSHUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-033-001/101
(GARKAMATTA)
|
1745006000NRG24240420230024711
|
24/04/2023
|
RAMAWTAR
|
1745006WL001261
|
RAMAWTAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAMAWTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-033-001/109
(GARKAMATTA)
|
1745006000NRG24240420230024713
|
24/04/2023
|
JAINENDRA
|
1745006WL001261
|
JAINENDRA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
645899967
|
|
JAINENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-033-001/109
(GARKAMATTA)
|
1745006000NRG24240420230024714
|
24/04/2023
|
SARASVATI BAI PENDO
|
1745006WL001261
|
SARASVATI BAI PENDO
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
645899967
|
|
SARASVATIBAIPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-033-001/48
(GARKAMATTA)
|
1745006000NRG24240420230024717
|
24/04/2023
|
SHAMHAR SINGH
|
1745006WL001261
|
SHAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
SHAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-033-001/70-A
(GARKAMATTA)
|
1745006000NRG24240420230024719
|
24/04/2023
|
MAN SINGH
|
1745006WL001261
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-033-001/8
(GARKAMATTA)
|
1745006033NRG24240420230020841
|
24/04/2023
|
SHAW SINGH
|
1745006033WL001077
|
SHAW SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
SHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-033-001/83
(GARKAMATTA)
|
1745006000NRG24240420230024721
|
24/04/2023
|
DENESH
|
1745006WL001261
|
DENESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-033-001/83
(GARKAMATTA)
|
1745006000NRG24240420230024720
|
24/04/2023
|
KETA BAI
|
1745006WL001261
|
KETA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645899967
|
|
KETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-035-003/168
(BARBASPUR MAL)
|
1745006000NRG24240420230024709
|
24/04/2023
|
RAMLU SINGH
|
1745006WL001260
|
RAMLU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAMLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-035-003/95
(BARBASPUR MAL)
|
1745006000NRG24240420230024710
|
24/04/2023
|
KAILASH SINGH
|
1745006WL001260
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/05/2023
|
|
645899967
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-042-003/115-A
(BAWELLY)
|
1745006000NRG24240420230024398
|
24/04/2023
|
anamika bai
|
1745006WL001251
|
anamika bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
anamikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-042-003/117
(BAWELLY)
|
1745006000NRG24240420230024400
|
24/04/2023
|
SAMHAR SINGH
|
1745006WL001251
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-042-003/135
(BAWELLY)
|
1745006000NRG24240420230024406
|
24/04/2023
|
PANCHAMLAL
|
1745006WL001251
|
PANCHAMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-042-003/137
(BAWELLY)
|
1745006000NRG24240420230024407
|
24/04/2023
|
SILOCHNA
|
1745006WL001251
|
SILOCHNA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SILOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-042-003/153
(BAWELLY)
|
1745006000NRG24240420230024410
|
24/04/2023
|
MUNNI BAI
|
1745006WL001251
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645899967
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-042-003/167
(BAWELLY)
|
1745006000NRG24240420230024411
|
24/04/2023
|
BHAGT SINGH
|
1745006WL001251
|
BHAGT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
BHAGTSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJIYA
|
MP-45-006-042-003/167
(BAWELLY)
|
1745006000NRG24240420230024358
|
24/04/2023
|
BHAGT SINGH
|
1745006WL001250
|
BHAGT SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
BHAGTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-042-003/167
(BAWELLY)
|
1745006000NRG24240420230024412
|
24/04/2023
|
JEERA
|
1745006WL001251
|
JEERA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
JEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-042-003/175-A
(BAWELLY)
|
1745006000NRG24240420230024414
|
24/04/2023
|
LAKHAN LAL
|
1745006WL001251
|
LAKHAN LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-042-003/176
(BAWELLY)
|
1745006000NRG24240420230024415
|
24/04/2023
|
RAMMU SINGH
|
1745006WL001251
|
RAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-042-003/219
(BAWELLY)
|
1745006000NRG24240420230024360
|
24/04/2023
|
GUJRAJ
|
1745006WL001250
|
GUJRAJ
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
GUJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-042-003/225
(BAWELLY)
|
1745006000NRG24240420230024361
|
24/04/2023
|
SAMME LAL
|
1745006WL001250
|
SAMME LAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
SAMMELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-042-003/36
(BAWELLY)
|
1745006000NRG24240420230024363
|
24/04/2023
|
HARIBA SINGH
|
1745006WL001250
|
HARIBA SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Rejected
|
12/05/2023
|
|
645899967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-042-003/36
(BAWELLY)
|
1745006000NRG24240420230024364
|
24/04/2023
|
Ramkumari
|
1745006WL001250
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-042-003/46
(BAWELLY)
|
1745006000NRG24240420230024368
|
24/04/2023
|
MANEESH
|
1745006WL001250
|
MANEESH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
MANEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-042-003/54
(BAWELLY)
|
1745006000NRG24240420230024378
|
24/04/2023
|
SANTOSH
|
1745006WL001250
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-042-003/76
(BAWELLY)
|
1745006000NRG24240420230024393
|
24/04/2023
|
HARISHDILIP
|
1745006WL001250
|
HARISHDILIP
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645899967
|
|
HARISHDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-042-003/95
(BAWELLY)
|
1745006000NRG24240420230024424
|
24/04/2023
|
RAMBHAJAN SINGH
|
1745006WL001251
|
RAMBHAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
RAMBHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-042-003/95
(BAWELLY)
|
1745006000NRG24240420230024425
|
24/04/2023
|
SAVITRI BAI
|
1745006WL001251
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-042-003/97
(BAWELLY)
|
1745006000NRG24240420230024427
|
24/04/2023
|
GITA BAI
|
1745006WL001251
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-042-003/97
(BAWELLY)
|
1745006000NRG24240420230024426
|
24/04/2023
|
SANTOSH
|
1745006WL001251
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
645899967
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45706
|
45706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195144
|
195144
|
|
|
|
|
|
|
|