|
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-45-006-007-001/417
(BAHARPUR)
|
1745006000NRG24050320241718421
|
05/03/2024
|
Poonam Paraste
|
1745006WL055509
|
Poonam Paraste
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
PoonamParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/263-C
(BAHARPUR)
|
1745006000NRG24050320241718400
|
05/03/2024
|
tulsa bai
|
1745006WL055509
|
tulsa bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/263-C
(BAHARPUR)
|
1745006000NRG24050320241718399
|
05/03/2024
|
TULSA BAI
|
1745006WL055509
|
TULSA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/264
(BAHARPUR)
|
1745006000NRG24050320241718401
|
05/03/2024
|
PURSOTAM SINGH DHURWEY
|
1745006WL055509
|
PURSOTAM SINGH DHURWEY
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/266
(BAHARPUR)
|
1745006000NRG24050320241718402
|
05/03/2024
|
BHUKLI BAI PATTA
|
1745006WL055509
|
BHUKLI BAI PATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BHUKLIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/277-A
(BAHARPUR)
|
1745006000NRG24050320241718403
|
05/03/2024
|
SHIVRAM
|
1745006WL055509
|
SHIVRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/278
(BAHARPUR)
|
1745006000NRG24050320241718404
|
05/03/2024
|
MATIYA PATTA
|
1745006WL055509
|
MATIYA PATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MATIYAPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/279
(BAHARPUR)
|
1745006000NRG24050320241718406
|
05/03/2024
|
MUNNI BAI KARCHAM
|
1745006WL055509
|
MUNNI BAI KARCHAM
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/279
(BAHARPUR)
|
1745006000NRG24050320241718405
|
05/03/2024
|
MUNNI BAI KARCHAM
|
1745006WL055509
|
MUNNI BAI KARCHAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MUNNIBAIKARCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/282
(BAHARPUR)
|
1745006000NRG24050320241718407
|
05/03/2024
|
MHIPAL SINGH
|
1745006WL055509
|
MHIPAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/285
(BAHARPUR)
|
1745006000NRG24050320241718408
|
05/03/2024
|
Vidiyavati Bai Masram
|
1745006WL055509
|
Vidiyavati Bai Masram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
VidiyavatiBaiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/286
(BAHARPUR)
|
1745006000NRG24050320241718409
|
05/03/2024
|
SHANTI BAI MASRAM
|
1745006WL055509
|
SHANTI BAI MASRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHANTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/293
(BAHARPUR)
|
1745006000NRG24050320241718410
|
05/03/2024
|
Raghunandan Singh Masram
|
1745006WL055509
|
Raghunandan Singh Masram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
RaghunandanSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/294
(BAHARPUR)
|
1745006000NRG24050320241718411
|
05/03/2024
|
Shivnandan kumar masram
|
1745006WL055509
|
Shivnandan kumar masram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Shivnandankumarmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/297
(BAHARPUR)
|
1745006000NRG24050320241718412
|
05/03/2024
|
DHAN SINGH
|
1745006WL055509
|
DHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/298
(BAHARPUR)
|
1745006000NRG24050320241718413
|
05/03/2024
|
MAMTA BAI DHARYA
|
1745006WL055509
|
MAMTA BAI DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MAMTABAIDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/336
(BAHARPUR)
|
1745006000NRG24050320241718414
|
05/03/2024
|
ASHVANI
|
1745006WL055509
|
ASHVANI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
ASHVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/36
(BAHARPUR)
|
1745006000NRG24050320241718416
|
05/03/2024
|
RAMKUMARI
|
1745006WL055509
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/36
(BAHARPUR)
|
1745006000NRG24050320241718415
|
05/03/2024
|
RAMKUMARI
|
1745006WL055509
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/380
(BAHARPUR)
|
1745006000NRG24050320241718417
|
05/03/2024
|
DILMOHANSINGH MARAVI
|
1745006WL055509
|
DILMOHANSINGH MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
DILMOHANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/393
(BAHARPUR)
|
1745006000NRG24050320241718418
|
05/03/2024
|
INDRAPAL
|
1745006WL055509
|
INDRAPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/413
(BAHARPUR)
|
1745006000NRG24050320241718420
|
05/03/2024
|
BALRAM
|
1745006WL055509
|
BALRAM
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/413
(BAHARPUR)
|
1745006000NRG24050320241718419
|
05/03/2024
|
BALRAM
|
1745006WL055509
|
BALRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/53
(BAHARPUR)
|
1745006000NRG24050320241718424
|
05/03/2024
|
Mehar Singh
|
1745006WL055509
|
Mehar Singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/53
(BAHARPUR)
|
1745006000NRG24050320241718423
|
05/03/2024
|
SANTOSH MASRAM
|
1745006WL055509
|
SANTOSH MASRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SANTOSHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/57
(BAHARPUR)
|
1745006000NRG24050320241718426
|
05/03/2024
|
Bhulau Singh Masram
|
1745006WL055509
|
Bhulau Singh Masram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BhulauSinghMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/57
(BAHARPUR)
|
1745006000NRG24050320241718425
|
05/03/2024
|
Bhulau Singh Masram
|
1745006WL055509
|
Bhulau Singh Masram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BhulauSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-019-001/102
(SADWACHHAPAR)
|
1745006019NRG24050320241716104
|
05/03/2024
|
VIMLA BAI
|
1745006019WL055398
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
VIMLABAI
|
CANARA BANK(508532)
|
|
29
|
KARANJIYA
|
MP-45-006-019-001/102
(SADWACHHAPAR)
|
1745006019NRG24050320241716103
|
05/03/2024
|
VIMLA BAI
|
1745006019WL055398
|
VIMLA BAI
|
00089
|
CBIN0282713
|
396
|
0
|
|
|
|
|
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-019-001/103
(SADWACHHAPAR)
|
1745006019NRG24050320241716105
|
05/03/2024
|
KHELAN
|
1745006019WL055398
|
KHELAN
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
KHELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-019-001/103
(SADWACHHAPAR)
|
1745006019NRG24050320241716106
|
05/03/2024
|
KHELAN DAS CHANDEL
|
1745006019WL055398
|
KHELAN DAS CHANDEL
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
KHELANDASCHANDEL
|
INDIAN BANK(607105)
|
|
32
|
KARANJIYA
|
MP-45-006-019-001/161
(SADWACHHAPAR)
|
1745006019NRG24050320241716107
|
05/03/2024
|
GANESH
|
1745006019WL055398
|
GANESH
|
00089
|
CBIN0282713
|
990
|
0
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-019-001/161
(SADWACHHAPAR)
|
1745006019NRG24050320241716108
|
05/03/2024
|
RACHNA
|
1745006019WL055398
|
RACHNA
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
24/04/2024
|
|
475777962
|
|
RACHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-019-001/162-A
(SADWACHHAPAR)
|
1745006019NRG24050320241716110
|
05/03/2024
|
RAMPRASAD SURENDR SAYAM
|
1745006019WL055398
|
RAMPRASAD SURENDR SAYAM
|
00089
|
CBIN0282713
|
1188
|
0
|
|
|
|
|
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-019-001/162-A
(SADWACHHAPAR)
|
1745006019NRG24050320241716109
|
05/03/2024
|
RAMPRASAD SURENDR SAYAM
|
1745006019WL055398
|
RAMPRASAD SURENDR SAYAM
|
00089
|
CBIN0282713
|
1188
|
0
|
|
|
|
|
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-019-001/162-B
(SADWACHHAPAR)
|
1745006019NRG24050320241716112
|
05/03/2024
|
DUVASIYA
|
1745006019WL055398
|
DUVASIYA
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
DUVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-019-001/162-B
(SADWACHHAPAR)
|
1745006019NRG24050320241716111
|
05/03/2024
|
RAMSAHAY
|
1745006019WL055398
|
RAMSAHAY
|
00089
|
CBIN0282713
|
1188
|
0
|
|
|
|
|
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-019-001/164
(SADWACHHAPAR)
|
1745006019NRG24050320241716113
|
05/03/2024
|
priyanka
|
1745006019WL055398
|
priyanka
|
00089
|
CBIN0282713
|
792
|
0
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-019-001/165
(SADWACHHAPAR)
|
1745006019NRG24050320241716114
|
05/03/2024
|
KHELSINGH
|
1745006019WL055398
|
KHELSINGH
|
00089
|
CBIN0282713
|
990
|
0
|
|
|
|
|
|
|
|
|
40
|
KARANJIYA
|
MP-45-006-019-001/165
(SADWACHHAPAR)
|
1745006019NRG24050320241716115
|
05/03/2024
|
PARWATI BAI
|
1745006019WL055398
|
PARWATI BAI
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
24/04/2024
|
|
475777962
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-019-001/166
(SADWACHHAPAR)
|
1745006019NRG24050320241716117
|
05/03/2024
|
BEL SINGH
|
1745006019WL055398
|
BEL SINGH
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
BELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-019-001/166
(SADWACHHAPAR)
|
1745006019NRG24050320241716116
|
05/03/2024
|
BELSINGH
|
1745006019WL055398
|
BELSINGH
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
BELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-019-001/168
(SADWACHHAPAR)
|
1745006019NRG24050320241716119
|
05/03/2024
|
ASHOK
|
1745006019WL055398
|
ASHOK
|
00089
|
CBIN0282713
|
990
|
0
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-019-001/168
(SADWACHHAPAR)
|
1745006019NRG24050320241716118
|
05/03/2024
|
ASHOK KUMAR
|
1745006019WL055398
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
792
|
0
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-019-001/174
(SADWACHHAPAR)
|
1745006019NRG24050320241716120
|
05/03/2024
|
BUDDHU SINGH
|
1745006019WL055398
|
BUDDHU SINGH
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
BUDDHUSINGH
|
INDIAN BANK(607105)
|
|
46
|
KARANJIYA
|
MP-45-006-019-001/174
(SADWACHHAPAR)
|
1745006019NRG24050320241716121
|
05/03/2024
|
BUDDU SINGH
|
1745006019WL055398
|
BUDDU SINGH
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
BUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-019-001/179
(SADWACHHAPAR)
|
1745006019NRG24050320241716122
|
05/03/2024
|
DUWASHIYA BAI
|
1745006019WL055398
|
DUWASHIYA BAI
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
DUWASHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-019-001/180
(SADWACHHAPAR)
|
1745006019NRG24050320241716123
|
05/03/2024
|
KAMLA BAI
|
1745006019WL055398
|
KAMLA BAI
|
00089
|
CBIN0282713
|
792
|
0
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-019-001/182
(SADWACHHAPAR)
|
1745006019NRG24050320241716125
|
05/03/2024
|
BABBU LAL
|
1745006019WL055398
|
BABBU LAL
|
00089
|
CBIN0282713
|
396
|
0
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-019-001/182
(SADWACHHAPAR)
|
1745006019NRG24050320241716124
|
05/03/2024
|
BABBU LAL
|
1745006019WL055398
|
BABBU LAL
|
00089
|
CBIN0282713
|
396
|
0
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-019-001/186
(SADWACHHAPAR)
|
1745006019NRG24050320241716126
|
05/03/2024
|
FAGAN BAI
|
1745006019WL055398
|
FAGAN BAI
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
FAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-019-001/192
(SADWACHHAPAR)
|
1745006019NRG24050320241716127
|
05/03/2024
|
SAHEB SINGH
|
1745006019WL055398
|
SAHEB SINGH
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
SAHEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-019-001/192
(SADWACHHAPAR)
|
1745006019NRG24050320241716128
|
05/03/2024
|
SUPETA BAI
|
1745006019WL055398
|
SUPETA BAI
|
00089
|
CBIN0282713
|
792
|
0
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-019-001/193
(SADWACHHAPAR)
|
1745006019NRG24050320241716129
|
05/03/2024
|
KAMLA BAI
|
1745006019WL055398
|
KAMLA BAI
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-019-001/193-A
(SADWACHHAPAR)
|
1745006019NRG24050320241716130
|
05/03/2024
|
HEMLATA
|
1745006019WL055398
|
HEMLATA
|
00089
|
CBIN0282713
|
990
|
0
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-019-001/194
(SADWACHHAPAR)
|
1745006019NRG24050320241716131
|
05/03/2024
|
BAJRAHIN
|
1745006019WL055398
|
BAJRAHIN
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
24/04/2024
|
|
475777962
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-019-001/194
(SADWACHHAPAR)
|
1745006019NRG24050320241716132
|
05/03/2024
|
TRILOK
|
1745006019WL055398
|
TRILOK
|
00089
|
CBIN0282713
|
594
|
0
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-019-001/196
(SADWACHHAPAR)
|
1745006019NRG24050320241716133
|
05/03/2024
|
RAVI SINGH
|
1745006019WL055398
|
RAVI SINGH
|
00089
|
CBIN0282713
|
990
|
990
|
Processed
|
24/04/2024
|
|
475777962
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-019-001/221
(SADWACHHAPAR)
|
1745006019NRG24050320241716134
|
05/03/2024
|
GEND SINGH DURWEY
|
1745006019WL055398
|
GEND SINGH DURWEY
|
00089
|
CBIN0282713
|
1188
|
0
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-019-001/221
(SADWACHHAPAR)
|
1745006019NRG24050320241716135
|
05/03/2024
|
SHANTI BAI
|
1745006019WL055398
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-019-001/224
(SADWACHHAPAR)
|
1745006019NRG24050320241716137
|
05/03/2024
|
KESHLAL
|
1745006019WL055398
|
KESHLAL
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-019-001/320
(SADWACHHAPAR)
|
1745006019NRG24050320241716139
|
05/03/2024
|
MOHVATIBAI ARJUNSINGH
|
1745006019WL055398
|
MOHVATIBAI ARJUNSINGH
|
00089
|
CBIN0282713
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
MOHVATIBAIARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-022-002/517
(GORAKHPUR)
|
1745006022NRG24050320241717716
|
05/03/2024
|
AHINSHA MIRA ROSHNI
|
1745006022WL055472
|
AHINSHA MIRA ROSHNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777962
|
|
AHINSHAMIRAROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-022-002/517
(GORAKHPUR)
|
1745006022NRG24050320241717715
|
05/03/2024
|
AHINSHA MIRA ROSHNI
|
1745006022WL055472
|
AHINSHA MIRA ROSHNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777962
|
|
AHINSHAMIRAROSHNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65358
|
46896
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-042-003/6-B
(BAWELLY)
|
1745006000NRG24050320241718540
|
05/03/2024
|
Aanand Singh Pandram
|
1745006WL055512
|
Aanand Singh Pandram
|
00152
|
HDFC0003561
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
AanandSinghPandram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-005-001/203
(RAITWAR)
|
1745006005NRG24040320241715588
|
05/03/2024
|
ASHOK
|
1745006005WL055381
|
ASHOK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARANJIYA
|
MP-45-006-005-001/203-B
(RAITWAR)
|
1745006005NRG24040320241715589
|
05/03/2024
|
Mahi pal singh
|
1745006005WL055381
|
Mahi pal singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Mahipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-005-001/225
(RAITWAR)
|
1745006005NRG24040320241715593
|
05/03/2024
|
SUNIL MARAVI
|
1745006005WL055381
|
SUNIL MARAVI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
SUNILMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-005-001/259
(RAITWAR)
|
1745006005NRG24040320241715595
|
05/03/2024
|
BHADDU SINGH
|
1745006005WL055381
|
BHADDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-005-001/425
(RAITWAR)
|
1745006005NRG24040320241715597
|
05/03/2024
|
Sukhdev Paraste
|
1745006005WL055381
|
Sukhdev Paraste
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SukhdevParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-005-001/62
(RAITWAR)
|
1745006005NRG24040320241715604
|
05/03/2024
|
MAHENDRA MARAVI
|
1745006005WL055381
|
MAHENDRA MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MAHENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-021-001/290
(JARASURANG)
|
1745006000NRG24050320241716893
|
05/03/2024
|
Ramkali
|
1745006WL055433
|
Ramkali
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-021-001/294
(JARASURANG)
|
1745006000NRG24050320241716894
|
05/03/2024
|
Kalita Bai
|
1745006WL055433
|
Kalita Bai
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-021-002/168-A
(JARASURANG)
|
1745006000NRG24050320241716896
|
05/03/2024
|
ANAND SINGH
|
1745006WL055433
|
ANAND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJIYA
|
MP-45-006-026-001/15-A
(BONDAR)
|
1745006000NRG24050320241716851
|
05/03/2024
|
Budhai Masram
|
1745006WL055430
|
Budhai Masram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BudhaiMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-026-001/15-A
(BONDAR)
|
1745006000NRG24050320241716850
|
05/03/2024
|
Vinod Masram
|
1745006WL055430
|
Vinod Masram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
VinodMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-026-001/156
(BONDAR)
|
1745006000NRG24050320241716852
|
05/03/2024
|
NAN BAI
|
1745006WL055430
|
NAN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJIYA
|
MP-45-006-026-001/156-C
(BONDAR)
|
1745006000NRG24050320241716853
|
05/03/2024
|
KAMLI BAI DHURWEY
|
1745006WL055430
|
KAMLI BAI DHURWEY
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-026-001/161
(BONDAR)
|
1745006000NRG24050320241716854
|
05/03/2024
|
MONIKA
|
1745006WL055430
|
MONIKA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475777962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-026-001/53
(BONDAR)
|
1745006000NRG24050320241716855
|
05/03/2024
|
SONA BAI
|
1745006WL055430
|
SONA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-026-001/53-A
(BONDAR)
|
1745006000NRG24050320241716856
|
05/03/2024
|
Anjani Neti
|
1745006WL055430
|
Anjani Neti
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
AnjaniNeti
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJIYA
|
MP-45-006-026-001/9
(BONDAR)
|
1745006000NRG24050320241716857
|
05/03/2024
|
KANYAKUMARI
|
1745006WL055430
|
KANYAKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-026-002/102-A
(BONDAR)
|
1745006026NRG24050320241716186
|
05/03/2024
|
SHUSHIL
|
1745006026WL055403
|
SHUSHIL
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-026-002/104-A
(BONDAR)
|
1745006026NRG24050320241716187
|
05/03/2024
|
DURGESHWRI
|
1745006026WL055403
|
DURGESHWRI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777962
|
|
DURGESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-026-002/121
(BONDAR)
|
1745006026NRG24050320241716188
|
05/03/2024
|
SUNDAR
|
1745006026WL055403
|
SUNDAR
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
24/04/2024
|
|
475777962
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-026-002/149
(BONDAR)
|
1745006026NRG24050320241716189
|
05/03/2024
|
DURGA BAI
|
1745006026WL055403
|
DURGA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777962
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-026-002/157
(BONDAR)
|
1745006026NRG24050320241716190
|
05/03/2024
|
MUKESH KUMAR
|
1745006026WL055403
|
MUKESH KUMAR
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
24/04/2024
|
|
475777962
|
|
MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-026-002/162
(BONDAR)
|
1745006026NRG24050320241716191
|
05/03/2024
|
SAVITRI
|
1745006026WL055403
|
SAVITRI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
24/04/2024
|
|
475777962
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-026-002/163-B
(BONDAR)
|
1745006026NRG24050320241716192
|
05/03/2024
|
SHAHIN BEGAM
|
1745006026WL055403
|
SHAHIN BEGAM
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHAHINBEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-026-002/170
(BONDAR)
|
1745006026NRG24050320241716193
|
05/03/2024
|
MANTRI LAL
|
1745006026WL055403
|
MANTRI LAL
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
24/04/2024
|
|
475777962
|
|
MANTRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-026-002/176-A
(BONDAR)
|
1745006026NRG24050320241716194
|
05/03/2024
|
PRITEE
|
1745006026WL055403
|
PRITEE
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
24/04/2024
|
|
475777962
|
|
PRITEE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-026-002/177
(BONDAR)
|
1745006026NRG24050320241716195
|
05/03/2024
|
GULABIYA
|
1745006026WL055403
|
GULABIYA
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
24/04/2024
|
|
475777962
|
|
GULABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-026-002/188
(BONDAR)
|
1745006026NRG24050320241716196
|
05/03/2024
|
DEWLAL
|
1745006026WL055403
|
DEWLAL
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
24/04/2024
|
|
475777962
|
|
DEWLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-026-002/36-A
(BONDAR)
|
1745006026NRG24050320241716197
|
05/03/2024
|
AKANCHHA PANDRAM
|
1745006026WL055403
|
AKANCHHA PANDRAM
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
24/04/2024
|
|
475777962
|
|
AKANCHHAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJIYA
|
MP-45-006-026-002/47-A
(BONDAR)
|
1745006026NRG24050320241716198
|
05/03/2024
|
RAJENDRA
|
1745006026WL055403
|
RAJENDRA
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
24/04/2024
|
|
475777962
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-026-002/48
(BONDAR)
|
1745006026NRG24050320241716199
|
05/03/2024
|
AARTI
|
1745006026WL055403
|
AARTI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
24/04/2024
|
|
475777962
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-026-002/51
(BONDAR)
|
1745006026NRG24050320241716200
|
05/03/2024
|
JANWATI
|
1745006026WL055403
|
JANWATI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
24/04/2024
|
|
475777962
|
|
JANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-026-002/61
(BONDAR)
|
1745006026NRG24050320241716201
|
05/03/2024
|
BISMAT BAI
|
1745006026WL055403
|
BISMAT BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777962
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-035-002/174
(BARBASPUR MAL)
|
1745006000NRG24050320241718439
|
05/03/2024
|
RAMKALI BAI
|
1745006WL055510
|
RAMKALI BAI
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-035-002/178
(BARBASPUR MAL)
|
1745006000NRG24050320241718448
|
05/03/2024
|
mohan lal
|
1745006WL055510
|
mohan lal
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-035-002/5
(BARBASPUR MAL)
|
1745006000NRG24050320241718453
|
05/03/2024
|
DHARMU SINGH
|
1745006WL055510
|
DHARMU SINGH
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
DHARMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006041NRG24050320241717946
|
05/03/2024
|
hemwati bai
|
1745006041WL055487
|
hemwati bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
475777962
|
|
hemwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006041NRG24050320241717945
|
05/03/2024
|
MAN SINGH
|
1745006041WL055487
|
MAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
475777962
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-041-001/141
(CHAURADADAR)
|
1745006041NRG24050320241717948
|
05/03/2024
|
SAMARTIN
|
1745006041WL055487
|
SAMARTIN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475777962
|
|
SAMARTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-041-001/141
(CHAURADADAR)
|
1745006041NRG24050320241717947
|
05/03/2024
|
SUREND
|
1745006041WL055487
|
SUREND
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475777962
|
|
SUREND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006041NRG24050320241717951
|
05/03/2024
|
LALJEE
|
1745006041WL055487
|
LALJEE
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/04/2024
|
|
475777962
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-041-001/220-A
(CHAURADADAR)
|
1745006041NRG24050320241717966
|
05/03/2024
|
RAJKUMAR
|
1745006041WL055487
|
RAJKUMAR
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
24/04/2024
|
|
475777962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006041NRG24050320241717968
|
05/03/2024
|
GANGA SINGH
|
1745006041WL055487
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006041NRG24050320241717967
|
05/03/2024
|
GANGA SINGH
|
1745006041WL055487
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJIYA
|
MP-45-006-042-003/100-A
(BAWELLY)
|
1745006000NRG24050320241718495
|
05/03/2024
|
jailendra
|
1745006WL055512
|
jailendra
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
jailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-042-003/212-A
(BAWELLY)
|
1745006000NRG24050320241718515
|
05/03/2024
|
RAMKUMARI
|
1745006WL055512
|
RAMKUMARI
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43090
|
39490
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-005-001/10
(RAITWAR)
|
1745006005NRG24040320241715565
|
05/03/2024
|
SURYAWATI
|
1745006005WL055381
|
SURYAWATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SURYAWATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-005-001/160-A
(RAITWAR)
|
1745006005NRG24040320241715577
|
05/03/2024
|
URMILA BANAVAL
|
1745006005WL055381
|
URMILA BANAVAL
|
00415
|
SBIN0013645
|
1200
|
0
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-005-001/211
(RAITWAR)
|
1745006005NRG24040320241715590
|
05/03/2024
|
UMESHWARI
|
1745006005WL055381
|
UMESHWARI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-007-001/6-B
(BAHARPUR)
|
1745006000NRG24050320241718427
|
05/03/2024
|
SONIYA
|
1745006WL055509
|
SONIYA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-019-001/221
(SADWACHHAPAR)
|
1745006019NRG24050320241716136
|
05/03/2024
|
SARASWATI
|
1745006019WL055398
|
SARASWATI
|
00415
|
SBIN0013645
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475777962
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJIYA
|
MP-45-006-035-002/176
(BARBASPUR MAL)
|
1745006000NRG24050320241718445
|
05/03/2024
|
GODU
|
1745006WL055510
|
GODU
|
00415
|
SBIN0013645
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475777962
|
|
GODU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-042-003/167-A
(BAWELLY)
|
1745006000NRG24050320241718506
|
05/03/2024
|
sunita bai
|
1745006WL055512
|
sunita bai
|
00415
|
SBIN0013645
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7809
|
6609
|
|
|
|
|
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-005-001/114-A
(RAITWAR)
|
1745006005NRG24040320241715567
|
05/03/2024
|
ANKITA
|
1745006005WL055381
|
ANKITA
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-005-001/482
(RAITWAR)
|
1745006005NRG24040320241715601
|
05/03/2024
|
Pankaj
|
1745006005WL055381
|
Pankaj
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
1200
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-005-001/16-A
(RAITWAR)
|
1745006005NRG24040320241715576
|
05/03/2024
|
Anita
|
1745006005WL055381
|
Anita
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-005-001/162-A
(RAITWAR)
|
1745006005NRG24040320241715578
|
05/03/2024
|
Arvind Dhurwey
|
1745006005WL055381
|
Arvind Dhurwey
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-005-001/85
(RAITWAR)
|
1745006005NRG24040320241715605
|
05/03/2024
|
Prembati Paraste
|
1745006005WL055381
|
Prembati Paraste
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-007-001/450
(BAHARPUR)
|
1745006000NRG24050320241718422
|
05/03/2024
|
Jageswar
|
1745006WL055509
|
Jageswar
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
0
|
|
|
|
|
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-005-001/10-A
(RAITWAR)
|
1745006005NRG24040320241715566
|
05/03/2024
|
Chandra bhan
|
1745006005WL055381
|
Chandra bhan
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJIYA
|
MP-45-006-005-001/147
(RAITWAR)
|
1745006005NRG24040320241715574
|
05/03/2024
|
Reeta bai
|
1745006005WL055381
|
Reeta bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-005-001/179-A
(RAITWAR)
|
1745006005NRG24040320241715586
|
05/03/2024
|
Devki Bai
|
1745006005WL055381
|
Devki Bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
DevkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-005-001/379
(RAITWAR)
|
1745006005NRG24040320241715596
|
05/03/2024
|
KALI BAI
|
1745006005WL055381
|
KALI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-005-001/448
(RAITWAR)
|
1745006005NRG24040320241715599
|
05/03/2024
|
BHARTI MARAVI
|
1745006005WL055381
|
BHARTI MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BHARTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-005-001/448
(RAITWAR)
|
1745006005NRG24040320241715598
|
05/03/2024
|
Manorath Dhurwey
|
1745006005WL055381
|
Manorath Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
ManorathDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/475
(RAITWAR)
|
1745006005NRG24040320241715600
|
05/03/2024
|
Ramkali
|
1745006005WL055381
|
Ramkali
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/482
(RAITWAR)
|
1745006005NRG24040320241715602
|
05/03/2024
|
Anjana Devi
|
1745006005WL055381
|
Anjana Devi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
AnjanaDevi
|
BANK OF BARODA(606985)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/53
(RAITWAR)
|
1745006005NRG24040320241715603
|
05/03/2024
|
MOHVATI
|
1745006005WL055381
|
MOHVATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-021-002/134
(JARASURANG)
|
1745006000NRG24050320241716895
|
05/03/2024
|
Saraswati devi
|
1745006WL055433
|
Saraswati devi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Saraswatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-021-003/47
(JARASURANG)
|
1745006000NRG24050320241716914
|
05/03/2024
|
SANDEEP
|
1745006WL055433
|
SANDEEP
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-021-003/9
(JARASURANG)
|
1745006000NRG24050320241716921
|
05/03/2024
|
JHAMIYA BAI
|
1745006WL055433
|
JHAMIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-035-002/174
(BARBASPUR MAL)
|
1745006000NRG24050320241718442
|
05/03/2024
|
ramkali
|
1745006WL055510
|
ramkali
|
00697
|
BKID0MG1337
|
1206
|
0
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-042-003/193
(BAWELLY)
|
1745006000NRG24050320241718512
|
05/03/2024
|
VISHRAM
|
1745006WL055512
|
VISHRAM
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-042-003/212-A
(BAWELLY)
|
1745006000NRG24050320241718514
|
05/03/2024
|
SIVPRASAD
|
1745006WL055512
|
SIVPRASAD
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
SIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-042-003/215-A
(BAWELLY)
|
1745006000NRG24050320241718517
|
05/03/2024
|
BAJRAHIN BAI
|
1745006WL055512
|
BAJRAHIN BAI
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
BAJRAHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-042-003/99
(BAWELLY)
|
1745006000NRG24050320241718557
|
05/03/2024
|
dhrmin
|
1745006WL055512
|
dhrmin
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
dhrmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18670
|
17464
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-005-001/116
(RAITWAR)
|
1745006005NRG24040320241715568
|
05/03/2024
|
PREMVTI BAI
|
1745006005WL055381
|
PREMVTI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475777962
|
|
PREMVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-005-001/121
(RAITWAR)
|
1745006005NRG24040320241715569
|
05/03/2024
|
PREMBATI
|
1745006005WL055381
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-005-001/126
(RAITWAR)
|
1745006005NRG24040320241715570
|
05/03/2024
|
PANCHVATI
|
1745006005WL055381
|
PANCHVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
PANCHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-005-001/128
(RAITWAR)
|
1745006005NRG24040320241715571
|
05/03/2024
|
KUSUAM
|
1745006005WL055381
|
KUSUAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475777962
|
|
KUSUAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/144
(RAITWAR)
|
1745006005NRG24040320241715572
|
05/03/2024
|
HEMANT
|
1745006005WL055381
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-005-001/145
(RAITWAR)
|
1745006005NRG24040320241715573
|
05/03/2024
|
SURENDRA
|
1745006005WL055381
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-005-001/148
(RAITWAR)
|
1745006005NRG24040320241715575
|
05/03/2024
|
JANKI BAI
|
1745006005WL055381
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-005-001/163-A
(RAITWAR)
|
1745006005NRG24040320241715579
|
05/03/2024
|
Jagwati
|
1745006005WL055381
|
Jagwati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475777962
|
|
Jagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-005-001/164
(RAITWAR)
|
1745006005NRG24040320241715580
|
05/03/2024
|
ANANARKALI
|
1745006005WL055381
|
ANANARKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475777962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-005-001/165
(RAITWAR)
|
1745006005NRG24040320241715581
|
05/03/2024
|
SHIVNATH
|
1745006005WL055381
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006005NRG24040320241715582
|
05/03/2024
|
SHIVPARASAD
|
1745006005WL055381
|
SHIVPARASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHIVPARASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-005-001/166
(RAITWAR)
|
1745006005NRG24040320241715583
|
05/03/2024
|
ETWARI
|
1745006005WL055381
|
ETWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
ETWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-005-001/169
(RAITWAR)
|
1745006005NRG24040320241715584
|
05/03/2024
|
VIYAJ BAI
|
1745006005WL055381
|
VIYAJ BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
VIYAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-005-001/172
(RAITWAR)
|
1745006005NRG24040320241715585
|
05/03/2024
|
BASAMATI
|
1745006005WL055381
|
BASAMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BASAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-005-001/189
(RAITWAR)
|
1745006005NRG24040320241715587
|
05/03/2024
|
SUMRAN
|
1745006005WL055381
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-005-001/224
(RAITWAR)
|
1745006005NRG24040320241715592
|
05/03/2024
|
LAMIYA
|
1745006005WL055381
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJIYA
|
MP-45-006-005-001/224
(RAITWAR)
|
1745006005NRG24040320241715591
|
05/03/2024
|
NOHARI
|
1745006005WL055381
|
NOHARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
NOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-005-001/248
(RAITWAR)
|
1745006005NRG24040320241715594
|
05/03/2024
|
JETHU Singh
|
1745006005WL055381
|
JETHU Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
JETHUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-019-001/229
(SADWACHHAPAR)
|
1745006019NRG24050320241716138
|
05/03/2024
|
MANSHARAM
|
1745006019WL055398
|
MANSHARAM
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
24/04/2024
|
|
475777962
|
|
MANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-021-001/106-A
(JARASURANG)
|
1745006000NRG24050320241716873
|
05/03/2024
|
DEVKI BAI
|
1745006WL055433
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-021-003/106
(JARASURANG)
|
1745006000NRG24050320241716897
|
05/03/2024
|
SHIVA SINGH
|
1745006WL055433
|
SHIVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SHIVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-021-003/13
(JARASURANG)
|
1745006000NRG24050320241716898
|
05/03/2024
|
KEJI BAI
|
1745006WL055433
|
KEJI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
KEJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-021-003/139-A
(JARASURANG)
|
1745006000NRG24050320241716899
|
05/03/2024
|
CHIRONJA BAI
|
1745006WL055433
|
CHIRONJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-021-003/19
(JARASURANG)
|
1745006000NRG24050320241716900
|
05/03/2024
|
BATASA BAI
|
1745006WL055433
|
BATASA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BATASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-021-003/21-A
(JARASURANG)
|
1745006000NRG24050320241716901
|
05/03/2024
|
BALDAUWA
|
1745006WL055433
|
BALDAUWA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BALDAUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-021-003/213
(JARASURANG)
|
1745006000NRG24050320241716902
|
05/03/2024
|
MANOHAR SINGH
|
1745006WL055433
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475777962
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-021-003/22
(JARASURANG)
|
1745006000NRG24050320241716903
|
05/03/2024
|
PRAMILA BAI
|
1745006WL055433
|
PRAMILA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-021-003/23
(JARASURANG)
|
1745006000NRG24050320241716904
|
05/03/2024
|
MANEEJ SINGH
|
1745006WL055433
|
MANEEJ SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
MANEEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-021-003/26
(JARASURANG)
|
1745006000NRG24050320241716905
|
05/03/2024
|
KALYAN SINGH
|
1745006WL055433
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-021-003/26
(JARASURANG)
|
1745006000NRG24050320241716906
|
05/03/2024
|
SUMINTRA BAI
|
1745006WL055433
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-021-003/30
(JARASURANG)
|
1745006000NRG24050320241716907
|
05/03/2024
|
MAHU SINGH
|
1745006WL055433
|
MAHU SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-021-003/32-A
(JARASURANG)
|
1745006000NRG24050320241716908
|
05/03/2024
|
SILOCHANA BAI
|
1745006WL055433
|
SILOCHANA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
SILOCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-021-003/33
(JARASURANG)
|
1745006000NRG24050320241716909
|
05/03/2024
|
savni bai
|
1745006WL055433
|
savni bai
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
175
|
KARANJIYA
|
MP-45-006-021-003/34
(JARASURANG)
|
1745006000NRG24050320241716910
|
05/03/2024
|
BODHAN SINGH
|
1745006WL055433
|
BODHAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777962
|
|
BODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-021-003/38
(JARASURANG)
|
1745006000NRG24050320241716911
|
05/03/2024
|
SHIV BATTI
|
1745006WL055433
|
SHIV BATTI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
177
|
KARANJIYA
|
MP-45-006-021-003/45
(JARASURANG)
|
1745006000NRG24050320241716913
|
05/03/2024
|
KOMAL SINGH
|
1745006WL055433
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
KOMALSINGH
|
CANARA BANK(508532)
|
|
178
|
KARANJIYA
|
MP-45-006-021-003/45
(JARASURANG)
|
1745006000NRG24050320241716912
|
05/03/2024
|
LOMAN SINGH
|
1745006WL055433
|
LOMAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
LOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARANJIYA
|
MP-45-006-021-003/50
(JARASURANG)
|
1745006000NRG24050320241716915
|
05/03/2024
|
TARABATTI
|
1745006WL055433
|
TARABATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
TARABATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-021-003/6
(JARASURANG)
|
1745006000NRG24050320241716916
|
05/03/2024
|
SANTOSH SINGH
|
1745006WL055433
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-021-003/6-B
(JARASURANG)
|
1745006000NRG24050320241716917
|
05/03/2024
|
SANTOSH KUMAR
|
1745006WL055433
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
KARANJIYA
|
MP-45-006-021-003/61
(JARASURANG)
|
1745006000NRG24050320241716918
|
05/03/2024
|
SOONI BAI
|
1745006WL055433
|
SOONI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
SOONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-021-003/61-A
(JARASURANG)
|
1745006000NRG24050320241716919
|
05/03/2024
|
BASMAT BAI
|
1745006WL055433
|
BASMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
BASMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-021-003/72
(JARASURANG)
|
1745006000NRG24050320241716920
|
05/03/2024
|
MAHENDRA SINGH
|
1745006WL055433
|
MAHENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777962
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-035-002/174
(BARBASPUR MAL)
|
1745006000NRG24050320241718441
|
05/03/2024
|
KAVITA BAI
|
1745006WL055510
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-035-002/174
(BARBASPUR MAL)
|
1745006000NRG24050320241718440
|
05/03/2024
|
TITRA LAL
|
1745006WL055510
|
TITRA LAL
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
TITRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-035-002/175-C
(BARBASPUR MAL)
|
1745006000NRG24050320241718443
|
05/03/2024
|
NAVEEN LAL
|
1745006WL055510
|
NAVEEN LAL
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
NAVEENLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-035-002/175-C
(BARBASPUR MAL)
|
1745006000NRG24050320241718444
|
05/03/2024
|
SAROJ BAI
|
1745006WL055510
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
475777962
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-035-002/176-B
(BARBASPUR MAL)
|
1745006000NRG24050320241718447
|
05/03/2024
|
BRASPATIYA
|
1745006WL055510
|
BRASPATIYA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
BRASPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-035-002/176-B
(BARBASPUR MAL)
|
1745006000NRG24050320241718446
|
05/03/2024
|
RAGHUWEER
|
1745006WL055510
|
RAGHUWEER
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
RAGHUWEER
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-035-002/3-A
(BARBASPUR MAL)
|
1745006000NRG24050320241718450
|
05/03/2024
|
GANGA RAM
|
1745006WL055510
|
GANGA RAM
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475777962
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-042-003/101
(BAWELLY)
|
1745006000NRG24050320241718496
|
05/03/2024
|
son singh
|
1745006WL055512
|
son singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJIYA
|
MP-45-006-042-003/164
(BAWELLY)
|
1745006000NRG24050320241718505
|
05/03/2024
|
DEVWATI
|
1745006WL055512
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-042-003/164
(BAWELLY)
|
1745006000NRG24050320241718504
|
05/03/2024
|
suresh
|
1745006WL055512
|
suresh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-042-003/174
(BAWELLY)
|
1745006000NRG24050320241718507
|
05/03/2024
|
YASODA BAI
|
1745006WL055512
|
YASODA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
475777962
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57093
|
53893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201236
|
167568
|
|
|
|
|
|
|
|