|
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-45-006-007-001/140
(BAHARPUR)
|
1745006007NRG24111120231188999
|
12/11/2023
|
RADHA BAI YADV
|
1745006007WL039673
|
RADHA BAI YADV
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
RADHABAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/141-A
(BAHARPUR)
|
1745006007NRG24111120231189000
|
12/11/2023
|
SANTOSH YADAV
|
1745006007WL039673
|
SANTOSH YADAV
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006007NRG24111120231189002
|
12/11/2023
|
PARSADI SINGH
|
1745006007WL039673
|
PARSADI SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
PARSADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24111120231189003
|
12/11/2023
|
bhudri bai
|
1745006007WL039673
|
bhudri bai
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
bhudribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/162
(BAHARPUR)
|
1745006007NRG24111120231189005
|
12/11/2023
|
DASRU SINGH
|
1745006007WL039673
|
DASRU SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/162
(BAHARPUR)
|
1745006007NRG24111120231189004
|
12/11/2023
|
DASRU SINGH
|
1745006007WL039673
|
DASRU SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/163
(BAHARPUR)
|
1745006007NRG24111120231189006
|
12/11/2023
|
Buddu singh
|
1745006007WL039673
|
Buddu singh
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
Buddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/168
(BAHARPUR)
|
1745006007NRG24111120231189007
|
12/11/2023
|
PAL SINGH MARKAM
|
1745006007WL039673
|
PAL SINGH MARKAM
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
327202281
|
|
PALSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/188
(BAHARPUR)
|
1745006000NRG24121120231192873
|
12/11/2023
|
BUDHRAM
|
1745006WL039751
|
BUDHRAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/202
(BAHARPUR)
|
1745006000NRG24121120231192875
|
12/11/2023
|
VIJLO BAIDURWEY
|
1745006WL039751
|
VIJLO BAIDURWEY
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
VIJLOBAIDURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/210
(BAHARPUR)
|
1745006000NRG24121120231192876
|
12/11/2023
|
RAMPYARI KARYANT
|
1745006WL039751
|
RAMPYARI KARYANT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
RAMPYARIKARYANT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/211-A
(BAHARPUR)
|
1745006000NRG24121120231192877
|
12/11/2023
|
BIMLA BAI MARAVI
|
1745006WL039751
|
BIMLA BAI MARAVI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
BIMLABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006007NRG24111120231189008
|
12/11/2023
|
SHASHI BAI
|
1745006007WL039673
|
SHASHI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
01/01/2024
|
|
327202281
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/314
(BAHARPUR)
|
1745006000NRG24121120231192878
|
12/11/2023
|
ARUNA BAI MARKAM
|
1745006WL039751
|
ARUNA BAI MARKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
ARUNABAIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/345-A
(BAHARPUR)
|
1745006000NRG24121120231192879
|
12/11/2023
|
Manoj Mumar
|
1745006WL039751
|
Manoj Mumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
ManojMumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/348
(BAHARPUR)
|
1745006000NRG24121120231192880
|
12/11/2023
|
ANJNA DEVI
|
1745006WL039751
|
ANJNA DEVI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
ANJNADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/349
(BAHARPUR)
|
1745006000NRG24121120231192881
|
12/11/2023
|
MONU MRAVI
|
1745006WL039751
|
MONU MRAVI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
MONUMRAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/352
(BAHARPUR)
|
1745006000NRG24121120231192882
|
12/11/2023
|
GAYTRI BAI
|
1745006WL039751
|
GAYTRI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/56
(BAHARPUR)
|
1745006000NRG24121120231192884
|
12/11/2023
|
.Karan Singh
|
1745006WL039751
|
.Karan Singh
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
.KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/56
(BAHARPUR)
|
1745006000NRG24121120231192885
|
12/11/2023
|
GEETA BAI
|
1745006WL039751
|
GEETA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/57
(BAHARPUR)
|
1745006000NRG24121120231192886
|
12/11/2023
|
Bhulau Singh Masram
|
1745006WL039751
|
Bhulau Singh Masram
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
BhulauSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/6
(BAHARPUR)
|
1745006000NRG24121120231192887
|
12/11/2023
|
Nandu Singh
|
1745006WL039751
|
Nandu Singh
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
NanduSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/62
(BAHARPUR)
|
1745006000NRG24121120231192889
|
12/11/2023
|
OMWATI BHARGAV
|
1745006WL039751
|
OMWATI BHARGAV
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
OMWATIBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/62
(BAHARPUR)
|
1745006000NRG24121120231192888
|
12/11/2023
|
OMWATI BHARGAV
|
1745006WL039751
|
OMWATI BHARGAV
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
OMWATIBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-036-003/24-A
(PANDARAPAANI)
|
1745006036NRG24121120231189736
|
12/11/2023
|
KARATIRAM
|
1745006036WL039698
|
KARATIRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327202281
|
|
KARATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-036-003/59
(PANDARAPAANI)
|
1745006036NRG24121120231189737
|
12/11/2023
|
SEMLAL
|
1745006036WL039698
|
SEMLAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327202281
|
|
SEMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
KARANJIYA
|
MP-45-006-036-003/83
(PANDARAPAANI)
|
1745006036NRG24121120231189740
|
12/11/2023
|
BHOLA RAM
|
1745006036WL039698
|
BHOLA RAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/01/2024
|
|
327202281
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-036-003/90
(PANDARAPAANI)
|
1745006036NRG24121120231189742
|
12/11/2023
|
PANKU SINGH
|
1745006036WL039698
|
PANKU SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-037-001/108
(KATIGAHAN RYT)
|
1745006037NRG24121120231192068
|
12/11/2023
|
deepak kumar
|
1745006037WL039739
|
deepak kumar
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-037-001/110-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192069
|
12/11/2023
|
Narendra
|
1745006037WL039739
|
Narendra
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-037-001/148-B
(KATIGAHAN RYT)
|
1745006037NRG24121120231192060
|
12/11/2023
|
sudesh pal
|
1745006037WL039738
|
sudesh pal
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
sudeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-037-005/67-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192078
|
12/11/2023
|
Kuleshwar Tekam
|
1745006037WL039739
|
Kuleshwar Tekam
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
KuleshwarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/435
(BAHARPUR)
|
1745006000NRG24121120231192883
|
12/11/2023
|
PREMVATI
|
1745006WL039751
|
PREMVATI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
01/01/2024
|
|
327202281
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-036-003/62
(PANDARAPAANI)
|
1745006036NRG24121120231189738
|
12/11/2023
|
baratram
|
1745006036WL039698
|
baratram
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327202281
|
|
baratram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-036-003/76-A
(PANDARAPAANI)
|
1745006036NRG24121120231189739
|
12/11/2023
|
BUDHRAM
|
1745006036WL039698
|
BUDHRAM
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
01/01/2024
|
|
327202281
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG24121120231189741
|
12/11/2023
|
SUSHILA
|
1745006036WL039698
|
SUSHILA
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
01/01/2024
|
|
327202281
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-037-001/293
(KATIGAHAN RYT)
|
1745006037NRG24121120231192075
|
12/11/2023
|
Gobra
|
1745006037WL039739
|
Gobra
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
Gobra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-037-001/295
(KATIGAHAN RYT)
|
1745006037NRG24121120231192076
|
12/11/2023
|
Anuj
|
1745006037WL039739
|
Anuj
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-037-005/132-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192065
|
12/11/2023
|
rakesh yadav
|
1745006037WL039738
|
rakesh yadav
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJIYA
|
MP-45-006-037-005/88-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192079
|
12/11/2023
|
Sushil Kumar
|
1745006037WL039739
|
Sushil Kumar
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
SushilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-037-005/88-B
(KATIGAHAN RYT)
|
1745006037NRG24121120231192080
|
12/11/2023
|
SUNEET KUMAR KARCHAM
|
1745006037WL039739
|
SUNEET KUMAR KARCHAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
SUNEETKUMARKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-041-001/107
(CHAURADADAR)
|
1745006000NRG24121120231192890
|
12/11/2023
|
JANKI BAI
|
1745006WL039752
|
JANKI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-041-001/117-A
(CHAURADADAR)
|
1745006000NRG24121120231192892
|
12/11/2023
|
MEERA BAI
|
1745006WL039752
|
MEERA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-041-001/117-A
(CHAURADADAR)
|
1745006000NRG24121120231192891
|
12/11/2023
|
RAM SINGH
|
1745006WL039752
|
RAM SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARANJIYA
|
MP-45-006-041-001/154-A
(CHAURADADAR)
|
1745006000NRG24121120231192893
|
12/11/2023
|
RANI BAI
|
1745006WL039752
|
RANI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-041-001/166
(CHAURADADAR)
|
1745006000NRG24121120231192894
|
12/11/2023
|
BASORI SINGH
|
1745006WL039752
|
BASORI SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
BASORISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-041-001/176
(CHAURADADAR)
|
1745006000NRG24121120231192895
|
12/11/2023
|
AMRIT BAI
|
1745006WL039752
|
AMRIT BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
AMRITBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-041-001/187-A
(CHAURADADAR)
|
1745006000NRG24121120231192896
|
12/11/2023
|
KULDEEP
|
1745006WL039752
|
KULDEEP
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJIYA
|
MP-45-006-041-001/280
(CHAURADADAR)
|
1745006000NRG24121120231192898
|
12/11/2023
|
CHAMELI BAI
|
1745006WL039752
|
CHAMELI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJIYA
|
MP-45-006-041-001/280
(CHAURADADAR)
|
1745006000NRG24121120231192897
|
12/11/2023
|
VINOD SINGH
|
1745006WL039752
|
VINOD SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-041-001/281
(CHAURADADAR)
|
1745006000NRG24121120231192899
|
12/11/2023
|
KARPAL SINGH
|
1745006WL039752
|
KARPAL SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-041-001/74
(CHAURADADAR)
|
1745006000NRG24121120231192900
|
12/11/2023
|
SANTOSHI
|
1745006WL039752
|
SANTOSHI
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-041-001/74
(CHAURADADAR)
|
1745006000NRG24121120231192901
|
12/11/2023
|
SHYAMA BAI
|
1745006WL039752
|
SHYAMA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-041-001/76
(CHAURADADAR)
|
1745006000NRG24121120231192902
|
12/11/2023
|
DHARAM SINGH
|
1745006WL039752
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-041-001/76
(CHAURADADAR)
|
1745006000NRG24121120231192903
|
12/11/2023
|
FOOL BAI
|
1745006WL039752
|
FOOL BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
FOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-042-002/145
(BAWELLY)
|
1745006042NRG24121120231190004
|
12/11/2023
|
Nansi bai
|
1745006042WL039707
|
Nansi bai
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327202281
|
|
Nansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-037-001/106-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192067
|
12/11/2023
|
Amit Kumar
|
1745006037WL039739
|
Amit Kumar
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJIYA
|
MP-45-006-037-001/174-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192072
|
12/11/2023
|
Anil Kumar
|
1745006037WL039739
|
Anil Kumar
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-037-001/103-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192066
|
12/11/2023
|
ANIL KUMAR
|
1745006037WL039739
|
ANIL KUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARANJIYA
|
MP-45-006-037-001/184-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192073
|
12/11/2023
|
SUKHSEN
|
1745006037WL039739
|
SUKHSEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-037-001/214-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192064
|
12/11/2023
|
SHEELA BAI
|
1745006037WL039738
|
SHEELA BAI
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-007-001/188
(BAHARPUR)
|
1745006000NRG24121120231192874
|
12/11/2023
|
budhram
|
1745006WL039751
|
budhram
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-021-001/143-A
(JARASURANG)
|
1745006000NRG24121120231192904
|
12/11/2023
|
Prakash singh
|
1745006WL039753
|
Prakash singh
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
Prakashsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-037-001/292
(KATIGAHAN RYT)
|
1745006037NRG24121120231192074
|
12/11/2023
|
Dinesh Kumar
|
1745006037WL039739
|
Dinesh Kumar
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
DineshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARANJIYA
|
MP-45-006-037-003/147-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192077
|
12/11/2023
|
ANIL KUMAR
|
1745006037WL039739
|
ANIL KUMAR
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-037-004/158
(KATIGAHAN RYT)
|
1745006000NRG24121120231192905
|
12/11/2023
|
Kiran Sindram
|
1745006WL039754
|
Kiran Sindram
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
327202281
|
|
KiranSindram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-037-004/57
(KATIGAHAN RYT)
|
1745006000NRG24121120231192906
|
12/11/2023
|
SUDHRI BAI
|
1745006WL039754
|
SUDHRI BAI
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
327202281
|
|
SUDHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-042-002/17
(BAWELLY)
|
1745006042NRG24121120231190007
|
12/11/2023
|
PARMILA
|
1745006042WL039707
|
PARMILA
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-042-002/72
(BAWELLY)
|
1745006042NRG24121120231190013
|
12/11/2023
|
BHARTLAL
|
1745006042WL039707
|
BHARTLAL
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327202281
|
|
BHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-042-003/133
(BAWELLY)
|
1745006042NRG24121120231190018
|
12/11/2023
|
SUDIR
|
1745006042WL039707
|
SUDIR
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
SUDIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-042-003/141
(BAWELLY)
|
1745006042NRG24121120231190023
|
12/11/2023
|
GANGARAM
|
1745006042WL039707
|
GANGARAM
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-042-003/143
(BAWELLY)
|
1745006042NRG24121120231190025
|
12/11/2023
|
BASANT
|
1745006042WL039707
|
BASANT
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-042-003/15
(BAWELLY)
|
1745006042NRG24121120231190027
|
12/11/2023
|
VIJAY SINGH
|
1745006042WL039707
|
VIJAY SINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJIYA
|
MP-45-006-042-003/153
(BAWELLY)
|
1745006042NRG24121120231190028
|
12/11/2023
|
baisakhu
|
1745006042WL039707
|
baisakhu
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-042-003/153
(BAWELLY)
|
1745006042NRG24121120231190029
|
12/11/2023
|
Rajkumari
|
1745006042WL039707
|
Rajkumari
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-037-001/121
(KATIGAHAN RYT)
|
1745006037NRG24121120231192070
|
12/11/2023
|
KRSHNA KUMAR
|
1745006037WL039739
|
KRSHNA KUMAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
KRSHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-037-001/163-A
(KATIGAHAN RYT)
|
1745006037NRG24121120231192071
|
12/11/2023
|
kushal devi
|
1745006037WL039739
|
kushal devi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327202281
|
|
kushaldevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-037-001/178
(KATIGAHAN RYT)
|
1745006037NRG24121120231192061
|
12/11/2023
|
RAJENDR YADAV
|
1745006037WL039738
|
RAJENDR YADAV
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
RAJENDRYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-037-001/204
(KATIGAHAN RYT)
|
1745006037NRG24121120231192063
|
12/11/2023
|
KAVSLIYA BAI YADAV
|
1745006037WL039738
|
KAVSLIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
KAVSLIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-037-001/204
(KATIGAHAN RYT)
|
1745006037NRG24121120231192062
|
12/11/2023
|
PARSADI LAL
|
1745006037WL039738
|
PARSADI LAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
327202281
|
|
PARSADILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-042-002/144
(BAWELLY)
|
1745006042NRG24121120231190003
|
12/11/2023
|
DHURGESHWARI
|
1745006042WL039707
|
DHURGESHWARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327202281
|
|
DHURGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24121120231190006
|
12/11/2023
|
VISHNU SINGH
|
1745006042WL039707
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327202281
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24121120231190005
|
12/11/2023
|
VISHNU SINGH
|
1745006042WL039707
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327202281
|
|
VISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-042-002/17
(BAWELLY)
|
1745006042NRG24121120231190008
|
12/11/2023
|
Sandeep Kumar Pendo
|
1745006042WL039707
|
Sandeep Kumar Pendo
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
327202281
|
|
SandeepKumarPendo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-042-002/18
(BAWELLY)
|
1745006042NRG24121120231190010
|
12/11/2023
|
ENDRA BAI
|
1745006042WL039707
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-042-002/18
(BAWELLY)
|
1745006042NRG24121120231190009
|
12/11/2023
|
NARBADSINGH
|
1745006042WL039707
|
NARBADSINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
NARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-042-002/214
(BAWELLY)
|
1745006042NRG24121120231190011
|
12/11/2023
|
ROSHNI
|
1745006042WL039707
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-042-002/52-A
(BAWELLY)
|
1745006042NRG24121120231190012
|
12/11/2023
|
dharmu singh
|
1745006042WL039707
|
dharmu singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
dharmusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-042-002/75
(BAWELLY)
|
1745006042NRG24121120231190014
|
12/11/2023
|
USHA BAI
|
1745006042WL039707
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-042-002/80
(BAWELLY)
|
1745006042NRG24121120231190015
|
12/11/2023
|
MAMTA BAI
|
1745006042WL039707
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327202281
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-042-002/84
(BAWELLY)
|
1745006042NRG24121120231190017
|
12/11/2023
|
MANEJAR
|
1745006042WL039707
|
MANEJAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
MANEJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
KARANJIYA
|
MP-45-006-042-002/84
(BAWELLY)
|
1745006042NRG24121120231190016
|
12/11/2023
|
RAMBATI
|
1745006042WL039707
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327202281
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-042-003/136
(BAWELLY)
|
1745006042NRG24121120231190019
|
12/11/2023
|
SANJAY KUMAR
|
1745006042WL039707
|
SANJAY KUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-042-003/138
(BAWELLY)
|
1745006042NRG24121120231190020
|
12/11/2023
|
GAYA PRASAD
|
1745006042WL039707
|
GAYA PRASAD
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-042-003/139
(BAWELLY)
|
1745006042NRG24121120231190021
|
12/11/2023
|
SANT LAL
|
1745006042WL039707
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-042-003/140-A
(BAWELLY)
|
1745006042NRG24121120231190022
|
12/11/2023
|
AMRATIYA BAI
|
1745006042WL039707
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-042-003/142
(BAWELLY)
|
1745006042NRG24121120231190024
|
12/11/2023
|
SUBHAS
|
1745006042WL039707
|
SUBHAS
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
327202281
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68290
|
68290
|
|
|
|
|
|
|
|