|
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-45-006-022-002/119-B
(GORAKHPUR)
|
1745006022NRG24050320241717699
|
05/03/2024
|
KAMALWATI BAI
|
1745006022WL055472
|
KAMALWATI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
24/04/2024
|
|
475777574
|
|
KAMALWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJIYA
|
MP-45-006-022-002/136
(GORAKHPUR)
|
1745006022NRG24050320241717701
|
05/03/2024
|
SAVITA
|
1745006022WL055472
|
SAVITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-022-002/136
(GORAKHPUR)
|
1745006022NRG24050320241717700
|
05/03/2024
|
SON SINGH
|
1745006022WL055472
|
SON SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-022-002/191
(GORAKHPUR)
|
1745006022NRG24050320241717702
|
05/03/2024
|
MANGL
|
1745006022WL055472
|
MANGL
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
24/04/2024
|
|
475777574
|
|
MANGL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-022-002/198-A
(GORAKHPUR)
|
1745006022NRG24050320241717703
|
05/03/2024
|
DEVENDRA
|
1745006022WL055472
|
DEVENDRA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-022-002/429
(GORAKHPUR)
|
1745006022NRG24050320241717704
|
05/03/2024
|
KODU KHA
|
1745006022WL055472
|
KODU KHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
KODUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-022-002/447-A
(GORAKHPUR)
|
1745006022NRG24050320241717705
|
05/03/2024
|
prdeep
|
1745006022WL055472
|
prdeep
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/447-A
(GORAKHPUR)
|
1745006022NRG24050320241717706
|
05/03/2024
|
rachana
|
1745006022WL055472
|
rachana
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/452
(GORAKHPUR)
|
1745006022NRG24050320241717707
|
05/03/2024
|
idreesh
|
1745006022WL055472
|
idreesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
idreesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-022-002/452
(GORAKHPUR)
|
1745006022NRG24050320241717708
|
05/03/2024
|
sakeela
|
1745006022WL055472
|
sakeela
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
sakeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/481
(GORAKHPUR)
|
1745006022NRG24050320241717709
|
05/03/2024
|
RAJAKAT ALI
|
1745006022WL055472
|
RAJAKAT ALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
RAJAKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/481
(GORAKHPUR)
|
1745006022NRG24050320241717710
|
05/03/2024
|
Shahjaha Begam
|
1745006022WL055472
|
Shahjaha Begam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
ShahjahaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/482-A
(GORAKHPUR)
|
1745006022NRG24050320241717712
|
05/03/2024
|
SONDRI BAI
|
1745006022WL055472
|
SONDRI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
SONDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-022-002/482-A
(GORAKHPUR)
|
1745006022NRG24050320241717711
|
05/03/2024
|
VIRENDRA RAMBHAJAN SONDRI
|
1745006022WL055472
|
VIRENDRA RAMBHAJAN SONDRI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
475777574
|
|
VIRENDRARAMBHAJANSONDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-022-002/504-B
(GORAKHPUR)
|
1745006022NRG24050320241717714
|
05/03/2024
|
DILIP ASHA
|
1745006022WL055472
|
DILIP ASHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
DILIPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-022-002/504-B
(GORAKHPUR)
|
1745006022NRG24050320241717713
|
05/03/2024
|
DILIP ASHA
|
1745006022WL055472
|
DILIP ASHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475777574
|
|
DILIPASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-033-002/141-A
(GARKAMATTA)
|
1745006033NRG24020320241703711
|
05/03/2024
|
umeshvari
|
1745006033WL054946
|
umeshvari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
umeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-012-001/5-A
(CHAKMI RYT)
|
1745006000NRG24050320241716858
|
05/03/2024
|
LAMU SINGH
|
1745006WL055431
|
LAMU SINGH
|
00354
|
PUNB0233900
|
3024
|
3024
|
Processed
|
24/04/2024
|
|
475777574
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-012-001/5-B
(CHAKMI RYT)
|
1745006000NRG24050320241716859
|
05/03/2024
|
GANSHI BAI
|
1745006WL055431
|
GANSHI BAI
|
00354
|
PUNB0233900
|
3024
|
3024
|
Processed
|
24/04/2024
|
|
475777574
|
|
GANSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-021-003/80
(JARASURANG)
|
1745006021NRG24050320241716406
|
05/03/2024
|
SUNDAR SINGH
|
1745006021WL055413
|
SUNDAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
SUNDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
KARANJIYA
|
MP-45-006-033-002/111
(GARKAMATTA)
|
1745006033NRG24020320241703695
|
05/03/2024
|
BHUWAN
|
1745006033WL054946
|
BHUWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-033-002/139
(GARKAMATTA)
|
1745006033NRG24020320241703704
|
05/03/2024
|
NUTAN SINGH
|
1745006033WL054946
|
NUTAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
NUTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-033-002/140
(GARKAMATTA)
|
1745006033NRG24020320241703708
|
05/03/2024
|
Monika Dhurwey
|
1745006033WL054946
|
Monika Dhurwey
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
MonikaDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-034-001/132-C
(MEDHAKHAR)
|
1745006034NRG24050320241716150
|
05/03/2024
|
moti
|
1745006034WL055400
|
moti
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-034-001/142
(MEDHAKHAR)
|
1745006034NRG24050320241716152
|
05/03/2024
|
hasykumari
|
1745006034WL055400
|
hasykumari
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
hasykumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-034-001/142
(MEDHAKHAR)
|
1745006034NRG24050320241716151
|
05/03/2024
|
RAMASH
|
1745006034WL055400
|
RAMASH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
RAMASH
|
INDIAN BANK(607105)
|
|
27
|
KARANJIYA
|
MP-45-006-034-001/147
(MEDHAKHAR)
|
1745006034NRG24050320241716153
|
05/03/2024
|
rajendra
|
1745006034WL055400
|
rajendra
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-034-001/166
(MEDHAKHAR)
|
1745006034NRG24050320241716155
|
05/03/2024
|
BISHAU
|
1745006034WL055400
|
BISHAU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
BISHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-034-001/34
(MEDHAKHAR)
|
1745006034NRG24050320241716160
|
05/03/2024
|
RATAN SINGH
|
1745006034WL055400
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARANJIYA
|
MP-45-006-042-002/109-B
(BAWELLY)
|
1745006000NRG24050320241718481
|
05/03/2024
|
Akash singh
|
1745006WL055512
|
Akash singh
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARANJIYA
|
MP-45-006-042-002/46-A
(BAWELLY)
|
1745006000NRG24050320241718488
|
05/03/2024
|
sughri bai
|
1745006WL055512
|
sughri bai
|
00354
|
PUNB0233900
|
408
|
408
|
Processed
|
24/04/2024
|
|
475777574
|
|
sughribai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-042-003/185
(BAWELLY)
|
1745006000NRG24050320241718508
|
05/03/2024
|
SAANTI BAI
|
1745006WL055512
|
SAANTI BAI
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SAANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-042-003/43
(BAWELLY)
|
1745006000NRG24050320241718530
|
05/03/2024
|
BHUDU SINGH
|
1745006WL055512
|
BHUDU SINGH
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BHUDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-042-003/45
(BAWELLY)
|
1745006000NRG24050320241718532
|
05/03/2024
|
babita
|
1745006WL055512
|
babita
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-042-003/61
(BAWELLY)
|
1745006000NRG24050320241718542
|
05/03/2024
|
SIVKUMAR
|
1745006WL055512
|
SIVKUMAR
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-042-003/61
(BAWELLY)
|
1745006000NRG24050320241718541
|
05/03/2024
|
SIVKUMAR
|
1745006WL055512
|
SIVKUMAR
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
KARANJIYA
|
MP-45-006-042-003/78-C
(BAWELLY)
|
1745006000NRG24050320241718549
|
05/03/2024
|
ANITA BAI
|
1745006WL055512
|
ANITA BAI
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-042-003/82
(BAWELLY)
|
1745006000NRG24050320241718552
|
05/03/2024
|
Balram Netam
|
1745006WL055512
|
Balram Netam
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BalramNetam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-042-003/87
(BAWELLY)
|
1745006000NRG24050320241718553
|
05/03/2024
|
SUKMATI BAI
|
1745006WL055512
|
SUKMATI BAI
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SUKMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-042-003/88
(BAWELLY)
|
1745006000NRG24050320241718555
|
05/03/2024
|
KANHAIYA
|
1745006WL055512
|
KANHAIYA
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23656
|
23656
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-042-003/74-A
(BAWELLY)
|
1745006000NRG24050320241718546
|
05/03/2024
|
DILIP SINGH
|
1745006WL055512
|
DILIP SINGH
|
00415
|
SBIN0004674
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
DILIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-033-002/124
(GARKAMATTA)
|
1745006033NRG24020320241703700
|
05/03/2024
|
GAYATRI BAI BANDHAV
|
1745006033WL054946
|
GAYATRI BAI BANDHAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
GAYATRIBAIBANDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-033-001/72-B
(GARKAMATTA)
|
1745006033NRG24050320241716096
|
05/03/2024
|
SONATH SINGH
|
1745006033WL055396
|
SONATH SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
SONATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-033-002/139-B
(GARKAMATTA)
|
1745006033NRG24020320241703706
|
05/03/2024
|
PRIYANKA
|
1745006033WL054946
|
PRIYANKA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJIYA
|
MP-45-006-034-001/197-A
(MEDHAKHAR)
|
1745006034NRG24050320241716156
|
05/03/2024
|
ROHIT KUMAR PANDRAM
|
1745006034WL055400
|
ROHIT KUMAR PANDRAM
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
ROHITKUMARPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJIYA
|
MP-45-006-034-001/264
(MEDHAKHAR)
|
1745006034NRG24050320241716159
|
05/03/2024
|
Manoj kumar
|
1745006034WL055400
|
Manoj kumar
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJIYA
|
MP-45-006-042-002/90-B
(BAWELLY)
|
1745006000NRG24050320241718493
|
05/03/2024
|
Rakesh kumar
|
1745006WL055512
|
Rakesh kumar
|
00415
|
SBIN0013645
|
408
|
408
|
Processed
|
24/04/2024
|
|
475777574
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJIYA
|
MP-45-006-042-002/90-B
(BAWELLY)
|
1745006000NRG24050320241718492
|
05/03/2024
|
Rakesh kumar
|
1745006WL055512
|
Rakesh kumar
|
00415
|
SBIN0013645
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
Rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-042-003/13-A
(BAWELLY)
|
1745006000NRG24050320241718498
|
05/03/2024
|
MEENA BAI
|
1745006WL055512
|
MEENA BAI
|
00415
|
SBIN0013645
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJIYA
|
MP-45-006-042-003/225
(BAWELLY)
|
1745006000NRG24050320241718519
|
05/03/2024
|
magleshwari
|
1745006WL055512
|
magleshwari
|
00415
|
SBIN0013645
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
magleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-033-002/124
(GARKAMATTA)
|
1745006033NRG24020320241703701
|
05/03/2024
|
DHIRAJ LAL BANDAV
|
1745006033WL054946
|
DHIRAJ LAL BANDAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
DHIRAJLALBANDAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-034-001/220-B
(MEDHAKHAR)
|
1745006034NRG24050320241716158
|
05/03/2024
|
Ankit Kumar Sahu
|
1745006034WL055400
|
Ankit Kumar Sahu
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
AnkitKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJIYA
|
MP-45-006-034-001/56
(MEDHAKHAR)
|
1745006034NRG24050320241716161
|
05/03/2024
|
DAV SINGH
|
1745006034WL055400
|
DAV SINGH
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
DAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARANJIYA
|
MP-45-006-042-002/47
(BAWELLY)
|
1745006000NRG24050320241718489
|
05/03/2024
|
balwant
|
1745006WL055512
|
balwant
|
00697
|
BKID0MG1337
|
408
|
408
|
Processed
|
24/04/2024
|
|
475777574
|
|
balwant
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-042-003/130
(BAWELLY)
|
1745006000NRG24050320241718502
|
05/03/2024
|
PRAMOD
|
1745006WL055512
|
PRAMOD
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-042-003/205-A
(BAWELLY)
|
1745006000NRG24050320241718513
|
05/03/2024
|
REKHA
|
1745006WL055512
|
REKHA
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-042-003/215
(BAWELLY)
|
1745006000NRG24050320241718516
|
05/03/2024
|
BHAGWATI BAI
|
1745006WL055512
|
BHAGWATI BAI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-042-003/216
(BAWELLY)
|
1745006000NRG24050320241718518
|
05/03/2024
|
NAN BAI
|
1745006WL055512
|
NAN BAI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-042-003/35
(BAWELLY)
|
1745006000NRG24050320241718524
|
05/03/2024
|
BUDRAM
|
1745006WL055512
|
BUDRAM
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BUDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-042-003/41
(BAWELLY)
|
1745006000NRG24050320241718528
|
05/03/2024
|
BHAGWANIYA
|
1745006WL055512
|
BHAGWANIYA
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BHAGWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-042-003/45
(BAWELLY)
|
1745006000NRG24050320241718531
|
05/03/2024
|
PRATAP
|
1745006WL055512
|
PRATAP
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-042-003/49
(BAWELLY)
|
1745006000NRG24050320241718534
|
05/03/2024
|
FOOLWATI BAI
|
1745006WL055512
|
FOOLWATI BAI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
FOOLWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-042-003/49
(BAWELLY)
|
1745006000NRG24050320241718533
|
05/03/2024
|
JAYMATI BAI
|
1745006WL055512
|
JAYMATI BAI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-042-003/50
(BAWELLY)
|
1745006000NRG24050320241718535
|
05/03/2024
|
MUNNA SINGH
|
1745006WL055512
|
MUNNA SINGH
|
00697
|
BKID0MG1337
|
612
|
612
|
Rejected
|
24/04/2024
|
|
475777574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-042-003/52
(BAWELLY)
|
1745006000NRG24050320241718537
|
05/03/2024
|
kota bai
|
1745006WL055512
|
kota bai
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
kotabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
KARANJIYA
|
MP-45-006-042-003/52
(BAWELLY)
|
1745006000NRG24050320241718536
|
05/03/2024
|
KOTA BAI
|
1745006WL055512
|
KOTA BAI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
KOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24050320241718539
|
05/03/2024
|
Sunila
|
1745006WL055512
|
Sunila
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
Sunila
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24050320241718538
|
05/03/2024
|
SUNILA BAI
|
1745006WL055512
|
SUNILA BAI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SUNILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-042-003/64-A
(BAWELLY)
|
1745006000NRG24050320241718543
|
05/03/2024
|
Puspa Bai
|
1745006WL055512
|
Puspa Bai
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
PuspaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KARANJIYA
|
MP-45-006-042-003/66
(BAWELLY)
|
1745006000NRG24050320241718544
|
05/03/2024
|
BIR SINGH
|
1745006WL055512
|
BIR SINGH
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
KARANJIYA
|
MP-45-006-042-003/74
(BAWELLY)
|
1745006000NRG24050320241718545
|
05/03/2024
|
SYAM AIB
|
1745006WL055512
|
SYAM AIB
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SYAMAIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-042-003/82
(BAWELLY)
|
1745006000NRG24050320241718551
|
05/03/2024
|
Malli bai
|
1745006WL055512
|
Malli bai
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
Mallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-042-003/82
(BAWELLY)
|
1745006000NRG24050320241718550
|
05/03/2024
|
MOONNI
|
1745006WL055512
|
MOONNI
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
MOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-042-003/88
(BAWELLY)
|
1745006000NRG24050320241718554
|
05/03/2024
|
Dashma Bai
|
1745006WL055512
|
Dashma Bai
|
00697
|
BKID0MG1337
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
DashmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
16008
|
|
|
|
|
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-021-003/103
(JARASURANG)
|
1745006021NRG24050320241716400
|
05/03/2024
|
SUMINTRA BAI
|
1745006021WL055413
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-021-003/105
(JARASURANG)
|
1745006021NRG24050320241716401
|
05/03/2024
|
ENDAR SINGH
|
1745006021WL055413
|
ENDAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
ENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-021-003/105-A
(JARASURANG)
|
1745006021NRG24050320241716402
|
05/03/2024
|
SARASVATI
|
1745006021WL055413
|
SARASVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
SARASVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARANJIYA
|
MP-45-006-021-003/114
(JARASURANG)
|
1745006021NRG24050320241716403
|
05/03/2024
|
PATHARI
|
1745006021WL055413
|
PATHARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
PATHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-021-003/116-A
(JARASURANG)
|
1745006021NRG24050320241716404
|
05/03/2024
|
GANGOTRI
|
1745006021WL055413
|
GANGOTRI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARANJIYA
|
MP-45-006-021-003/28
(JARASURANG)
|
1745006021NRG24050320241716405
|
05/03/2024
|
BISAHU SINGH
|
1745006021WL055413
|
BISAHU SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475777574
|
|
BISAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-021-003/86
(JARASURANG)
|
1745006021NRG24050320241716407
|
05/03/2024
|
MAHESH SINGH
|
1745006021WL055413
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
475777574
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-021-003/96
(JARASURANG)
|
1745006021NRG24050320241716408
|
05/03/2024
|
BIMLA BAI
|
1745006021WL055413
|
BIMLA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475777574
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-033-001/72-A
(GARKAMATTA)
|
1745006033NRG24050320241716094
|
05/03/2024
|
AGHAN SINGH
|
1745006033WL055396
|
AGHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
AGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-033-001/72-A
(GARKAMATTA)
|
1745006033NRG24050320241716095
|
05/03/2024
|
mamat bai
|
1745006033WL055396
|
mamat bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
mamatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-033-002/113-A
(GARKAMATTA)
|
1745006033NRG24020320241703696
|
05/03/2024
|
AMARNATH
|
1745006033WL054946
|
AMARNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-033-002/113-A
(GARKAMATTA)
|
1745006033NRG24020320241703697
|
05/03/2024
|
koshi bai
|
1745006033WL054946
|
koshi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
koshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-033-002/113-B
(GARKAMATTA)
|
1745006033NRG24020320241703698
|
05/03/2024
|
laxmi bai
|
1745006033WL054946
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-033-002/119-A
(GARKAMATTA)
|
1745006033NRG24020320241703699
|
05/03/2024
|
RAMWATI
|
1745006033WL054946
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-033-002/130-A
(GARKAMATTA)
|
1745006033NRG24020320241703703
|
05/03/2024
|
pramila
|
1745006033WL054946
|
pramila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJIYA
|
MP-45-006-033-002/130-A
(GARKAMATTA)
|
1745006033NRG24020320241703702
|
05/03/2024
|
SANTOSH
|
1745006033WL054946
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-033-002/139
(GARKAMATTA)
|
1745006033NRG24020320241703705
|
05/03/2024
|
NANBAI
|
1745006033WL054946
|
NANBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-033-002/140
(GARKAMATTA)
|
1745006033NRG24020320241703707
|
05/03/2024
|
DYARAM
|
1745006033WL054946
|
DYARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-033-002/141
(GARKAMATTA)
|
1745006033NRG24020320241703709
|
05/03/2024
|
JHAMU SINGH
|
1745006033WL054946
|
JHAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
JHAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-033-002/141
(GARKAMATTA)
|
1745006033NRG24020320241703710
|
05/03/2024
|
SUMINTRA BAI
|
1745006033WL054946
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475777574
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-034-001/127
(MEDHAKHAR)
|
1745006034NRG24050320241716149
|
05/03/2024
|
BHAGRATI BAI
|
1745006034WL055400
|
BHAGRATI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-034-001/151
(MEDHAKHAR)
|
1745006034NRG24050320241716154
|
05/03/2024
|
LAMMU
|
1745006034WL055400
|
LAMMU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-034-001/220-A
(MEDHAKHAR)
|
1745006034NRG24050320241716157
|
05/03/2024
|
jagdish
|
1745006034WL055400
|
jagdish
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475777574
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-042-002/1
(BAWELLY)
|
1745006000NRG24050320241718479
|
05/03/2024
|
DULASIYABAI
|
1745006WL055512
|
DULASIYABAI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
475777574
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-042-002/1
(BAWELLY)
|
1745006000NRG24050320241718478
|
05/03/2024
|
DULASIYABAI
|
1745006WL055512
|
DULASIYABAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-042-002/109
(BAWELLY)
|
1745006000NRG24050320241718480
|
05/03/2024
|
RAJU SINGH
|
1745006WL055512
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-042-002/110
(BAWELLY)
|
1745006000NRG24050320241718482
|
05/03/2024
|
ENDRA BAI
|
1745006WL055512
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-042-002/110
(BAWELLY)
|
1745006000NRG24050320241718483
|
05/03/2024
|
GARJAN
|
1745006WL055512
|
GARJAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
GARJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJIYA
|
MP-45-006-042-002/187
(BAWELLY)
|
1745006000NRG24050320241718484
|
05/03/2024
|
BASANT
|
1745006WL055512
|
BASANT
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-042-002/2
(BAWELLY)
|
1745006000NRG24050320241718485
|
05/03/2024
|
SAGITA BAI
|
1745006WL055512
|
SAGITA BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SAGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-042-002/214
(BAWELLY)
|
1745006000NRG24050320241718486
|
05/03/2024
|
ROSHNI
|
1745006WL055512
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
475777574
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-042-002/40
(BAWELLY)
|
1745006000NRG24050320241718487
|
05/03/2024
|
GODWATI
|
1745006WL055512
|
GODWATI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
24/04/2024
|
|
475777574
|
|
GODWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-042-002/52
(BAWELLY)
|
1745006000NRG24050320241718490
|
05/03/2024
|
DUPIYA
|
1745006WL055512
|
DUPIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Rejected
|
24/04/2024
|
|
475777574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-042-002/90
(BAWELLY)
|
1745006000NRG24050320241718491
|
05/03/2024
|
SONIYA BAI
|
1745006WL055512
|
SONIYA BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
24/04/2024
|
|
475777574
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-042-002/94-B
(BAWELLY)
|
1745006000NRG24050320241718494
|
05/03/2024
|
Shivgopal
|
1745006WL055512
|
Shivgopal
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
Shivgopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJIYA
|
MP-45-006-042-003/13-A
(BAWELLY)
|
1745006000NRG24050320241718497
|
05/03/2024
|
SANT SINGH PATTA
|
1745006WL055512
|
SANT SINGH PATTA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SANTSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJIYA
|
MP-45-006-042-003/13-B
(BAWELLY)
|
1745006000NRG24050320241718501
|
05/03/2024
|
ABHISEK KUMAR
|
1745006WL055512
|
ABHISEK KUMAR
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
ABHISEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJIYA
|
MP-45-006-042-003/13-B
(BAWELLY)
|
1745006000NRG24050320241718500
|
05/03/2024
|
ANITA BAI
|
1745006WL055512
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-042-003/13-B
(BAWELLY)
|
1745006000NRG24050320241718499
|
05/03/2024
|
PRAOOD SINGH
|
1745006WL055512
|
PRAOOD SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
PRAOODSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJIYA
|
MP-45-006-042-003/130
(BAWELLY)
|
1745006000NRG24050320241718503
|
05/03/2024
|
PRAMOD
|
1745006WL055512
|
PRAMOD
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-042-003/186
(BAWELLY)
|
1745006000NRG24050320241718509
|
05/03/2024
|
KUNJAN SINGH
|
1745006WL055512
|
KUNJAN SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
KUNJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
KARANJIYA
|
MP-45-006-042-003/189
(BAWELLY)
|
1745006000NRG24050320241718510
|
05/03/2024
|
SANTU SINGH
|
1745006WL055512
|
SANTU SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJIYA
|
MP-45-006-042-003/193
(BAWELLY)
|
1745006000NRG24050320241718511
|
05/03/2024
|
SUMIT SINGH
|
1745006WL055512
|
SUMIT SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SUMITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-042-003/26
(BAWELLY)
|
1745006000NRG24050320241718520
|
05/03/2024
|
ARJUN SINGH
|
1745006WL055512
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-042-003/26-A
(BAWELLY)
|
1745006000NRG24050320241718521
|
05/03/2024
|
NARENDRA
|
1745006WL055512
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006000NRG24050320241718522
|
05/03/2024
|
KULDIP SINGH
|
1745006WL055512
|
KULDIP SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
KULDIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-042-003/32
(BAWELLY)
|
1745006000NRG24050320241718523
|
05/03/2024
|
RAVI KUMAR
|
1745006WL055512
|
RAVI KUMAR
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-042-003/36
(BAWELLY)
|
1745006000NRG24050320241718525
|
05/03/2024
|
Ramkumari
|
1745006WL055512
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-042-003/38
(BAWELLY)
|
1745006000NRG24050320241718526
|
05/03/2024
|
SARASWATI BAI
|
1745006WL055512
|
SARASWATI BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
SARASWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARANJIYA
|
MP-45-006-042-003/39
(BAWELLY)
|
1745006000NRG24050320241718527
|
05/03/2024
|
LEELA BAI
|
1745006WL055512
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-042-003/43
(BAWELLY)
|
1745006000NRG24050320241718529
|
05/03/2024
|
BUDSINGH
|
1745006WL055512
|
BUDSINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
BUDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-042-003/77
(BAWELLY)
|
1745006000NRG24050320241718548
|
05/03/2024
|
KULDEEP SINGH
|
1745006WL055512
|
KULDEEP SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJIYA
|
MP-45-006-042-003/77
(BAWELLY)
|
1745006000NRG24050320241718547
|
05/03/2024
|
KULDEEP SINGH
|
1745006WL055512
|
KULDEEP SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-042-003/9-A
(BAWELLY)
|
1745006000NRG24050320241718556
|
05/03/2024
|
LAL JI
|
1745006WL055512
|
LAL JI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475777574
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42184
|
42184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106674
|
106674
|
|
|
|
|
|
|
|