|
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-45-006-036-005/20
(PANDARAPAANI)
|
1745006036NRG24201120231211461
|
20/11/2023
|
MANEEYARO
|
1745006036WL040345
|
MANEEYARO
|
00089
|
CBIN0281547
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
MANEEYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-042-001/152
(BAWELLY)
|
1745006042NRG24191120231210937
|
20/11/2023
|
SAILENDRA
|
1745006042WL040320
|
SAILENDRA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326702770
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-042-001/152-B
(BAWELLY)
|
1745006042NRG24191120231210940
|
20/11/2023
|
JAMNI DEVI TEKAM
|
1745006042WL040320
|
JAMNI DEVI TEKAM
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326702770
|
|
JAMNIDEVITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-008-002/140
(KHAMHARKHUDRA)
|
1745006008NRG24201120231212004
|
20/11/2023
|
SURESH KUMAR MONGRE
|
1745006008WL040411
|
SURESH KUMAR MONGRE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/01/2024
|
|
326702770
|
|
SURESHKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-017-001/193
(MANIKPUR)
|
1745006017NRG24201120231211510
|
20/11/2023
|
SON SINGH AMAR SINGH SAROJ BAI
|
1745006017WL040350
|
SON SINGH AMAR SINGH SAROJ BAI
|
00089
|
CBIN0282713
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
326702770
|
|
SONSINGHAMARSINGHSAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-002/77
(MANIKPUR)
|
1745006017NRG24201120231211509
|
20/11/2023
|
endrabai
|
1745006017WL040349
|
endrabai
|
00089
|
CBIN0282713
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
326702770
|
|
endrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-022-002/102-A
(GORAKHPUR)
|
1745006000NRG24191120231211288
|
20/11/2023
|
RADHA BAI
|
1745006WL040333
|
RADHA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/102-A
(GORAKHPUR)
|
1745006000NRG24191120231211287
|
20/11/2023
|
YASHVANT
|
1745006WL040333
|
YASHVANT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/107-A
(GORAKHPUR)
|
1745006000NRG24191120231211289
|
20/11/2023
|
SURJET
|
1745006WL040333
|
SURJET
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
SURJET
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-022-002/107-A
(GORAKHPUR)
|
1745006000NRG24191120231211290
|
20/11/2023
|
TULASI
|
1745006WL040333
|
TULASI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/198
(GORAKHPUR)
|
1745006000NRG24191120231211291
|
20/11/2023
|
PATIYABAI
|
1745006WL040333
|
PATIYABAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/378
(GORAKHPUR)
|
1745006000NRG24191120231211292
|
20/11/2023
|
SARSWATI
|
1745006WL040333
|
SARSWATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/424-B
(GORAKHPUR)
|
1745006000NRG24191120231211293
|
20/11/2023
|
GULSHAN PRAVEEN
|
1745006WL040333
|
GULSHAN PRAVEEN
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
GULSHANPRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJIYA
|
MP-45-006-022-002/44
(GORAKHPUR)
|
1745006000NRG24191120231211295
|
20/11/2023
|
DHARMU
|
1745006WL040333
|
DHARMU
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-022-002/44
(GORAKHPUR)
|
1745006000NRG24191120231211294
|
20/11/2023
|
DHARMU SINGH SONA BAI
|
1745006WL040333
|
DHARMU SINGH SONA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
DHARMUSINGHSONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-022-002/44-B
(GORAKHPUR)
|
1745006000NRG24191120231211296
|
20/11/2023
|
SHIV KUMAR
|
1745006WL040333
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-022-002/475
(GORAKHPUR)
|
1745006000NRG24191120231211297
|
20/11/2023
|
Shalni Maravi
|
1745006WL040333
|
Shalni Maravi
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
ShalniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-022-002/486
(GORAKHPUR)
|
1745006000NRG24191120231211298
|
20/11/2023
|
PREM LATA
|
1745006WL040333
|
PREM LATA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-024-002/94
(BHALKHOHA)
|
1745006024NRG24201120231211483
|
20/11/2023
|
JANA BAI
|
1745006024WL040346
|
JANA BAI
|
00089
|
CBIN0282713
|
3040
|
3040
|
Processed
|
01/01/2024
|
|
326702770
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-036-005/11
(PANDARAPAANI)
|
1745006036NRG24201120231211456
|
20/11/2023
|
chait ram
|
1745006036WL040345
|
chait ram
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
01/01/2024
|
|
326702770
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-036-005/11
(PANDARAPAANI)
|
1745006036NRG24201120231211455
|
20/11/2023
|
CHOTI BAI
|
1745006036WL040345
|
CHOTI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
01/01/2024
|
|
326702770
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-036-005/15
(PANDARAPAANI)
|
1745006036NRG24201120231211458
|
20/11/2023
|
PARVAIT
|
1745006036WL040345
|
PARVAIT
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
326702770
|
|
PARVAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-036-005/15
(PANDARAPAANI)
|
1745006036NRG24201120231211457
|
20/11/2023
|
PREM SINGH
|
1745006036WL040345
|
PREM SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-036-005/19
(PANDARAPAANI)
|
1745006036NRG24201120231211459
|
20/11/2023
|
JHUMUK RAM
|
1745006036WL040345
|
JHUMUK RAM
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
JHUMUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-036-005/19
(PANDARAPAANI)
|
1745006036NRG24201120231211460
|
20/11/2023
|
MAIKI BAI
|
1745006036WL040345
|
MAIKI BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-036-005/21-A
(PANDARAPAANI)
|
1745006036NRG24201120231211462
|
20/11/2023
|
RANGU SINGH
|
1745006036WL040345
|
RANGU SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
RANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-036-005/3
(PANDARAPAANI)
|
1745006036NRG24201120231211463
|
20/11/2023
|
BALE SINGH
|
1745006036WL040345
|
BALE SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
BALESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-036-005/36
(PANDARAPAANI)
|
1745006036NRG24201120231211464
|
20/11/2023
|
CHAITRAM
|
1745006036WL040345
|
CHAITRAM
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-036-005/36
(PANDARAPAANI)
|
1745006036NRG24201120231211465
|
20/11/2023
|
KODIYA BAI
|
1745006036WL040345
|
KODIYA BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
KODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-036-005/42
(PANDARAPAANI)
|
1745006036NRG24201120231211466
|
20/11/2023
|
SAHULIYA BAI
|
1745006036WL040345
|
SAHULIYA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
326702770
|
|
SAHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-036-005/43-A
(PANDARAPAANI)
|
1745006036NRG24201120231211468
|
20/11/2023
|
SAMARI
|
1745006036WL040345
|
SAMARI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
SAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-036-005/48-A
(PANDARAPAANI)
|
1745006036NRG24201120231211469
|
20/11/2023
|
SWAMRI BAI
|
1745006036WL040345
|
SWAMRI BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
SWAMRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006036NRG24201120231211470
|
20/11/2023
|
BATI BAI
|
1745006036WL040345
|
BATI BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
BATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006036NRG24201120231211471
|
20/11/2023
|
GYAN SINGH
|
1745006036WL040345
|
GYAN SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
01/01/2024
|
|
326702770
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-036-005/53
(PANDARAPAANI)
|
1745006036NRG24201120231211473
|
20/11/2023
|
throo
|
1745006036WL040345
|
throo
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
throo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-036-005/55
(PANDARAPAANI)
|
1745006036NRG24201120231211474
|
20/11/2023
|
SUKHRAM
|
1745006036WL040345
|
SUKHRAM
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-036-005/59
(PANDARAPAANI)
|
1745006036NRG24201120231211475
|
20/11/2023
|
BHADULAL
|
1745006036WL040345
|
BHADULAL
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006036NRG24201120231211476
|
20/11/2023
|
AMAR SINGH
|
1745006036WL040345
|
AMAR SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
326702770
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006036NRG24201120231211477
|
20/11/2023
|
SANMATIYA BAI
|
1745006036WL040345
|
SANMATIYA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
01/01/2024
|
|
326702770
|
|
SANMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-036-005/7
(PANDARAPAANI)
|
1745006036NRG24201120231211478
|
20/11/2023
|
NACHGARIN BAI
|
1745006036WL040345
|
NACHGARIN BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
NACHGARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-036-005/75
(PANDARAPAANI)
|
1745006036NRG24201120231211480
|
20/11/2023
|
BANJRIHN
|
1745006036WL040345
|
BANJRIHN
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
BANJRIHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-036-005/9
(PANDARAPAANI)
|
1745006036NRG24201120231211482
|
20/11/2023
|
CHOTU SINGH
|
1745006036WL040345
|
CHOTU SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
CHOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25550
|
25550
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-001-001/358
(BARNAI)
|
1745006000NRG24201120231211554
|
20/11/2023
|
DINESH VARMA
|
1745006WL040355
|
DINESH VARMA
|
00354
|
PUNB0233900
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326702770
|
|
DINESHVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-001-001/358
(BARNAI)
|
1745006000NRG24201120231211555
|
20/11/2023
|
MEENU VARMA
|
1745006WL040355
|
MEENU VARMA
|
00354
|
PUNB0233900
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326702770
|
|
MEENUVARMA
|
BANK OF BARODA(606985)
|
|
45
|
KARANJIYA
|
MP-45-006-008-002/130-B
(KHAMHARKHUDRA)
|
1745006008NRG24201120231212003
|
20/11/2023
|
BAIGIN BAI
|
1745006008WL040411
|
BAIGIN BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
01/01/2024
|
|
326702770
|
|
BAIGINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-034-001/113
(MEDHAKHAR)
|
1745006034NRG24201120231211610
|
20/11/2023
|
baiskhiya bai
|
1745006034WL040365
|
baiskhiya bai
|
00354
|
PUNB0233900
|
160
|
160
|
Processed
|
01/01/2024
|
|
326702770
|
|
baiskhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-034-001/132-C
(MEDHAKHAR)
|
1745006034NRG24201120231211611
|
20/11/2023
|
moti
|
1745006034WL040365
|
moti
|
00354
|
PUNB0233900
|
160
|
160
|
Processed
|
01/01/2024
|
|
326702770
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-034-001/20
(MEDHAKHAR)
|
1745006034NRG24201120231211609
|
20/11/2023
|
sarvan singh
|
1745006034WL040364
|
sarvan singh
|
00354
|
PUNB0233900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702770
|
|
sarvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-036-005/7-B
(PANDARAPAANI)
|
1745006036NRG24201120231211479
|
20/11/2023
|
JEERA BAI
|
1745006036WL040345
|
JEERA BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
JEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-036-005/76
(PANDARAPAANI)
|
1745006036NRG24201120231211481
|
20/11/2023
|
VIJAY DHUKWE
|
1745006036WL040345
|
VIJAY DHUKWE
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
01/01/2024
|
|
326702770
|
|
VIJAYDHUKWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-042-001/151
(BAWELLY)
|
1745006042NRG24191120231210934
|
20/11/2023
|
priti
|
1745006042WL040320
|
priti
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-042-001/152-A
(BAWELLY)
|
1745006042NRG24191120231210939
|
20/11/2023
|
SUKVATI BAI
|
1745006042WL040320
|
SUKVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
SUKVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-042-001/192
(BAWELLY)
|
1745006042NRG24191120231210958
|
20/11/2023
|
AHILYA BAI
|
1745006042WL040320
|
AHILYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326702770
|
|
AHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-042-001/66-A
(BAWELLY)
|
1745006042NRG24191120231210967
|
20/11/2023
|
ANITA BAI
|
1745006042WL040320
|
ANITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-042-001/87-B
(BAWELLY)
|
1745006042NRG24191120231210969
|
20/11/2023
|
manmati
|
1745006042WL040320
|
manmati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-042-001/87-B
(BAWELLY)
|
1745006042NRG24191120231210968
|
20/11/2023
|
rajeshs ingh
|
1745006042WL040320
|
rajeshs ingh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15706
|
15706
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-034-001/167-B
(MEDHAKHAR)
|
1745006034NRG24201120231211613
|
20/11/2023
|
ahilya
|
1745006034WL040365
|
ahilya
|
00415
|
SBIN0013645
|
160
|
160
|
Processed
|
01/01/2024
|
|
326702770
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-001-001/118-A
(BARNAI)
|
1745006000NRG24201120231211553
|
20/11/2023
|
SURAJ LAL YADAV
|
1745006WL040355
|
SURAJ LAL YADAV
|
00697
|
BKID0MG1337
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326702770
|
|
SURAJLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-001-001/118-A
(BARNAI)
|
1745006000NRG24201120231211552
|
20/11/2023
|
SURAJ LAL YADAV
|
1745006WL040355
|
SURAJ LAL YADAV
|
00697
|
BKID0MG1337
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326702770
|
|
SURAJLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-042-001/141
(BAWELLY)
|
1745006042NRG24191120231210928
|
20/11/2023
|
SHANTI BAI
|
1745006042WL040320
|
SHANTI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-042-001/148
(BAWELLY)
|
1745006042NRG24191120231210931
|
20/11/2023
|
TIHARUSINGH
|
1745006042WL040320
|
TIHARUSINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
TIHARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-042-001/152
(BAWELLY)
|
1745006042NRG24191120231210936
|
20/11/2023
|
SABUDIYA BAI
|
1745006042WL040320
|
SABUDIYA BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
01/01/2024
|
|
326702770
|
|
SABUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-042-001/160
(BAWELLY)
|
1745006042NRG24191120231210948
|
20/11/2023
|
MUNNI BAI
|
1745006042WL040320
|
MUNNI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-042-001/173
(BAWELLY)
|
1745006042NRG24191120231210955
|
20/11/2023
|
dalbir
|
1745006042WL040320
|
dalbir
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326702770
|
|
dalbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006042NRG24191120231210962
|
20/11/2023
|
Prem siingh
|
1745006042WL040320
|
Prem siingh
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
Premsiingh
|
BANK OF BARODA(606985)
|
|
66
|
KARANJIYA
|
MP-45-006-042-001/216
(BAWELLY)
|
1745006042NRG24191120231210963
|
20/11/2023
|
ASHOK KUMAR
|
1745006042WL040320
|
ASHOK KUMAR
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-001-002/38
(BARNAI)
|
1745006000NRG24201120231211557
|
20/11/2023
|
sangeeta
|
1745006WL040355
|
sangeeta
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326702770
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-001-002/38
(BARNAI)
|
1745006000NRG24201120231211556
|
20/11/2023
|
suresh singh
|
1745006WL040355
|
suresh singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326702770
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-034-001/165
(MEDHAKHAR)
|
1745006034NRG24201120231211612
|
20/11/2023
|
radha bai
|
1745006034WL040365
|
radha bai
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
326702770
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-042-001/144
(BAWELLY)
|
1745006042NRG24191120231210930
|
20/11/2023
|
DAL SINGH
|
1745006042WL040320
|
DAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-042-001/144
(BAWELLY)
|
1745006042NRG24191120231210929
|
20/11/2023
|
DAL SINGH
|
1745006042WL040320
|
DAL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326702770
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-042-001/149
(BAWELLY)
|
1745006042NRG24191120231210932
|
20/11/2023
|
NIHALISINGH
|
1745006042WL040320
|
NIHALISINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
NIHALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-042-001/149
(BAWELLY)
|
1745006042NRG24191120231210933
|
20/11/2023
|
sukarmuni
|
1745006042WL040320
|
sukarmuni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
sukarmuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-042-001/151
(BAWELLY)
|
1745006042NRG24191120231210935
|
20/11/2023
|
Aruna
|
1745006042WL040320
|
Aruna
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
326702770
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-042-001/152-A
(BAWELLY)
|
1745006042NRG24191120231210938
|
20/11/2023
|
UMESH SINGH
|
1745006042WL040320
|
UMESH SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
UMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-042-001/153
(BAWELLY)
|
1745006042NRG24191120231210941
|
20/11/2023
|
MANGLU
|
1745006042WL040320
|
MANGLU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-042-001/154
(BAWELLY)
|
1745006042NRG24191120231210943
|
20/11/2023
|
lavkush
|
1745006042WL040320
|
lavkush
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-042-001/154
(BAWELLY)
|
1745006042NRG24191120231210942
|
20/11/2023
|
lavkush
|
1745006042WL040320
|
lavkush
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-042-001/155
(BAWELLY)
|
1745006042NRG24191120231210944
|
20/11/2023
|
LALLU
|
1745006042WL040320
|
LALLU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-042-001/156
(BAWELLY)
|
1745006042NRG24191120231210945
|
20/11/2023
|
saheshin
|
1745006042WL040320
|
saheshin
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326702770
|
|
saheshin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-042-001/157-B
(BAWELLY)
|
1745006042NRG24191120231210946
|
20/11/2023
|
DEEPAK SINGH
|
1745006042WL040320
|
DEEPAK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
DEEPAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-042-001/160
(BAWELLY)
|
1745006042NRG24191120231210947
|
20/11/2023
|
MUNNI BAI
|
1745006042WL040320
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
KARANJIYA
|
MP-45-006-042-001/162
(BAWELLY)
|
1745006042NRG24191120231210949
|
20/11/2023
|
GULABSINGH
|
1745006042WL040320
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
KARANJIYA
|
MP-45-006-042-001/162
(BAWELLY)
|
1745006042NRG24191120231210950
|
20/11/2023
|
RAJESHAWARI
|
1745006042WL040320
|
RAJESHAWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
RAJESHAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-042-001/162-A
(BAWELLY)
|
1745006042NRG24191120231210952
|
20/11/2023
|
MUNNI BAI
|
1745006042WL040320
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-042-001/162-A
(BAWELLY)
|
1745006042NRG24191120231210951
|
20/11/2023
|
SURENDRA
|
1745006042WL040320
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-042-001/162-B
(BAWELLY)
|
1745006042NRG24191120231210953
|
20/11/2023
|
JITENDRA
|
1745006042WL040320
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326702770
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-042-001/168
(BAWELLY)
|
1745006042NRG24191120231210954
|
20/11/2023
|
Neelkamal
|
1745006042WL040320
|
Neelkamal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
Neelkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-042-001/173
(BAWELLY)
|
1745006042NRG24191120231210956
|
20/11/2023
|
MAMTA BAI
|
1745006042WL040320
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-042-001/192
(BAWELLY)
|
1745006042NRG24191120231210957
|
20/11/2023
|
PANCHAM
|
1745006042WL040320
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-042-001/193
(BAWELLY)
|
1745006042NRG24191120231210959
|
20/11/2023
|
GEETA BAI
|
1745006042WL040320
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-042-001/194
(BAWELLY)
|
1745006042NRG24191120231210960
|
20/11/2023
|
KAWAL SINGH
|
1745006042WL040320
|
KAWAL SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
KAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006042NRG24191120231210961
|
20/11/2023
|
MAHESH
|
1745006042WL040320
|
MAHESH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-042-001/216
(BAWELLY)
|
1745006042NRG24191120231210964
|
20/11/2023
|
sakuntla bai
|
1745006042WL040320
|
sakuntla bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-042-001/58
(BAWELLY)
|
1745006042NRG24191120231210965
|
20/11/2023
|
NANKUSIYA BAI
|
1745006042WL040320
|
NANKUSIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
NANKUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-042-001/58
(BAWELLY)
|
1745006042NRG24191120231210966
|
20/11/2023
|
ombati
|
1745006042WL040320
|
ombati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-042-001/91
(BAWELLY)
|
1745006042NRG24191120231210970
|
20/11/2023
|
HANSHI BAI
|
1745006042WL040320
|
HANSHI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-042-001/91
(BAWELLY)
|
1745006042NRG24191120231210971
|
20/11/2023
|
rajendra
|
1745006042WL040320
|
rajendra
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326702770
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30280
|
30280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86374
|
86374
|
|
|
|
|
|
|
|