|
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-45-006-007-001/111
(BAHARPUR)
|
1745006007NRG24230220241663458
|
23/02/2024
|
beer singh
|
1745006007WL053384
|
beer singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/113
(BAHARPUR)
|
1745006007NRG24230220241663460
|
23/02/2024
|
parvati
|
1745006007WL053384
|
parvati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/115
(BAHARPUR)
|
1745006007NRG24230220241663461
|
23/02/2024
|
chetram singh dhurwe
|
1745006007WL053384
|
chetram singh dhurwe
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
chetramsinghdhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/118
(BAHARPUR)
|
1745006007NRG24230220241663462
|
23/02/2024
|
sukr bai armo
|
1745006007WL053384
|
sukr bai armo
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
sukrbaiarmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/120
(BAHARPUR)
|
1745006007NRG24230220241663463
|
23/02/2024
|
SUKHBATI ARMO
|
1745006007WL053384
|
SUKHBATI ARMO
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
SUKHBATIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/124
(BAHARPUR)
|
1745006007NRG24230220241663464
|
23/02/2024
|
rameswari bai
|
1745006007WL053384
|
rameswari bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
rameswaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/127
(BAHARPUR)
|
1745006007NRG24230220241663465
|
23/02/2024
|
BIMLA BAI MASRAM
|
1745006007WL053384
|
BIMLA BAI MASRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
BIMLABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/132
(BAHARPUR)
|
1745006007NRG24230220241663466
|
23/02/2024
|
SAMRTIN BAI DHURWEY
|
1745006007WL053384
|
SAMRTIN BAI DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SAMRTINBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/134
(BAHARPUR)
|
1745006007NRG24230220241663468
|
23/02/2024
|
aswant kumar
|
1745006007WL053384
|
aswant kumar
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
aswantkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/135
(BAHARPUR)
|
1745006007NRG24230220241663469
|
23/02/2024
|
DHAN SINGH SYAM
|
1745006007WL053384
|
DHAN SINGH SYAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
DHANSINGHSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/135
(BAHARPUR)
|
1745006007NRG24230220241663470
|
23/02/2024
|
RAMWATI SYAM
|
1745006007WL053384
|
RAMWATI SYAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
RAMWATISYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/137
(BAHARPUR)
|
1745006007NRG24230220241663471
|
23/02/2024
|
SONWATI SYAM
|
1745006007WL053384
|
SONWATI SYAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SONWATISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/139-A
(BAHARPUR)
|
1745006007NRG24230220241663472
|
23/02/2024
|
SHIV BHAJAN
|
1745006007WL053384
|
SHIV BHAJAN
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/140
(BAHARPUR)
|
1745006007NRG24230220241663473
|
23/02/2024
|
RADHA BAI YADV
|
1745006007WL053384
|
RADHA BAI YADV
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
RADHABAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/141
(BAHARPUR)
|
1745006007NRG24230220241663474
|
23/02/2024
|
Sant Kumar
|
1745006007WL053384
|
Sant Kumar
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SantKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/141-A
(BAHARPUR)
|
1745006007NRG24230220241663475
|
23/02/2024
|
SANTOSH YADAV
|
1745006007WL053384
|
SANTOSH YADAV
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/142
(BAHARPUR)
|
1745006007NRG24230220241663476
|
23/02/2024
|
SHIVWATI
|
1745006007WL053384
|
SHIVWATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/146
(BAHARPUR)
|
1745006007NRG24230220241663477
|
23/02/2024
|
OMKAR SINGH
|
1745006007WL053384
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/147
(BAHARPUR)
|
1745006007NRG24230220241663478
|
23/02/2024
|
SUDASIYA BAI
|
1745006007WL053384
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SUDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/150
(BAHARPUR)
|
1745006007NRG24230220241663479
|
23/02/2024
|
mahajan
|
1745006007WL053384
|
mahajan
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
mahajan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/154
(BAHARPUR)
|
1745006007NRG24230220241663483
|
23/02/2024
|
SAMRI BAGHEL
|
1745006007WL053384
|
SAMRI BAGHEL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SAMRIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/157
(BAHARPUR)
|
1745006007NRG24230220241663484
|
23/02/2024
|
BANSU SINGH DHURWE
|
1745006007WL053384
|
BANSU SINGH DHURWE
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
BANSUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/158
(BAHARPUR)
|
1745006007NRG24230220241663486
|
23/02/2024
|
Navlu Singh
|
1745006007WL053384
|
Navlu Singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
NavluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/158
(BAHARPUR)
|
1745006007NRG24230220241663485
|
23/02/2024
|
NAVLU SINGH DHURWEY
|
1745006007WL053384
|
NAVLU SINGH DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
NAVLUSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24230220241663487
|
23/02/2024
|
bhudri bai
|
1745006007WL053384
|
bhudri bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
bhudribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24230220241663488
|
23/02/2024
|
Samlu
|
1745006007WL053384
|
Samlu
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
Samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/161
(BAHARPUR)
|
1745006007NRG24230220241663489
|
23/02/2024
|
Mangal Singh
|
1745006007WL053384
|
Mangal Singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/162
(BAHARPUR)
|
1745006007NRG24230220241663491
|
23/02/2024
|
DASRU SINGH
|
1745006007WL053384
|
DASRU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/162
(BAHARPUR)
|
1745006007NRG24230220241663490
|
23/02/2024
|
DASRU SINGH
|
1745006007WL053384
|
DASRU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/163
(BAHARPUR)
|
1745006007NRG24230220241663492
|
23/02/2024
|
Buddu singh
|
1745006007WL053384
|
Buddu singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
Buddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/165
(BAHARPUR)
|
1745006007NRG24230220241663493
|
23/02/2024
|
bijlo bai
|
1745006007WL053384
|
bijlo bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
bijlobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/167
(BAHARPUR)
|
1745006007NRG24230220241663495
|
23/02/2024
|
FOOL BAI
|
1745006007WL053384
|
FOOL BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/167
(BAHARPUR)
|
1745006007NRG24230220241663494
|
23/02/2024
|
JODHA SINGH
|
1745006007WL053384
|
JODHA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
JODHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/168
(BAHARPUR)
|
1745006007NRG24230220241663496
|
23/02/2024
|
PAL SINGH MARKAM
|
1745006007WL053384
|
PAL SINGH MARKAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
PALSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/170
(BAHARPUR)
|
1745006007NRG24230220241663497
|
23/02/2024
|
RAM SINGH MASRAM
|
1745006007WL053384
|
RAM SINGH MASRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-007-001/171
(BAHARPUR)
|
1745006007NRG24230220241663499
|
23/02/2024
|
VIJALPAL MASRAM
|
1745006007WL053384
|
VIJALPAL MASRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
VIJALPALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-007-001/171-A
(BAHARPUR)
|
1745006007NRG24230220241663501
|
23/02/2024
|
Manisha
|
1745006007WL053384
|
Manisha
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-007-001/171-A
(BAHARPUR)
|
1745006007NRG24230220241663500
|
23/02/2024
|
Sanjay Datt
|
1745006007WL053384
|
Sanjay Datt
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SanjayDatt
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-007-001/191
(BAHARPUR)
|
1745006007NRG24230220241663502
|
23/02/2024
|
JAY SINGH MARKAM
|
1745006007WL053384
|
JAY SINGH MARKAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
JAYSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-007-001/304
(BAHARPUR)
|
1745006007NRG24230220241663504
|
23/02/2024
|
ashok masram
|
1745006007WL053384
|
ashok masram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
ashokmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-007-001/305
(BAHARPUR)
|
1745006007NRG24230220241663505
|
23/02/2024
|
tilak singh maravi
|
1745006007WL053384
|
tilak singh maravi
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
tilaksinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-007-001/312
(BAHARPUR)
|
1745006007NRG24230220241663506
|
23/02/2024
|
KHAIMKALI
|
1745006007WL053384
|
KHAIMKALI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
KHAIMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-007-001/316
(BAHARPUR)
|
1745006007NRG24230220241663508
|
23/02/2024
|
BILASIYA BAI
|
1745006007WL053384
|
BILASIYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
BILASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-007-001/316
(BAHARPUR)
|
1745006007NRG24230220241663507
|
23/02/2024
|
RAJPAL SINGH
|
1745006007WL053384
|
RAJPAL SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-007-001/317
(BAHARPUR)
|
1745006007NRG24230220241663509
|
23/02/2024
|
PRATAP
|
1745006007WL053384
|
PRATAP
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-007-001/322
(BAHARPUR)
|
1745006007NRG24230220241663510
|
23/02/2024
|
BAISAKHU SINGH
|
1745006007WL053384
|
BAISAKHU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-007-001/323
(BAHARPUR)
|
1745006007NRG24230220241663511
|
23/02/2024
|
Pacho bai
|
1745006007WL053384
|
Pacho bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
Pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-007-001/335
(BAHARPUR)
|
1745006007NRG24230220241663512
|
23/02/2024
|
GOUREE BAI DHURWEY
|
1745006007WL053384
|
GOUREE BAI DHURWEY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
GOUREEBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-007-001/349
(BAHARPUR)
|
1745006007NRG24230220241663513
|
23/02/2024
|
KOUSHILYA BAI
|
1745006007WL053384
|
KOUSHILYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-007-001/369
(BAHARPUR)
|
1745006007NRG24230220241663515
|
23/02/2024
|
samaru
|
1745006007WL053384
|
samaru
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
samaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-007-001/369
(BAHARPUR)
|
1745006007NRG24230220241663514
|
23/02/2024
|
samaru
|
1745006007WL053384
|
samaru
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-007-001/370
(BAHARPUR)
|
1745006007NRG24230220241663516
|
23/02/2024
|
baisakhu
|
1745006007WL053384
|
baisakhu
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-007-001/384
(BAHARPUR)
|
1745006007NRG24230220241663517
|
23/02/2024
|
RAJESH KUMAR
|
1745006007WL053384
|
RAJESH KUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-007-001/386
(BAHARPUR)
|
1745006007NRG24230220241663518
|
23/02/2024
|
SUKDEV SINGH MARKAM
|
1745006007WL053384
|
SUKDEV SINGH MARKAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
SUKDEVSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-007-001/396
(BAHARPUR)
|
1745006007NRG24230220241663519
|
23/02/2024
|
Deepak Kumar
|
1745006007WL053384
|
Deepak Kumar
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-007-001/398
(BAHARPUR)
|
1745006007NRG24230220241663520
|
23/02/2024
|
RAKESH KUMAR
|
1745006007WL053384
|
RAKESH KUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-007-001/4
(BAHARPUR)
|
1745006007NRG24230220241663521
|
23/02/2024
|
ramparsad
|
1745006007WL053384
|
ramparsad
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-007-001/410
(BAHARPUR)
|
1745006007NRG24230220241663525
|
23/02/2024
|
Sodatt good masdram
|
1745006007WL053384
|
Sodatt good masdram
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
Sodattgoodmasdram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-007-001/428
(BAHARPUR)
|
1745006007NRG24230220241663526
|
23/02/2024
|
Dhaniya Bai Tekam
|
1745006007WL053384
|
Dhaniya Bai Tekam
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
DhaniyaBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-007-001/429
(BAHARPUR)
|
1745006007NRG24230220241663527
|
23/02/2024
|
Rubeena
|
1745006007WL053384
|
Rubeena
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
Rubeena
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-007-001/53
(BAHARPUR)
|
1745006007NRG24230220241663529
|
23/02/2024
|
SANTOSH MASRAM
|
1745006007WL053384
|
SANTOSH MASRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
SANTOSHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-007-001/56
(BAHARPUR)
|
1745006007NRG24230220241663530
|
23/02/2024
|
.Karan Singh
|
1745006007WL053384
|
.Karan Singh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
.KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-007-001/57
(BAHARPUR)
|
1745006007NRG24230220241663531
|
23/02/2024
|
Bhulau Singh Masram
|
1745006007WL053384
|
Bhulau Singh Masram
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
BhulauSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-007-001/62
(BAHARPUR)
|
1745006007NRG24230220241663532
|
23/02/2024
|
OMWATI BHARGAV
|
1745006007WL053384
|
OMWATI BHARGAV
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
OMWATIBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-007-001/67
(BAHARPUR)
|
1745006007NRG24230220241663534
|
23/02/2024
|
RAM SINGH
|
1745006007WL053384
|
RAM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-007-001/67
(BAHARPUR)
|
1745006007NRG24230220241663533
|
23/02/2024
|
RAM SINGH
|
1745006007WL053384
|
RAM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-007-001/7-A
(BAHARPUR)
|
1745006007NRG24230220241663535
|
23/02/2024
|
RAM SINGH MASRAM
|
1745006007WL053384
|
RAM SINGH MASRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-007-001/81
(BAHARPUR)
|
1745006007NRG24230220241663537
|
23/02/2024
|
lamu
|
1745006007WL053384
|
lamu
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-007-001/83
(BAHARPUR)
|
1745006007NRG24230220241663538
|
23/02/2024
|
SARVAN SINGH
|
1745006007WL053384
|
SARVAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-007-001/91
(BAHARPUR)
|
1745006007NRG24230220241663539
|
23/02/2024
|
kaleshwari bai
|
1745006007WL053384
|
kaleshwari bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
kaleshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-007-001/93
(BAHARPUR)
|
1745006007NRG24230220241663540
|
23/02/2024
|
SEETA BAI
|
1745006007WL053384
|
SEETA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-007-001/94
(BAHARPUR)
|
1745006007NRG24230220241663541
|
23/02/2024
|
BHAJAN SINGH MARKAM
|
1745006007WL053384
|
BHAJAN SINGH MARKAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
BHAJANSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-007-001/96
(BAHARPUR)
|
1745006007NRG24230220241663543
|
23/02/2024
|
SARIF
|
1745006007WL053384
|
SARIF
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-007-001/96
(BAHARPUR)
|
1745006007NRG24230220241663542
|
23/02/2024
|
TAJEEM BEGAM
|
1745006007WL053384
|
TAJEEM BEGAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
TAJEEMBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-007-001/96-A
(BAHARPUR)
|
1745006007NRG24230220241663545
|
23/02/2024
|
RESHMA
|
1745006007WL053384
|
RESHMA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-007-001/96-A
(BAHARPUR)
|
1745006007NRG24230220241663544
|
23/02/2024
|
RESHMA
|
1745006007WL053384
|
RESHMA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-007-001/97
(BAHARPUR)
|
1745006007NRG24230220241663546
|
23/02/2024
|
Kareem Baksh
|
1745006007WL053384
|
Kareem Baksh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
KareemBaksh
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARANJIYA
|
MP-45-006-007-001/98
(BAHARPUR)
|
1745006007NRG24230220241663547
|
23/02/2024
|
CHAMRU SINGH MARKAM
|
1745006007WL053384
|
CHAMRU SINGH MARKAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
CHAMRUSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-042-003/224-C
(BAWELLY)
|
1745006000NRG24220220241663359
|
23/02/2024
|
PORAN SINGH
|
1745006WL053375
|
PORAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
302361514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-042-003/224-C
(BAWELLY)
|
1745006000NRG24220220241663360
|
23/02/2024
|
ROSHNI BAI
|
1745006WL053375
|
ROSHNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57800
|
57800
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-001-001/278
(BARNAI)
|
1745006000NRG24230220241664304
|
23/02/2024
|
SEM BAI
|
1745006WL053410
|
SEM BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
SEMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-001-001/363
(BARNAI)
|
1745006000NRG24230220241664557
|
23/02/2024
|
AHIVARAN SINGH WATTE
|
1745006WL053416
|
AHIVARAN SINGH WATTE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
AHIVARANSINGHWATTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-007-001/111
(BAHARPUR)
|
1745006007NRG24230220241663459
|
23/02/2024
|
URMILA BAI
|
1745006007WL053384
|
URMILA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-007-001/133
(BAHARPUR)
|
1745006007NRG24230220241663467
|
23/02/2024
|
REETABAI
|
1745006007WL053384
|
REETABAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-007-001/152-A
(BAHARPUR)
|
1745006007NRG24230220241663482
|
23/02/2024
|
AMBESHVARI NETI
|
1745006007WL053384
|
AMBESHVARI NETI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/04/2024
|
|
302361514
|
|
AMBESHVARINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-007-001/152-A
(BAHARPUR)
|
1745006007NRG24230220241663481
|
23/02/2024
|
ARJUN NETI
|
1745006007WL053384
|
ARJUN NETI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
ARJUNNETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJIYA
|
MP-45-006-007-001/170-A
(BAHARPUR)
|
1745006007NRG24230220241663498
|
23/02/2024
|
SUHANI
|
1745006007WL053384
|
SUHANI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SUHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-007-001/299-A
(BAHARPUR)
|
1745006007NRG24230220241663503
|
23/02/2024
|
SANTOSHI
|
1745006007WL053384
|
SANTOSHI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-007-001/435
(BAHARPUR)
|
1745006007NRG24230220241663528
|
23/02/2024
|
PREMVATI
|
1745006007WL053384
|
PREMVATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-007-001/99
(BAHARPUR)
|
1745006007NRG24230220241663548
|
23/02/2024
|
KUSUM BAI MARKO
|
1745006007WL053384
|
KUSUM BAI MARKO
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
KUSUMBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-020-001/98
(UMARIYA)
|
1745006020NRG24220220241663342
|
23/02/2024
|
LACHMAN
|
1745006020WL053374
|
LACHMAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-020-002/127
(UMARIYA)
|
1745006020NRG24220220241663344
|
23/02/2024
|
SONKALI
|
1745006020WL053374
|
SONKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302361514
|
|
SONKALI
|
INDIAN BANK(607105)
|
|
93
|
KARANJIYA
|
MP-45-006-020-003/44
(UMARIYA)
|
1745006020NRG24220220241663347
|
23/02/2024
|
JAIMATI
|
1745006020WL053374
|
JAIMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
JAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-020-003/44
(UMARIYA)
|
1745006020NRG24220220241663346
|
23/02/2024
|
SEETA RAM
|
1745006020WL053374
|
SEETA RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-020-003/61-B
(UMARIYA)
|
1745006020NRG24220220241663348
|
23/02/2024
|
RAMHA BAI
|
1745006020WL053374
|
RAMHA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
RAMHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-020-003/80
(UMARIYA)
|
1745006020NRG24220220241663349
|
23/02/2024
|
HARINAM
|
1745006020WL053374
|
HARINAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
HARINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-020-003/80
(UMARIYA)
|
1745006020NRG24220220241663350
|
23/02/2024
|
JHULA BAI
|
1745006020WL053374
|
JHULA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
JHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-020-003/91
(UMARIYA)
|
1745006020NRG24220220241663352
|
23/02/2024
|
gomti bai
|
1745006020WL053374
|
gomti bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-020-003/91
(UMARIYA)
|
1745006020NRG24220220241663351
|
23/02/2024
|
SUNIL SINGH
|
1745006020WL053374
|
SUNIL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
SUNILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-020-003/99
(UMARIYA)
|
1745006020NRG24220220241663353
|
23/02/2024
|
KACHRA BAI
|
1745006020WL053374
|
KACHRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
KACHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-042-003/194
(BAWELLY)
|
1745006000NRG24220220241663354
|
23/02/2024
|
Bheekham singh
|
1745006WL053375
|
Bheekham singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302361514
|
|
Bheekhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006000NRG24220220241663361
|
23/02/2024
|
KIRTI
|
1745006WL053375
|
KIRTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-042-003/304
(BAWELLY)
|
1745006000NRG24220220241663363
|
23/02/2024
|
KANTI BAI
|
1745006WL053375
|
KANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302361514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-007-001/409
(BAHARPUR)
|
1745006007NRG24230220241663524
|
23/02/2024
|
Vishnu datt masram
|
1745006007WL053384
|
Vishnu datt masram
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
Vishnudattmasram
|
BANK OF BARODA(606985)
|
|
105
|
KARANJIYA
|
MP-45-006-007-001/409
(BAHARPUR)
|
1745006007NRG24230220241663523
|
23/02/2024
|
Vishnu datt masram
|
1745006007WL053384
|
Vishnu datt masram
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
Vishnudattmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-001-001/333-B
(BARNAI)
|
1745006000NRG24230220241664317
|
23/02/2024
|
JIYA LAL
|
1745006WL053410
|
JIYA LAL
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-007-001/151-A
(BAHARPUR)
|
1745006007NRG24230220241663480
|
23/02/2024
|
Chandrawati
|
1745006007WL053384
|
Chandrawati
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
302361514
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJIYA
|
MP-45-006-007-001/72
(BAHARPUR)
|
1745006007NRG24230220241663536
|
23/02/2024
|
Umadatt Masram
|
1745006007WL053384
|
Umadatt Masram
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
12/04/2024
|
|
302361514
|
|
UmadattMasram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-042-003/199
(BAWELLY)
|
1745006000NRG24220220241663356
|
23/02/2024
|
DILSHAN
|
1745006WL053375
|
DILSHAN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
DILSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-001-001/203
(BARNAI)
|
1745006000NRG24230220241664553
|
23/02/2024
|
ANAND SINGH DHURWEY
|
1745006WL053416
|
ANAND SINGH DHURWEY
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302361514
|
|
ANANDSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006007NRG24230220241663522
|
23/02/2024
|
SHIVHARE
|
1745006007WL053384
|
SHIVHARE
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/04/2024
|
|
302361514
|
|
SHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-020-002/103-C
(UMARIYA)
|
1745006020NRG24220220241663343
|
23/02/2024
|
JAGAN SINGH
|
1745006020WL053374
|
JAGAN SINGH
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302361514
|
|
JAGANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-001-001/128-A
(BARNAI)
|
1745006000NRG24230220241664541
|
23/02/2024
|
sivram
|
1745006WL053416
|
sivram
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-001-001/178
(BARNAI)
|
1745006000NRG24230220241664548
|
23/02/2024
|
CHOTU SINGH
|
1745006WL053416
|
CHOTU SINGH
|
00697
|
BKID0MG1337
|
220
|
220
|
Processed
|
12/04/2024
|
|
302361514
|
|
CHOTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-042-003/199
(BAWELLY)
|
1745006000NRG24220220241663355
|
23/02/2024
|
HEMRAJ
|
1745006WL053375
|
HEMRAJ
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-001-001/144
(BARNAI)
|
1745006000NRG24230220241664542
|
23/02/2024
|
BHAGAT SINGH
|
1745006WL053416
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-001-001/154
(BARNAI)
|
1745006000NRG24230220241664543
|
23/02/2024
|
VISRAMLAL
|
1745006WL053416
|
VISRAMLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
VISRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-001-001/156
(BARNAI)
|
1745006000NRG24230220241664544
|
23/02/2024
|
dileep kumar
|
1745006WL053416
|
dileep kumar
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
302361514
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJIYA
|
MP-45-006-001-001/157
(BARNAI)
|
1745006000NRG24230220241664545
|
23/02/2024
|
MANI RAM
|
1745006WL053416
|
MANI RAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-001-001/167
(BARNAI)
|
1745006000NRG24230220241664546
|
23/02/2024
|
KUNDAN SINGH
|
1745006WL053416
|
KUNDAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-001-001/171-B
(BARNAI)
|
1745006000NRG24230220241664547
|
23/02/2024
|
MAN SINGH
|
1745006WL053416
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-001-001/182-B
(BARNAI)
|
1745006000NRG24230220241664549
|
23/02/2024
|
karsn kumar
|
1745006WL053416
|
karsn kumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
karsnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-001-001/182-B
(BARNAI)
|
1745006000NRG24230220241664550
|
23/02/2024
|
shandhya
|
1745006WL053416
|
shandhya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
shandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-001-001/187-A
(BARNAI)
|
1745006000NRG24230220241664552
|
23/02/2024
|
GHANSYAM
|
1745006WL053416
|
GHANSYAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-001-001/187-A
(BARNAI)
|
1745006000NRG24230220241664551
|
23/02/2024
|
GHANSYAM
|
1745006WL053416
|
GHANSYAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-001-001/236-A
(BARNAI)
|
1745006000NRG24230220241664299
|
23/02/2024
|
KEVAL SINGH
|
1745006WL053410
|
KEVAL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
KEVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-001-001/236-A
(BARNAI)
|
1745006000NRG24230220241664300
|
23/02/2024
|
RANU BAI
|
1745006WL053410
|
RANU BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
RANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-001-001/239
(BARNAI)
|
1745006000NRG24230220241664302
|
23/02/2024
|
Aghni bai
|
1745006WL053410
|
Aghni bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
Aghnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-001-001/239
(BARNAI)
|
1745006000NRG24230220241664301
|
23/02/2024
|
GEND LAL
|
1745006WL053410
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302361514
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-001-001/278
(BARNAI)
|
1745006000NRG24230220241664303
|
23/02/2024
|
CHAITU SINGH
|
1745006WL053410
|
CHAITU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-001-001/293
(BARNAI)
|
1745006000NRG24230220241664305
|
23/02/2024
|
budhdhi bai
|
1745006WL053410
|
budhdhi bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
budhdhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-001-001/311
(BARNAI)
|
1745006000NRG24230220241664314
|
23/02/2024
|
DADUWA SINGH
|
1745006WL053410
|
DADUWA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
DADUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-001-001/311
(BARNAI)
|
1745006000NRG24230220241664313
|
23/02/2024
|
DADUWA SINGH
|
1745006WL053410
|
DADUWA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
DADUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-001-001/326
(BARNAI)
|
1745006000NRG24230220241664555
|
23/02/2024
|
jhamiya bai
|
1745006WL053416
|
jhamiya bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
jhamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-001-001/326
(BARNAI)
|
1745006000NRG24230220241664554
|
23/02/2024
|
visnu singh
|
1745006WL053416
|
visnu singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
visnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-001-001/333-B
(BARNAI)
|
1745006000NRG24230220241664316
|
23/02/2024
|
JIYA LAL
|
1745006WL053410
|
JIYA LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-001-001/334
(BARNAI)
|
1745006000NRG24230220241664556
|
23/02/2024
|
omkar singh
|
1745006WL053416
|
omkar singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302361514
|
|
omkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-020-002/80
(UMARIYA)
|
1745006020NRG24220220241663345
|
23/02/2024
|
TIRATH SINGH
|
1745006020WL053374
|
TIRATH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-042-003/200
(BAWELLY)
|
1745006000NRG24220220241663357
|
23/02/2024
|
PREM SINGH
|
1745006WL053375
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-042-003/201
(BAWELLY)
|
1745006000NRG24220220241663358
|
23/02/2024
|
MOTISINGH
|
1745006WL053375
|
MOTISINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
MOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-042-003/300-B
(BAWELLY)
|
1745006000NRG24220220241663362
|
23/02/2024
|
SANGEETA BAI
|
1745006WL053375
|
SANGEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-042-003/33
(BAWELLY)
|
1745006000NRG24220220241663364
|
23/02/2024
|
SHOBHIT
|
1745006WL053375
|
SHOBHIT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
SHOBHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
KARANJIYA
|
MP-45-006-042-003/33
(BAWELLY)
|
1745006000NRG24220220241663365
|
23/02/2024
|
SOBHIT SINGH
|
1745006WL053375
|
SOBHIT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361514
|
|
SOBHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128140
|
128140
|
|
|
|
|
|
|
|