|
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-45-006-022-002/103
(GORAKHPUR)
|
1745006000NRG23030420231709085
|
03/04/2023
|
RAMTA
|
1745006WL088235
|
RAMTA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
KARANJIYA
|
MP-45-006-022-002/186
(GORAKHPUR)
|
1745006000NRG23030420231709087
|
03/04/2023
|
BHAGA BAI
|
1745006WL088235
|
BHAGA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-022-002/198
(GORAKHPUR)
|
1745006000NRG23030420231709088
|
03/04/2023
|
PATIYABAI
|
1745006WL088235
|
PATIYABAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-022-002/250-A
(GORAKHPUR)
|
1745006000NRG23030420231709091
|
03/04/2023
|
risi
|
1745006WL088235
|
risi
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
risi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARANJIYA
|
MP-45-006-022-002/266-A
(GORAKHPUR)
|
1745006000NRG23030420231709092
|
03/04/2023
|
HITTU LAL
|
1745006WL088235
|
HITTU LAL
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
HITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-022-002/314
(GORAKHPUR)
|
1745006000NRG23030420231709093
|
03/04/2023
|
pusiya bai
|
1745006WL088235
|
pusiya bai
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-022-002/491
(GORAKHPUR)
|
1745006000NRG23030420231709094
|
03/04/2023
|
Priyanka
|
1745006WL088235
|
Priyanka
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/50
(GORAKHPUR)
|
1745006000NRG23030420231709095
|
03/04/2023
|
JHAM SINGH AND PARWATI BAI
|
1745006WL088235
|
JHAM SINGH AND PARWATI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
JHAMSINGHANDPARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/523
(GORAKHPUR)
|
1745006000NRG23030420231709097
|
03/04/2023
|
raniya
|
1745006WL088235
|
raniya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-001-001/172-A
(BARNAI)
|
1745006000NRG23030420231709024
|
03/04/2023
|
MOHAN SINGH
|
1745006WL088233
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
06/05/2023
|
|
530983189
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG23030420231709027
|
03/04/2023
|
AWDHESH
|
1745006WL088234
|
AWDHESH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
AWDHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG23030420231709028
|
03/04/2023
|
LAMU SINGH
|
1745006WL088234
|
LAMU SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG23030420231709025
|
03/04/2023
|
LAMU SINGH
|
1745006WL088234
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG23030420231709026
|
03/04/2023
|
SURATIYA BAI
|
1745006WL088234
|
SURATIYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SURATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG23030420231709029
|
03/04/2023
|
SURATIYA BAI
|
1745006WL088234
|
SURATIYA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
SURATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG23030420231709030
|
03/04/2023
|
RAMA SINGH
|
1745006WL088234
|
RAMA SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG23030420231709032
|
03/04/2023
|
RAMA SINGH
|
1745006WL088234
|
RAMA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG23030420231709031
|
03/04/2023
|
REETA BAI
|
1745006WL088234
|
REETA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG23030420231709033
|
03/04/2023
|
REETA BAI
|
1745006WL088234
|
REETA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG23030420231709035
|
03/04/2023
|
ASHPK SINGH
|
1745006WL088234
|
ASHPK SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
ASHPKSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG23030420231709034
|
03/04/2023
|
ASHPK SINGH
|
1745006WL088234
|
ASHPK SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
ASHPKSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG23030420231709036
|
03/04/2023
|
KUSHUM KALI
|
1745006WL088234
|
KUSHUM KALI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
KUSHUMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-041-001/128-A
(CHAURADADAR)
|
1745006000NRG23030420231709037
|
03/04/2023
|
PARLAD PADAWAR
|
1745006WL088234
|
PARLAD PADAWAR
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
PARLADPADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-041-001/137
(CHAURADADAR)
|
1745006000NRG23030420231709038
|
03/04/2023
|
MAGHIYA BAI
|
1745006WL088234
|
MAGHIYA BAI
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
MAGHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-041-001/174-A
(CHAURADADAR)
|
1745006000NRG23030420231709039
|
03/04/2023
|
LAXMI KANT
|
1745006WL088234
|
LAXMI KANT
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
LAXMIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-041-001/190
(CHAURADADAR)
|
1745006000NRG23030420231709040
|
03/04/2023
|
CHAITU SINGH
|
1745006WL088234
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-041-001/190
(CHAURADADAR)
|
1745006000NRG23030420231709042
|
03/04/2023
|
CHAITU SINGH
|
1745006WL088234
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-041-001/190
(CHAURADADAR)
|
1745006000NRG23030420231709041
|
03/04/2023
|
PARWATI BAI
|
1745006WL088234
|
PARWATI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-041-001/190
(CHAURADADAR)
|
1745006000NRG23030420231709043
|
03/04/2023
|
PARWATI BAI
|
1745006WL088234
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-041-001/193
(CHAURADADAR)
|
1745006000NRG23030420231709045
|
03/04/2023
|
BUDHMAN
|
1745006WL088234
|
BUDHMAN
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-041-001/193
(CHAURADADAR)
|
1745006000NRG23030420231709044
|
03/04/2023
|
BUDHMAN
|
1745006WL088234
|
BUDHMAN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG23030420231709049
|
03/04/2023
|
CHOTI BAI
|
1745006WL088234
|
CHOTI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG23030420231709047
|
03/04/2023
|
CHOTI BAI
|
1745006WL088234
|
CHOTI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG23030420231709046
|
03/04/2023
|
SHIVPRASAD
|
1745006WL088234
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG23030420231709048
|
03/04/2023
|
SHIVPRASAD
|
1745006WL088234
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-041-001/195
(CHAURADADAR)
|
1745006000NRG23030420231709051
|
03/04/2023
|
JHAMU SINGH
|
1745006WL088234
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-041-001/195
(CHAURADADAR)
|
1745006000NRG23030420231709050
|
03/04/2023
|
JHAMU SINGH
|
1745006WL088234
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG23030420231709055
|
03/04/2023
|
RAMPRASAD
|
1745006WL088234
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG23030420231709054
|
03/04/2023
|
RAMPRASAD
|
1745006WL088234
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG23030420231709053
|
03/04/2023
|
RAMPRASAD
|
1745006WL088234
|
RAMPRASAD
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG23030420231709052
|
03/04/2023
|
RAMPRASAD
|
1745006WL088234
|
RAMPRASAD
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG23030420231709058
|
03/04/2023
|
ROOPA SINGH
|
1745006WL088234
|
ROOPA SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
ROOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG23030420231709056
|
03/04/2023
|
ROOPA SINGH
|
1745006WL088234
|
ROOPA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
ROOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG23030420231709057
|
03/04/2023
|
UDARMUNEE
|
1745006WL088234
|
UDARMUNEE
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
06/05/2023
|
|
530983189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG23030420231709059
|
03/04/2023
|
UDARMUNEE
|
1745006WL088234
|
UDARMUNEE
|
00354
|
PUNB0233900
|
380
|
380
|
Rejected
|
06/05/2023
|
|
530983189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-041-001/201
(CHAURADADAR)
|
1745006000NRG23030420231709061
|
03/04/2023
|
PYARI BAI
|
1745006WL088234
|
PYARI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
PYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-041-001/201
(CHAURADADAR)
|
1745006000NRG23030420231709063
|
03/04/2023
|
PYARI BAI
|
1745006WL088234
|
PYARI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
PYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-041-001/201
(CHAURADADAR)
|
1745006000NRG23030420231709062
|
03/04/2023
|
SHYAM LAL
|
1745006WL088234
|
SHYAM LAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-041-001/201
(CHAURADADAR)
|
1745006000NRG23030420231709060
|
03/04/2023
|
SHYAM LAL
|
1745006WL088234
|
SHYAM LAL
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG23030420231709066
|
03/04/2023
|
VIDYA BAI
|
1745006WL088234
|
VIDYA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG23030420231709065
|
03/04/2023
|
VINOD SINGH
|
1745006WL088234
|
VINOD SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG23030420231709064
|
03/04/2023
|
VINOD SINGH
|
1745006WL088234
|
VINOD SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG23030420231709070
|
03/04/2023
|
PIYARIYA BAI
|
1745006WL088234
|
PIYARIYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
PIYARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG23030420231709068
|
03/04/2023
|
PIYARIYA BAI
|
1745006WL088234
|
PIYARIYA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
PIYARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG23030420231709067
|
03/04/2023
|
RAJKUMAR
|
1745006WL088234
|
RAJKUMAR
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG23030420231709069
|
03/04/2023
|
RAJKUMAR
|
1745006WL088234
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-041-001/248
(CHAURADADAR)
|
1745006000NRG23030420231709074
|
03/04/2023
|
SEETA BAI
|
1745006WL088234
|
SEETA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-041-001/248
(CHAURADADAR)
|
1745006000NRG23030420231709072
|
03/04/2023
|
SEETA BAI
|
1745006WL088234
|
SEETA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-041-001/248
(CHAURADADAR)
|
1745006000NRG23030420231709071
|
03/04/2023
|
SOHAN SINGH
|
1745006WL088234
|
SOHAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-041-001/248
(CHAURADADAR)
|
1745006000NRG23030420231709073
|
03/04/2023
|
SOHAN SINGH
|
1745006WL088234
|
SOHAN SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-041-001/338
(CHAURADADAR)
|
1745006000NRG23030420231709075
|
03/04/2023
|
SALNI
|
1745006WL088234
|
SALNI
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
06/05/2023
|
|
530983189
|
|
SALNI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG23030420231709078
|
03/04/2023
|
BABALU SINGH
|
1745006WL088234
|
BABALU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
BABALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG23030420231709076
|
03/04/2023
|
BABALU SINGH
|
1745006WL088234
|
BABALU SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
BABALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG23030420231709079
|
03/04/2023
|
SHIVWATI BAI
|
1745006WL088234
|
SHIVWATI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG23030420231709077
|
03/04/2023
|
SHIVWATI BAI
|
1745006WL088234
|
SHIVWATI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-041-001/92
(CHAURADADAR)
|
1745006000NRG23030420231709083
|
03/04/2023
|
AMAR VATI PANDRAM
|
1745006WL088234
|
AMAR VATI PANDRAM
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
AMARVATIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-041-001/92
(CHAURADADAR)
|
1745006000NRG23030420231709081
|
03/04/2023
|
AMAR VATI PANDRAM
|
1745006WL088234
|
AMAR VATI PANDRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
AMARVATIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-041-001/92
(CHAURADADAR)
|
1745006000NRG23030420231709080
|
03/04/2023
|
KHAM SINGH
|
1745006WL088234
|
KHAM SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-041-001/92
(CHAURADADAR)
|
1745006000NRG23030420231709082
|
03/04/2023
|
KHAM SINGH
|
1745006WL088234
|
KHAM SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-041-001/92-A
(CHAURADADAR)
|
1745006000NRG23030420231709084
|
03/04/2023
|
SOBHIT SINGH
|
1745006WL088234
|
SOBHIT SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
SOBHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-042-001/41
(BAWELLY)
|
1745006000NRG23030420231709103
|
03/04/2023
|
GAGAN
|
1745006WL088236
|
GAGAN
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
GAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-042-001/87-B
(BAWELLY)
|
1745006000NRG23030420231709105
|
03/04/2023
|
manmati
|
1745006WL088236
|
manmati
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-042-003/111-A
(BAWELLY)
|
1745006000NRG23030420231709111
|
03/04/2023
|
Kavlesh Dhurwey
|
1745006WL088238
|
Kavlesh Dhurwey
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
KavleshDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-042-003/112
(BAWELLY)
|
1745006000NRG23030420231709113
|
03/04/2023
|
BAMLESHWARI TEKAM
|
1745006WL088238
|
BAMLESHWARI TEKAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
BAMLESHWARITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-042-003/112
(BAWELLY)
|
1745006000NRG23030420231709112
|
03/04/2023
|
urmila bai
|
1745006WL088238
|
urmila bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-042-003/116
(BAWELLY)
|
1745006000NRG23030420231709114
|
03/04/2023
|
Bhupendra
|
1745006WL088238
|
Bhupendra
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-042-003/88
(BAWELLY)
|
1745006000NRG23030420231709108
|
03/04/2023
|
KANHAIYA
|
1745006WL088237
|
KANHAIYA
|
00354
|
PUNB0233900
|
1737
|
1737
|
Processed
|
06/05/2023
|
|
530983189
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53839
|
53839
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-022-002/212
(GORAKHPUR)
|
1745006000NRG23030420231709089
|
03/04/2023
|
DINESWAR
|
1745006WL088235
|
DINESWAR
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
DINESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-042-001/16
(BAWELLY)
|
1745006000NRG23030420231709100
|
03/04/2023
|
SHERSINGH
|
1745006WL088236
|
SHERSINGH
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-042-003/111
(BAWELLY)
|
1745006000NRG23030420231709109
|
03/04/2023
|
JAGDISH
|
1745006WL088238
|
JAGDISH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-042-003/111
(BAWELLY)
|
1745006000NRG23030420231709110
|
03/04/2023
|
Santoshi
|
1745006WL088238
|
Santoshi
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-042-003/121
(BAWELLY)
|
1745006000NRG23030420231709116
|
03/04/2023
|
JAISINGH
|
1745006WL088238
|
JAISINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530983189
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-042-003/133
(BAWELLY)
|
1745006000NRG23030420231709123
|
03/04/2023
|
SUDIR
|
1745006WL088238
|
SUDIR
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
SUDIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-042-003/172
(BAWELLY)
|
1745006000NRG23030420231709124
|
03/04/2023
|
Ramesh
|
1745006WL088238
|
Ramesh
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-042-003/88
(BAWELLY)
|
1745006000NRG23030420231709107
|
03/04/2023
|
Dashma Bai
|
1745006WL088237
|
Dashma Bai
|
00697
|
BKID0MG1337
|
1737
|
1737
|
Processed
|
06/05/2023
|
|
530983189
|
|
DashmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9013
|
9013
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-035-002/110
(BARBASPUR MAL)
|
1745006000NRG23030420231709001
|
03/04/2023
|
PRBHU SINGH
|
1745006WL088231
|
PRBHU SINGH
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
06/05/2023
|
|
530983189
|
|
PRBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-035-002/167
(BARBASPUR MAL)
|
1745006000NRG23030420231709003
|
03/04/2023
|
MAHESH SINGH
|
1745006WL088231
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
06/05/2023
|
|
530983189
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-035-002/42
(BARBASPUR MAL)
|
1745006000NRG23030420231709004
|
03/04/2023
|
SEVARAM
|
1745006WL088231
|
SEVARAM
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
06/05/2023
|
|
530983189
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-035-002/52-A
(BARBASPUR MAL)
|
1745006000NRG23030420231709005
|
03/04/2023
|
RASAM KALI
|
1745006WL088231
|
RASAM KALI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
06/05/2023
|
|
530983189
|
|
RASAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-035-002/96
(BARBASPUR MAL)
|
1745006000NRG23030420231709006
|
03/04/2023
|
KRISHNAWATI
|
1745006WL088231
|
KRISHNAWATI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
06/05/2023
|
|
530983189
|
|
KRISHNAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-042-001/10-B
(BAWELLY)
|
1745006000NRG23030420231709098
|
03/04/2023
|
JAI SINGH
|
1745006WL088236
|
JAI SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-042-001/139-A
(BAWELLY)
|
1745006000NRG23030420231709099
|
03/04/2023
|
BUDRAM SINGH
|
1745006WL088236
|
BUDRAM SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
BUDRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-042-001/39-B
(BAWELLY)
|
1745006000NRG23030420231709102
|
03/04/2023
|
satish kumar
|
1745006WL088236
|
satish kumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
satishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-042-001/61
(BAWELLY)
|
1745006000NRG23030420231709104
|
03/04/2023
|
ETWARI BAI
|
1745006WL088236
|
ETWARI BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983189
|
|
ETWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-042-003/120
(BAWELLY)
|
1745006000NRG23030420231709115
|
03/04/2023
|
Santoshi
|
1745006WL088238
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-042-003/129
(BAWELLY)
|
1745006000NRG23030420231709120
|
03/04/2023
|
sukhiya bai
|
1745006WL088238
|
sukhiya bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
530983189
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-042-003/96
(BAWELLY)
|
1745006000NRG23030420231709125
|
03/04/2023
|
DHNMAT
|
1745006WL088238
|
DHNMAT
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
06/05/2023
|
|
530983189
|
|
DHNMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9154
|
9154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78656
|
78656
|
|
|
|
|
|
|
|