|
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-45-006-033-001/60
(GARKAMATTA)
|
1745006033NRG24061120231158124
|
06/11/2023
|
LAXMI YADAV
|
1745006033WL038999
|
LAXMI YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
LAXMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/1002-B
(MOHTARA)
|
1745006029NRG24061120231158284
|
06/11/2023
|
BIR SINGH
|
1745006029WL039008
|
BIR SINGH
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/01/2024
|
|
328140501
|
|
BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/157-A
(MUSAMUNDI)
|
1745006000NRG24051120231153186
|
06/11/2023
|
SAVITRI BAI
|
1745006WL038889
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/33
(MUSAMUNDI)
|
1745006000NRG24051120231153191
|
06/11/2023
|
JHUNIYA BAI
|
1745006WL038889
|
JHUNIYA BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/44
(MUSAMUNDI)
|
1745006000NRG24051120231153198
|
06/11/2023
|
Raj Kumari Patta
|
1745006WL038889
|
Raj Kumari Patta
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
RajKumariPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/447
(MUSAMUNDI)
|
1745006000NRG24051120231153210
|
06/11/2023
|
SHIV KUMAR
|
1745006WL038890
|
SHIV KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/620-B
(MUSAMUNDI)
|
1745006000NRG24051120231153202
|
06/11/2023
|
DHOLI
|
1745006WL038889
|
DHOLI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
DHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/728
(MUSAMUNDI)
|
1745006000NRG24051120231153212
|
06/11/2023
|
TEJ SINGH
|
1745006WL038891
|
TEJ SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/761
(MUSAMUNDI)
|
1745006000NRG24051120231153205
|
06/11/2023
|
SUKHPAL
|
1745006WL038889
|
SUKHPAL
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
SUKHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/78-A
(MUSAMUNDI)
|
1745006000NRG24051120231153206
|
06/11/2023
|
ANITA
|
1745006WL038889
|
ANITA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-008-002/140
(KHAMHARKHUDRA)
|
1745006008NRG24061120231157942
|
06/11/2023
|
SURESH KUMAR MONGRE
|
1745006008WL038997
|
SURESH KUMAR MONGRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
SURESHKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/142
(SAILWAR)
|
1745006000NRG24061120231154329
|
06/11/2023
|
OMBAI
|
1745006WL038921
|
OMBAI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/148-B
(SAILWAR)
|
1745006000NRG24061120231154330
|
06/11/2023
|
GOVIND
|
1745006WL038921
|
GOVIND
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/150
(SAILWAR)
|
1745006000NRG24061120231154331
|
06/11/2023
|
DEVKI BAI
|
1745006WL038921
|
DEVKI BAI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/154
(SAILWAR)
|
1745006000NRG24061120231154332
|
06/11/2023
|
GOTARIYA SHYAMWATI
|
1745006WL038921
|
GOTARIYA SHYAMWATI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
GOTARIYASHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/159
(SAILWAR)
|
1745006000NRG24061120231154333
|
06/11/2023
|
KAMLI BAI
|
1745006WL038921
|
KAMLI BAI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-018-001/160-B
(SAILWAR)
|
1745006000NRG24061120231154334
|
06/11/2023
|
JAY LAL
|
1745006WL038921
|
JAY LAL
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-018-001/168-A
(SAILWAR)
|
1745006000NRG24061120231154335
|
06/11/2023
|
SHRIMATI
|
1745006WL038921
|
SHRIMATI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-018-001/171-A
(SAILWAR)
|
1745006000NRG24061120231154336
|
06/11/2023
|
SHIV KUMAR
|
1745006WL038921
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-018-001/184
(SAILWAR)
|
1745006000NRG24061120231154339
|
06/11/2023
|
BALRAM
|
1745006WL038921
|
BALRAM
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-018-001/184
(SAILWAR)
|
1745006000NRG24061120231154340
|
06/11/2023
|
shiv kumari
|
1745006WL038921
|
shiv kumari
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-018-001/188
(SAILWAR)
|
1745006000NRG24061120231154341
|
06/11/2023
|
dineshwari
|
1745006WL038921
|
dineshwari
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-022-002/103
(GORAKHPUR)
|
1745006022NRG24061120231157924
|
06/11/2023
|
RAMTA
|
1745006022WL038994
|
RAMTA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
RAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
KARANJIYA
|
MP-45-006-022-002/198
(GORAKHPUR)
|
1745006022NRG24061120231157925
|
06/11/2023
|
PATIYABAI
|
1745006022WL038994
|
PATIYABAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-022-002/201-B
(GORAKHPUR)
|
1745006022NRG24061120231157926
|
06/11/2023
|
Umesh Kumar Mandel
|
1745006022WL038994
|
Umesh Kumar Mandel
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
UmeshKumarMandel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-022-002/378
(GORAKHPUR)
|
1745006022NRG24061120231157927
|
06/11/2023
|
SARSWATI
|
1745006022WL038994
|
SARSWATI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-022-002/423-A
(GORAKHPUR)
|
1745006022NRG24061120231157928
|
06/11/2023
|
Rajak
|
1745006022WL038994
|
Rajak
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-022-002/476-A
(GORAKHPUR)
|
1745006022NRG24061120231157929
|
06/11/2023
|
SATROOPA BAI SURESH MOH
|
1745006022WL038994
|
SATROOPA BAI SURESH MOH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
SATROOPABAISURESHMOH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-022-002/541-A
(GORAKHPUR)
|
1745006022NRG24061120231157931
|
06/11/2023
|
CHAINWATI
|
1745006022WL038994
|
CHAINWATI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140501
|
|
CHAINWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJIYA
|
MP-45-006-022-002/541-A
(GORAKHPUR)
|
1745006022NRG24061120231157930
|
06/11/2023
|
RATAN
|
1745006022WL038994
|
RATAN
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140501
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-022-002/550
(GORAKHPUR)
|
1745006022NRG24061120231157933
|
06/11/2023
|
shiv kumar sayama bai
|
1745006022WL038994
|
shiv kumar sayama bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
shivkumarsayamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-022-002/550
(GORAKHPUR)
|
1745006022NRG24061120231157932
|
06/11/2023
|
shiv kumar sayama bai
|
1745006022WL038994
|
shiv kumar sayama bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
shivkumarsayamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-022-002/551
(GORAKHPUR)
|
1745006022NRG24061120231157935
|
06/11/2023
|
SHANTA Bai
|
1745006022WL038994
|
SHANTA Bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
SHANTABai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-022-002/551
(GORAKHPUR)
|
1745006022NRG24061120231157934
|
06/11/2023
|
SHIV LAL JOHAN DAS SHANTA B
|
1745006022WL038994
|
SHIV LAL JOHAN DAS SHANTA B
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140501
|
|
SHIVLALJOHANDASSHANTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-002/332-A
(JHANKI)
|
1745006000NRG24051120231153328
|
06/11/2023
|
JEMBATI BAI
|
1745006WL038897
|
JEMBATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
JEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-031-002/128-B
(MUSAMUNDI)
|
1745006000NRG24051120231153184
|
06/11/2023
|
dropti
|
1745006WL038889
|
dropti
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-031-002/157-A
(MUSAMUNDI)
|
1745006000NRG24051120231153185
|
06/11/2023
|
ISHWAR
|
1745006WL038889
|
ISHWAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-031-002/174
(MUSAMUNDI)
|
1745006000NRG24051120231153187
|
06/11/2023
|
Suneel
|
1745006WL038889
|
Suneel
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-031-002/176
(MUSAMUNDI)
|
1745006000NRG24051120231153188
|
06/11/2023
|
KHEER NIDHI
|
1745006WL038889
|
KHEER NIDHI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
KHEERNIDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-031-002/178
(MUSAMUNDI)
|
1745006000NRG24051120231153190
|
06/11/2023
|
AMAR SINGH AHILYA BAI
|
1745006WL038889
|
AMAR SINGH AHILYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
AMARSINGHAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-031-002/178
(MUSAMUNDI)
|
1745006000NRG24051120231153189
|
06/11/2023
|
AMAR SINGH AHILYA BAI
|
1745006WL038889
|
AMAR SINGH AHILYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
AMARSINGHAHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-031-002/37
(MUSAMUNDI)
|
1745006000NRG24051120231153192
|
06/11/2023
|
SON SINGH GULABIYA BAI
|
1745006WL038889
|
SON SINGH GULABIYA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
SONSINGHGULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-031-002/38
(MUSAMUNDI)
|
1745006000NRG24051120231153193
|
06/11/2023
|
JAMIYA BAI
|
1745006WL038889
|
JAMIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
JAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-031-002/38-A
(MUSAMUNDI)
|
1745006000NRG24051120231153194
|
06/11/2023
|
JANKI
|
1745006WL038889
|
JANKI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-031-002/40
(MUSAMUNDI)
|
1745006000NRG24051120231153195
|
06/11/2023
|
CHOTE LAL SILWANTI BAI
|
1745006WL038889
|
CHOTE LAL SILWANTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140501
|
|
CHOTELALSILWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-031-002/42
(MUSAMUNDI)
|
1745006000NRG24051120231153196
|
06/11/2023
|
Omvati
|
1745006WL038889
|
Omvati
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-031-002/45
(MUSAMUNDI)
|
1745006000NRG24051120231153199
|
06/11/2023
|
KAWAL SINGH SHASHI BAI
|
1745006WL038889
|
KAWAL SINGH SHASHI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
KAWALSINGHSHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-031-002/49
(MUSAMUNDI)
|
1745006000NRG24051120231153200
|
06/11/2023
|
jaymati
|
1745006WL038889
|
jaymati
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-031-002/5-B
(MUSAMUNDI)
|
1745006000NRG24051120231153201
|
06/11/2023
|
SHER SINGH
|
1745006WL038889
|
SHER SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-031-002/543-B
(MUSAMUNDI)
|
1745006000NRG24051120231153211
|
06/11/2023
|
geeta bai
|
1745006WL038890
|
geeta bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-031-002/72-A
(MUSAMUNDI)
|
1745006000NRG24051120231153204
|
06/11/2023
|
DASHRU SINGH
|
1745006WL038889
|
DASHRU SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
DASHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-032-001/162
(CHANDANA)
|
1745006000NRG24061120231156883
|
06/11/2023
|
RAJENDRA
|
1745006WL038976
|
RAJENDRA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140501
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-032-001/171
(CHANDANA)
|
1745006000NRG24061120231156878
|
06/11/2023
|
CHAIN SINGH SO GORELAL SUMIA
|
1745006WL038975
|
CHAIN SINGH SO GORELAL SUMIA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140501
|
|
CHAINSINGHSOGORELALSUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-032-001/214
(CHANDANA)
|
1745006000NRG24061120231156884
|
06/11/2023
|
RAJA SINGH CHUNESH SINGH
|
1745006WL038976
|
RAJA SINGH CHUNESH SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140501
|
|
RAJASINGHCHUNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARANJIYA
|
MP-45-006-032-001/3
(CHANDANA)
|
1745006000NRG24061120231156879
|
06/11/2023
|
BEER BAL SINGH
|
1745006WL038975
|
BEER BAL SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140501
|
|
BEERBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-032-001/4
(CHANDANA)
|
1745006000NRG24061120231156880
|
06/11/2023
|
KODU SINGH
|
1745006WL038975
|
KODU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140501
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-032-002/18-B
(CHANDANA)
|
1745006000NRG24051120231153207
|
06/11/2023
|
ANITA BAI
|
1745006WL038889
|
ANITA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-032-002/19
(CHANDANA)
|
1745006000NRG24051120231153208
|
06/11/2023
|
SAHIBASINGH SAHBIN DURGABAI
|
1745006WL038889
|
SAHIBASINGH SAHBIN DURGABAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
SAHIBASINGHSAHBINDURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-032-002/21
(CHANDANA)
|
1745006000NRG24051120231153209
|
06/11/2023
|
NEMISINGH SAHIBA SHIVBATI NEMISI
|
1745006WL038889
|
NEMISINGH SAHIBA SHIVBATI NEMISI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
NEMISINGHSAHIBASHIVBATINEMISI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-008-002/140
(KHAMHARKHUDRA)
|
1745006008NRG24061120231157943
|
06/11/2023
|
SAMUDIYA BAIMONGRE
|
1745006008WL038997
|
SAMUDIYA BAIMONGRE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
SAMUDIYABAIMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-042-002/145
(BAWELLY)
|
1745006042NRG24061120231157488
|
06/11/2023
|
Nansi bai
|
1745006042WL038987
|
Nansi bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
Nansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-042-003/117
(BAWELLY)
|
1745006042NRG24051120231153333
|
06/11/2023
|
CHAMRIN BAI
|
1745006042WL038898
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
CHAMRINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-018-001/175
(SAILWAR)
|
1745006000NRG24061120231154337
|
06/11/2023
|
jharokha
|
1745006WL038921
|
jharokha
|
00415
|
SBIN0004674
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
jharokha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-042-003/169-D
(BAWELLY)
|
1745006042NRG24051120231153337
|
06/11/2023
|
Chaman
|
1745006042WL038898
|
Chaman
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
Chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-032-001/155-D
(CHANDANA)
|
1745006000NRG24061120231156882
|
06/11/2023
|
MALTI
|
1745006WL038976
|
MALTI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140501
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARANJIYA
|
MP-45-006-032-001/155-D
(CHANDANA)
|
1745006000NRG24061120231156881
|
06/11/2023
|
SUNIL KUMAR
|
1745006WL038976
|
SUNIL KUMAR
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140501
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-018-001/180-A
(SAILWAR)
|
1745006000NRG24061120231154338
|
06/11/2023
|
Rajesh
|
1745006WL038921
|
Rajesh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
02/01/2024
|
|
328140501
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-042-002/17
(BAWELLY)
|
1745006042NRG24061120231157491
|
06/11/2023
|
GUMANSINGH
|
1745006042WL038987
|
GUMANSINGH
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-042-002/17
(BAWELLY)
|
1745006042NRG24061120231157492
|
06/11/2023
|
PARMILA
|
1745006042WL038987
|
PARMILA
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-042-002/72
(BAWELLY)
|
1745006042NRG24061120231157497
|
06/11/2023
|
BHARTLAL
|
1745006042WL038987
|
BHARTLAL
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140501
|
|
BHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-042-003/102
(BAWELLY)
|
1745006042NRG24051120231153329
|
06/11/2023
|
DEV SINGH
|
1745006042WL038898
|
DEV SINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-042-003/113
(BAWELLY)
|
1745006042NRG24051120231153331
|
06/11/2023
|
SANTLAL
|
1745006042WL038898
|
SANTLAL
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006042NRG24051120231153332
|
06/11/2023
|
SANTOSHI
|
1745006042WL038898
|
SANTOSHI
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-033-001/106
(GARKAMATTA)
|
1745006033NRG24061120231158122
|
06/11/2023
|
AJAY SINGH
|
1745006033WL038999
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-033-001/24
(GARKAMATTA)
|
1745006033NRG24061120231158125
|
06/11/2023
|
LAKSHMAN LAL PADWAR
|
1745006033WL039000
|
LAKSHMAN LAL PADWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
LAKSHMANLALPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-033-001/24
(GARKAMATTA)
|
1745006033NRG24061120231158126
|
06/11/2023
|
MAMTA BAI PADWAR
|
1745006033WL039000
|
MAMTA BAI PADWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
MAMTABAIPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-033-001/60
(GARKAMATTA)
|
1745006033NRG24061120231158123
|
06/11/2023
|
DHANI RAM
|
1745006033WL038999
|
DHANI RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-033-002/108-A
(GARKAMATTA)
|
1745006033NRG24061120231158128
|
06/11/2023
|
tameswar
|
1745006033WL039000
|
tameswar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140501
|
|
tameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-033-002/136
(GARKAMATTA)
|
1745006033NRG24061120231158129
|
06/11/2023
|
yasumati
|
1745006033WL039000
|
yasumati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
yasumati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-033-002/140
(GARKAMATTA)
|
1745006033NRG24061120231158130
|
06/11/2023
|
DYARAM
|
1745006033WL039000
|
DYARAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-042-001/179
(BAWELLY)
|
1745006042NRG24061120231157486
|
06/11/2023
|
GITA BAI
|
1745006042WL038987
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140501
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-042-002/144
(BAWELLY)
|
1745006042NRG24061120231157487
|
06/11/2023
|
DHURGESHWARI
|
1745006042WL038987
|
DHURGESHWARI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
DHURGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24061120231157490
|
06/11/2023
|
VISHNU SINGH
|
1745006042WL038987
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140501
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24061120231157489
|
06/11/2023
|
VISHNU SINGH
|
1745006042WL038987
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
VISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-042-002/18
(BAWELLY)
|
1745006042NRG24061120231157494
|
06/11/2023
|
ENDRA BAI
|
1745006042WL038987
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-042-002/18
(BAWELLY)
|
1745006042NRG24061120231157493
|
06/11/2023
|
NARBADSINGH
|
1745006042WL038987
|
NARBADSINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
NARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-042-002/214
(BAWELLY)
|
1745006042NRG24061120231157495
|
06/11/2023
|
ROSHNI
|
1745006042WL038987
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-042-002/52-A
(BAWELLY)
|
1745006042NRG24061120231157496
|
06/11/2023
|
dharmu singh
|
1745006042WL038987
|
dharmu singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140501
|
|
dharmusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-042-002/75
(BAWELLY)
|
1745006042NRG24061120231157498
|
06/11/2023
|
USHA BAI
|
1745006042WL038987
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-042-002/8-A
(BAWELLY)
|
1745006042NRG24061120231157499
|
06/11/2023
|
sangeeta bai
|
1745006042WL038987
|
sangeeta bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-042-002/80
(BAWELLY)
|
1745006042NRG24061120231157500
|
06/11/2023
|
MAMTA BAI
|
1745006042WL038987
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-042-002/84
(BAWELLY)
|
1745006042NRG24061120231157502
|
06/11/2023
|
MANEJAR
|
1745006042WL038987
|
MANEJAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
MANEJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
93
|
KARANJIYA
|
MP-45-006-042-002/84
(BAWELLY)
|
1745006042NRG24061120231157501
|
06/11/2023
|
RAMBATI
|
1745006042WL038987
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-042-003/103
(BAWELLY)
|
1745006042NRG24051120231153330
|
06/11/2023
|
MAHAR SINGH
|
1745006042WL038898
|
MAHAR SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140501
|
|
MAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-042-003/120
(BAWELLY)
|
1745006042NRG24051120231153334
|
06/11/2023
|
Santoshi
|
1745006042WL038898
|
Santoshi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-042-003/123
(BAWELLY)
|
1745006042NRG24051120231153335
|
06/11/2023
|
ANKIN BAI
|
1745006042WL038898
|
ANKIN BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140501
|
|
ANKINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-042-003/129
(BAWELLY)
|
1745006042NRG24051120231153336
|
06/11/2023
|
sukhiya bai
|
1745006042WL038898
|
sukhiya bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140501
|
|
sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52640
|
52640
|
|
|
|
|
|
|
|