|
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-45-006-006-001/129
(JUGDEHI)
|
1745006006NRG24181120231209995
|
19/11/2023
|
DAL SINGH
|
1745006006WL040282
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/156
(JUGDEHI)
|
1745006006NRG24181120231209996
|
19/11/2023
|
ramesh singh
|
1745006006WL040282
|
ramesh singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/175
(JUGDEHI)
|
1745006006NRG24181120231209997
|
19/11/2023
|
MAGHAEYA BAI
|
1745006006WL040282
|
MAGHAEYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
MAGHAEYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/176
(JUGDEHI)
|
1745006006NRG24181120231209998
|
19/11/2023
|
GULAB
|
1745006006WL040282
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/180
(JUGDEHI)
|
1745006006NRG24181120231210008
|
19/11/2023
|
RAJ BAI
|
1745006006WL040284
|
RAJ BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/180
(JUGDEHI)
|
1745006006NRG24181120231210007
|
19/11/2023
|
RAJ BAI
|
1745006006WL040284
|
RAJ BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/181
(JUGDEHI)
|
1745006006NRG24181120231210009
|
19/11/2023
|
JAINA SINGH
|
1745006006WL040284
|
JAINA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
JAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/213
(JUGDEHI)
|
1745006006NRG24181120231210001
|
19/11/2023
|
SHIVLAL SINGH
|
1745006006WL040283
|
SHIVLAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
SHIVLALSINGH
|
AXIS BANK(607153)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/270
(JUGDEHI)
|
1745006006NRG24181120231210011
|
19/11/2023
|
AGAN BAI
|
1745006006WL040284
|
AGAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
AGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/270-A
(JUGDEHI)
|
1745006006NRG24181120231210012
|
19/11/2023
|
NEETU
|
1745006006WL040284
|
NEETU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/271
(JUGDEHI)
|
1745006006NRG24181120231210014
|
19/11/2023
|
ANUPA BAI
|
1745006006WL040284
|
ANUPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/556-A
(JUGDEHI)
|
1745006006NRG24181120231210006
|
19/11/2023
|
PANCHVATI BAI
|
1745006006WL040283
|
PANCHVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
PANCHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/589-A
(JUGDEHI)
|
1745006006NRG24181120231209999
|
19/11/2023
|
PRABHAT KUMAR
|
1745006006WL040282
|
PRABHAT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
PRABHATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-006-002/89-A
(JUGDEHI)
|
1745006006NRG24181120231210000
|
19/11/2023
|
CHAMRA
|
1745006006WL040282
|
CHAMRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-031-002/518-A
(MUSAMUNDI)
|
1745006000NRG24191120231210699
|
19/11/2023
|
sanjai
|
1745006WL040302
|
sanjai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326732003
|
|
sanjai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-032-001/162
(CHANDANA)
|
1745006000NRG24181120231208706
|
19/11/2023
|
RAJENDRA
|
1745006WL040231
|
RAJENDRA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-032-001/171
(CHANDANA)
|
1745006000NRG24181120231208698
|
19/11/2023
|
CHAIN SINGH SO GORELAL SUMIA
|
1745006WL040230
|
CHAIN SINGH SO GORELAL SUMIA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
CHAINSINGHSOGORELALSUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-032-001/214
(CHANDANA)
|
1745006000NRG24181120231208707
|
19/11/2023
|
RAJA SINGH CHUNESH SINGH
|
1745006WL040231
|
RAJA SINGH CHUNESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAJASINGHCHUNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-032-001/3
(CHANDANA)
|
1745006000NRG24181120231208699
|
19/11/2023
|
BEER BAL SINGH
|
1745006WL040230
|
BEER BAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
BEERBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-032-001/3
(CHANDANA)
|
1745006000NRG24181120231208700
|
19/11/2023
|
JANKI BAI
|
1745006WL040230
|
JANKI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-032-002/153
(CHANDANA)
|
1745006000NRG24181120231208703
|
19/11/2023
|
kunti bai
|
1745006WL040230
|
kunti bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
01/01/2024
|
|
326732003
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-004-001/214
(KHANNAT)
|
1745006000NRG24191120231210898
|
19/11/2023
|
AHILIYA BAI
|
1745006WL040317
|
AHILIYA BAI
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
01/01/2024
|
|
326732003
|
|
AHILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-004-001/234
(KHANNAT)
|
1745006000NRG24191120231210899
|
19/11/2023
|
JAIMATI BAI
|
1745006WL040317
|
JAIMATI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
JAIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-004-001/235
(KHANNAT)
|
1745006000NRG24191120231210900
|
19/11/2023
|
MADRESH SINGH
|
1745006WL040317
|
MADRESH SINGH
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
01/01/2024
|
|
326732003
|
|
MADRESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-004-001/237
(KHANNAT)
|
1745006000NRG24191120231210902
|
19/11/2023
|
MOHIT KUMAR
|
1745006WL040317
|
MOHIT KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
MOHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24191120231210909
|
19/11/2023
|
KOLAI SINGH
|
1745006WL040318
|
KOLAI SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
KOLAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-004-001/315
(KHANNAT)
|
1745006000NRG24191120231210910
|
19/11/2023
|
DHANRAJ SINGH
|
1745006WL040318
|
DHANRAJ SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
DHANRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-004-001/35
(KHANNAT)
|
1745006000NRG24191120231210912
|
19/11/2023
|
RAM BAI
|
1745006WL040318
|
RAM BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-004-001/374
(KHANNAT)
|
1745006000NRG24191120231210904
|
19/11/2023
|
GIRJA BAI ARMO
|
1745006WL040317
|
GIRJA BAI ARMO
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
GIRJABAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARANJIYA
|
MP-45-006-004-001/374
(KHANNAT)
|
1745006000NRG24191120231210903
|
19/11/2023
|
SUKPAL
|
1745006WL040317
|
SUKPAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SUKPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-004-001/383
(KHANNAT)
|
1745006000NRG24191120231210913
|
19/11/2023
|
SHIV KUMAR
|
1745006WL040318
|
SHIV KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-004-001/407
(KHANNAT)
|
1745006000NRG24191120231210915
|
19/11/2023
|
SUMER SINGH
|
1745006WL040318
|
SUMER SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-004-001/50
(KHANNAT)
|
1745006000NRG24191120231210917
|
19/11/2023
|
OMPRAKESH
|
1745006WL040318
|
OMPRAKESH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326732003
|
|
OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-004-002/57-A
(KHANNAT)
|
1745006000NRG24191120231210926
|
19/11/2023
|
OMASSINGH
|
1745006WL040318
|
OMASSINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
OMASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-006-001/213-B
(JUGDEHI)
|
1745006006NRG24181120231210004
|
19/11/2023
|
RAVINDRA
|
1745006006WL040283
|
RAVINDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-006-001/213-B
(JUGDEHI)
|
1745006006NRG24181120231210003
|
19/11/2023
|
RAVINDRA
|
1745006006WL040283
|
RAVINDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-006-001/270
(JUGDEHI)
|
1745006006NRG24181120231210010
|
19/11/2023
|
JAGDEESH
|
1745006006WL040284
|
JAGDEESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-006-001/527-A
(JUGDEHI)
|
1745006006NRG24181120231210005
|
19/11/2023
|
SANJAY
|
1745006006WL040283
|
SANJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-032-002/146-A
(CHANDANA)
|
1745006000NRG24181120231208701
|
19/11/2023
|
PAPPU
|
1745006WL040230
|
PAPPU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-032-002/146-A
(CHANDANA)
|
1745006000NRG24181120231208702
|
19/11/2023
|
SHASHI
|
1745006WL040230
|
SHASHI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
01/01/2024
|
|
326732003
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-041-002/47
(CHAURADADAR)
|
1745006041NRG24191120231210303
|
19/11/2023
|
THAN SINGJH
|
1745006041WL040290
|
THAN SINGJH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326732003
|
|
THANSINGJH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-041-002/52
(CHAURADADAR)
|
1745006041NRG24191120231210304
|
19/11/2023
|
BAIGA SINGH
|
1745006041WL040290
|
BAIGA SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326732003
|
|
BAIGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-041-002/56
(CHAURADADAR)
|
1745006041NRG24191120231210305
|
19/11/2023
|
MANTI BAI
|
1745006041WL040290
|
MANTI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-041-002/62
(CHAURADADAR)
|
1745006041NRG24191120231210306
|
19/11/2023
|
MANSHARAM
|
1745006041WL040290
|
MANSHARAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326732003
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-041-002/69
(CHAURADADAR)
|
1745006041NRG24191120231210307
|
19/11/2023
|
MAYARAM
|
1745006041WL040290
|
MAYARAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326732003
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-042-002/145
(BAWELLY)
|
1745006042NRG24181120231209451
|
19/11/2023
|
Nansi bai
|
1745006042WL040262
|
Nansi bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
Nansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27580
|
27580
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-004-001/75-A
(KHANNAT)
|
1745006000NRG24191120231210918
|
19/11/2023
|
ARBAJ NIJAMI
|
1745006WL040318
|
ARBAJ NIJAMI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-004-001/89
(KHANNAT)
|
1745006000NRG24191120231210920
|
19/11/2023
|
SAVITRI BAI
|
1745006WL040318
|
SAVITRI BAI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
|
49
|
KARANJIYA
|
MP-45-006-004-001/89
(KHANNAT)
|
1745006000NRG24191120231210919
|
19/11/2023
|
SUKHDEV SI NGH
|
1745006WL040318
|
SUKHDEV SI NGH
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-032-001/155-D
(CHANDANA)
|
1745006000NRG24181120231208705
|
19/11/2023
|
MALTI
|
1745006WL040231
|
MALTI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARANJIYA
|
MP-45-006-032-001/155-D
(CHANDANA)
|
1745006000NRG24181120231208704
|
19/11/2023
|
SUNIL KUMAR
|
1745006WL040231
|
SUNIL KUMAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326732003
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-031-002/578
(MUSAMUNDI)
|
1745006000NRG24191120231210700
|
19/11/2023
|
Rahul
|
1745006WL040302
|
Rahul
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326732003
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-004-001/181
(KHANNAT)
|
1745006000NRG24191120231210908
|
19/11/2023
|
NRBADIYA BAI NETI
|
1745006WL040318
|
NRBADIYA BAI NETI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
NRBADIYABAINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-004-001/383
(KHANNAT)
|
1745006000NRG24191120231210914
|
19/11/2023
|
GEETA BAI MARKO
|
1745006WL040318
|
GEETA BAI MARKO
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
GEETABAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-004-001/404
(KHANNAT)
|
1745006000NRG24191120231210906
|
19/11/2023
|
MITHLA BAI MARKO
|
1745006WL040317
|
MITHLA BAI MARKO
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
MITHLABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARANJIYA
|
MP-45-006-004-002/105-A
(KHANNAT)
|
1745006000NRG24191120231210921
|
19/11/2023
|
Devki Dhurwey
|
1745006WL040318
|
Devki Dhurwey
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
DevkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-004-002/28
(KHANNAT)
|
1745006000NRG24191120231210923
|
19/11/2023
|
SAVITA BAI MARAVI
|
1745006WL040318
|
SAVITA BAI MARAVI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SAVITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-035-003/177
(BARBASPUR MAL)
|
1745006000NRG24181120231208766
|
19/11/2023
|
RAMPRASAD
|
1745006WL040238
|
RAMPRASAD
|
00697
|
BKID0MG1337
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-039-001/11
(KIRANGI)
|
1745006039NRG24181120231209705
|
19/11/2023
|
CHOTI BAI
|
1745006039WL040274
|
CHOTI BAI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
326732003
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJIYA
|
MP-45-006-042-002/72
(BAWELLY)
|
1745006042NRG24181120231209454
|
19/11/2023
|
BHARTLAL
|
1745006042WL040262
|
BHARTLAL
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
01/01/2024
|
|
326732003
|
|
BHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-004-001/236
(KHANNAT)
|
1745006000NRG24191120231210901
|
19/11/2023
|
SOHADRI BAI
|
1745006WL040317
|
SOHADRI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SOHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-004-001/345
(KHANNAT)
|
1745006000NRG24191120231210911
|
19/11/2023
|
SANTOSHI
|
1745006WL040318
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
326732003
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-004-001/376
(KHANNAT)
|
1745006000NRG24191120231210905
|
19/11/2023
|
PUNITA BAI
|
1745006WL040317
|
PUNITA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
PUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-004-001/407
(KHANNAT)
|
1745006000NRG24191120231210916
|
19/11/2023
|
GAYTRI BAI
|
1745006WL040318
|
GAYTRI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARANJIYA
|
MP-45-006-004-001/80-A
(KHANNAT)
|
1745006000NRG24191120231210907
|
19/11/2023
|
shiv kumar
|
1745006WL040317
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
326732003
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARANJIYA
|
MP-45-006-004-002/11
(KHANNAT)
|
1745006000NRG24191120231210922
|
19/11/2023
|
Sunita Bai Maravi
|
1745006WL040318
|
Sunita Bai Maravi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
SunitaBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24191120231210924
|
19/11/2023
|
GULAB SINGH DHURWEY
|
1745006WL040318
|
GULAB SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
GULABSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24191120231210925
|
19/11/2023
|
JANKI BAI
|
1745006WL040318
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326732003
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-006-001/271
(JUGDEHI)
|
1745006006NRG24181120231210013
|
19/11/2023
|
JAGNNATH
|
1745006006WL040284
|
JAGNNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARANJIYA
|
MP-45-006-039-001/21
(KIRANGI)
|
1745006039NRG24181120231209706
|
19/11/2023
|
SUKHIYA BAI
|
1745006039WL040274
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326732003
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-039-001/61
(KIRANGI)
|
1745006039NRG24181120231209707
|
19/11/2023
|
AANEETA BAI
|
1745006039WL040274
|
AANEETA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326732003
|
|
AANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-042-001/179
(BAWELLY)
|
1745006042NRG24181120231209449
|
19/11/2023
|
GITA BAI
|
1745006042WL040262
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-042-002/145
(BAWELLY)
|
1745006042NRG24181120231209450
|
19/11/2023
|
RAMPRASAD
|
1745006042WL040262
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24181120231209453
|
19/11/2023
|
VISHNU SINGH
|
1745006042WL040262
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24181120231209452
|
19/11/2023
|
VISHNU SINGH
|
1745006042WL040262
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326732003
|
|
VISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84200
|
84200
|
|
|
|
|
|
|
|