|
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-45-006-032-002/1-A
(CHANDANA)
|
1745006000NRG24150120241445442
|
15/01/2024
|
LALITA MASRA
|
1745006WL047553
|
LALITA MASRA
|
00089
|
CBIN0281547
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
LALITAMASRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/117
(MUSAMUNDI)
|
1745006000NRG24150120241445429
|
15/01/2024
|
DEVENDRA
|
1745006WL047553
|
DEVENDRA
|
00089
|
CBIN0281738
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/100
(MUSAMUNDI)
|
1745006000NRG24150120241445428
|
15/01/2024
|
bhagvati
|
1745006WL047553
|
bhagvati
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
14/03/2024
|
|
706721930
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/123
(MUSAMUNDI)
|
1745006000NRG24150120241445430
|
15/01/2024
|
SON SINGH BASANTA
|
1745006WL047553
|
SON SINGH BASANTA
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
SONSINGHBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/128-B
(MUSAMUNDI)
|
1745006000NRG24150120241445431
|
15/01/2024
|
dropti
|
1745006WL047553
|
dropti
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/134
(MUSAMUNDI)
|
1745006000NRG24150120241445432
|
15/01/2024
|
JITENDRA SINGH
|
1745006WL047553
|
JITENDRA SINGH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/135
(MUSAMUNDI)
|
1745006000NRG24150120241445433
|
15/01/2024
|
JAMUNA PRASAD PARWATI
|
1745006WL047553
|
JAMUNA PRASAD PARWATI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
JAMUNAPRASADPARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/138
(MUSAMUNDI)
|
1745006000NRG24150120241445434
|
15/01/2024
|
BHOLA RAM
|
1745006WL047553
|
BHOLA RAM
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
14/03/2024
|
|
706721930
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/143
(MUSAMUNDI)
|
1745006000NRG24150120241445435
|
15/01/2024
|
PARMESHWARI
|
1745006WL047553
|
PARMESHWARI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/157-A
(MUSAMUNDI)
|
1745006000NRG24150120241445437
|
15/01/2024
|
ISHWAR
|
1745006WL047553
|
ISHWAR
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-031-002/174
(MUSAMUNDI)
|
1745006000NRG24150120241445438
|
15/01/2024
|
PYARELAL MAMTA
|
1745006WL047553
|
PYARELAL MAMTA
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
PYARELALMAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-031-002/177
(MUSAMUNDI)
|
1745006000NRG24150120241445439
|
15/01/2024
|
KHUMAN SINGH OM BAI
|
1745006WL047553
|
KHUMAN SINGH OM BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
KHUMANSINGHOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-031-002/178
(MUSAMUNDI)
|
1745006000NRG24150120241445440
|
15/01/2024
|
AMAR SINGH AHILYA BAI
|
1745006WL047553
|
AMAR SINGH AHILYA BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
AMARSINGHAHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARANJIYA
|
MP-45-006-031-002/40
(MUSAMUNDI)
|
1745006000NRG24150120241445441
|
15/01/2024
|
CHOTE LAL SILWANTI BAI
|
1745006WL047553
|
CHOTE LAL SILWANTI BAI
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
14/03/2024
|
|
706721930
|
|
CHOTELALSILWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-032-002/13
(CHANDANA)
|
1745006000NRG24150120241445444
|
15/01/2024
|
SUNDAR SINGH PREMSINGH DAIWATI
|
1745006WL047553
|
SUNDAR SINGH PREMSINGH DAIWATI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
SUNDARSINGHPREMSINGHDAIWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARANJIYA
|
MP-45-006-032-002/2
(CHANDANA)
|
1745006000NRG24150120241445445
|
15/01/2024
|
SUBHIYA BAI NEELKAMAL SAKUNTALA
|
1745006WL047553
|
SUBHIYA BAI NEELKAMAL SAKUNTALA
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
SUBHIYABAINEELKAMALSAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-012-001/6-C
(CHAKMI RYT)
|
1745006012NRG24150120241445384
|
15/01/2024
|
ANIL KUMAR NETAM
|
1745006012WL047548
|
ANIL KUMAR NETAM
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
ANILKUMARNETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-012-001/46-A
(CHAKMI RYT)
|
1745006012NRG24150120241445383
|
15/01/2024
|
JANOHAR SINGH
|
1745006012WL047548
|
JANOHAR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
14/03/2024
|
|
706721930
|
|
JANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-012-003/103-A
(CHAKMI RYT)
|
1745006012NRG24150120241445385
|
15/01/2024
|
shivam
|
1745006012WL047548
|
shivam
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721930
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-012-003/103-C
(CHAKMI RYT)
|
1745006012NRG24150120241445386
|
15/01/2024
|
pushanjali
|
1745006012WL047548
|
pushanjali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
pushanjali
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-012-003/83-A
(CHAKMI RYT)
|
1745006012NRG24150120241445388
|
15/01/2024
|
KALI BAI
|
1745006012WL047548
|
KALI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
14/03/2024
|
|
706721930
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-012-003/83-A
(CHAKMI RYT)
|
1745006012NRG24150120241445387
|
15/01/2024
|
RAJU SINGH
|
1745006012WL047548
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-012-004/37
(CHAKMI RYT)
|
1745006012NRG24150120241445389
|
15/01/2024
|
KUNWAR SINGH
|
1745006012WL047549
|
KUNWAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706721930
|
|
KUNWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-012-004/44
(CHAKMI RYT)
|
1745006012NRG24150120241445391
|
15/01/2024
|
DUKHANI BAI
|
1745006012WL047549
|
DUKHANI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706721930
|
|
DUKHANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-012-004/44
(CHAKMI RYT)
|
1745006012NRG24150120241445390
|
15/01/2024
|
GAJROOP SINGH
|
1745006012WL047549
|
GAJROOP SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706721930
|
|
GAJROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-012-004/5
(CHAKMI RYT)
|
1745006012NRG24150120241445392
|
15/01/2024
|
FAGANI BAI
|
1745006012WL047549
|
FAGANI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706721930
|
|
FAGANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-012-004/5-A
(CHAKMI RYT)
|
1745006012NRG24150120241445393
|
15/01/2024
|
RADHA BAI
|
1745006012WL047549
|
RADHA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
14/03/2024
|
|
706721930
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARANJIYA
|
MP-45-006-039-001/33
(KIRANGI)
|
1745006039NRG24150120241445021
|
15/01/2024
|
Kalash
|
1745006039WL047538
|
Kalash
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
Kalash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARANJIYA
|
MP-45-006-039-001/52-B
(KIRANGI)
|
1745006039NRG24150120241445038
|
15/01/2024
|
dewand
|
1745006039WL047538
|
dewand
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
14/03/2024
|
|
706721930
|
|
dewand
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJIYA
|
MP-45-006-039-002/119
(KIRANGI)
|
1745006039NRG24150120241445047
|
15/01/2024
|
Hemant Kumar Paraste
|
1745006039WL047538
|
Hemant Kumar Paraste
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
14/03/2024
|
|
706721930
|
|
HemantKumarParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-039-002/167
(KIRANGI)
|
1745006039NRG24150120241445048
|
15/01/2024
|
HEERA LAL
|
1745006039WL047538
|
HEERA LAL
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-039-002/189-B
(KIRANGI)
|
1745006039NRG24150120241445296
|
15/01/2024
|
Priyanka
|
1745006039WL047544
|
Priyanka
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-039-002/209-B
(KIRANGI)
|
1745006039NRG24150120241445298
|
15/01/2024
|
ESWARI BAI
|
1745006039WL047544
|
ESWARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
ESWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARANJIYA
|
MP-45-006-039-002/44-A
(KIRANGI)
|
1745006039NRG24150120241445303
|
15/01/2024
|
Pushraj
|
1745006039WL047544
|
Pushraj
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
Pushraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-031-002/143-C
(MUSAMUNDI)
|
1745006000NRG24150120241445436
|
15/01/2024
|
ASHA BAI
|
1745006WL047553
|
ASHA BAI
|
00415
|
SBIN0013645
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARANJIYA
|
MP-45-006-032-002/1-D
(CHANDANA)
|
1745006000NRG24150120241445443
|
15/01/2024
|
kULDEEP
|
1745006WL047553
|
kULDEEP
|
00415
|
SBIN0013645
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721930
|
|
kULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-039-002/81
(KIRANGI)
|
1745006039NRG24150120241445304
|
15/01/2024
|
NIDHI
|
1745006039WL047544
|
NIDHI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-039-001/11
(KIRANGI)
|
1745006039NRG24150120241445008
|
15/01/2024
|
CHOTI BAI
|
1745006039WL047538
|
CHOTI BAI
|
00697
|
BKID0MG1337
|
360
|
360
|
Processed
|
14/03/2024
|
|
706721930
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJIYA
|
MP-45-006-039-001/17
(KIRANGI)
|
1745006039NRG24150120241445010
|
15/01/2024
|
RAJENDRA SINGH
|
1745006039WL047538
|
RAJENDRA SINGH
|
00697
|
BKID0MG1337
|
540
|
540
|
Processed
|
14/03/2024
|
|
706721930
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARANJIYA
|
MP-45-006-039-001/23
(KIRANGI)
|
1745006039NRG24150120241445015
|
15/01/2024
|
MURARI SINGH
|
1745006039WL047538
|
MURARI SINGH
|
00697
|
BKID0MG1337
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
MURARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-039-001/26
(KIRANGI)
|
1745006039NRG24150120241445016
|
15/01/2024
|
BASHANTI
|
1745006039WL047538
|
BASHANTI
|
00697
|
BKID0MG1337
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJIYA
|
MP-45-006-039-001/41
(KIRANGI)
|
1745006039NRG24150120241445027
|
15/01/2024
|
Anarkali Dhurwey
|
1745006039WL047538
|
Anarkali Dhurwey
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
AnarkaliDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-039-001/51
(KIRANGI)
|
1745006039NRG24150120241445035
|
15/01/2024
|
Anju Devi
|
1745006039WL047538
|
Anju Devi
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
AnjuDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-039-001/60
(KIRANGI)
|
1745006039NRG24150120241445042
|
15/01/2024
|
VISHRAM SINGH
|
1745006039WL047538
|
VISHRAM SINGH
|
00697
|
BKID0MG1337
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-039-002/117
(KIRANGI)
|
1745006039NRG24150120241445046
|
15/01/2024
|
UDAY SINGH
|
1745006039WL047538
|
UDAY SINGH
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
14/03/2024
|
|
706721930
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-039-002/153
(KIRANGI)
|
1745006039NRG24150120241445288
|
15/01/2024
|
RUKKI
|
1745006039WL047544
|
RUKKI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
RUKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-039-002/156
(KIRANGI)
|
1745006039NRG24150120241445290
|
15/01/2024
|
KHUB KALI
|
1745006039WL047544
|
KHUB KALI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
KHUBKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARANJIYA
|
MP-45-006-039-002/161
(KIRANGI)
|
1745006039NRG24150120241445292
|
15/01/2024
|
INDRA BAI
|
1745006039WL047544
|
INDRA BAI
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721930
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARANJIYA
|
MP-45-006-039-002/161
(KIRANGI)
|
1745006039NRG24150120241445291
|
15/01/2024
|
KARTIK RAM
|
1745006039WL047544
|
KARTIK RAM
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721930
|
|
KARTIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-039-002/167
(KIRANGI)
|
1745006039NRG24150120241445293
|
15/01/2024
|
Puniya bai
|
1745006039WL047544
|
Puniya bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
Puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-039-002/186
(KIRANGI)
|
1745006039NRG24150120241445295
|
15/01/2024
|
SHILOCHNA
|
1745006039WL047544
|
SHILOCHNA
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHILOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-039-002/213
(KIRANGI)
|
1745006039NRG24150120241445049
|
15/01/2024
|
Amrat Lal
|
1745006039WL047538
|
Amrat Lal
|
00697
|
BKID0MG1337
|
540
|
540
|
Processed
|
14/03/2024
|
|
706721930
|
|
AmratLal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJIYA
|
MP-45-006-039-002/213
(KIRANGI)
|
1745006039NRG24150120241445050
|
15/01/2024
|
MANGLI BAI
|
1745006039WL047538
|
MANGLI BAI
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
14/03/2024
|
|
706721930
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-039-002/267
(KIRANGI)
|
1745006039NRG24150120241445299
|
15/01/2024
|
SANDHYA BAI
|
1745006039WL047544
|
SANDHYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
SANDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-039-002/284
(KIRANGI)
|
1745006039NRG24150120241445051
|
15/01/2024
|
UMASHANKAR
|
1745006039WL047538
|
UMASHANKAR
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
14/03/2024
|
|
706721930
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-039-002/35
(KIRANGI)
|
1745006039NRG24150120241445301
|
15/01/2024
|
BHAGWATI BAI
|
1745006039WL047544
|
BHAGWATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
BHAGWATIBAI
|
INDUSIND BANK(607189)
|
|
57
|
KARANJIYA
|
MP-45-006-039-002/88
(KIRANGI)
|
1745006039NRG24150120241445305
|
15/01/2024
|
FOOLWATI BAI
|
1745006039WL047544
|
FOOLWATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
FOOLWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-039-001/14
(KIRANGI)
|
1745006039NRG24150120241445009
|
15/01/2024
|
SUGHRAN BAI
|
1745006039WL047538
|
SUGHRAN BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
SUGHRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-039-001/17
(KIRANGI)
|
1745006039NRG24150120241445011
|
15/01/2024
|
DAYAWATI BAI
|
1745006039WL047538
|
DAYAWATI BAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/03/2024
|
|
706721930
|
|
DAYAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-039-001/2
(KIRANGI)
|
1745006039NRG24150120241445012
|
15/01/2024
|
SHIV SINGH
|
1745006039WL047538
|
SHIV SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-039-001/21
(KIRANGI)
|
1745006039NRG24150120241445013
|
15/01/2024
|
SUKHIYA BAI
|
1745006039WL047538
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-039-001/23
(KIRANGI)
|
1745006039NRG24150120241445014
|
15/01/2024
|
MURARI SINGH
|
1745006039WL047538
|
MURARI SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
MURARISINGH
|
IDBI BANK(607095)
|
|
63
|
KARANJIYA
|
MP-45-006-039-001/3
(KIRANGI)
|
1745006039NRG24150120241445018
|
15/01/2024
|
BRIJ BAI
|
1745006039WL047538
|
BRIJ BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
BRIJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-039-001/3
(KIRANGI)
|
1745006039NRG24150120241445017
|
15/01/2024
|
RAM PHAL
|
1745006039WL047538
|
RAM PHAL
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/03/2024
|
|
706721930
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARANJIYA
|
MP-45-006-039-001/31
(KIRANGI)
|
1745006039NRG24150120241445019
|
15/01/2024
|
SHAKUNTLA BAI
|
1745006039WL047538
|
SHAKUNTLA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARANJIYA
|
MP-45-006-039-001/32
(KIRANGI)
|
1745006039NRG24150120241445020
|
15/01/2024
|
CHANDAN SINGH
|
1745006039WL047538
|
CHANDAN SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-039-001/35
(KIRANGI)
|
1745006039NRG24150120241445022
|
15/01/2024
|
DASIYA
|
1745006039WL047538
|
DASIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARANJIYA
|
MP-45-006-039-001/38
(KIRANGI)
|
1745006039NRG24150120241445023
|
15/01/2024
|
BELA BAI
|
1745006039WL047538
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-039-001/39
(KIRANGI)
|
1745006039NRG24150120241445024
|
15/01/2024
|
SHANTI
|
1745006039WL047538
|
SHANTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-039-001/4
(KIRANGI)
|
1745006039NRG24150120241445025
|
15/01/2024
|
MUNNIBAI
|
1745006039WL047538
|
MUNNIBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-039-001/40
(KIRANGI)
|
1745006039NRG24150120241445026
|
15/01/2024
|
SHASHI
|
1745006039WL047538
|
SHASHI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-039-001/44
(KIRANGI)
|
1745006039NRG24150120241445028
|
15/01/2024
|
JETHU SINGH
|
1745006039WL047538
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-039-001/47
(KIRANGI)
|
1745006039NRG24150120241445029
|
15/01/2024
|
BHUDHWARIYA BAI
|
1745006039WL047538
|
BHUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
BHUDHWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-039-001/48
(KIRANGI)
|
1745006039NRG24150120241445031
|
15/01/2024
|
LAMIYA BAI
|
1745006039WL047538
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJIYA
|
MP-45-006-039-001/48
(KIRANGI)
|
1745006039NRG24150120241445030
|
15/01/2024
|
LAMIYA BAI
|
1745006039WL047538
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-039-001/5
(KIRANGI)
|
1745006039NRG24150120241445032
|
15/01/2024
|
GOPAL SINGH
|
1745006039WL047538
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706721930
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-039-001/50-A
(KIRANGI)
|
1745006039NRG24150120241445033
|
15/01/2024
|
GOKUL SINGH
|
1745006039WL047538
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-039-001/51
(KIRANGI)
|
1745006039NRG24150120241445034
|
15/01/2024
|
PARSOTAM
|
1745006039WL047538
|
PARSOTAM
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
PARSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-039-001/52
(KIRANGI)
|
1745006039NRG24150120241445036
|
15/01/2024
|
KUNWARIYA BAI
|
1745006039WL047538
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
KUNWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-039-001/52-A
(KIRANGI)
|
1745006039NRG24150120241445037
|
15/01/2024
|
manish
|
1745006039WL047538
|
manish
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-039-001/53
(KIRANGI)
|
1745006039NRG24150120241445039
|
15/01/2024
|
BASHANTA BAI
|
1745006039WL047538
|
BASHANTA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
BASHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-039-001/54
(KIRANGI)
|
1745006039NRG24150120241445040
|
15/01/2024
|
BHUDDHU LAL
|
1745006039WL047538
|
BHUDDHU LAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
BHUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006039NRG24150120241445041
|
15/01/2024
|
SHIVWATI
|
1745006039WL047538
|
SHIVWATI
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHIVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-039-001/62
(KIRANGI)
|
1745006039NRG24150120241445043
|
15/01/2024
|
TEEJA BAI
|
1745006039WL047538
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
TEEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-039-001/63
(KIRANGI)
|
1745006039NRG24150120241445044
|
15/01/2024
|
YASHODHA BAI
|
1745006039WL047538
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706721930
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24150120241445045
|
15/01/2024
|
SIYA BAI
|
1745006039WL047538
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706721930
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-039-002/126-B
(KIRANGI)
|
1745006039NRG24150120241445285
|
15/01/2024
|
RAJENDRA TANDIYA
|
1745006039WL047544
|
RAJENDRA TANDIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
RAJENDRATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-039-002/145
(KIRANGI)
|
1745006039NRG24150120241445286
|
15/01/2024
|
SAMARWATI
|
1745006039WL047544
|
SAMARWATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706721930
|
|
SAMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-039-002/153
(KIRANGI)
|
1745006039NRG24150120241445287
|
15/01/2024
|
JEEVAN LAL
|
1745006039WL047544
|
JEEVAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
JEEVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-039-002/155
(KIRANGI)
|
1745006039NRG24150120241445289
|
15/01/2024
|
CHANDRAWATI
|
1745006039WL047544
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-039-002/185
(KIRANGI)
|
1745006039NRG24150120241445294
|
15/01/2024
|
SHAHESIN
|
1745006039WL047544
|
SHAHESIN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
SHAHESIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-039-002/209
(KIRANGI)
|
1745006039NRG24150120241445297
|
15/01/2024
|
NIRANJAN
|
1745006039WL047544
|
NIRANJAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
NIRANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-039-002/314
(KIRANGI)
|
1745006039NRG24150120241445300
|
15/01/2024
|
SUSHEELA BAI
|
1745006039WL047544
|
SUSHEELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-039-002/36
(KIRANGI)
|
1745006039NRG24150120241445302
|
15/01/2024
|
NARAYN
|
1745006039WL047544
|
NARAYN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721930
|
|
NARAYN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77805
|
77805
|
|
|
|
|
|
|
|