|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-007-001/172
(BAHARPUR)
|
1745006007NRG24090220241595848
|
09/02/2024
|
RADHE SINGH
|
1745006007WL051422
|
RADHE SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
RADHESINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/172
(BAHARPUR)
|
1745006007NRG24090220241595849
|
09/02/2024
|
Sohadri
|
1745006007WL051422
|
Sohadri
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/174
(BAHARPUR)
|
1745006007NRG24090220241595850
|
09/02/2024
|
SAMRU DAS
|
1745006007WL051422
|
SAMRU DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
SAMRUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/176
(BAHARPUR)
|
1745006007NRG24090220241595851
|
09/02/2024
|
TIJEEYA BAI
|
1745006007WL051422
|
TIJEEYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
TIJEEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/191
(BAHARPUR)
|
1745006007NRG24090220241595852
|
09/02/2024
|
JAY SINGH MARKAM
|
1745006007WL051422
|
JAY SINGH MARKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
JAYSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/191
(BAHARPUR)
|
1745006007NRG24090220241595853
|
09/02/2024
|
Sushila Markam
|
1745006007WL051422
|
Sushila Markam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
SushilaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/63
(BAHARPUR)
|
1745006007NRG24090220241595855
|
09/02/2024
|
SAVNU LAL
|
1745006007WL051422
|
SAVNU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
SAVNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/63
(BAHARPUR)
|
1745006007NRG24090220241595854
|
09/02/2024
|
SAVNU LAL
|
1745006007WL051422
|
SAVNU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
SAVNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-017-001/147
(MANIKPUR)
|
1745006000NRG24090220241595507
|
09/02/2024
|
JAGOTA BAI JIWAN SINGH
|
1745006WL051413
|
JAGOTA BAI JIWAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004224436
|
|
JAGOTABAIJIWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-002/11-B
(MANIKPUR)
|
1745006000NRG24090220241595508
|
09/02/2024
|
MANOHAR SINGH
|
1745006WL051413
|
MANOHAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-017-002/14
(MANIKPUR)
|
1745006000NRG24090220241595509
|
09/02/2024
|
NANDU SINGH AND OTHERS
|
1745006WL051413
|
NANDU SINGH AND OTHERS
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
NANDUSINGHANDOTHERS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-017-002/3
(MANIKPUR)
|
1745006000NRG24090220241595511
|
09/02/2024
|
RAMSINGH BABLI
|
1745006WL051413
|
RAMSINGH BABLI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
RAMSINGHBABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-017-002/37
(MANIKPUR)
|
1745006000NRG24090220241595512
|
09/02/2024
|
DALBIR SINGH
|
1745006WL051413
|
DALBIR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
DALBIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-017-002/4-A
(MANIKPUR)
|
1745006000NRG24090220241595513
|
09/02/2024
|
lakhansigh sav ita
|
1745006WL051413
|
lakhansigh sav ita
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
lakhansighsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-017-002/42
(MANIKPUR)
|
1745006000NRG24090220241595514
|
09/02/2024
|
CHAMELI BAI
|
1745006WL051413
|
CHAMELI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004224436
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-017-002/43-A
(MANIKPUR)
|
1745006000NRG24090220241595515
|
09/02/2024
|
chandrwati
|
1745006WL051413
|
chandrwati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
chandrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-017-002/44-A
(MANIKPUR)
|
1745006000NRG24090220241595516
|
09/02/2024
|
MOHAN SINGH
|
1745006WL051413
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-017-002/50
(MANIKPUR)
|
1745006000NRG24090220241595517
|
09/02/2024
|
SUKLAL
|
1745006WL051413
|
SUKLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-017-002/55-B
(MANIKPUR)
|
1745006000NRG24090220241595518
|
09/02/2024
|
DHARAM SINGH
|
1745006WL051413
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-017-002/59
(MANIKPUR)
|
1745006000NRG24090220241595519
|
09/02/2024
|
KUMARI BAI
|
1745006WL051413
|
KUMARI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-002/59
(MANIKPUR)
|
1745006000NRG24090220241595520
|
09/02/2024
|
SEMLAL
|
1745006WL051413
|
SEMLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
SEMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
KARANJIYA
|
MP-45-006-017-002/62
(MANIKPUR)
|
1745006000NRG24090220241595521
|
09/02/2024
|
GULAB
|
1745006WL051413
|
GULAB
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-002/8
(MANIKPUR)
|
1745006000NRG24090220241595522
|
09/02/2024
|
NANSAI SINGH SONWATI
|
1745006WL051413
|
NANSAI SINGH SONWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
NANSAISINGHSONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-002/82
(MANIKPUR)
|
1745006000NRG24090220241595523
|
09/02/2024
|
MOHWATI BAI
|
1745006WL051413
|
MOHWATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
MOHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-002/83
(MANIKPUR)
|
1745006000NRG24090220241595524
|
09/02/2024
|
MAN SINGH
|
1745006WL051413
|
MAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004224436
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-002/83-A
(MANIKPUR)
|
1745006000NRG24090220241595525
|
09/02/2024
|
RAMWATI
|
1745006WL051413
|
RAMWATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004224436
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-002/90
(MANIKPUR)
|
1745006000NRG24090220241595526
|
09/02/2024
|
SULTSN
|
1745006WL051413
|
SULTSN
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
SULTSN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-003/109
(MANIKPUR)
|
1745006017NRG24090220241595442
|
09/02/2024
|
BAISAKHIYA INDIRA RAM BHAROSH
|
1745006017WL051410
|
BAISAKHIYA INDIRA RAM BHAROSH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
BAISAKHIYAINDIRARAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-003/11
(MANIKPUR)
|
1745006017NRG24090220241595443
|
09/02/2024
|
JHAM SINGH
|
1745006017WL051410
|
JHAM SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-003/121
(MANIKPUR)
|
1745006017NRG24090220241595444
|
09/02/2024
|
Karan
|
1745006017WL051410
|
Karan
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-017-003/124
(MANIKPUR)
|
1745006017NRG24090220241595445
|
09/02/2024
|
LAKKHU SINGH
|
1745006017WL051410
|
LAKKHU SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
LAKKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-017-003/124
(MANIKPUR)
|
1745006017NRG24090220241595446
|
09/02/2024
|
SUVENDRA SINGH
|
1745006017WL051410
|
SUVENDRA SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
SUVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-017-003/13-B
(MANIKPUR)
|
1745006017NRG24090220241595447
|
09/02/2024
|
shivkumar
|
1745006017WL051410
|
shivkumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-017-003/145
(MANIKPUR)
|
1745006017NRG24090220241595448
|
09/02/2024
|
mahajan
|
1745006017WL051410
|
mahajan
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-003/171
(MANIKPUR)
|
1745006017NRG24090220241595449
|
09/02/2024
|
BUDHRAM
|
1745006017WL051410
|
BUDHRAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-003/191
(MANIKPUR)
|
1745006017NRG24090220241595450
|
09/02/2024
|
SANTOSH GIRJA
|
1745006017WL051410
|
SANTOSH GIRJA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
SANTOSHGIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-003/198
(MANIKPUR)
|
1745006017NRG24090220241595451
|
09/02/2024
|
ANIL
|
1745006017WL051410
|
ANIL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-017-003/198
(MANIKPUR)
|
1745006017NRG24090220241595452
|
09/02/2024
|
MOHIT DURWEY
|
1745006017WL051410
|
MOHIT DURWEY
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
MOHITDURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-017-003/205-A
(MANIKPUR)
|
1745006017NRG24090220241595454
|
09/02/2024
|
RAMU SINGH
|
1745006017WL051410
|
RAMU SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-017-003/219-B
(MANIKPUR)
|
1745006017NRG24090220241595455
|
09/02/2024
|
KHEM SINGH MARAVI VIDYAWA
|
1745006017WL051410
|
KHEM SINGH MARAVI VIDYAWA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
KHEMSINGHMARAVIVIDYAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-017-003/219-B
(MANIKPUR)
|
1745006017NRG24090220241595456
|
09/02/2024
|
VIDYAWATI
|
1745006017WL051410
|
VIDYAWATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
VIDYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-003/305
(MANIKPUR)
|
1745006017NRG24090220241595457
|
09/02/2024
|
AMAR SINGH SAROJ
|
1745006017WL051410
|
AMAR SINGH SAROJ
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
AMARSINGHSAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-003/308
(MANIKPUR)
|
1745006017NRG24090220241595458
|
09/02/2024
|
RAJKUMAR TILAKKUMARI
|
1745006017WL051410
|
RAJKUMAR TILAKKUMARI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
RAJKUMARTILAKKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-003/312
(MANIKPUR)
|
1745006017NRG24090220241595459
|
09/02/2024
|
SYAM SINGH
|
1745006017WL051410
|
SYAM SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-003/42-A
(MANIKPUR)
|
1745006017NRG24090220241595460
|
09/02/2024
|
bhuvan
|
1745006017WL051410
|
bhuvan
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-003/51
(MANIKPUR)
|
1745006017NRG24090220241595461
|
09/02/2024
|
BHANVAR SINGH
|
1745006017WL051410
|
BHANVAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-017-003/205
(MANIKPUR)
|
1745006017NRG24090220241595453
|
09/02/2024
|
AGAR SINGH
|
1745006017WL051410
|
AGAR SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
26/03/2024
|
|
004224436
|
|
AGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-037-004/100-A
(KATIGAHAN RYT)
|
1745006037NRG24090220241596351
|
09/02/2024
|
DINESHWARI PARASTE
|
1745006037WL051435
|
DINESHWARI PARASTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
DINESHWARIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-037-004/196
(KATIGAHAN RYT)
|
1745006037NRG24090220241596352
|
09/02/2024
|
Ashok Kumar
|
1745006037WL051435
|
Ashok Kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004224436
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-040-001/40
(KABIR)
|
1745006000NRG24090220241594840
|
09/02/2024
|
SATRUPA
|
1745006WL051386
|
SATRUPA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004224436
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-040-001/41
(KABIR)
|
1745006000NRG24090220241594842
|
09/02/2024
|
mohan
|
1745006WL051386
|
mohan
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004224436
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJIYA
|
MP-45-006-040-001/41
(KABIR)
|
1745006000NRG24090220241594841
|
09/02/2024
|
SHANTI BAI
|
1745006WL051386
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004224436
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-040-001/42-A
(KABIR)
|
1745006000NRG24090220241594843
|
09/02/2024
|
BODHAN SINGH
|
1745006WL051386
|
BODHAN SINGH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004224436
|
|
BODHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-040-001/42-A
(KABIR)
|
1745006000NRG24090220241594844
|
09/02/2024
|
SUNDARI BAI
|
1745006WL051386
|
SUNDARI BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004224436
|
|
SUNDARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-017-002/19-C
(MANIKPUR)
|
1745006000NRG24090220241595510
|
09/02/2024
|
Raj
|
1745006WL051413
|
Raj
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224436
|
|
Raj
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-037-004/81-A
(KATIGAHAN RYT)
|
1745006037NRG24090220241596353
|
09/02/2024
|
KRISNA SINGH
|
1745006037WL051435
|
KRISNA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004224436
|
|
KRISNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-037-004/100
(KATIGAHAN RYT)
|
1745006037NRG24090220241596350
|
09/02/2024
|
CHHUNNU SINGH
|
1745006037WL051435
|
CHHUNNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004224436
|
|
CHHUNNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45380
|
45380
|
|
|
|
|
|
|
|