|
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)
|
1745006000NRG24130220241615746
|
13/02/2024
|
LAXMI YADAV
|
1745006WL051950
|
LAXMI YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
LAXMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/102
(BAHARPUR)
|
1745006007NRG24120220241611616
|
13/02/2024
|
GEETA BAI PANDRAM
|
1745006007WL051839
|
GEETA BAI PANDRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557951
|
|
GEETABAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/104
(BAHARPUR)
|
1745006007NRG24120220241611617
|
13/02/2024
|
BUTIYA MARAVI
|
1745006007WL051839
|
BUTIYA MARAVI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
BUTIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/105
(BAHARPUR)
|
1745006007NRG24120220241611618
|
13/02/2024
|
AMLESH KUMAR DHURWEY
|
1745006007WL051839
|
AMLESH KUMAR DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
AMLESHKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/107
(BAHARPUR)
|
1745006007NRG24120220241611619
|
13/02/2024
|
GHUMAN SINGH MARAVI
|
1745006007WL051839
|
GHUMAN SINGH MARAVI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
GHUMANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/111
(BAHARPUR)
|
1745006007NRG24120220241611620
|
13/02/2024
|
beer singh
|
1745006007WL051839
|
beer singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/112
(BAHARPUR)
|
1745006007NRG24120220241611621
|
13/02/2024
|
manoj dhurwe
|
1745006007WL051839
|
manoj dhurwe
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
manojdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/113
(BAHARPUR)
|
1745006007NRG24120220241611622
|
13/02/2024
|
parvati
|
1745006007WL051839
|
parvati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/115
(BAHARPUR)
|
1745006007NRG24120220241611623
|
13/02/2024
|
chetram singh dhurwe
|
1745006007WL051839
|
chetram singh dhurwe
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
chetramsinghdhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/117
(BAHARPUR)
|
1745006007NRG24120220241611624
|
13/02/2024
|
RADHA BAI DHURWEY
|
1745006007WL051839
|
RADHA BAI DHURWEY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557951
|
|
RADHABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/118
(BAHARPUR)
|
1745006007NRG24120220241611625
|
13/02/2024
|
sukr bai armo
|
1745006007WL051839
|
sukr bai armo
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
sukrbaiarmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/119
(BAHARPUR)
|
1745006007NRG24120220241611626
|
13/02/2024
|
RAMKUMAR ARMOO
|
1745006007WL051839
|
RAMKUMAR ARMOO
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAMKUMARARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/124
(BAHARPUR)
|
1745006007NRG24120220241611627
|
13/02/2024
|
rameswari bai
|
1745006007WL051839
|
rameswari bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
rameswaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/127
(BAHARPUR)
|
1745006007NRG24120220241611628
|
13/02/2024
|
BIMLA BAI MASRAM
|
1745006007WL051839
|
BIMLA BAI MASRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
BIMLABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/128-A
(BAHARPUR)
|
1745006007NRG24120220241611629
|
13/02/2024
|
GANGOTREE BAI
|
1745006007WL051839
|
GANGOTREE BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/132
(BAHARPUR)
|
1745006007NRG24120220241611630
|
13/02/2024
|
SAMRTIN BAI DHURWEY
|
1745006007WL051839
|
SAMRTIN BAI DHURWEY
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SAMRTINBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/135
(BAHARPUR)
|
1745006007NRG24120220241611633
|
13/02/2024
|
RAMWATI SYAM
|
1745006007WL051839
|
RAMWATI SYAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAMWATISYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/137
(BAHARPUR)
|
1745006007NRG24120220241611634
|
13/02/2024
|
SONWATI SYAM
|
1745006007WL051839
|
SONWATI SYAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SONWATISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/138
(BAHARPUR)
|
1745006007NRG24120220241611635
|
13/02/2024
|
SHAMBATI SHYAM
|
1745006007WL051839
|
SHAMBATI SHYAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHAMBATISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/139
(BAHARPUR)
|
1745006007NRG24120220241611636
|
13/02/2024
|
teeja bai
|
1745006007WL051839
|
teeja bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
teejabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/139-A
(BAHARPUR)
|
1745006007NRG24120220241611637
|
13/02/2024
|
SHIV BHAJAN
|
1745006007WL051839
|
SHIV BHAJAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/140
(BAHARPUR)
|
1745006007NRG24120220241611638
|
13/02/2024
|
RADHA BAI YADV
|
1745006007WL051839
|
RADHA BAI YADV
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
RADHABAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/141
(BAHARPUR)
|
1745006007NRG24120220241611639
|
13/02/2024
|
Sant Kumar
|
1745006007WL051839
|
Sant Kumar
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SantKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/141-A
(BAHARPUR)
|
1745006007NRG24120220241611640
|
13/02/2024
|
SANTOSH YADAV
|
1745006007WL051839
|
SANTOSH YADAV
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/142
(BAHARPUR)
|
1745006007NRG24120220241611641
|
13/02/2024
|
SHIVWATI
|
1745006007WL051839
|
SHIVWATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/143
(BAHARPUR)
|
1745006007NRG24120220241611642
|
13/02/2024
|
SUSHILA BAI YADAV
|
1745006007WL051839
|
SUSHILA BAI YADAV
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SUSHILABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/147
(BAHARPUR)
|
1745006007NRG24120220241611643
|
13/02/2024
|
SUDASIYA BAI
|
1745006007WL051839
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SUDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/151
(BAHARPUR)
|
1745006007NRG24120220241611644
|
13/02/2024
|
SEETA BAI
|
1745006007WL051839
|
SEETA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/308
(BAHARPUR)
|
1745006007NRG24120220241611646
|
13/02/2024
|
POON SINGH MARAVI
|
1745006007WL051839
|
POON SINGH MARAVI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
POONSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/310
(BAHARPUR)
|
1745006007NRG24120220241611647
|
13/02/2024
|
SHASHI BAI
|
1745006007WL051839
|
SHASHI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/315
(BAHARPUR)
|
1745006007NRG24120220241611648
|
13/02/2024
|
KALITA DHURWEY
|
1745006007WL051839
|
KALITA DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
KALITADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/316
(BAHARPUR)
|
1745006007NRG24120220241611649
|
13/02/2024
|
BILASIYA BAI
|
1745006007WL051839
|
BILASIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
BILASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/347
(BAHARPUR)
|
1745006007NRG24120220241611651
|
13/02/2024
|
GENESH
|
1745006007WL051839
|
GENESH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
GENESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/347
(BAHARPUR)
|
1745006007NRG24120220241611650
|
13/02/2024
|
GENESH
|
1745006007WL051839
|
GENESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
GENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/349
(BAHARPUR)
|
1745006007NRG24120220241611652
|
13/02/2024
|
KOUSHILYA BAI
|
1745006007WL051839
|
KOUSHILYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-007-001/370
(BAHARPUR)
|
1745006007NRG24120220241611653
|
13/02/2024
|
baisakhu
|
1745006007WL051839
|
baisakhu
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-007-001/396
(BAHARPUR)
|
1745006007NRG24120220241611654
|
13/02/2024
|
Deepak Kumar
|
1745006007WL051839
|
Deepak Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-007-001/397
(BAHARPUR)
|
1745006007NRG24120220241611655
|
13/02/2024
|
MOTI SINGH ARMO
|
1745006007WL051839
|
MOTI SINGH ARMO
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
MOTISINGHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-007-001/398
(BAHARPUR)
|
1745006007NRG24120220241611657
|
13/02/2024
|
RAKESH KUMAR
|
1745006007WL051839
|
RAKESH KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-007-001/400
(BAHARPUR)
|
1745006007NRG24120220241611658
|
13/02/2024
|
SHYAMWATI
|
1745006007WL051839
|
SHYAMWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHYAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-007-001/78
(BAHARPUR)
|
1745006007NRG24120220241611662
|
13/02/2024
|
RAJKUMARI ARMOO
|
1745006007WL051839
|
RAJKUMARI ARMOO
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAJKUMARIARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-007-001/93
(BAHARPUR)
|
1745006007NRG24120220241611663
|
13/02/2024
|
SEETA BAI
|
1745006007WL051839
|
SEETA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-027-004/52
(BITHALDEHI RYT)
|
1745006000NRG24120220241611478
|
13/02/2024
|
ANIL
|
1745006WL051837
|
ANIL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557951
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006000NRG24120220241611480
|
13/02/2024
|
HEMANT
|
1745006WL051837
|
HEMANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006000NRG24120220241611481
|
13/02/2024
|
SANDHYA
|
1745006WL051837
|
SANDHYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-027-004/55-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611484
|
13/02/2024
|
YAMUNA
|
1745006WL051837
|
YAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-027-004/55-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611483
|
13/02/2024
|
YAMUNA
|
1745006WL051837
|
YAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-027-004/56
(BITHALDEHI RYT)
|
1745006000NRG24120220241611486
|
13/02/2024
|
SHAKUNTALA BAI PARASTE
|
1745006WL051837
|
SHAKUNTALA BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHAKUNTALABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-004/6
(BITHALDEHI RYT)
|
1745006000NRG24120220241611489
|
13/02/2024
|
GANSU SINGH DHURWEY
|
1745006WL051837
|
GANSU SINGH DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
GANSUSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-027-004/6
(BITHALDEHI RYT)
|
1745006000NRG24120220241611491
|
13/02/2024
|
KAMLA BAI DHURWEY
|
1745006WL051837
|
KAMLA BAI DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
KAMLABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-027-004/63
(BITHALDEHI RYT)
|
1745006000NRG24120220241611492
|
13/02/2024
|
BATASIYA
|
1745006WL051837
|
BATASIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-027-004/63
(BITHALDEHI RYT)
|
1745006000NRG24120220241611494
|
13/02/2024
|
PARVATI
|
1745006WL051837
|
PARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-004/63-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611496
|
13/02/2024
|
ANAND PARASTE
|
1745006WL051837
|
ANAND PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
ANANDPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-027-004/64
(BITHALDEHI RYT)
|
1745006000NRG24120220241611497
|
13/02/2024
|
SMARTIN PARASTE
|
1745006WL051837
|
SMARTIN PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SMARTINPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-027-004/65
(BITHALDEHI RYT)
|
1745006000NRG24120220241611499
|
13/02/2024
|
LALITA BAI PARASTE
|
1745006WL051837
|
LALITA BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
LALITABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-027-004/65
(BITHALDEHI RYT)
|
1745006000NRG24120220241611501
|
13/02/2024
|
NARESH
|
1745006WL051837
|
NARESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-027-004/66
(BITHALDEHI RYT)
|
1745006000NRG24120220241611502
|
13/02/2024
|
JAI PAAL
|
1745006WL051837
|
JAI PAAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
JAIPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-027-004/67
(BITHALDEHI RYT)
|
1745006000NRG24120220241611504
|
13/02/2024
|
NIRA BAI PARASTE
|
1745006WL051837
|
NIRA BAI PARASTE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
NIRABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-027-004/69
(BITHALDEHI RYT)
|
1745006000NRG24120220241611505
|
13/02/2024
|
PARASTE RAGHURAJ SINGH
|
1745006WL051837
|
PARASTE RAGHURAJ SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
PARASTERAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-027-004/7
(BITHALDEHI RYT)
|
1745006000NRG24120220241611507
|
13/02/2024
|
SARASWATI
|
1745006WL051837
|
SARASWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-027-004/75
(BITHALDEHI RYT)
|
1745006000NRG24120220241611510
|
13/02/2024
|
SAYAM PARMU SINGH
|
1745006WL051837
|
SAYAM PARMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SAYAMPARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-027-004/75-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611511
|
13/02/2024
|
SHYAMKALI SHYAM
|
1745006WL051837
|
SHYAMKALI SHYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHYAMKALISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-027-004/76-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611512
|
13/02/2024
|
SHAMBHU
|
1745006WL051837
|
SHAMBHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJIYA
|
MP-45-006-027-004/76-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611513
|
13/02/2024
|
SHIVVATI
|
1745006WL051837
|
SHIVVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-027-004/77
(BITHALDEHI RYT)
|
1745006000NRG24120220241611515
|
13/02/2024
|
CHAGNI BAI SHYAM
|
1745006WL051837
|
CHAGNI BAI SHYAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
CHAGNIBAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-027-004/77
(BITHALDEHI RYT)
|
1745006000NRG24120220241611514
|
13/02/2024
|
SHYAM CHAGNI BAI
|
1745006WL051837
|
SHYAM CHAGNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHYAMCHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-027-004/78
(BITHALDEHI RYT)
|
1745006000NRG24120220241611517
|
13/02/2024
|
KUSHRAM NAYA SINGH
|
1745006WL051837
|
KUSHRAM NAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
KUSHRAMNAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-027-004/78
(BITHALDEHI RYT)
|
1745006000NRG24120220241611516
|
13/02/2024
|
Sudharwati
|
1745006WL051837
|
Sudharwati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
Sudharwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-027-004/78-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611519
|
13/02/2024
|
PANKIN BAI
|
1745006WL051837
|
PANKIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-027-004/78-B
(BITHALDEHI RYT)
|
1745006000NRG24120220241611520
|
13/02/2024
|
SUGHARVATI
|
1745006WL051837
|
SUGHARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SUGHARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-027-004/79
(BITHALDEHI RYT)
|
1745006000NRG24120220241611522
|
13/02/2024
|
KUSHRAM VISHRAM
|
1745006WL051837
|
KUSHRAM VISHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
KUSHRAMVISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-027-004/79
(BITHALDEHI RYT)
|
1745006000NRG24120220241611521
|
13/02/2024
|
KUSHRAM VISHRAM
|
1745006WL051837
|
KUSHRAM VISHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
KUSHRAMVISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-027-004/8
(BITHALDEHI RYT)
|
1745006000NRG24120220241611523
|
13/02/2024
|
DHURWAY GOMTI GOND
|
1745006WL051837
|
DHURWAY GOMTI GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
DHURWAYGOMTIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-027-004/80
(BITHALDEHI RYT)
|
1745006000NRG24120220241611524
|
13/02/2024
|
NANDLAL SINGH KUSRAM
|
1745006WL051837
|
NANDLAL SINGH KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
NANDLALSINGHKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-027-004/81
(BITHALDEHI RYT)
|
1745006000NRG24120220241611526
|
13/02/2024
|
DAYA SINGH
|
1745006WL051837
|
DAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-027-004/81
(BITHALDEHI RYT)
|
1745006000NRG24120220241611525
|
13/02/2024
|
DAYA SINGH
|
1745006WL051837
|
DAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-033-002/141-A
(GARKAMATTA)
|
1745006000NRG24130220241615725
|
13/02/2024
|
umeshvari
|
1745006WL051948
|
umeshvari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
umeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76400
|
76400
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-007-001/133
(BAHARPUR)
|
1745006007NRG24120220241611631
|
13/02/2024
|
REETABAI
|
1745006007WL051839
|
REETABAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-007-001/134
(BAHARPUR)
|
1745006007NRG24120220241611632
|
13/02/2024
|
SUDDU SINGH
|
1745006007WL051839
|
SUDDU SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
SUDDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-007-001/397
(BAHARPUR)
|
1745006007NRG24120220241611656
|
13/02/2024
|
maya bai
|
1745006007WL051839
|
maya bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-007-001/436
(BAHARPUR)
|
1745006007NRG24120220241611661
|
13/02/2024
|
Anita
|
1745006007WL051839
|
Anita
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-033-002/111
(GARKAMATTA)
|
1745006000NRG24130220241615712
|
13/02/2024
|
BHUWAN
|
1745006WL051948
|
BHUWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-033-002/122-B
(GARKAMATTA)
|
1745006000NRG24130220241615753
|
13/02/2024
|
RAJKUMAR
|
1745006WL051950
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-033-002/122-B
(GARKAMATTA)
|
1745006000NRG24130220241615752
|
13/02/2024
|
RAJKUMAR
|
1745006WL051950
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-033-002/139
(GARKAMATTA)
|
1745006000NRG24130220241615719
|
13/02/2024
|
NUTAN SINGH
|
1745006WL051948
|
NUTAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
NUTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-033-002/140
(GARKAMATTA)
|
1745006000NRG24130220241615722
|
13/02/2024
|
Monika Dhurwey
|
1745006WL051948
|
Monika Dhurwey
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
MonikaDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-007-001/409
(BAHARPUR)
|
1745006007NRG24120220241611660
|
13/02/2024
|
Vishnu datt masram
|
1745006007WL051839
|
Vishnu datt masram
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557951
|
|
Vishnudattmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-033-002/124
(GARKAMATTA)
|
1745006000NRG24130220241615716
|
13/02/2024
|
GAYATRI BAI BANDHAV
|
1745006WL051948
|
GAYATRI BAI BANDHAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
GAYATRIBAIBANDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-007-001/151-A
(BAHARPUR)
|
1745006007NRG24120220241611645
|
13/02/2024
|
Chandrawati
|
1745006007WL051839
|
Chandrawati
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJIYA
|
MP-45-006-033-001/72-B
(GARKAMATTA)
|
1745006033NRG24130220241614214
|
13/02/2024
|
SONATH SINGH
|
1745006033WL051902
|
SONATH SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SONATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006007NRG24120220241611659
|
13/02/2024
|
SHIVHARE
|
1745006007WL051839
|
SHIVHARE
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557951
|
|
SHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-027-004/57
(BITHALDEHI RYT)
|
1745006000NRG24120220241611488
|
13/02/2024
|
BHAGRATI
|
1745006WL051837
|
BHAGRATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARANJIYA
|
MP-45-006-027-004/71-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611509
|
13/02/2024
|
ANJANI
|
1745006WL051837
|
ANJANI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-027-004/78-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611518
|
13/02/2024
|
RAKESH
|
1745006WL051837
|
RAKESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-027-004/81
(BITHALDEHI RYT)
|
1745006000NRG24120220241611527
|
13/02/2024
|
om prakash
|
1745006WL051837
|
om prakash
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-033-001/60-A
(GARKAMATTA)
|
1745006000NRG24130220241615747
|
13/02/2024
|
Dhniram Yadav
|
1745006WL051950
|
Dhniram Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
DhniramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-033-002/121
(GARKAMATTA)
|
1745006000NRG24130220241615749
|
13/02/2024
|
AGHANIYA BAI
|
1745006WL051950
|
AGHANIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
AGHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-033-002/121-A
(GARKAMATTA)
|
1745006000NRG24130220241615751
|
13/02/2024
|
HARIYARO BAI BANDHAV
|
1745006WL051950
|
HARIYARO BAI BANDHAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
HARIYAROBAIBANDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-033-002/34
(GARKAMATTA)
|
1745006000NRG24130220241615755
|
13/02/2024
|
MANGLI BAI
|
1745006WL051950
|
MANGLI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-033-001/61
(GARKAMATTA)
|
1745006000NRG24130220241615748
|
13/02/2024
|
MATIYA
|
1745006WL051950
|
MATIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-033-001/72-A
(GARKAMATTA)
|
1745006033NRG24130220241614212
|
13/02/2024
|
AGHAN SINGH
|
1745006033WL051902
|
AGHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
AGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-033-001/72-A
(GARKAMATTA)
|
1745006033NRG24130220241614213
|
13/02/2024
|
mamat bai
|
1745006033WL051902
|
mamat bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
mamatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-033-002/113-A
(GARKAMATTA)
|
1745006000NRG24130220241615713
|
13/02/2024
|
AMARNATH
|
1745006WL051948
|
AMARNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-033-002/113-A
(GARKAMATTA)
|
1745006000NRG24130220241615714
|
13/02/2024
|
koshi bai
|
1745006WL051948
|
koshi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
koshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-033-002/119-A
(GARKAMATTA)
|
1745006000NRG24130220241615715
|
13/02/2024
|
RAMWATI
|
1745006WL051948
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-033-002/121-A
(GARKAMATTA)
|
1745006000NRG24130220241615750
|
13/02/2024
|
SACHI LAL
|
1745006WL051950
|
SACHI LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SACHILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-033-002/130-A
(GARKAMATTA)
|
1745006000NRG24130220241615718
|
13/02/2024
|
pramila
|
1745006WL051948
|
pramila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJIYA
|
MP-45-006-033-002/130-A
(GARKAMATTA)
|
1745006000NRG24130220241615717
|
13/02/2024
|
SANTOSH
|
1745006WL051948
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-033-002/139
(GARKAMATTA)
|
1745006000NRG24130220241615720
|
13/02/2024
|
NANBAI
|
1745006WL051948
|
NANBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-033-002/140
(GARKAMATTA)
|
1745006000NRG24130220241615721
|
13/02/2024
|
DYARAM
|
1745006WL051948
|
DYARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-033-002/141
(GARKAMATTA)
|
1745006000NRG24130220241615723
|
13/02/2024
|
JHAMU SINGH
|
1745006WL051948
|
JHAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
JHAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-033-002/141
(GARKAMATTA)
|
1745006000NRG24130220241615724
|
13/02/2024
|
SUMINTRA BAI
|
1745006WL051948
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-033-002/31-A
(GARKAMATTA)
|
1745006000NRG24130220241615754
|
13/02/2024
|
kousilya bai
|
1745006WL051950
|
kousilya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557951
|
|
kousilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118600
|
118600
|
|
|
|
|
|
|
|