|
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
|
KATNI
|
MP-44-002-038-001/772
(GHAGHRIKALA)
|
1744002038NRG24220120240748818
|
23/01/2024
|
narayan
|
1744002038WL029988
|
narayan
|
00045
|
BARB0DBKATN
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
narayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-025-001/1222
(HIRAPUR KODIYA)
|
1744002025NRG24230120240749155
|
23/01/2024
|
PRITI
|
1744002025WL029996
|
PRITI
|
00048
|
BKID0009413
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039159488
|
|
PRITI
|
BANK OF INDIA(508505)
|
|
3
|
KATNI
|
MP-44-002-025-001/1222
(HIRAPUR KODIYA)
|
1744002025NRG24230120240749156
|
23/01/2024
|
ROHNI
|
1744002025WL029996
|
ROHNI
|
00048
|
BKID0009413
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039159488
|
|
ROHNI
|
BANK OF INDIA(508505)
|
|
4
|
KATNI
|
MP-44-002-038-001/8-A
(GHAGHRIKALA)
|
1744002038NRG24220120240748820
|
23/01/2024
|
KOMAL
|
1744002038WL029988
|
KOMAL
|
00048
|
BKID0009413
|
825
|
825
|
Processed
|
28/03/2024
|
|
039159488
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6571
|
6571
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-038-001/1002
(GHAGHRIKALA)
|
1744002038NRG24220120240748768
|
23/01/2024
|
vijay choudhary
|
1744002038WL029988
|
vijay choudhary
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
vijaychoudhary
|
CANARA BANK(508532)
|
|
6
|
KATNI
|
MP-44-002-038-001/101
(GHAGHRIKALA)
|
1744002038NRG24220120240748769
|
23/01/2024
|
kosa bai
|
1744002038WL029988
|
kosa bai
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
kosabai
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-038-001/107
(GHAGHRIKALA)
|
1744002038NRG24220120240748771
|
23/01/2024
|
bitti
|
1744002038WL029988
|
bitti
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATNI
|
MP-44-002-038-001/111
(GHAGHRIKALA)
|
1744002038NRG24220120240748772
|
23/01/2024
|
suggi
|
1744002038WL029988
|
suggi
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
suggi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATNI
|
MP-44-002-038-001/128
(GHAGHRIKALA)
|
1744002038NRG24220120240748773
|
23/01/2024
|
kelash
|
1744002038WL029988
|
kelash
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
kelash
|
CANARA BANK(508532)
|
|
10
|
KATNI
|
MP-44-002-038-001/129
(GHAGHRIKALA)
|
1744002038NRG24220120240748774
|
23/01/2024
|
ramkumar
|
1744002038WL029988
|
ramkumar
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATNI
|
MP-44-002-038-001/13
(GHAGHRIKALA)
|
1744002038NRG24220120240748775
|
23/01/2024
|
galgaliya
|
1744002038WL029988
|
galgaliya
|
00078
|
CNRB0002545
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159488
|
|
galgaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATNI
|
MP-44-002-038-001/131
(GHAGHRIKALA)
|
1744002038NRG24220120240748776
|
23/01/2024
|
ramswarup
|
1744002038WL029988
|
ramswarup
|
00078
|
CNRB0002545
|
825
|
825
|
Processed
|
28/03/2024
|
|
039159488
|
|
ramswarup
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-038-001/149
(GHAGHRIKALA)
|
1744002038NRG24220120240748777
|
23/01/2024
|
mamta
|
1744002038WL029988
|
mamta
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
mamta
|
CANARA BANK(508532)
|
|
14
|
KATNI
|
MP-44-002-038-001/16-D
(GHAGHRIKALA)
|
1744002038NRG24220120240748778
|
23/01/2024
|
NARAYAN
|
1744002038WL029988
|
NARAYAN
|
00078
|
CNRB0002545
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039159488
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-038-001/174
(GHAGHRIKALA)
|
1744002038NRG24220120240748779
|
23/01/2024
|
SUKRATI
|
1744002038WL029988
|
SUKRATI
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
SUKRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KATNI
|
MP-44-002-038-001/182-B
(GHAGHRIKALA)
|
1744002038NRG24220120240748780
|
23/01/2024
|
gulab bai
|
1744002038WL029988
|
gulab bai
|
00078
|
CNRB0002545
|
495
|
495
|
Processed
|
28/03/2024
|
|
039159488
|
|
gulabbai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-038-001/191
(GHAGHRIKALA)
|
1744002038NRG24220120240748781
|
23/01/2024
|
babi
|
1744002038WL029988
|
babi
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
babi
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-038-001/193
(GHAGHRIKALA)
|
1744002038NRG24220120240748782
|
23/01/2024
|
Urmila
|
1744002038WL029988
|
Urmila
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
Urmila
|
CANARA BANK(508532)
|
|
19
|
KATNI
|
MP-44-002-038-001/195
(GHAGHRIKALA)
|
1744002038NRG24220120240748783
|
23/01/2024
|
kushum
|
1744002038WL029988
|
kushum
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
kushum
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-038-001/217
(GHAGHRIKALA)
|
1744002038NRG24220120240748784
|
23/01/2024
|
suniya
|
1744002038WL029988
|
suniya
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
suniya
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-038-001/218
(GHAGHRIKALA)
|
1744002038NRG24220120240748785
|
23/01/2024
|
vitto
|
1744002038WL029988
|
vitto
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
vitto
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KATNI
|
MP-44-002-038-001/226
(GHAGHRIKALA)
|
1744002038NRG24220120240748786
|
23/01/2024
|
raju
|
1744002038WL029988
|
raju
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
raju
|
CANARA BANK(508532)
|
|
23
|
KATNI
|
MP-44-002-038-001/286
(GHAGHRIKALA)
|
1744002038NRG24220120240748787
|
23/01/2024
|
SAKHI
|
1744002038WL029988
|
SAKHI
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
SAKHI
|
CANARA BANK(508532)
|
|
24
|
KATNI
|
MP-44-002-038-001/287
(GHAGHRIKALA)
|
1744002038NRG24220120240748788
|
23/01/2024
|
PHOOL BAI
|
1744002038WL029988
|
PHOOL BAI
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-038-001/290
(GHAGHRIKALA)
|
1744002038NRG24220120240748789
|
23/01/2024
|
MAYA
|
1744002038WL029988
|
MAYA
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
MAYA
|
CANARA BANK(508532)
|
|
26
|
KATNI
|
MP-44-002-038-001/299
(GHAGHRIKALA)
|
1744002038NRG24220120240748791
|
23/01/2024
|
budhu
|
1744002038WL029988
|
budhu
|
00078
|
CNRB0002545
|
825
|
825
|
Processed
|
28/03/2024
|
|
039159488
|
|
budhu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATNI
|
MP-44-002-038-001/312
(GHAGHRIKALA)
|
1744002038NRG24220120240748792
|
23/01/2024
|
CHATI
|
1744002038WL029988
|
CHATI
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
CHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KATNI
|
MP-44-002-038-001/316
(GHAGHRIKALA)
|
1744002038NRG24220120240748793
|
23/01/2024
|
butu bai
|
1744002038WL029988
|
butu bai
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
butubai
|
CANARA BANK(508532)
|
|
29
|
KATNI
|
MP-44-002-038-001/32
(GHAGHRIKALA)
|
1744002038NRG24220120240748794
|
23/01/2024
|
ganisheeya
|
1744002038WL029988
|
ganisheeya
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
ganisheeya
|
CANARA BANK(508532)
|
|
30
|
KATNI
|
MP-44-002-038-001/353
(GHAGHRIKALA)
|
1744002038NRG24220120240748795
|
23/01/2024
|
bariya
|
1744002038WL029988
|
bariya
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
bariya
|
CANARA BANK(508532)
|
|
31
|
KATNI
|
MP-44-002-038-001/355
(GHAGHRIKALA)
|
1744002038NRG24220120240748796
|
23/01/2024
|
prem bai
|
1744002038WL029988
|
prem bai
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
prembai
|
CANARA BANK(508532)
|
|
32
|
KATNI
|
MP-44-002-038-001/360
(GHAGHRIKALA)
|
1744002038NRG24220120240748797
|
23/01/2024
|
ramrati
|
1744002038WL029988
|
ramrati
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
ramrati
|
CANARA BANK(508532)
|
|
33
|
KATNI
|
MP-44-002-038-001/360-C
(GHAGHRIKALA)
|
1744002038NRG24220120240748798
|
23/01/2024
|
savitree bai rajak
|
1744002038WL029988
|
savitree bai rajak
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
savitreebairajak
|
CANARA BANK(508532)
|
|
34
|
KATNI
|
MP-44-002-038-001/377
(GHAGHRIKALA)
|
1744002038NRG24220120240748799
|
23/01/2024
|
choti bai
|
1744002038WL029988
|
choti bai
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
chotibai
|
CANARA BANK(508532)
|
|
35
|
KATNI
|
MP-44-002-038-001/379
(GHAGHRIKALA)
|
1744002038NRG24220120240748800
|
23/01/2024
|
shayamlal
|
1744002038WL029988
|
shayamlal
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
shayamlal
|
CANARA BANK(508532)
|
|
36
|
KATNI
|
MP-44-002-038-001/382
(GHAGHRIKALA)
|
1744002038NRG24220120240748801
|
23/01/2024
|
savitree
|
1744002038WL029988
|
savitree
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
savitree
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KATNI
|
MP-44-002-038-001/43
(GHAGHRIKALA)
|
1744002038NRG24220120240748802
|
23/01/2024
|
nanhee bai
|
1744002038WL029988
|
nanhee bai
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
nanheebai
|
CANARA BANK(508532)
|
|
38
|
KATNI
|
MP-44-002-038-001/44
(GHAGHRIKALA)
|
1744002038NRG24220120240748803
|
23/01/2024
|
maida bai
|
1744002038WL029988
|
maida bai
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
maidabai
|
CANARA BANK(508532)
|
|
39
|
KATNI
|
MP-44-002-038-001/46
(GHAGHRIKALA)
|
1744002038NRG24220120240748804
|
23/01/2024
|
baro bai
|
1744002038WL029988
|
baro bai
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
barobai
|
CANARA BANK(508532)
|
|
40
|
KATNI
|
MP-44-002-038-001/47
(GHAGHRIKALA)
|
1744002038NRG24220120240748805
|
23/01/2024
|
seencho bai
|
1744002038WL029988
|
seencho bai
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
seenchobai
|
CANARA BANK(508532)
|
|
41
|
KATNI
|
MP-44-002-038-001/48
(GHAGHRIKALA)
|
1744002038NRG24220120240748806
|
23/01/2024
|
geeta bai
|
1744002038WL029988
|
geeta bai
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KATNI
|
MP-44-002-038-001/49
(GHAGHRIKALA)
|
1744002038NRG24220120240748807
|
23/01/2024
|
guddi bai
|
1744002038WL029988
|
guddi bai
|
00078
|
CNRB0002545
|
825
|
825
|
Processed
|
28/03/2024
|
|
039159488
|
|
guddibai
|
CANARA BANK(508532)
|
|
43
|
KATNI
|
MP-44-002-038-001/54
(GHAGHRIKALA)
|
1744002038NRG24220120240748808
|
23/01/2024
|
puniya
|
1744002038WL029988
|
puniya
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KATNI
|
MP-44-002-038-001/649
(GHAGHRIKALA)
|
1744002038NRG24220120240748809
|
23/01/2024
|
sajjo bai
|
1744002038WL029988
|
sajjo bai
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
sajjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KATNI
|
MP-44-002-038-001/678
(GHAGHRIKALA)
|
1744002038NRG24220120240748810
|
23/01/2024
|
sunita
|
1744002038WL029988
|
sunita
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
sunita
|
CANARA BANK(508532)
|
|
46
|
KATNI
|
MP-44-002-038-001/681
(GHAGHRIKALA)
|
1744002038NRG24220120240748811
|
23/01/2024
|
genda
|
1744002038WL029988
|
genda
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
genda
|
CANARA BANK(508532)
|
|
47
|
KATNI
|
MP-44-002-038-001/714
(GHAGHRIKALA)
|
1744002038NRG24220120240748813
|
23/01/2024
|
rajni
|
1744002038WL029988
|
rajni
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
rajni
|
CANARA BANK(508532)
|
|
48
|
KATNI
|
MP-44-002-038-001/718
(GHAGHRIKALA)
|
1744002038NRG24220120240748814
|
23/01/2024
|
neeraj
|
1744002038WL029988
|
neeraj
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KATNI
|
MP-44-002-038-001/718
(GHAGHRIKALA)
|
1744002038NRG24220120240748815
|
23/01/2024
|
poonam
|
1744002038WL029988
|
poonam
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KATNI
|
MP-44-002-038-001/74
(GHAGHRIKALA)
|
1744002038NRG24220120240748816
|
23/01/2024
|
mango bai
|
1744002038WL029988
|
mango bai
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
mangobai
|
CANARA BANK(508532)
|
|
51
|
KATNI
|
MP-44-002-038-001/751
(GHAGHRIKALA)
|
1744002038NRG24220120240748817
|
23/01/2024
|
sangeeta
|
1744002038WL029988
|
sangeeta
|
00078
|
CNRB0002545
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039159488
|
|
sangeeta
|
CANARA BANK(508532)
|
|
52
|
KATNI
|
MP-44-002-038-001/774
(GHAGHRIKALA)
|
1744002038NRG24220120240748819
|
23/01/2024
|
MOJEE LAL
|
1744002038WL029988
|
MOJEE LAL
|
00078
|
CNRB0002545
|
330
|
330
|
Processed
|
28/03/2024
|
|
039159488
|
|
MOJEELAL
|
CANARA BANK(508532)
|
|
53
|
KATNI
|
MP-44-002-038-001/85
(GHAGHRIKALA)
|
1744002038NRG24220120240748821
|
23/01/2024
|
munni bai
|
1744002038WL029988
|
munni bai
|
00078
|
CNRB0002545
|
990
|
990
|
Processed
|
28/03/2024
|
|
039159488
|
|
munnibai
|
CANARA BANK(508532)
|
|
54
|
KATNI
|
MP-44-002-038-001/95
(GHAGHRIKALA)
|
1744002038NRG24220120240748822
|
23/01/2024
|
shila bai
|
1744002038WL029988
|
shila bai
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
shilabai
|
CANARA BANK(508532)
|
|
55
|
KATNI
|
MP-44-002-038-001/975
(GHAGHRIKALA)
|
1744002038NRG24220120240748824
|
23/01/2024
|
genda bai
|
1744002038WL029988
|
genda bai
|
00078
|
CNRB0002545
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159488
|
|
gendabai
|
CANARA BANK(508532)
|
|
56
|
KATNI
|
MP-44-002-038-001/98
(GHAGHRIKALA)
|
1744002038NRG24220120240748825
|
23/01/2024
|
dhasita
|
1744002038WL029988
|
dhasita
|
00078
|
CNRB0002545
|
495
|
495
|
Processed
|
28/03/2024
|
|
039159488
|
|
dhasita
|
CANARA BANK(508532)
|
|
57
|
KATNI
|
MP-44-002-038-001/982-C
(GHAGHRIKALA)
|
1744002038NRG24220120240748827
|
23/01/2024
|
anusuiya
|
1744002038WL029988
|
anusuiya
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
anusuiya
|
CANARA BANK(508532)
|
|
58
|
KATNI
|
MP-44-002-038-001/983
(GHAGHRIKALA)
|
1744002038NRG24220120240748828
|
23/01/2024
|
urmila
|
1744002038WL029988
|
urmila
|
00078
|
CNRB0002545
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
urmila
|
CANARA BANK(508532)
|
|
59
|
KATNI
|
MP-44-002-038-001/99
(GHAGHRIKALA)
|
1744002038NRG24220120240748830
|
23/01/2024
|
urmila
|
1744002038WL029988
|
urmila
|
00078
|
CNRB0002545
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
urmila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
60
|
KATNI
|
MP-44-002-038-001/980
(GHAGHRIKALA)
|
1744002038NRG24220120240748826
|
23/01/2024
|
tulsa bai choudhary
|
1744002038WL029988
|
tulsa bai choudhary
|
00089
|
CBIN0282603
|
1155
|
0
|
|
|
|
|
|
|
|
|
61
|
KATNI
|
MP-44-002-038-001/984
(GHAGHRIKALA)
|
1744002038NRG24220120240748829
|
23/01/2024
|
Choti bai
|
1744002038WL029988
|
Choti bai
|
00089
|
CBIN0282603
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
1155
|
|
|
|
|
|
|
|
|
62
|
KATNI
|
MP-44-002-038-001/292
(GHAGHRIKALA)
|
1744002038NRG24220120240748790
|
23/01/2024
|
pooja
|
1744002038WL029988
|
pooja
|
00176
|
IDIB000J608
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
039159488
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
63
|
KATNI
|
MP-44-002-038-001/1020
(GHAGHRIKALA)
|
1744002038NRG24220120240748770
|
23/01/2024
|
vandna bhumiya
|
1744002038WL029988
|
vandna bhumiya
|
00354
|
PUNB0057710
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
vandnabhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KATNI
|
MP-44-002-038-001/695-D
(GHAGHRIKALA)
|
1744002038NRG24220120240748812
|
23/01/2024
|
phoola bai yadav
|
1744002038WL029988
|
phoola bai yadav
|
00354
|
PUNB0057710
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
phoolabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KATNI
|
MP-44-002-038-001/970
(GHAGHRIKALA)
|
1744002038NRG24220120240748823
|
23/01/2024
|
shivlal
|
1744002038WL029988
|
shivlal
|
00354
|
PUNB0057710
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039159488
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-038-001/996
(GHAGHRIKALA)
|
1744002038NRG24220120240748831
|
23/01/2024
|
rekha choudhary
|
1744002038WL029988
|
rekha choudhary
|
00415
|
SBIN0000405
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039159488
|
|
rekhachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79256
|
78101
|
|
|
|
|
|
|
|