|
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-45-006-016-001/67
(BHUSUNDA)
|
1745006000NRG24090220241594206
|
09/02/2024
|
Premwati
|
1745006WL051359
|
Premwati
|
00045
|
BARB0DINDIN
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
Premwati
|
BANK OF BARODA(606985)
|
|
2
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24080220241591537
|
09/02/2024
|
SHIV PRASAD
|
1745006020WL051293
|
SHIV PRASAD
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-016-001/140-B
(BHUSUNDA)
|
1745006000NRG24090220241594185
|
09/02/2024
|
Bhagarati
|
1745006WL051359
|
Bhagarati
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
Bhagarati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-016-001/58-A
(BHUSUNDA)
|
1745006000NRG24090220241594193
|
09/02/2024
|
BHANMATI DEVI
|
1745006WL051359
|
BHANMATI DEVI
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
BHANMATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-016-001/61-A
(BHUSUNDA)
|
1745006000NRG24090220241594200
|
09/02/2024
|
Janpad Sing
|
1745006WL051359
|
Janpad Sing
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
JanpadSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-016-001/64-A
(BHUSUNDA)
|
1745006000NRG24090220241594201
|
09/02/2024
|
Mukesh Kumar
|
1745006WL051359
|
Mukesh Kumar
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/105
(BHUSUNDA)
|
1745006000NRG24090220241594180
|
09/02/2024
|
SYAM KALI
|
1745006WL051359
|
SYAM KALI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24090220241594181
|
09/02/2024
|
Kanti Bai
|
1745006WL051359
|
Kanti Bai
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/118
(BHUSUNDA)
|
1745006000NRG24090220241594182
|
09/02/2024
|
SUSHILA
|
1745006WL051359
|
SUSHILA
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/121
(BHUSUNDA)
|
1745006000NRG24090220241594183
|
09/02/2024
|
MOHVATI
|
1745006WL051359
|
MOHVATI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/125-A
(BHUSUNDA)
|
1745006000NRG24090220241594184
|
09/02/2024
|
DHANNU SINGH
|
1745006WL051359
|
DHANNU SINGH
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
DHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/47-A
(BHUSUNDA)
|
1745006000NRG24090220241594186
|
09/02/2024
|
KAMLESH
|
1745006WL051359
|
KAMLESH
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/50
(BHUSUNDA)
|
1745006000NRG24090220241594187
|
09/02/2024
|
PANKIN BAI
|
1745006WL051359
|
PANKIN BAI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/53
(BHUSUNDA)
|
1745006000NRG24090220241594188
|
09/02/2024
|
KUWAR
|
1745006WL051359
|
KUWAR
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/55-A
(BHUSUNDA)
|
1745006000NRG24090220241594189
|
09/02/2024
|
BODHAN SINGH
|
1745006WL051359
|
BODHAN SINGH
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/56
(BHUSUNDA)
|
1745006000NRG24090220241594190
|
09/02/2024
|
khem singh
|
1745006WL051359
|
khem singh
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-001/56-A
(BHUSUNDA)
|
1745006000NRG24090220241594191
|
09/02/2024
|
BEL SINGH ANITA
|
1745006WL051359
|
BEL SINGH ANITA
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
BELSINGHANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/57
(BHUSUNDA)
|
1745006000NRG24090220241594192
|
09/02/2024
|
BUDH SINGH
|
1745006WL051359
|
BUDH SINGH
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/59
(BHUSUNDA)
|
1745006000NRG24090220241594194
|
09/02/2024
|
Shubhash
|
1745006WL051359
|
Shubhash
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
Shubhash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/6
(BHUSUNDA)
|
1745006000NRG24090220241594195
|
09/02/2024
|
RAMDAYAL
|
1745006WL051359
|
RAMDAYAL
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24090220241594196
|
09/02/2024
|
RAMESH
|
1745006WL051359
|
RAMESH
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24090220241594197
|
09/02/2024
|
RAMESH ANUSUEYA
|
1745006WL051359
|
RAMESH ANUSUEYA
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAMESHANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24090220241594199
|
09/02/2024
|
Ganshi Bai Paraste
|
1745006WL051359
|
Ganshi Bai Paraste
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
GanshiBaiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24090220241594198
|
09/02/2024
|
KOSUM BAI
|
1745006WL051359
|
KOSUM BAI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/65
(BHUSUNDA)
|
1745006000NRG24090220241594202
|
09/02/2024
|
PHOOLA BAI
|
1745006WL051359
|
PHOOLA BAI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/66
(BHUSUNDA)
|
1745006000NRG24090220241594203
|
09/02/2024
|
SAVITRI
|
1745006WL051359
|
SAVITRI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/67
(BHUSUNDA)
|
1745006000NRG24090220241594205
|
09/02/2024
|
Kamla Bai Patta
|
1745006WL051359
|
Kamla Bai Patta
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
KamlaBaiPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/67
(BHUSUNDA)
|
1745006000NRG24090220241594204
|
09/02/2024
|
SHIVPARSAD
|
1745006WL051359
|
SHIVPARSAD
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHIVPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24090220241594208
|
09/02/2024
|
PARVATI
|
1745006WL051359
|
PARVATI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24090220241594207
|
09/02/2024
|
SHANKAR
|
1745006WL051359
|
SHANKAR
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/72
(BHUSUNDA)
|
1745006000NRG24090220241594209
|
09/02/2024
|
VIMLA BAI
|
1745006WL051359
|
VIMLA BAI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/73-A
(BHUSUNDA)
|
1745006000NRG24090220241594210
|
09/02/2024
|
RAMKALI BAI
|
1745006WL051359
|
RAMKALI BAI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/88
(BHUSUNDA)
|
1745006000NRG24090220241594211
|
09/02/2024
|
SAMALIA
|
1745006WL051359
|
SAMALIA
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SAMALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/90
(BHUSUNDA)
|
1745006000NRG24090220241594212
|
09/02/2024
|
SHYAM SINGH
|
1745006WL051359
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/94
(BHUSUNDA)
|
1745006000NRG24090220241594213
|
09/02/2024
|
JAYPAL
|
1745006WL051359
|
JAYPAL
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/96
(BHUSUNDA)
|
1745006000NRG24090220241594214
|
09/02/2024
|
BHAKTIN BAI
|
1745006WL051359
|
BHAKTIN BAI
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
BHAKTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/96
(BHUSUNDA)
|
1745006000NRG24090220241594215
|
09/02/2024
|
Lalita Bai Dhurwe
|
1745006WL051359
|
Lalita Bai Dhurwe
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
LalitaBaiDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/97-A
(BHUSUNDA)
|
1745006000NRG24090220241594216
|
09/02/2024
|
Phoolkali
|
1745006WL051359
|
Phoolkali
|
00089
|
CBIN0282713
|
215
|
215
|
Processed
|
26/03/2024
|
|
004297111
|
|
Phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-037-001/128-B
(KATIGAHAN RYT)
|
1745006000NRG24080220241591554
|
09/02/2024
|
Kuldeep Patta
|
1745006WL051294
|
Kuldeep Patta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
KuldeepPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-037-004/195
(KATIGAHAN RYT)
|
1745006000NRG24080220241591564
|
09/02/2024
|
Anand Kyumar
|
1745006WL051294
|
Anand Kyumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
AnandKyumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006020NRG24080220241591522
|
09/02/2024
|
BHODH SINGH
|
1745006020WL051293
|
BHODH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
BHODHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006020NRG24080220241591523
|
09/02/2024
|
GOUREE BAI
|
1745006020WL051293
|
GOUREE BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24080220241591524
|
09/02/2024
|
ASHARAM
|
1745006020WL051293
|
ASHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24080220241591525
|
09/02/2024
|
JAYANTI BAI
|
1745006020WL051293
|
JAYANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJIYA
|
MP-45-006-020-001/61
(UMARIYA)
|
1745006020NRG24080220241591527
|
09/02/2024
|
AMEL SINGH
|
1745006020WL051293
|
AMEL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
AMELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006020NRG24080220241591529
|
09/02/2024
|
POORN SINGH
|
1745006020WL051293
|
POORN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
POORNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006020NRG24080220241591530
|
09/02/2024
|
SUNEETA BAI
|
1745006020WL051293
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-020-001/65
(UMARIYA)
|
1745006020NRG24080220241591532
|
09/02/2024
|
MANTI BAI
|
1745006020WL051293
|
MANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
MANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-020-001/65
(UMARIYA)
|
1745006020NRG24080220241591531
|
09/02/2024
|
RAJKUMAR
|
1745006020WL051293
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-020-001/65
(UMARIYA)
|
1745006020NRG24080220241591533
|
09/02/2024
|
RAJKUMAR
|
1745006020WL051293
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006020NRG24080220241591534
|
09/02/2024
|
JAGDISH SINGH
|
1745006020WL051293
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
JAGDISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006020NRG24080220241591535
|
09/02/2024
|
SANTA BAI
|
1745006020WL051293
|
SANTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-020-001/76-B
(UMARIYA)
|
1745006020NRG24080220241591539
|
09/02/2024
|
OMVATI BAI
|
1745006020WL051293
|
OMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
OMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-020-001/76-B
(UMARIYA)
|
1745006020NRG24080220241591538
|
09/02/2024
|
YASVANT SINGH
|
1745006020WL051293
|
YASVANT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
YASVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-020-001/77-B
(UMARIYA)
|
1745006020NRG24080220241591540
|
09/02/2024
|
kumharin bai
|
1745006020WL051293
|
kumharin bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
kumharinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-037-001/130-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591556
|
09/02/2024
|
Deepak Kumar Patta
|
1745006WL051294
|
Deepak Kumar Patta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
DeepakKumarPatta
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
KARANJIYA
|
MP-45-006-037-004/76-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591567
|
09/02/2024
|
Mukesh
|
1745006WL051294
|
Mukesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-037-004/77-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591569
|
09/02/2024
|
Birendra
|
1745006WL051294
|
Birendra
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
Birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-037-005/132-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591573
|
09/02/2024
|
rakesh yadav
|
1745006WL051294
|
rakesh yadav
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004297111
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJIYA
|
MP-45-006-037-005/38-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591111
|
09/02/2024
|
GULKESHWAR TEKAM
|
1745006WL051281
|
GULKESHWAR TEKAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
GULKESHWARTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-037-005/43
(KATIGAHAN RYT)
|
1745006000NRG24080220241591113
|
09/02/2024
|
satya kumari
|
1745006WL051281
|
satya kumari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
satyakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-020-001/106-B
(UMARIYA)
|
1745006020NRG24080220241591520
|
09/02/2024
|
PALAN SINGH PANDRAM
|
1745006020WL051293
|
PALAN SINGH PANDRAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
PALANSINGHPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24080220241591526
|
09/02/2024
|
sarvan kumar
|
1745006020WL051293
|
sarvan kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
sarvankumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJIYA
|
MP-45-006-020-001/61
(UMARIYA)
|
1745006020NRG24080220241591528
|
09/02/2024
|
SUNDRI BAI
|
1745006020WL051293
|
SUNDRI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-020-001/178-C
(UMARIYA)
|
1745006020NRG24080220241591521
|
09/02/2024
|
TOK SINGH
|
1745006020WL051293
|
TOK SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
TOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARANJIYA
|
MP-45-006-037-004/78-B
(KATIGAHAN RYT)
|
1745006000NRG24080220241591572
|
09/02/2024
|
Narendra
|
1745006WL051294
|
Narendra
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297111
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARANJIYA
|
MP-45-006-037-005/98
(KATIGAHAN RYT)
|
1745006000NRG24080220241591117
|
09/02/2024
|
NEETU BAI PARASTE
|
1745006WL051281
|
NEETU BAI PARASTE
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297111
|
|
NEETUBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24080220241591536
|
09/02/2024
|
SHIV PRASAD
|
1745006020WL051293
|
SHIV PRASAD
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-037-001/128-C
(KATIGAHAN RYT)
|
1745006000NRG24080220241591555
|
09/02/2024
|
Bisna Bai
|
1745006WL051294
|
Bisna Bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
BisnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
KARANJIYA
|
MP-45-006-037-005/27-B
(KATIGAHAN RYT)
|
1745006000NRG24080220241591109
|
09/02/2024
|
Premlata
|
1745006WL051281
|
Premlata
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-020-001/78
(UMARIYA)
|
1745006020NRG24080220241591541
|
09/02/2024
|
PANKOO SINGH
|
1745006020WL051293
|
PANKOO SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
PANKOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-037-001/128
(KATIGAHAN RYT)
|
1745006000NRG24080220241591553
|
09/02/2024
|
NAVAL SINGH
|
1745006WL051294
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297111
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-037-001/186-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591557
|
09/02/2024
|
mahendra
|
1745006WL051294
|
mahendra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004297111
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-037-001/187
(KATIGAHAN RYT)
|
1745006000NRG24080220241591558
|
09/02/2024
|
KESH LAL
|
1745006WL051294
|
KESH LAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004297111
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-037-001/187
(KATIGAHAN RYT)
|
1745006000NRG24080220241591559
|
09/02/2024
|
SANGITA BAI
|
1745006WL051294
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004297111
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-037-001/222
(KATIGAHAN RYT)
|
1745006000NRG24080220241591560
|
09/02/2024
|
SURAJ LAL YADAV
|
1745006WL051294
|
SURAJ LAL YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SURAJLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-037-002/63
(KATIGAHAN RYT)
|
1745006000NRG24080220241591561
|
09/02/2024
|
SHIVCHARAN
|
1745006WL051294
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-037-003/218
(KATIGAHAN RYT)
|
1745006000NRG24080220241591562
|
09/02/2024
|
PRITAM SINGH
|
1745006WL051294
|
PRITAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARANJIYA
|
MP-45-006-037-003/219
(KATIGAHAN RYT)
|
1745006000NRG24080220241591563
|
09/02/2024
|
NIL SINGH
|
1745006WL051294
|
NIL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
NILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-037-004/39
(KATIGAHAN RYT)
|
1745006000NRG24080220241591566
|
09/02/2024
|
MAMTA BAI
|
1745006WL051294
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-037-004/39
(KATIGAHAN RYT)
|
1745006000NRG24080220241591565
|
09/02/2024
|
SITARAM SINGH
|
1745006WL051294
|
SITARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SITARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-037-004/77
(KATIGAHAN RYT)
|
1745006000NRG24080220241591568
|
09/02/2024
|
GOPAL SINGH
|
1745006WL051294
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-037-004/78
(KATIGAHAN RYT)
|
1745006000NRG24080220241591571
|
09/02/2024
|
AMRATIYA BAI
|
1745006WL051294
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-037-004/78
(KATIGAHAN RYT)
|
1745006000NRG24080220241591570
|
09/02/2024
|
TAKHAT SINGH
|
1745006WL051294
|
TAKHAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-037-005/22-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591574
|
09/02/2024
|
MANGAL LAL YADAV
|
1745006WL051294
|
MANGAL LAL YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
MANGALLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-037-005/22-A
(KATIGAHAN RYT)
|
1745006000NRG24080220241591575
|
09/02/2024
|
shivwati bai
|
1745006WL051294
|
shivwati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
shivwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-037-005/25
(KATIGAHAN RYT)
|
1745006000NRG24080220241591107
|
09/02/2024
|
BIR SINGH
|
1745006WL051281
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-037-005/27-B
(KATIGAHAN RYT)
|
1745006000NRG24080220241591108
|
09/02/2024
|
KAILASH
|
1745006WL051281
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-037-005/33
(KATIGAHAN RYT)
|
1745006000NRG24080220241591110
|
09/02/2024
|
UPAL SINGH
|
1745006WL051281
|
UPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
UPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
KARANJIYA
|
MP-45-006-037-005/42
(KATIGAHAN RYT)
|
1745006000NRG24080220241591112
|
09/02/2024
|
RAMPARSAD SINGH
|
1745006WL051281
|
RAMPARSAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
RAMPARSADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-037-005/44
(KATIGAHAN RYT)
|
1745006000NRG24080220241591114
|
09/02/2024
|
budhvariya
|
1745006WL051281
|
budhvariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
budhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-037-005/48
(KATIGAHAN RYT)
|
1745006000NRG24080220241591115
|
09/02/2024
|
AMAR SINGH
|
1745006WL051281
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-037-005/60
(KATIGAHAN RYT)
|
1745006000NRG24080220241591116
|
09/02/2024
|
SUKPAL SINGH
|
1745006WL051281
|
SUKPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SUKPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-037-005/96
(KATIGAHAN RYT)
|
1745006000NRG24080220241591576
|
09/02/2024
|
SHIVKUMAR
|
1745006WL051294
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297111
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71255
|
71255
|
|
|
|
|
|
|
|