|
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-45-006-007-001/127
(BAHARPUR)
|
1745006007NRG24120220241611145
|
13/02/2024
|
BIMLA BAI MASRAM
|
1745006007WL051834
|
BIMLA BAI MASRAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
BIMLABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/128
(BAHARPUR)
|
1745006007NRG24120220241611146
|
13/02/2024
|
IMLA BAI MASRAM
|
1745006007WL051834
|
IMLA BAI MASRAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
273593859
|
|
IMLABAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/128-A
(BAHARPUR)
|
1745006007NRG24120220241611147
|
13/02/2024
|
GANGOTREE BAI
|
1745006007WL051834
|
GANGOTREE BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/129
(BAHARPUR)
|
1745006007NRG24120220241611149
|
13/02/2024
|
INDRADDAT
|
1745006007WL051834
|
INDRADDAT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
INDRADDAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/129
(BAHARPUR)
|
1745006007NRG24120220241611148
|
13/02/2024
|
INDRADDAT
|
1745006007WL051834
|
INDRADDAT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
INDRADDAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/131
(BAHARPUR)
|
1745006007NRG24120220241611150
|
13/02/2024
|
DEV SIGH
|
1745006007WL051834
|
DEV SIGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
DEVSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/134
(BAHARPUR)
|
1745006007NRG24120220241611153
|
13/02/2024
|
aswant kumar
|
1745006007WL051834
|
aswant kumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
aswantkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/135
(BAHARPUR)
|
1745006007NRG24120220241611154
|
13/02/2024
|
DHAN SINGH SYAM
|
1745006007WL051834
|
DHAN SINGH SYAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
DHANSINGHSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/135
(BAHARPUR)
|
1745006007NRG24120220241611155
|
13/02/2024
|
RAMWATI SYAM
|
1745006007WL051834
|
RAMWATI SYAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
RAMWATISYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/137
(BAHARPUR)
|
1745006007NRG24120220241611156
|
13/02/2024
|
SONWATI SYAM
|
1745006007WL051834
|
SONWATI SYAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SONWATISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/138
(BAHARPUR)
|
1745006007NRG24120220241611157
|
13/02/2024
|
SHAMBATI SHYAM
|
1745006007WL051834
|
SHAMBATI SHYAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHAMBATISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/139
(BAHARPUR)
|
1745006007NRG24120220241611158
|
13/02/2024
|
teeja bai
|
1745006007WL051834
|
teeja bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
teejabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/139-A
(BAHARPUR)
|
1745006007NRG24120220241611159
|
13/02/2024
|
SHIV BHAJAN
|
1745006007WL051834
|
SHIV BHAJAN
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/140
(BAHARPUR)
|
1745006007NRG24120220241611160
|
13/02/2024
|
RADHA BAI YADV
|
1745006007WL051834
|
RADHA BAI YADV
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
RADHABAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/141
(BAHARPUR)
|
1745006007NRG24120220241611161
|
13/02/2024
|
Sant Kumar
|
1745006007WL051834
|
Sant Kumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SantKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/142
(BAHARPUR)
|
1745006007NRG24120220241611162
|
13/02/2024
|
SHIVWATI
|
1745006007WL051834
|
SHIVWATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/143
(BAHARPUR)
|
1745006007NRG24120220241611163
|
13/02/2024
|
SUSHILA BAI YADAV
|
1745006007WL051834
|
SUSHILA BAI YADAV
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SUSHILABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/147
(BAHARPUR)
|
1745006007NRG24120220241611164
|
13/02/2024
|
SUDASIYA BAI
|
1745006007WL051834
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SUDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24120220241611165
|
13/02/2024
|
bhudri bai
|
1745006007WL051834
|
bhudri bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
bhudribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/163
(BAHARPUR)
|
1745006007NRG24120220241611166
|
13/02/2024
|
Buddu singh
|
1745006007WL051834
|
Buddu singh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
Buddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/316
(BAHARPUR)
|
1745006007NRG24120220241611167
|
13/02/2024
|
BILASIYA BAI
|
1745006007WL051834
|
BILASIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
BILASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/317
(BAHARPUR)
|
1745006007NRG24120220241611168
|
13/02/2024
|
PRATAP
|
1745006007WL051834
|
PRATAP
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/347
(BAHARPUR)
|
1745006007NRG24120220241611170
|
13/02/2024
|
GENESH
|
1745006007WL051834
|
GENESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
GENESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/347
(BAHARPUR)
|
1745006007NRG24120220241611169
|
13/02/2024
|
GENESH
|
1745006007WL051834
|
GENESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
GENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/349
(BAHARPUR)
|
1745006007NRG24120220241611171
|
13/02/2024
|
KOUSHILYA BAI
|
1745006007WL051834
|
KOUSHILYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/396
(BAHARPUR)
|
1745006007NRG24120220241611172
|
13/02/2024
|
Deepak Kumar
|
1745006007WL051834
|
Deepak Kumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/398
(BAHARPUR)
|
1745006007NRG24120220241611173
|
13/02/2024
|
RAKESH KUMAR
|
1745006007WL051834
|
RAKESH KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/400
(BAHARPUR)
|
1745006007NRG24120220241611174
|
13/02/2024
|
SHYAMWATI
|
1745006007WL051834
|
SHYAMWATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHYAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/410
(BAHARPUR)
|
1745006007NRG24120220241611178
|
13/02/2024
|
Sodatt good masdram
|
1745006007WL051834
|
Sodatt good masdram
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
Sodattgoodmasdram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/429
(BAHARPUR)
|
1745006007NRG24120220241611179
|
13/02/2024
|
Rubeena
|
1745006007WL051834
|
Rubeena
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
Rubeena
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/73
(BAHARPUR)
|
1745006007NRG24120220241611182
|
13/02/2024
|
VIRENDR KUMAR
|
1745006007WL051834
|
VIRENDR KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
VIRENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/78
(BAHARPUR)
|
1745006007NRG24120220241611183
|
13/02/2024
|
RAJKUMARI ARMOO
|
1745006007WL051834
|
RAJKUMARI ARMOO
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
RAJKUMARIARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/83
(BAHARPUR)
|
1745006007NRG24120220241611185
|
13/02/2024
|
SARVAN SINGH
|
1745006007WL051834
|
SARVAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/83
(BAHARPUR)
|
1745006007NRG24120220241611184
|
13/02/2024
|
SARVAN SINGH
|
1745006007WL051834
|
SARVAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/91
(BAHARPUR)
|
1745006007NRG24120220241611186
|
13/02/2024
|
kaleshwari bai
|
1745006007WL051834
|
kaleshwari bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
kaleshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-007-001/93
(BAHARPUR)
|
1745006007NRG24120220241611187
|
13/02/2024
|
SEETA BAI
|
1745006007WL051834
|
SEETA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-007-001/96
(BAHARPUR)
|
1745006007NRG24120220241611188
|
13/02/2024
|
SARIF
|
1745006007WL051834
|
SARIF
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-007-001/96-A
(BAHARPUR)
|
1745006007NRG24120220241611189
|
13/02/2024
|
RESHMA
|
1745006007WL051834
|
RESHMA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-018-001/1
(SAILWAR)
|
1745006000NRG24130220241614894
|
13/02/2024
|
BHAWAR SINGH
|
1745006WL051929
|
BHAWAR SINGH
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-018-001/1
(SAILWAR)
|
1745006000NRG24130220241614895
|
13/02/2024
|
SHAYAMA
|
1745006WL051929
|
SHAYAMA
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-018-001/11
(SAILWAR)
|
1745006000NRG24130220241614896
|
13/02/2024
|
DHUMAN SINGH SO KOLE SINGH SHAYAMA
|
1745006WL051929
|
DHUMAN SINGH SO KOLE SINGH SHAYAMA
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
DHUMANSINGHSOKOLESINGHSHAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-018-001/11
(SAILWAR)
|
1745006000NRG24130220241614897
|
13/02/2024
|
SHAYAMA
|
1745006WL051929
|
SHAYAMA
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-018-001/130-A
(SAILWAR)
|
1745006000NRG24130220241614900
|
13/02/2024
|
Peetambar
|
1745006WL051929
|
Peetambar
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
Peetambar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-018-001/14
(SAILWAR)
|
1745006000NRG24130220241614901
|
13/02/2024
|
SUMINTRA BAI
|
1745006WL051929
|
SUMINTRA BAI
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
SUMINTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-018-001/15
(SAILWAR)
|
1745006000NRG24130220241614903
|
13/02/2024
|
SHAYAMKALI
|
1745006WL051929
|
SHAYAMKALI
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-018-001/15
(SAILWAR)
|
1745006000NRG24130220241614902
|
13/02/2024
|
SUGHARU SO PANDRU SHAYAMKALI
|
1745006WL051929
|
SUGHARU SO PANDRU SHAYAMKALI
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
SUGHARUSOPANDRUSHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-018-001/16
(SAILWAR)
|
1745006000NRG24130220241614904
|
13/02/2024
|
ARJUN SO SUKSEN KALAWATI
|
1745006WL051929
|
ARJUN SO SUKSEN KALAWATI
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
ARJUNSOSUKSENKALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-018-001/16-C
(SAILWAR)
|
1745006000NRG24130220241614905
|
13/02/2024
|
Riddhi Singh Markam
|
1745006WL051929
|
Riddhi Singh Markam
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
RiddhiSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-018-001/17
(SAILWAR)
|
1745006000NRG24130220241614907
|
13/02/2024
|
GAJENDRA
|
1745006WL051929
|
GAJENDRA
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-018-001/17
(SAILWAR)
|
1745006000NRG24130220241614908
|
13/02/2024
|
PRAMILA BAI
|
1745006WL051929
|
PRAMILA BAI
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-018-001/2
(SAILWAR)
|
1745006000NRG24130220241614909
|
13/02/2024
|
AHIRU SINGH
|
1745006WL051929
|
AHIRU SINGH
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
AHIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-018-001/2
(SAILWAR)
|
1745006000NRG24130220241614910
|
13/02/2024
|
NARESH KUMAR
|
1745006WL051929
|
NARESH KUMAR
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-018-001/4
(SAILWAR)
|
1745006000NRG24130220241614911
|
13/02/2024
|
NARBAD SINGH
|
1745006WL051929
|
NARBAD SINGH
|
00089
|
CBIN0282713
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593859
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-018-001/9
(SAILWAR)
|
1745006000NRG24130220241614913
|
13/02/2024
|
RAKESH
|
1745006WL051929
|
RAKESH
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-018-001/9
(SAILWAR)
|
1745006000NRG24130220241614914
|
13/02/2024
|
SHANTI
|
1745006WL051929
|
SHANTI
|
00089
|
CBIN0282713
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26492
|
26492
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-018-001/11-A
(SAILWAR)
|
1745006000NRG24130220241614898
|
13/02/2024
|
Anusuiya Devi
|
1745006WL051929
|
Anusuiya Devi
|
00089
|
CBIN0282795
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
AnusuiyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-007-001/133
(BAHARPUR)
|
1745006007NRG24120220241611151
|
13/02/2024
|
REETABAI
|
1745006007WL051834
|
REETABAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-007-001/134
(BAHARPUR)
|
1745006007NRG24120220241611152
|
13/02/2024
|
SUDDU SINGH
|
1745006007WL051834
|
SUDDU SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SUDDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-007-001/436
(BAHARPUR)
|
1745006007NRG24120220241611180
|
13/02/2024
|
Anita
|
1745006007WL051834
|
Anita
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-007-001/99
(BAHARPUR)
|
1745006007NRG24120220241611190
|
13/02/2024
|
KUSUM BAI MARKO
|
1745006007WL051834
|
KUSUM BAI MARKO
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
KUSUMBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-007-001/409
(BAHARPUR)
|
1745006007NRG24120220241611177
|
13/02/2024
|
Vishnu datt masram
|
1745006007WL051834
|
Vishnu datt masram
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
Vishnudattmasram
|
BANK OF BARODA(606985)
|
|
62
|
KARANJIYA
|
MP-45-006-007-001/409
(BAHARPUR)
|
1745006007NRG24120220241611176
|
13/02/2024
|
Vishnu datt masram
|
1745006007WL051834
|
Vishnu datt masram
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
Vishnudattmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-007-001/72
(BAHARPUR)
|
1745006007NRG24120220241611181
|
13/02/2024
|
Umadatt Masram
|
1745006007WL051834
|
Umadatt Masram
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
UmadattMasram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJIYA
|
MP-45-006-018-001/4
(SAILWAR)
|
1745006000NRG24130220241614912
|
13/02/2024
|
Bhagati Pandram
|
1745006WL051929
|
Bhagati Pandram
|
00415
|
SBIN0013645
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593859
|
|
BhagatiPandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006007NRG24120220241611175
|
13/02/2024
|
SHIVHARE
|
1745006007WL051834
|
SHIVHARE
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-018-001/16-C
(SAILWAR)
|
1745006000NRG24130220241614906
|
13/02/2024
|
Manwati
|
1745006WL051929
|
Manwati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
Manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-018-001/130-A
(SAILWAR)
|
1745006000NRG24130220241614899
|
13/02/2024
|
Pushpa Dhurwey
|
1745006WL051929
|
Pushpa Dhurwey
|
00697
|
BKID0MG1337
|
663
|
663
|
Processed
|
12/04/2024
|
|
273593859
|
|
PushpaDhurwey
|
INDUSIND BANK(607189)
|
|
68
|
KARANJIYA
|
MP-45-006-034-001/79-A
(MEDHAKHAR)
|
1745006034NRG24130220241613736
|
13/02/2024
|
SHYAM LAL SAHU
|
1745006034WL051889
|
SHYAM LAL SAHU
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593859
|
|
SHYAMLALSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32755
|
32755
|
|
|
|
|
|
|
|