|
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-45-006-013-003/18-A
(ROOSA)
|
1745006000NRG24170120241463997
|
17/01/2024
|
TIHARIYA BAI
|
1745006WL047976
|
TIHARIYA BAI
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
TIHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-013-003/19
(ROOSA)
|
1745006000NRG24170120241463998
|
17/01/2024
|
MOOLCHAND
|
1745006WL047976
|
MOOLCHAND
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-013-003/20
(ROOSA)
|
1745006000NRG24170120241463999
|
17/01/2024
|
SONSAY
|
1745006WL047976
|
SONSAY
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-013-003/219
(ROOSA)
|
1745006000NRG24170120241464002
|
17/01/2024
|
BAISAKHIYA
|
1745006WL047976
|
BAISAKHIYA
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
BAISAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-013-003/223
(ROOSA)
|
1745006000NRG24170120241464003
|
17/01/2024
|
KIRPAL LAL
|
1745006WL047976
|
KIRPAL LAL
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
KIRPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-013-003/223
(ROOSA)
|
1745006000NRG24170120241464004
|
17/01/2024
|
RAM BAI
|
1745006WL047976
|
RAM BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-013-003/227
(ROOSA)
|
1745006000NRG24170120241464005
|
17/01/2024
|
BHAG SINGH
|
1745006WL047976
|
BHAG SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-013-003/229
(ROOSA)
|
1745006000NRG24170120241463641
|
17/01/2024
|
DORAPTI BAI
|
1745006WL047971
|
DORAPTI BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
DORAPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-013-003/23
(ROOSA)
|
1745006000NRG24170120241464006
|
17/01/2024
|
SAALIK
|
1745006WL047976
|
SAALIK
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
SAALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-013-003/237
(ROOSA)
|
1745006000NRG24170120241464007
|
17/01/2024
|
AHRIN BAI
|
1745006WL047976
|
AHRIN BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
AHRINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-013-003/237
(ROOSA)
|
1745006000NRG24170120241464009
|
17/01/2024
|
RAJKUMARI
|
1745006WL047976
|
RAJKUMARI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-013-003/237
(ROOSA)
|
1745006000NRG24170120241464008
|
17/01/2024
|
SANTOSH
|
1745006WL047976
|
SANTOSH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-013-003/239
(ROOSA)
|
1745006000NRG24170120241464010
|
17/01/2024
|
DINESH SINGH
|
1745006WL047976
|
DINESH SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-013-003/243
(ROOSA)
|
1745006000NRG24170120241463644
|
17/01/2024
|
SIVBATI
|
1745006WL047971
|
SIVBATI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
SIVBATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJIYA
|
MP-45-006-013-003/250
(ROOSA)
|
1745006000NRG24170120241464011
|
17/01/2024
|
SANDEEP SINGH
|
1745006WL047976
|
SANDEEP SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-013-003/251
(ROOSA)
|
1745006000NRG24170120241463646
|
17/01/2024
|
INDRA BAI
|
1745006WL047971
|
INDRA BAI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
INDRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KARANJIYA
|
MP-45-006-013-003/252-A
(ROOSA)
|
1745006000NRG24170120241463647
|
17/01/2024
|
Mahendra
|
1745006WL047971
|
Mahendra
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-013-003/253
(ROOSA)
|
1745006000NRG24170120241463648
|
17/01/2024
|
UMA BAI
|
1745006WL047971
|
UMA BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706596488
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/254
(ROOSA)
|
1745006000NRG24170120241463649
|
17/01/2024
|
SANTI BAI
|
1745006WL047971
|
SANTI BAI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-013-003/256
(ROOSA)
|
1745006000NRG24170120241463651
|
17/01/2024
|
RAANU
|
1745006WL047971
|
RAANU
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
RAANU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-013-003/257
(ROOSA)
|
1745006000NRG24170120241463652
|
17/01/2024
|
JANNI BAI
|
1745006WL047971
|
JANNI BAI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
JANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-013-003/26
(ROOSA)
|
1745006000NRG24170120241464012
|
17/01/2024
|
DHNOTA
|
1745006WL047976
|
DHNOTA
|
00089
|
CBIN0282713
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
DHNOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-013-003/274
(ROOSA)
|
1745006000NRG24170120241463654
|
17/01/2024
|
PARVATI BAI
|
1745006WL047971
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706596488
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-013-003/274
(ROOSA)
|
1745006000NRG24170120241463655
|
17/01/2024
|
SUMANLATA BAI
|
1745006WL047971
|
SUMANLATA BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
SUMANLATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-013-003/279
(ROOSA)
|
1745006000NRG24170120241463656
|
17/01/2024
|
SAMARU SINGH
|
1745006WL047971
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
816
|
816
|
Processed
|
14/03/2024
|
|
706596488
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-013-003/282
(ROOSA)
|
1745006000NRG24170120241463657
|
17/01/2024
|
GOMTI BAI
|
1745006WL047971
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-013-003/283
(ROOSA)
|
1745006000NRG24170120241463658
|
17/01/2024
|
CHHOTE LAL
|
1745006WL047971
|
CHHOTE LAL
|
00089
|
CBIN0282713
|
816
|
816
|
Processed
|
14/03/2024
|
|
706596488
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-013-003/285
(ROOSA)
|
1745006000NRG24170120241463659
|
17/01/2024
|
BISHAIN
|
1745006WL047971
|
BISHAIN
|
00089
|
CBIN0282713
|
816
|
816
|
Processed
|
14/03/2024
|
|
706596488
|
|
BISHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-013-003/69
(ROOSA)
|
1745006000NRG24170120241463662
|
17/01/2024
|
ANITA
|
1745006WL047971
|
ANITA
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-013-003/78
(ROOSA)
|
1745006000NRG24170120241463664
|
17/01/2024
|
MNGLI BAI
|
1745006WL047971
|
MNGLI BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
MNGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-013-003/79
(ROOSA)
|
1745006000NRG24170120241463665
|
17/01/2024
|
Sarita Bai maravi
|
1745006WL047971
|
Sarita Bai maravi
|
00089
|
CBIN0282713
|
816
|
816
|
Processed
|
14/03/2024
|
|
706596488
|
|
SaritaBaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-013-003/82
(ROOSA)
|
1745006000NRG24170120241463666
|
17/01/2024
|
KOSILIYA BAI
|
1745006WL047971
|
KOSILIYA BAI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
KOSILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-013-003/84
(ROOSA)
|
1745006000NRG24170120241463667
|
17/01/2024
|
PRAHLAD SINGH MARAVI
|
1745006WL047971
|
PRAHLAD SINGH MARAVI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
PRAHLADSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARANJIYA
|
MP-45-006-013-003/88
(ROOSA)
|
1745006000NRG24170120241464013
|
17/01/2024
|
GULJAR SINGH
|
1745006WL047976
|
GULJAR SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/100
(PATAN)
|
1745006000NRG24170120241464029
|
17/01/2024
|
SAMARO BAI
|
1745006WL047977
|
SAMARO BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/105-A
(PATAN)
|
1745006000NRG24170120241464030
|
17/01/2024
|
Bhadu Lal
|
1745006WL047977
|
Bhadu Lal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
BhaduLal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/105-A
(PATAN)
|
1745006000NRG24170120241464031
|
17/01/2024
|
Janki Bai
|
1745006WL047977
|
Janki Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/11
(PATAN)
|
1745006000NRG24170120241464032
|
17/01/2024
|
SHIRIMATI
|
1745006WL047977
|
SHIRIMATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
SHIRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/141
(PATAN)
|
1745006000NRG24170120241464034
|
17/01/2024
|
PANCHAPAM
|
1745006WL047977
|
PANCHAPAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
PANCHAPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/145
(PATAN)
|
1745006000NRG24170120241464035
|
17/01/2024
|
ITAWARI
|
1745006WL047977
|
ITAWARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
ITAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51798
|
51798
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-013-003/77
(ROOSA)
|
1745006000NRG24170120241463663
|
17/01/2024
|
Seema Devi
|
1745006WL047971
|
Seema Devi
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
SeemaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-039-002/38-A
(KIRANGI)
|
1745006039NRG24170120241464081
|
17/01/2024
|
firoj singh
|
1745006039WL047979
|
firoj singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
firojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-039-002/245-C
(KIRANGI)
|
1745006039NRG24170120241464078
|
17/01/2024
|
santosh yadav
|
1745006039WL047979
|
santosh yadav
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
santoshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-023-003/110-A
(PATAN)
|
1745006000NRG24170120241464033
|
17/01/2024
|
Deepchand
|
1745006WL047977
|
Deepchand
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-013-003/10
(ROOSA)
|
1745006000NRG24170120241463992
|
17/01/2024
|
shivdayal kushram
|
1745006WL047976
|
shivdayal kushram
|
00354
|
PUNB0233900
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
shivdayalkushram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-013-003/15
(ROOSA)
|
1745006000NRG24170120241463993
|
17/01/2024
|
ganesh
|
1745006WL047976
|
ganesh
|
00354
|
PUNB0233900
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-013-003/233
(ROOSA)
|
1745006000NRG24170120241463643
|
17/01/2024
|
Tara Bai Nanda
|
1745006WL047971
|
Tara Bai Nanda
|
00354
|
PUNB0233900
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
TaraBaiNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-013-003/91-A
(ROOSA)
|
1745006000NRG24170120241464014
|
17/01/2024
|
SANDEEP
|
1745006WL047976
|
SANDEEP
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596488
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-013-003/94
(ROOSA)
|
1745006000NRG24170120241463668
|
17/01/2024
|
jai singh
|
1745006WL047971
|
jai singh
|
00354
|
PUNB0233900
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARANJIYA
|
MP-45-006-039-002/195-A
(KIRANGI)
|
1745006039NRG24170120241464075
|
17/01/2024
|
JAYKARAN SHYAM
|
1745006039WL047979
|
JAYKARAN SHYAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
JAYKARANSHYAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
KARANJIYA
|
MP-45-006-039-002/39-A
(KIRANGI)
|
1745006039NRG24170120241464082
|
17/01/2024
|
JYOTI BAI
|
1745006039WL047979
|
JYOTI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
JYOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KARANJIYA
|
MP-45-006-039-002/60
(KIRANGI)
|
1745006039NRG24170120241464087
|
17/01/2024
|
JAGT KISHOR
|
1745006039WL047979
|
JAGT KISHOR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
JAGTKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-039-002/63-A
(KIRANGI)
|
1745006039NRG24170120241464089
|
17/01/2024
|
ritayadav
|
1745006039WL047979
|
ritayadav
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
ritayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-039-002/63-A
(KIRANGI)
|
1745006039NRG24170120241464088
|
17/01/2024
|
santosh kumar yadav
|
1745006039WL047979
|
santosh kumar yadav
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
santoshkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13082
|
13082
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-039-002/40-A
(KIRANGI)
|
1745006039NRG24170120241464083
|
17/01/2024
|
VINITA SHYAM
|
1745006039WL047979
|
VINITA SHYAM
|
00415
|
SBIN0008283
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
VINITASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-013-003/226-B
(ROOSA)
|
1745006000NRG24170120241463639
|
17/01/2024
|
Ramkumar
|
1745006WL047971
|
Ramkumar
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-013-003/229
(ROOSA)
|
1745006000NRG24170120241463640
|
17/01/2024
|
BUDHRAM SINGH
|
1745006WL047971
|
BUDHRAM SINGH
|
00415
|
SBIN0013645
|
816
|
816
|
Processed
|
14/03/2024
|
|
706596488
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-013-003/273-A
(ROOSA)
|
1745006000NRG24170120241463653
|
17/01/2024
|
nidhi
|
1745006WL047971
|
nidhi
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706596488
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-013-003/388
(ROOSA)
|
1745006000NRG24170120241463660
|
17/01/2024
|
Nikhi
|
1745006WL047971
|
Nikhi
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
Nikhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARANJIYA
|
MP-45-006-039-002/43-A
(KIRANGI)
|
1745006039NRG24170120241464085
|
17/01/2024
|
MANGLI BAI
|
1745006039WL047979
|
MANGLI BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-039-002/43-A
(KIRANGI)
|
1745006039NRG24170120241464084
|
17/01/2024
|
RAMAVTAR SHYAM
|
1745006039WL047979
|
RAMAVTAR SHYAM
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
RAMAVTARSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-013-003/246
(ROOSA)
|
1745006000NRG24170120241463645
|
17/01/2024
|
Sarju
|
1745006WL047971
|
Sarju
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
14/03/2024
|
|
706596488
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/169-A
(PATAN)
|
1745006000NRG24170120241464037
|
17/01/2024
|
ajay kumar
|
1745006WL047977
|
ajay kumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-003/169-A
(PATAN)
|
1745006000NRG24170120241464036
|
17/01/2024
|
ajay kumar
|
1745006WL047977
|
ajay kumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596488
|
|
ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-013-003/388
(ROOSA)
|
1745006000NRG24170120241463661
|
17/01/2024
|
Omkar
|
1745006WL047971
|
Omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596488
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-013-003/255
(ROOSA)
|
1745006000NRG24170120241463650
|
17/01/2024
|
Urmila Bai
|
1745006WL047971
|
Urmila Bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-013-003/16
(ROOSA)
|
1745006000NRG24170120241463995
|
17/01/2024
|
Santosh Singh
|
1745006WL047976
|
Santosh Singh
|
00697
|
BKID0MG1337
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
SantoshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARANJIYA
|
MP-45-006-013-003/17
(ROOSA)
|
1745006000NRG24170120241463996
|
17/01/2024
|
jhuliya bai
|
1745006WL047976
|
jhuliya bai
|
00697
|
BKID0MG1337
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
jhuliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-013-003/232
(ROOSA)
|
1745006000NRG24170120241463642
|
17/01/2024
|
SHIV MANGAL
|
1745006WL047971
|
SHIV MANGAL
|
00697
|
BKID0MG1337
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596488
|
|
SHIVMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-039-002/205
(KIRANGI)
|
1745006039NRG24170120241464076
|
17/01/2024
|
MOHAN
|
1745006039WL047979
|
MOHAN
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-013-003/16
(ROOSA)
|
1745006000NRG24170120241463994
|
17/01/2024
|
SHYAMBTI
|
1745006WL047976
|
SHYAMBTI
|
00697
|
BKID0NAMRGB
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
SHYAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-013-003/20
(ROOSA)
|
1745006000NRG24170120241464001
|
17/01/2024
|
SAVITRI BAI
|
1745006WL047976
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARANJIYA
|
MP-45-006-013-003/20
(ROOSA)
|
1745006000NRG24170120241464000
|
17/01/2024
|
SIVPARSAD SINGH
|
1745006WL047976
|
SIVPARSAD SINGH
|
00697
|
BKID0NAMRGB
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
706596488
|
|
SIVPARSADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-039-002/191
(KIRANGI)
|
1745006039NRG24170120241464074
|
17/01/2024
|
SAROJ BAI
|
1745006039WL047979
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-039-002/205
(KIRANGI)
|
1745006039NRG24170120241464077
|
17/01/2024
|
MAYA BAI
|
1745006039WL047979
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
MAYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KARANJIYA
|
MP-45-006-039-002/280
(KIRANGI)
|
1745006039NRG24170120241464080
|
17/01/2024
|
JAMNI BAI
|
1745006039WL047979
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
JAMNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KARANJIYA
|
MP-45-006-039-002/280
(KIRANGI)
|
1745006039NRG24170120241464079
|
17/01/2024
|
MAHENDRA SINGH
|
1745006039WL047979
|
MAHENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-039-002/45
(KIRANGI)
|
1745006039NRG24170120241464086
|
17/01/2024
|
JAGNARAYAN
|
1745006039WL047979
|
JAGNARAYAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596488
|
|
JAGNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
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SubTotal
|
11030
|
11030
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Total
|
99550
|
99550
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