|
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-45-006-017-001/57-B
(MANIKPUR)
|
1745006017NRG24100220241602067
|
11/02/2024
|
JYOTI
|
1745006017WL051576
|
JYOTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-017-001/33
(MANIKPUR)
|
1745006017NRG24100220241602051
|
11/02/2024
|
FULLI BAI
|
1745006017WL051576
|
FULLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-017-001/48
(MANIKPUR)
|
1745006017NRG24100220241602057
|
11/02/2024
|
Babiram
|
1745006017WL051576
|
Babiram
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
Babiram
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/117
(MUSAMUNDI)
|
1745006000NRG24100220241602431
|
11/02/2024
|
DEVENDRA
|
1745006WL051586
|
DEVENDRA
|
00089
|
CBIN0281738
|
390
|
390
|
Processed
|
13/04/2024
|
|
303731945
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-017-001/11
(MANIKPUR)
|
1745006017NRG24100220241602038
|
11/02/2024
|
JAHARSINGH KUSMIBAI
|
1745006017WL051576
|
JAHARSINGH KUSMIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
JAHARSINGHKUSMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-001/11
(MANIKPUR)
|
1745006017NRG24100220241602039
|
11/02/2024
|
JAHARSINGH KUSMIBAI
|
1745006017WL051576
|
JAHARSINGH KUSMIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
JAHARSINGHKUSMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-017-001/152
(MANIKPUR)
|
1745006017NRG24100220241602040
|
11/02/2024
|
GUJRAT BAI DAYA RAM
|
1745006017WL051576
|
GUJRAT BAI DAYA RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
GUJRATBAIDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-017-001/172
(MANIKPUR)
|
1745006017NRG24100220241602041
|
11/02/2024
|
GYANI SINGH
|
1745006017WL051576
|
GYANI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-017-001/186
(MANIKPUR)
|
1745006017NRG24100220241602043
|
11/02/2024
|
AMARVATI BAI
|
1745006017WL051576
|
AMARVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-001/186
(MANIKPUR)
|
1745006017NRG24100220241602042
|
11/02/2024
|
JHAMUL SINGH
|
1745006017WL051576
|
JHAMUL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
JHAMULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-017-001/214
(MANIKPUR)
|
1745006017NRG24100220241602045
|
11/02/2024
|
SARITA BAI
|
1745006017WL051576
|
SARITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-017-001/214
(MANIKPUR)
|
1745006017NRG24100220241602044
|
11/02/2024
|
UMRAJSINGH SARITABAI
|
1745006017WL051576
|
UMRAJSINGH SARITABAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
UMRAJSINGHSARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-017-001/26-A
(MANIKPUR)
|
1745006017NRG24100220241602047
|
11/02/2024
|
NARBAD KUMAR
|
1745006017WL051576
|
NARBAD KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
NARBADKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-017-001/301
(MANIKPUR)
|
1745006017NRG24100220241602048
|
11/02/2024
|
PARKASH SUNITA
|
1745006017WL051576
|
PARKASH SUNITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
PARKASHSUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-017-001/33
(MANIKPUR)
|
1745006017NRG24100220241602050
|
11/02/2024
|
KAMLA FULLI BAI
|
1745006017WL051576
|
KAMLA FULLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
KAMLAFULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-017-001/45-A
(MANIKPUR)
|
1745006017NRG24100220241602052
|
11/02/2024
|
BEBY BAI
|
1745006017WL051576
|
BEBY BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
BEBYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-001/47
(MANIKPUR)
|
1745006017NRG24100220241602053
|
11/02/2024
|
HIRMATIYA BAY
|
1745006017WL051576
|
HIRMATIYA BAY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
HIRMATIYABAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-017-001/47-A
(MANIKPUR)
|
1745006017NRG24100220241602054
|
11/02/2024
|
SEMKALI BAI
|
1745006017WL051576
|
SEMKALI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-001/48
(MANIKPUR)
|
1745006017NRG24100220241602056
|
11/02/2024
|
BHAGWATI BAI
|
1745006017WL051576
|
BHAGWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
BHAGWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARANJIYA
|
MP-45-006-017-001/48
(MANIKPUR)
|
1745006017NRG24100220241602055
|
11/02/2024
|
SATTJU SINGH MALIYA BAI SUKHP
|
1745006017WL051576
|
SATTJU SINGH MALIYA BAI SUKHP
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
SATTJUSINGHMALIYABAISUKHP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-001/51
(MANIKPUR)
|
1745006017NRG24100220241602058
|
11/02/2024
|
SUDESHPAL
|
1745006017WL051576
|
SUDESHPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
SUDESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-001/51-A
(MANIKPUR)
|
1745006017NRG24100220241602060
|
11/02/2024
|
LALITA DEVI DHURWE
|
1745006017WL051576
|
LALITA DEVI DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
LALITADEVIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-017-001/51-A
(MANIKPUR)
|
1745006017NRG24100220241602059
|
11/02/2024
|
RAJKUMAR
|
1745006017WL051576
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-017-001/54
(MANIKPUR)
|
1745006017NRG24100220241602061
|
11/02/2024
|
LAMIYA BAI
|
1745006017WL051576
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-017-001/56-A
(MANIKPUR)
|
1745006017NRG24100220241602062
|
11/02/2024
|
RATAN LAL
|
1745006017WL051576
|
RATAN LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-001/57
(MANIKPUR)
|
1745006017NRG24100220241602063
|
11/02/2024
|
GIRWAR
|
1745006017WL051576
|
GIRWAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
GIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-001/61
(MANIKPUR)
|
1745006017NRG24100220241602068
|
11/02/2024
|
UJRIYA BAI LOK RAM
|
1745006017WL051576
|
UJRIYA BAI LOK RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
UJRIYABAILOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-001/62
(MANIKPUR)
|
1745006017NRG24100220241602069
|
11/02/2024
|
MANDAKANI
|
1745006017WL051576
|
MANDAKANI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
MANDAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-001/64
(MANIKPUR)
|
1745006017NRG24100220241602071
|
11/02/2024
|
SEM LAL
|
1745006017WL051576
|
SEM LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-001/80-B
(MANIKPUR)
|
1745006017NRG24100220241602072
|
11/02/2024
|
MADHU
|
1745006017WL051576
|
MADHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-030-001/212
(DHAVADONGARI)
|
1745006000NRG24100220241602427
|
11/02/2024
|
SHON SINGH
|
1745006WL051586
|
SHON SINGH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-031-002/1
(MUSAMUNDI)
|
1745006000NRG24100220241602428
|
11/02/2024
|
AHIRA SINGH
|
1745006WL051586
|
AHIRA SINGH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
AHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-031-002/10
(MUSAMUNDI)
|
1745006000NRG24100220241602429
|
11/02/2024
|
suneeta
|
1745006WL051586
|
suneeta
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
13/04/2024
|
|
303731945
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-031-002/100
(MUSAMUNDI)
|
1745006000NRG24100220241602430
|
11/02/2024
|
bhagvati
|
1745006WL051586
|
bhagvati
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
13/04/2024
|
|
303731945
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-031-002/122-B
(MUSAMUNDI)
|
1745006000NRG24100220241602433
|
11/02/2024
|
SAMLVATI
|
1745006WL051586
|
SAMLVATI
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
13/04/2024
|
|
303731945
|
|
SAMLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARANJIYA
|
MP-45-006-031-002/123
(MUSAMUNDI)
|
1745006000NRG24100220241602434
|
11/02/2024
|
SON SINGH BASANTA
|
1745006WL051586
|
SON SINGH BASANTA
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
SONSINGHBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-031-002/128-B
(MUSAMUNDI)
|
1745006000NRG24100220241602435
|
11/02/2024
|
dropti
|
1745006WL051586
|
dropti
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
13/04/2024
|
|
303731945
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-031-002/143-D
(MUSAMUNDI)
|
1745006000NRG24100220241602436
|
11/02/2024
|
Surendra
|
1745006WL051586
|
Surendra
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
13/04/2024
|
|
303731945
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-031-002/147-A
(MUSAMUNDI)
|
1745006000NRG24100220241602438
|
11/02/2024
|
ARCHNA ARMO
|
1745006WL051586
|
ARCHNA ARMO
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
ARCHNAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-031-002/154
(MUSAMUNDI)
|
1745006000NRG24100220241602439
|
11/02/2024
|
KAMAL TULASHIYA BAI
|
1745006WL051586
|
KAMAL TULASHIYA BAI
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
13/04/2024
|
|
303731945
|
|
KAMALTULASHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-031-002/158
(MUSAMUNDI)
|
1745006000NRG24100220241602440
|
11/02/2024
|
DURGA DAS LILA BAI
|
1745006WL051586
|
DURGA DAS LILA BAI
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
12/04/2024
|
|
303731945
|
|
DURGADASLILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-031-002/167
(MUSAMUNDI)
|
1745006000NRG24100220241602441
|
11/02/2024
|
ANUP SINGH BUDHRI BAI
|
1745006WL051586
|
ANUP SINGH BUDHRI BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
ANUPSINGHBUDHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-031-002/167
(MUSAMUNDI)
|
1745006000NRG24100220241602442
|
11/02/2024
|
budhri
|
1745006WL051586
|
budhri
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
budhri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-031-002/167
(MUSAMUNDI)
|
1745006000NRG24100220241602443
|
11/02/2024
|
Tevendra Kumar
|
1745006WL051586
|
Tevendra Kumar
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
13/04/2024
|
|
303731945
|
|
TevendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARANJIYA
|
MP-45-006-031-002/177
(MUSAMUNDI)
|
1745006000NRG24100220241602444
|
11/02/2024
|
KHUMAN SINGH OM BAI
|
1745006WL051586
|
KHUMAN SINGH OM BAI
|
00089
|
CBIN0282713
|
195
|
195
|
Processed
|
12/04/2024
|
|
303731945
|
|
KHUMANSINGHOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-031-002/22
(MUSAMUNDI)
|
1745006000NRG24100220241602465
|
11/02/2024
|
sumantra
|
1745006WL051586
|
sumantra
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
13/04/2024
|
|
303731945
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-031-002/30
(MUSAMUNDI)
|
1745006000NRG24100220241602483
|
11/02/2024
|
SANAR BHADDI BAI
|
1745006WL051586
|
SANAR BHADDI BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
SANARBHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-031-002/36
(MUSAMUNDI)
|
1745006000NRG24100220241602484
|
11/02/2024
|
GYANTA BAI
|
1745006WL051586
|
GYANTA BAI
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
GYANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-031-002/4
(MUSAMUNDI)
|
1745006000NRG24100220241602490
|
11/02/2024
|
TIRATH SINGH
|
1745006WL051586
|
TIRATH SINGH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-031-002/5-B
(MUSAMUNDI)
|
1745006000NRG24100220241602493
|
11/02/2024
|
SHER SINGH
|
1745006WL051586
|
SHER SINGH
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006000NRG24100220241602499
|
11/02/2024
|
Goutam
|
1745006WL051586
|
Goutam
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
Goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006000NRG24100220241602500
|
11/02/2024
|
Kushum
|
1745006WL051586
|
Kushum
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
13/04/2024
|
|
303731945
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-031-002/627-A
(MUSAMUNDI)
|
1745006000NRG24100220241602501
|
11/02/2024
|
sahmatiya bai
|
1745006WL051586
|
sahmatiya bai
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
12/04/2024
|
|
303731945
|
|
sahmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-017-001/301
(MANIKPUR)
|
1745006017NRG24100220241602049
|
11/02/2024
|
SUNITA
|
1745006017WL051576
|
SUNITA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-031-002/21
(MUSAMUNDI)
|
1745006000NRG24100220241602462
|
11/02/2024
|
Maheshwri
|
1745006WL051586
|
Maheshwri
|
00415
|
SBIN0004674
|
390
|
390
|
Processed
|
12/04/2024
|
|
303731945
|
|
Maheshwri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-017-001/244-B
(MANIKPUR)
|
1745006017NRG24100220241602046
|
11/02/2024
|
ghansayam singh
|
1745006017WL051576
|
ghansayam singh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
ghansayamsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-017-001/62
(MANIKPUR)
|
1745006017NRG24100220241602070
|
11/02/2024
|
ANEEL KUMAR
|
1745006017WL051576
|
ANEEL KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
ANEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-031-002/147-A
(MUSAMUNDI)
|
1745006000NRG24100220241602437
|
11/02/2024
|
AJAY AARMO
|
1745006WL051586
|
AJAY AARMO
|
00688
|
FINO0001001
|
585
|
585
|
Processed
|
13/04/2024
|
|
303731945
|
|
AJAYAARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-017-001/57-A
(MANIKPUR)
|
1745006017NRG24100220241602065
|
11/02/2024
|
FOOL BAI
|
1745006017WL051576
|
FOOL BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-017-001/57-A
(MANIKPUR)
|
1745006017NRG24100220241602064
|
11/02/2024
|
KHETA
|
1745006017WL051576
|
KHETA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731945
|
|
KHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-017-001/57-B
(MANIKPUR)
|
1745006017NRG24100220241602066
|
11/02/2024
|
NIRAJ
|
1745006017WL051576
|
NIRAJ
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-017-001/80-B
(MANIKPUR)
|
1745006017NRG24100220241602073
|
11/02/2024
|
Indra Singh Dhurwey
|
1745006017WL051576
|
Indra Singh Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303731945
|
|
IndraSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-031-002/117
(MUSAMUNDI)
|
1745006000NRG24100220241602432
|
11/02/2024
|
Sunita
|
1745006WL051586
|
Sunita
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
303731945
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56655
|
56655
|
|
|
|
|
|
|
|