|
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-45-006-017-001/39
(MANIKPUR)
|
1745006000NRG24220720230652703
|
22/07/2023
|
SUMIRATA BAI
|
1745006WL022395
|
SUMIRATA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
SUMIRATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-017-002/19
(MANIKPUR)
|
1745006000NRG24220720230652708
|
22/07/2023
|
ROOP SINGH
|
1745006WL022395
|
ROOP SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/07/2023
|
|
208775017
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006027NRG24220720230654301
|
22/07/2023
|
PRETAM SINGH
|
1745006027WL022428
|
PRETAM SINGH
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
PRETAMSINGH
|
INDIAN BANK(607105)
|
|
4
|
KARANJIYA
|
MP-45-006-027-003/26
(BITHALDEHI RYT)
|
1745006027NRG24220720230654302
|
22/07/2023
|
SHYAM BAI
|
1745006027WL022428
|
SHYAM BAI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-027-003/30
(BITHALDEHI RYT)
|
1745006027NRG24220720230654303
|
22/07/2023
|
RAM BAI
|
1745006027WL022428
|
RAM BAI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-027-003/35
(BITHALDEHI RYT)
|
1745006027NRG24220720230654304
|
22/07/2023
|
MOHVATI
|
1745006027WL022428
|
MOHVATI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-027-003/40
(BITHALDEHI RYT)
|
1745006027NRG24220720230654305
|
22/07/2023
|
PARASTE BISHNO SINGH
|
1745006027WL022428
|
PARASTE BISHNO SINGH
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
PARASTEBISHNOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-027-003/49
(BITHALDEHI RYT)
|
1745006027NRG24220720230654306
|
22/07/2023
|
FULKUN BAI
|
1745006027WL022428
|
FULKUN BAI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
FULKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-027-003/51
(BITHALDEHI RYT)
|
1745006027NRG24220720230654307
|
22/07/2023
|
DOOPA BAI
|
1745006027WL022428
|
DOOPA BAI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
DOOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-027-003/56
(BITHALDEHI RYT)
|
1745006027NRG24220720230654308
|
22/07/2023
|
ARMO MATIYABAI
|
1745006027WL022428
|
ARMO MATIYABAI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
ARMOMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-027-003/57
(BITHALDEHI RYT)
|
1745006027NRG24220720230654309
|
22/07/2023
|
WALREY BISHNO SINGH
|
1745006027WL022428
|
WALREY BISHNO SINGH
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
WALREYBISHNOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-027-003/64
(BITHALDEHI RYT)
|
1745006027NRG24220720230654310
|
22/07/2023
|
KANTI BAI PARASTE
|
1745006027WL022428
|
KANTI BAI PARASTE
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
KANTIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-027-003/68
(BITHALDEHI RYT)
|
1745006027NRG24220720230654311
|
22/07/2023
|
PANKIN BAI VATIYA
|
1745006027WL022428
|
PANKIN BAI VATIYA
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
PANKINBAIVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-027-003/73
(BITHALDEHI RYT)
|
1745006027NRG24220720230654312
|
22/07/2023
|
TEKAM CHINTARAM
|
1745006027WL022428
|
TEKAM CHINTARAM
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
TEKAMCHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-027-003/75
(BITHALDEHI RYT)
|
1745006027NRG24220720230654313
|
22/07/2023
|
BHAN SINGH
|
1745006027WL022428
|
BHAN SINGH
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
29/07/2023
|
|
208775017
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-027-003/80
(BITHALDEHI RYT)
|
1745006027NRG24220720230654314
|
22/07/2023
|
MANGLESHWAR
|
1745006027WL022428
|
MANGLESHWAR
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
MANGLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-027-003/85
(BITHALDEHI RYT)
|
1745006027NRG24220720230654315
|
22/07/2023
|
SHANTI TEKAM
|
1745006027WL022428
|
SHANTI TEKAM
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
SHANTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-027-003/92
(BITHALDEHI RYT)
|
1745006027NRG24220720230654316
|
22/07/2023
|
URMILA
|
1745006027WL022428
|
URMILA
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208775017
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-028-004/11
(JHANKI)
|
1745006000NRG24210720230652266
|
22/07/2023
|
INDRA BAI
|
1745006WL022373
|
INDRA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-004/12
(JHANKI)
|
1745006000NRG24210720230652269
|
22/07/2023
|
kalsi bai
|
1745006WL022373
|
kalsi bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
kalsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-004/14-B
(JHANKI)
|
1745006000NRG24210720230652270
|
22/07/2023
|
SONIYA BAI
|
1745006WL022373
|
SONIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-028-004/15
(JHANKI)
|
1745006000NRG24210720230652271
|
22/07/2023
|
SUHAR SINGH
|
1745006WL022373
|
SUHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
SUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-028-004/17-C
(JHANKI)
|
1745006000NRG24210720230652273
|
22/07/2023
|
bajro bai
|
1745006WL022373
|
bajro bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-004/18
(JHANKI)
|
1745006000NRG24210720230652274
|
22/07/2023
|
ITWARI SINGH
|
1745006WL022373
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
ITWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-028-004/2-A
(JHANKI)
|
1745006000NRG24210720230652278
|
22/07/2023
|
BAJRAHIN BAI
|
1745006WL022373
|
BAJRAHIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-028-004/2-B
(JHANKI)
|
1745006000NRG24210720230652279
|
22/07/2023
|
saraswati
|
1745006WL022373
|
saraswati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-004/23-A
(JHANKI)
|
1745006000NRG24210720230652280
|
22/07/2023
|
RAMESH KUMAR
|
1745006WL022373
|
RAMESH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24210720230652281
|
22/07/2023
|
DINESH
|
1745006WL022373
|
DINESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-004/28
(JHANKI)
|
1745006000NRG24210720230652283
|
22/07/2023
|
KRAPARAM
|
1745006WL022373
|
KRAPARAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
KRAPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-004/3
(JHANKI)
|
1745006000NRG24210720230652285
|
22/07/2023
|
HILIYA BAI
|
1745006WL022373
|
HILIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-004/3
(JHANKI)
|
1745006000NRG24210720230652284
|
22/07/2023
|
PHOONDI LAL
|
1745006WL022373
|
PHOONDI LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
PHOONDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-004/35
(JHANKI)
|
1745006000NRG24210720230652287
|
22/07/2023
|
JOHAN SINGH
|
1745006WL022373
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-004/38-A
(JHANKI)
|
1745006000NRG24210720230652288
|
22/07/2023
|
LAMTOO
|
1745006WL022373
|
LAMTOO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
LAMTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-028-004/39
(JHANKI)
|
1745006000NRG24210720230652289
|
22/07/2023
|
ITWARI
|
1745006WL022373
|
ITWARI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-004/41
(JHANKI)
|
1745006000NRG24210720230652291
|
22/07/2023
|
CHARAN SINGH
|
1745006WL022373
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-028-004/43
(JHANKI)
|
1745006000NRG24210720230652292
|
22/07/2023
|
birsu singh
|
1745006WL022373
|
birsu singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
birsusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-028-004/5-A
(JHANKI)
|
1745006000NRG24210720230652293
|
22/07/2023
|
JONHOO SINGH
|
1745006WL022373
|
JONHOO SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
JONHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-028-004/51
(JHANKI)
|
1745006000NRG24210720230652294
|
22/07/2023
|
CHAMRA SINGH
|
1745006WL022373
|
CHAMRA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-028-004/51-A
(JHANKI)
|
1745006000NRG24210720230652295
|
22/07/2023
|
RAMHAGAT
|
1745006WL022373
|
RAMHAGAT
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAMHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-004/51-A
(JHANKI)
|
1745006000NRG24210720230652296
|
22/07/2023
|
SUKARTI BAI
|
1745006WL022373
|
SUKARTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-028-004/52-A
(JHANKI)
|
1745006000NRG24210720230652297
|
22/07/2023
|
BISRMM
|
1745006WL022373
|
BISRMM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
BISRMM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-004/56
(JHANKI)
|
1745006000NRG24210720230652299
|
22/07/2023
|
birso
|
1745006WL022373
|
birso
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-028-004/6
(JHANKI)
|
1745006000NRG24210720230652301
|
22/07/2023
|
mangali bai
|
1745006WL022373
|
mangali bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-028-004/6
(JHANKI)
|
1745006000NRG24210720230652300
|
22/07/2023
|
mangali bai
|
1745006WL022373
|
mangali bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
mangalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
KARANJIYA
|
MP-45-006-028-004/7
(JHANKI)
|
1745006000NRG24210720230652303
|
22/07/2023
|
CHAITI BAI
|
1745006WL022373
|
CHAITI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208775017
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-028-004/99-A
(JHANKI)
|
1745006000NRG24210720230652305
|
22/07/2023
|
CHETRAM
|
1745006WL022373
|
CHETRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24220720230652677
|
22/07/2023
|
CHAMELI
|
1745006036WL022388
|
CHAMELI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-036-003/46
(PANDARAPAANI)
|
1745006036NRG24220720230652679
|
22/07/2023
|
AMARLAL
|
1745006036WL022388
|
AMARLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARANJIYA
|
MP-45-006-036-003/76
(PANDARAPAANI)
|
1745006036NRG24220720230652681
|
22/07/2023
|
DUKHI RAM
|
1745006036WL022388
|
DUKHI RAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
DUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-004/33
(PANDARAPAANI)
|
1745006036NRG24220720230652687
|
22/07/2023
|
RAJ kumari
|
1745006036WL022388
|
RAJ kumari
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAJkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-036-004/33
(PANDARAPAANI)
|
1745006036NRG24220720230652686
|
22/07/2023
|
SHUKHARAM
|
1745006036WL022388
|
SHUKHARAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
SHUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-036-004/38
(PANDARAPAANI)
|
1745006036NRG24220720230652688
|
22/07/2023
|
birsi bai
|
1745006036WL022388
|
birsi bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
birsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-036-004/39
(PANDARAPAANI)
|
1745006036NRG24220720230652689
|
22/07/2023
|
MALU SINGH
|
1745006036WL022388
|
MALU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
MALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
KARANJIYA
|
MP-45-006-036-004/47
(PANDARAPAANI)
|
1745006036NRG24220720230652691
|
22/07/2023
|
GAJROOP SINGH
|
1745006036WL022388
|
GAJROOP SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50120
|
50120
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-017-001/245-A
(MANIKPUR)
|
1745006000NRG24220720230652701
|
22/07/2023
|
ASHOK KUMAR
|
1745006WL022395
|
ASHOK KUMAR
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-033-001/108
(GARKAMATTA)
|
1745006033NRG24220720230653042
|
22/07/2023
|
Kusumkali
|
1745006033WL022402
|
Kusumkali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006033NRG24220720230653045
|
22/07/2023
|
RAVI SANKAR
|
1745006033WL022402
|
RAVI SANKAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJIYA
|
MP-45-006-033-001/54
(GARKAMATTA)
|
1745006033NRG24220720230653047
|
22/07/2023
|
uday singh
|
1745006033WL022402
|
uday singh
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
28/07/2023
|
|
208775017
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24220720230652678
|
22/07/2023
|
CHAMELI BAI
|
1745006036WL022388
|
CHAMELI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006033NRG24220720230653046
|
22/07/2023
|
SHIVRATRI BAI
|
1745006033WL022402
|
SHIVRATRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
SHIVRATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-028-004/99
(JHANKI)
|
1745006000NRG24210720230652304
|
22/07/2023
|
RAM KUMAR
|
1745006WL022373
|
RAM KUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-033-001/32
(GARKAMATTA)
|
1745006033NRG24220720230653044
|
22/07/2023
|
KAILASH SINGH
|
1745006033WL022402
|
KAILASH SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24220720230652682
|
22/07/2023
|
RAJKUMAR
|
1745006036WL022388
|
RAJKUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-017-001/87-A
(MANIKPUR)
|
1745006000NRG24220720230652705
|
22/07/2023
|
BADANTI
|
1745006WL022395
|
BADANTI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
29/07/2023
|
|
208775017
|
|
BADANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARANJIYA
|
MP-45-006-017-002/19-C
(MANIKPUR)
|
1745006000NRG24220720230652710
|
22/07/2023
|
Raj
|
1745006WL022395
|
Raj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
Raj
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-021-003/106
(JARASURANG)
|
1745006021NRG24210720230652628
|
22/07/2023
|
KAILASH BAI
|
1745006021WL022383
|
KAILASH BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARANJIYA
|
MP-45-006-021-003/185-B
(JARASURANG)
|
1745006021NRG24210720230652623
|
22/07/2023
|
SAROJ SINGH
|
1745006021WL022381
|
SAROJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
SAROJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARANJIYA
|
MP-45-006-021-003/22
(JARASURANG)
|
1745006021NRG24210720230652624
|
22/07/2023
|
PRAMILA BAI
|
1745006021WL022381
|
PRAMILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-021-003/32-A
(JARASURANG)
|
1745006021NRG24210720230652625
|
22/07/2023
|
SILOCHANA BAI
|
1745006021WL022382
|
SILOCHANA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
SILOCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-021-003/39
(JARASURANG)
|
1745006021NRG24210720230652626
|
22/07/2023
|
SURATIYA BAI
|
1745006021WL022382
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208775017
|
|
SURATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-021-003/82-B
(JARASURANG)
|
1745006021NRG24210720230652627
|
22/07/2023
|
SON SINGH
|
1745006021WL022382
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-033-001/107
(GARKAMATTA)
|
1745006033NRG24220720230653041
|
22/07/2023
|
LAL SINGH
|
1745006033WL022402
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006033NRG24220720230653048
|
22/07/2023
|
likhari
|
1745006033WL022402
|
likhari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
likhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-033-001/78
(GARKAMATTA)
|
1745006033NRG24220720230653049
|
22/07/2023
|
MADAN SINGH TEKAM
|
1745006033WL022402
|
MADAN SINGH TEKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
MADANSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-033-001/83
(GARKAMATTA)
|
1745006033NRG24220720230653050
|
22/07/2023
|
DENESH
|
1745006033WL022402
|
DENESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-033-001/97
(GARKAMATTA)
|
1745006033NRG24220720230653051
|
22/07/2023
|
BARJLAL
|
1745006033WL022402
|
BARJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208775017
|
|
BARJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
KARANJIYA
|
MP-45-006-036-003/70-B
(PANDARAPAANI)
|
1745006036NRG24220720230652680
|
22/07/2023
|
Kare Lal
|
1745006036WL022388
|
Kare Lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208775017
|
|
KareLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75520
|
75520
|
|
|
|
|
|
|
|