|
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-45-006-036-003/-94-B
(PANDARAPAANI)
|
1745006036NRG24100520230094569
|
10/05/2023
|
Mayavti
|
1745006036WL004439
|
Mayavti
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
Mayavti
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJIYA
|
MP-45-006-036-003/30-B
(PANDARAPAANI)
|
1745006036NRG24100520230094578
|
10/05/2023
|
Budhawriya
|
1745006036WL004439
|
Budhawriya
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
Budhawriya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-036-003/43
(PANDARAPAANI)
|
1745006036NRG24100520230094592
|
10/05/2023
|
PHOOLWATI
|
1745006036WL004439
|
PHOOLWATI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
PHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-028-002/101
(JHANKI)
|
1745006000NRG24090520230094263
|
10/05/2023
|
GEETA BAI
|
1745006WL004431
|
GEETA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG24090520230094266
|
10/05/2023
|
SUNDAR SINGH
|
1745006WL004431
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG24090520230094264
|
10/05/2023
|
SUNDAR SINGH
|
1745006WL004431
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-028-002/102-A
(JHANKI)
|
1745006000NRG24090520230094267
|
10/05/2023
|
kehar singh
|
1745006WL004431
|
kehar singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-028-002/103
(JHANKI)
|
1745006000NRG24090520230094269
|
10/05/2023
|
Jgamotin bai
|
1745006WL004431
|
Jgamotin bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
Jgamotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-028-002/111
(JHANKI)
|
1745006000NRG24090520230094270
|
10/05/2023
|
BUDHRAM
|
1745006WL004431
|
BUDHRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-028-002/111
(JHANKI)
|
1745006000NRG24090520230094271
|
10/05/2023
|
SUSEELA BAI
|
1745006WL004431
|
SUSEELA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-028-002/111-B
(JHANKI)
|
1745006000NRG24090520230094274
|
10/05/2023
|
suraj singh
|
1745006WL004431
|
suraj singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714658637
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARANJIYA
|
MP-45-006-028-002/111-C
(JHANKI)
|
1745006000NRG24090520230094276
|
10/05/2023
|
milan
|
1745006WL004431
|
milan
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714658637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-028-002/111-C
(JHANKI)
|
1745006000NRG24090520230094275
|
10/05/2023
|
milan
|
1745006WL004431
|
milan
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714658637
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARANJIYA
|
MP-45-006-028-002/112
(JHANKI)
|
1745006000NRG24090520230094277
|
10/05/2023
|
KALI RAM
|
1745006WL004431
|
KALI RAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-028-002/112-A
(JHANKI)
|
1745006000NRG24090520230094278
|
10/05/2023
|
INDAR SINGH
|
1745006WL004431
|
INDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-028-002/112-A
(JHANKI)
|
1745006000NRG24090520230094279
|
10/05/2023
|
SONWATI BAI
|
1745006WL004431
|
SONWATI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658637
|
|
SONWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARANJIYA
|
MP-45-006-028-002/112-C
(JHANKI)
|
1745006000NRG24090520230094280
|
10/05/2023
|
indarwati
|
1745006WL004431
|
indarwati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
indarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-028-002/113
(JHANKI)
|
1745006000NRG24090520230094281
|
10/05/2023
|
PEKHABISA BAI
|
1745006WL004431
|
PEKHABISA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
PEKHABISABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-028-002/146
(JHANKI)
|
1745006000NRG24090520230094282
|
10/05/2023
|
MAKHAN
|
1745006WL004431
|
MAKHAN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-002/150-B
(JHANKI)
|
1745006000NRG24090520230094283
|
10/05/2023
|
khuman singh
|
1745006WL004431
|
khuman singh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-002/154
(JHANKI)
|
1745006000NRG24090520230094285
|
10/05/2023
|
ASHOK
|
1745006WL004431
|
ASHOK
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-028-002/187-B
(JHANKI)
|
1745006000NRG24090520230094287
|
10/05/2023
|
savitari bai
|
1745006WL004431
|
savitari bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
savitaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-028-002/77-B
(JHANKI)
|
1745006000NRG24090520230094290
|
10/05/2023
|
Leela Wati
|
1745006WL004431
|
Leela Wati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
LeelaWati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-002/97
(JHANKI)
|
1745006000NRG24090520230094291
|
10/05/2023
|
RAM BAI
|
1745006WL004431
|
RAM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-036-003/-42-C
(PANDARAPAANI)
|
1745006036NRG24100520230094566
|
10/05/2023
|
PAWARIYA
|
1745006036WL004439
|
PAWARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
PAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24100520230094567
|
10/05/2023
|
CHAMELI
|
1745006036WL004439
|
CHAMELI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-036-003/-94-B
(PANDARAPAANI)
|
1745006036NRG24100520230094570
|
10/05/2023
|
Mayavati
|
1745006036WL004439
|
Mayavati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-036-003/27-A
(PANDARAPAANI)
|
1745006036NRG24100520230094571
|
10/05/2023
|
RAGESH
|
1745006036WL004439
|
RAGESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714658637
|
|
RAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-036-003/29
(PANDARAPAANI)
|
1745006036NRG24100520230094573
|
10/05/2023
|
JAYRAM
|
1745006036WL004439
|
JAYRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-036-003/30
(PANDARAPAANI)
|
1745006036NRG24100520230094574
|
10/05/2023
|
sonbati
|
1745006036WL004439
|
sonbati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-036-003/31
(PANDARAPAANI)
|
1745006036NRG24100520230094579
|
10/05/2023
|
RAJENDRA BAI
|
1745006036WL004439
|
RAJENDRA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
RAJENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-036-003/34-A
(PANDARAPAANI)
|
1745006036NRG24100520230094580
|
10/05/2023
|
REVA S INGH
|
1745006036WL004439
|
REVA S INGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-036-003/35
(PANDARAPAANI)
|
1745006036NRG24100520230094582
|
10/05/2023
|
SOBHIT SINGH
|
1745006036WL004439
|
SOBHIT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
SOBHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-036-003/38
(PANDARAPAANI)
|
1745006036NRG24100520230094583
|
10/05/2023
|
PAREM SINGH
|
1745006036WL004439
|
PAREM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
PAREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
KARANJIYA
|
MP-45-006-036-003/39
(PANDARAPAANI)
|
1745006036NRG24100520230094585
|
10/05/2023
|
SAMARTIN BAI
|
1745006036WL004439
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-036-003/41
(PANDARAPAANI)
|
1745006036NRG24100520230094587
|
10/05/2023
|
MANGAL SINGH
|
1745006036WL004439
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-036-003/42-B
(PANDARAPAANI)
|
1745006036NRG24100520230094590
|
10/05/2023
|
SURJEET SINGH
|
1745006036WL004439
|
SURJEET SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-036-003/44
(PANDARAPAANI)
|
1745006036NRG24100520230094593
|
10/05/2023
|
PANCHAM
|
1745006036WL004439
|
PANCHAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-036-003/46
(PANDARAPAANI)
|
1745006036NRG24100520230094595
|
10/05/2023
|
AMARLAL
|
1745006036WL004439
|
AMARLAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARANJIYA
|
MP-45-006-036-003/49
(PANDARAPAANI)
|
1745006036NRG24100520230094599
|
10/05/2023
|
AMEERVATI
|
1745006036WL004439
|
AMEERVATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
AMEERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-036-003/49
(PANDARAPAANI)
|
1745006036NRG24100520230094598
|
10/05/2023
|
BHAVSINGH
|
1745006036WL004439
|
BHAVSINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-036-003/52
(PANDARAPAANI)
|
1745006036NRG24100520230094600
|
10/05/2023
|
RAM SINGH
|
1745006036WL004439
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-036-003/53
(PANDARAPAANI)
|
1745006036NRG24100520230094601
|
10/05/2023
|
Suhana bai
|
1745006036WL004439
|
Suhana bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
Suhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-036-003/57
(PANDARAPAANI)
|
1745006036NRG24100520230094604
|
10/05/2023
|
TIKARAM
|
1745006036WL004439
|
TIKARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-036-003/67
(PANDARAPAANI)
|
1745006036NRG24100520230094606
|
10/05/2023
|
LAXMI BAI
|
1745006036WL004439
|
LAXMI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-036-003/69-A
(PANDARAPAANI)
|
1745006036NRG24100520230094610
|
10/05/2023
|
CHATTAR SINGH
|
1745006036WL004439
|
CHATTAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-036-003/70-B
(PANDARAPAANI)
|
1745006036NRG24100520230094614
|
10/05/2023
|
Mina bai
|
1745006036WL004439
|
Mina bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
Minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-036-003/89-B
(PANDARAPAANI)
|
1745006036NRG24100520230094615
|
10/05/2023
|
RAMCHAND
|
1745006036WL004439
|
RAMCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-036-003/93
(PANDARAPAANI)
|
1745006036NRG24100520230094617
|
10/05/2023
|
NANDNI BAI
|
1745006036WL004439
|
NANDNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
NANDNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24100520230094621
|
10/05/2023
|
JAIY SINGH
|
1745006036WL004439
|
JAIY SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658637
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24100520230094620
|
10/05/2023
|
JAIY SINGH
|
1745006036WL004439
|
JAIY SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658637
|
|
JAIYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24100520230094622
|
10/05/2023
|
MULCHAND
|
1745006036WL004439
|
MULCHAND
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658637
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-036-004/33
(PANDARAPAANI)
|
1745006036NRG24100520230094772
|
10/05/2023
|
SHUKHARAM
|
1745006036WL004442
|
SHUKHARAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658637
|
|
SHUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-036-004/47
(PANDARAPAANI)
|
1745006036NRG24100520230094774
|
10/05/2023
|
GAJROOP SINGH
|
1745006036WL004442
|
GAJROOP SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658637
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57900
|
57900
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24100520230094568
|
10/05/2023
|
CHAMELI BAI
|
1745006036WL004439
|
CHAMELI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-036-003/30-A
(PANDARAPAANI)
|
1745006036NRG24100520230094577
|
10/05/2023
|
DILWATI
|
1745006036WL004439
|
DILWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
DILWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-036-003/39
(PANDARAPAANI)
|
1745006036NRG24100520230094586
|
10/05/2023
|
BHAJAN
|
1745006036WL004439
|
BHAJAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-036-003/41
(PANDARAPAANI)
|
1745006036NRG24100520230094588
|
10/05/2023
|
SINGARO BAI
|
1745006036WL004439
|
SINGARO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
SINGAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-036-003/46
(PANDARAPAANI)
|
1745006036NRG24100520230094596
|
10/05/2023
|
JAYMATI
|
1745006036WL004439
|
JAYMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-036-003/53
(PANDARAPAANI)
|
1745006036NRG24100520230094603
|
10/05/2023
|
PAWAN KUMAR
|
1745006036WL004439
|
PAWAN KUMAR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
PAWANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-036-003/53
(PANDARAPAANI)
|
1745006036NRG24100520230094602
|
10/05/2023
|
Pushpraj
|
1745006036WL004439
|
Pushpraj
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
Pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-036-003/89-B
(PANDARAPAANI)
|
1745006036NRG24100520230094616
|
10/05/2023
|
DEEPA
|
1745006036WL004439
|
DEEPA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-036-003/93
(PANDARAPAANI)
|
1745006036NRG24100520230094618
|
10/05/2023
|
Saw singh
|
1745006036WL004439
|
Saw singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
Sawsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24100520230094624
|
10/05/2023
|
SIRMAT
|
1745006036WL004439
|
SIRMAT
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658637
|
|
SIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-036-003/30
(PANDARAPAANI)
|
1745006036NRG24100520230094576
|
10/05/2023
|
MANOJ
|
1745006036WL004439
|
MANOJ
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
16/05/2023
|
|
714658637
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-036-003/30
(PANDARAPAANI)
|
1745006036NRG24100520230094575
|
10/05/2023
|
MANOJ
|
1745006036WL004439
|
MANOJ
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-036-003/46-A
(PANDARAPAANI)
|
1745006036NRG24100520230094597
|
10/05/2023
|
PAPPU
|
1745006036WL004439
|
PAPPU
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714658637
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24100520230094623
|
10/05/2023
|
RAJKUMAR
|
1745006036WL004439
|
RAJKUMAR
|
00415
|
SBIN0013645
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658637
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-028-002/111-A
(JHANKI)
|
1745006000NRG24090520230094272
|
10/05/2023
|
mool chand
|
1745006WL004431
|
mool chand
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714658637
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-028-002/111-A
(JHANKI)
|
1745006000NRG24090520230094273
|
10/05/2023
|
sangeeta
|
1745006WL004431
|
sangeeta
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714658637
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-036-003/70-B
(PANDARAPAANI)
|
1745006036NRG24100520230094613
|
10/05/2023
|
Kare Lal
|
1745006036WL004439
|
Kare Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714658637
|
|
KareLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79900
|
79900
|
|
|
|
|
|
|
|