|
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-45-006-007-001/265
(BAHARPUR)
|
1745006000NRG24130620230344710
|
13/06/2023
|
BHURI BAI
|
1745006WL012789
|
BHURI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006000NRG24130620230344709
|
13/06/2023
|
BHURI BAI
|
1745006WL012789
|
BHURI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/277-A
(BAHARPUR)
|
1745006000NRG24130620230344712
|
13/06/2023
|
SHIVRAM
|
1745006WL012789
|
SHIVRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24130620230344713
|
13/06/2023
|
Indra Bai Kurcham
|
1745006WL012789
|
Indra Bai Kurcham
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
IndraBaiKurcham
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJIYA
|
MP-45-006-023-002/10
(PATAN)
|
1745006000NRG24130620230345339
|
13/06/2023
|
BASHORI
|
1745006WL012805
|
BASHORI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
BASHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-023-002/101
(PATAN)
|
1745006000NRG24130620230345341
|
13/06/2023
|
Ramphal
|
1745006WL012805
|
Ramphal
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-023-002/103
(PATAN)
|
1745006000NRG24130620230345342
|
13/06/2023
|
VISHAL SINGH
|
1745006WL012805
|
VISHAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-023-002/14
(PATAN)
|
1745006000NRG24130620230345343
|
13/06/2023
|
Surti bai
|
1745006WL012805
|
Surti bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Surtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-023-002/149
(PATAN)
|
1745006000NRG24130620230345344
|
13/06/2023
|
SHIVPRASAD
|
1745006WL012805
|
SHIVPRASAD
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24130620230345347
|
13/06/2023
|
Johan singh
|
1745006WL012805
|
Johan singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24130620230345346
|
13/06/2023
|
Johan singh
|
1745006WL012805
|
Johan singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Johansingh
|
CANARA BANK(508532)
|
|
12
|
KARANJIYA
|
MP-45-006-023-002/152
(PATAN)
|
1745006000NRG24130620230345348
|
13/06/2023
|
Rakeshkumar
|
1745006WL012805
|
Rakeshkumar
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24130620230345352
|
13/06/2023
|
GOMATEE
|
1745006WL012805
|
GOMATEE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
GOMATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24130620230345353
|
13/06/2023
|
pappu singh
|
1745006WL012805
|
pappu singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-002/161
(PATAN)
|
1745006000NRG24130620230345354
|
13/06/2023
|
KUMARI
|
1745006WL012805
|
KUMARI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-023-002/169
(PATAN)
|
1745006000NRG24130620230345355
|
13/06/2023
|
Anti Bai
|
1745006WL012805
|
Anti Bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
AntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-002/171
(PATAN)
|
1745006000NRG24130620230345357
|
13/06/2023
|
SUKHIRAM
|
1745006WL012805
|
SUKHIRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-002/175
(PATAN)
|
1745006000NRG24130620230345359
|
13/06/2023
|
ATTAR LAL
|
1745006WL012805
|
ATTAR LAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
ATTARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-002/176
(PATAN)
|
1745006000NRG24130620230345361
|
13/06/2023
|
ROSHAN
|
1745006WL012805
|
ROSHAN
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006000NRG24130620230345362
|
13/06/2023
|
UPASI BAI
|
1745006WL012805
|
UPASI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-002/182-A
(PATAN)
|
1745006000NRG24130620230345363
|
13/06/2023
|
CHAMELI
|
1745006WL012805
|
CHAMELI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-002/189
(PATAN)
|
1745006000NRG24130620230345364
|
13/06/2023
|
Chainu
|
1745006WL012805
|
Chainu
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Chainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARANJIYA
|
MP-45-006-023-002/197
(PATAN)
|
1745006000NRG24130620230345365
|
13/06/2023
|
HEERAKALI
|
1745006WL012805
|
HEERAKALI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
HEERAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-002/198
(PATAN)
|
1745006000NRG24130620230345366
|
13/06/2023
|
LAMIYA BAI
|
1745006WL012805
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-002/20
(PATAN)
|
1745006000NRG24130620230345367
|
13/06/2023
|
Matiya bai
|
1745006WL012805
|
Matiya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-002/201
(PATAN)
|
1745006000NRG24130620230345368
|
13/06/2023
|
AJAY
|
1745006WL012805
|
AJAY
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-002/21
(PATAN)
|
1745006000NRG24130620230345370
|
13/06/2023
|
Hanshi bai
|
1745006WL012805
|
Hanshi bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Hanshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-002/217
(PATAN)
|
1745006000NRG24130620230345371
|
13/06/2023
|
Dayawati
|
1745006WL012805
|
Dayawati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-002/221
(PATAN)
|
1745006000NRG24130620230345372
|
13/06/2023
|
RAGHVIR
|
1745006WL012805
|
RAGHVIR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAGHVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-002/25
(PATAN)
|
1745006000NRG24130620230345374
|
13/06/2023
|
TAKHAT SINGH
|
1745006WL012805
|
TAKHAT SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-002/253
(PATAN)
|
1745006000NRG24130620230345376
|
13/06/2023
|
CHANDA BAI
|
1745006WL012805
|
CHANDA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-002/29
(PATAN)
|
1745006000NRG24130620230345377
|
13/06/2023
|
PHAGU LAL
|
1745006WL012805
|
PHAGU LAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
PHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-002/35
(PATAN)
|
1745006000NRG24130620230345381
|
13/06/2023
|
shashi devi
|
1745006WL012805
|
shashi devi
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
shashidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJIYA
|
MP-45-006-023-002/38
(PATAN)
|
1745006000NRG24130620230345382
|
13/06/2023
|
RAJENDAR
|
1745006WL012805
|
RAJENDAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006000NRG24130620230345387
|
13/06/2023
|
PREM SINGH
|
1745006WL012805
|
PREM SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-002/5
(PATAN)
|
1745006000NRG24130620230345390
|
13/06/2023
|
Vishal
|
1745006WL012805
|
Vishal
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-002/50
(PATAN)
|
1745006000NRG24130620230345392
|
13/06/2023
|
Bodhan
|
1745006WL012805
|
Bodhan
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
Bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-002/60
(PATAN)
|
1745006000NRG24130620230345393
|
13/06/2023
|
KUMHAR
|
1745006WL012805
|
KUMHAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-002/61
(PATAN)
|
1745006000NRG24130620230345396
|
13/06/2023
|
NANDA LAL
|
1745006WL012805
|
NANDA LAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
NANDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-002/63
(PATAN)
|
1745006000NRG24130620230345400
|
13/06/2023
|
FOOLKUVAR
|
1745006WL012805
|
FOOLKUVAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
FOOLKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-002/65
(PATAN)
|
1745006000NRG24130620230345401
|
13/06/2023
|
kalawati
|
1745006WL012805
|
kalawati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-002/66
(PATAN)
|
1745006000NRG24130620230345403
|
13/06/2023
|
SUKHPAL
|
1745006WL012805
|
SUKHPAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-023-002/69
(PATAN)
|
1745006000NRG24130620230345404
|
13/06/2023
|
BELA BAI
|
1745006WL012805
|
BELA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-002/7
(PATAN)
|
1745006000NRG24130620230345407
|
13/06/2023
|
REETA
|
1745006WL012805
|
REETA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-002/77
(PATAN)
|
1745006000NRG24130620230345408
|
13/06/2023
|
LALLA SINGH
|
1745006WL012805
|
LALLA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-002/85
(PATAN)
|
1745006000NRG24130620230345409
|
13/06/2023
|
SHITAL SINGH
|
1745006WL012805
|
SHITAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHITALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-002/87
(PATAN)
|
1745006000NRG24130620230345410
|
13/06/2023
|
MAGHIYA BAI
|
1745006WL012805
|
MAGHIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
MAGHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-002/90
(PATAN)
|
1745006000NRG24130620230345411
|
13/06/2023
|
SUNDHRIYA
|
1745006WL012805
|
SUNDHRIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUNDHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-002/95
(PATAN)
|
1745006000NRG24130620230345413
|
13/06/2023
|
KAUSHILYA
|
1745006WL012805
|
KAUSHILYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-002/97
(PATAN)
|
1745006000NRG24130620230345416
|
13/06/2023
|
ghanshyam
|
1745006WL012805
|
ghanshyam
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/97
(PATAN)
|
1745006000NRG24130620230345415
|
13/06/2023
|
RAM BAI
|
1745006WL012805
|
RAM BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006000NRG24130620230345148
|
13/06/2023
|
PURSHOTAM SINGH
|
1745006WL012799
|
PURSHOTAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
PURSHOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/105-A
(PATAN)
|
1745006000NRG24130620230345151
|
13/06/2023
|
Janki Bai
|
1745006WL012799
|
Janki Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/106-B
(PATAN)
|
1745006000NRG24130620230345153
|
13/06/2023
|
JAVAHAR
|
1745006WL012799
|
JAVAHAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
JAVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/129
(PATAN)
|
1745006000NRG24130620230345156
|
13/06/2023
|
BHOLA
|
1745006WL012799
|
BHOLA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59880
|
59880
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-007-001/425
(BAHARPUR)
|
1745006000NRG24130620230344716
|
13/06/2023
|
Rajkumari
|
1745006WL012789
|
Rajkumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-007-001/435
(BAHARPUR)
|
1745006000NRG24130620230344718
|
13/06/2023
|
PREMVATI
|
1745006WL012789
|
PREMVATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/153
(PATAN)
|
1745006000NRG24130620230345349
|
13/06/2023
|
INDRAWATI
|
1745006WL012805
|
INDRAWATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-026-001/168
(BONDAR)
|
1745006000NRG24130620230345600
|
13/06/2023
|
SUDAMA
|
1745006WL012815
|
SUDAMA
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-026-001/19
(BONDAR)
|
1745006000NRG24130620230345601
|
13/06/2023
|
SUDHAR SINGH
|
1745006WL012815
|
SUDHAR SINGH
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUDHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-026-001/19
(BONDAR)
|
1745006000NRG24130620230345602
|
13/06/2023
|
SUHADRI
|
1745006WL012815
|
SUHADRI
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUHADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-026-002/175
(BONDAR)
|
1745006000NRG24130620230345604
|
13/06/2023
|
TOK SINGH
|
1745006WL012815
|
TOK SINGH
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
TOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-026-002/175
(BONDAR)
|
1745006000NRG24130620230345605
|
13/06/2023
|
TULSI BAI DHURWE
|
1745006WL012815
|
TULSI BAI DHURWE
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
TULSIBAIDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-026-002/175-D
(BONDAR)
|
1745006000NRG24130620230345606
|
13/06/2023
|
YASHODA
|
1745006WL012815
|
YASHODA
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-026-002/2
(BONDAR)
|
1745006000NRG24130620230345607
|
13/06/2023
|
SHYAMWATI
|
1745006WL012815
|
SHYAMWATI
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHYAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-026-002/22
(BONDAR)
|
1745006000NRG24130620230345608
|
13/06/2023
|
BHUPAT SINGH
|
1745006WL012815
|
BHUPAT SINGH
|
00354
|
PUNB0233900
|
436
|
436
|
Processed
|
16/06/2023
|
|
383413809
|
|
BHUPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-026-002/22
(BONDAR)
|
1745006000NRG24130620230345609
|
13/06/2023
|
SONKI
|
1745006WL012815
|
SONKI
|
00354
|
PUNB0233900
|
436
|
436
|
Processed
|
16/06/2023
|
|
383413809
|
|
SONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-026-002/35
(BONDAR)
|
1745006000NRG24130620230345610
|
13/06/2023
|
MOHAN SINGH
|
1745006WL012815
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
436
|
436
|
Processed
|
16/06/2023
|
|
383413809
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-035-001/64-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347540
|
13/06/2023
|
ASHOK SINGH
|
1745006WL012863
|
ASHOK SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
ASHOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006000NRG24130620230344715
|
13/06/2023
|
JAI KARAN KURCHAM
|
1745006WL012789
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
JAIKARANKURCHAM
|
BANK OF BARODA(606985)
|
|
71
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006000NRG24130620230344714
|
13/06/2023
|
JAI KARAN KURCHAM
|
1745006WL012789
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
JAIKARANKURCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-035-002/125
(BARBASPUR MAL)
|
1745006000NRG24130620230347546
|
13/06/2023
|
Gulsan
|
1745006WL012863
|
Gulsan
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
Gulsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-023-002/171
(PATAN)
|
1745006000NRG24130620230345358
|
13/06/2023
|
RAMBAI
|
1745006WL012805
|
RAMBAI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARANJIYA
|
MP-45-006-023-002/201
(PATAN)
|
1745006000NRG24130620230345369
|
13/06/2023
|
SHYAMKALI
|
1745006WL012805
|
SHYAMKALI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHYAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KARANJIYA
|
MP-45-006-023-002/221
(PATAN)
|
1745006000NRG24130620230345373
|
13/06/2023
|
MAMTA
|
1745006WL012805
|
MAMTA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARANJIYA
|
MP-45-006-023-002/25-A
(PATAN)
|
1745006000NRG24130620230345375
|
13/06/2023
|
DEEPAK KUMAR
|
1745006WL012805
|
DEEPAK KUMAR
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARANJIYA
|
MP-45-006-023-002/29
(PATAN)
|
1745006000NRG24130620230345378
|
13/06/2023
|
FOOLWATI BAI
|
1745006WL012805
|
FOOLWATI BAI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
FOOLWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARANJIYA
|
MP-45-006-023-002/30
(PATAN)
|
1745006000NRG24130620230345380
|
13/06/2023
|
SUNITA
|
1745006WL012805
|
SUNITA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARANJIYA
|
MP-45-006-023-002/42
(PATAN)
|
1745006000NRG24130620230345385
|
13/06/2023
|
SANTOSHI
|
1745006WL012805
|
SANTOSHI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARANJIYA
|
MP-45-006-023-002/48
(PATAN)
|
1745006000NRG24130620230345389
|
13/06/2023
|
KUNWARUYA
|
1745006WL012805
|
KUNWARUYA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
KUNWARUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARANJIYA
|
MP-45-006-023-002/5-A
(PATAN)
|
1745006000NRG24130620230345391
|
13/06/2023
|
Manish Kumar
|
1745006WL012805
|
Manish Kumar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARANJIYA
|
MP-45-006-023-002/60
(PATAN)
|
1745006000NRG24130620230345395
|
13/06/2023
|
vimal kumar
|
1745006WL012805
|
vimal kumar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
vimalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARANJIYA
|
MP-45-006-023-002/61-A
(PATAN)
|
1745006000NRG24130620230345397
|
13/06/2023
|
SACHIN
|
1745006WL012805
|
SACHIN
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARANJIYA
|
MP-45-006-023-002/92
(PATAN)
|
1745006000NRG24130620230345412
|
13/06/2023
|
KAMLI BAI
|
1745006WL012805
|
KAMLI BAI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413809
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARANJIYA
|
MP-45-006-023-003/106-B
(PATAN)
|
1745006000NRG24130620230345154
|
13/06/2023
|
gangotri
|
1745006WL012799
|
gangotri
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARANJIYA
|
MP-45-006-023-003/106-C
(PATAN)
|
1745006000NRG24130620230345155
|
13/06/2023
|
Baisakhiya
|
1745006WL012799
|
Baisakhiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
Baisakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-026-002/15-C
(BONDAR)
|
1745006000NRG24130620230345603
|
13/06/2023
|
Rajmati MARKO
|
1745006WL012815
|
Rajmati MARKO
|
00697
|
BKID0MG1337
|
1526
|
1526
|
Processed
|
16/06/2023
|
|
383413809
|
|
RajmatiMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-035-001/125
(BARBASPUR MAL)
|
1745006000NRG24130620230347528
|
13/06/2023
|
RAM KUMAR
|
1745006WL012863
|
RAM KUMAR
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARANJIYA
|
MP-45-006-035-001/133
(BARBASPUR MAL)
|
1745006000NRG24130620230347534
|
13/06/2023
|
DHANITA BAI
|
1745006WL012863
|
DHANITA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
DHANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-035-001/46
(BARBASPUR MAL)
|
1745006000NRG24130620230347538
|
13/06/2023
|
SHIVVATI BAI
|
1745006WL012863
|
SHIVVATI BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-035-002/16
(BARBASPUR MAL)
|
1745006000NRG24130620230347492
|
13/06/2023
|
SHIVKUMAR
|
1745006WL012862
|
SHIVKUMAR
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJIYA
|
MP-45-006-035-002/161
(BARBASPUR MAL)
|
1745006000NRG24130620230347557
|
13/06/2023
|
RAMESH SINGH
|
1745006WL012863
|
RAMESH SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-035-002/161
(BARBASPUR MAL)
|
1745006000NRG24130620230347558
|
13/06/2023
|
SHIVKUMARI
|
1745006WL012863
|
SHIVKUMARI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-035-002/18
(BARBASPUR MAL)
|
1745006000NRG24130620230347559
|
13/06/2023
|
SOORAJ SINGH
|
1745006WL012863
|
SOORAJ SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SOORAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-035-002/9-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347518
|
13/06/2023
|
TEEJAN BAI
|
1745006WL012862
|
TEEJAN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
TEEJANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-007-001/250
(BAHARPUR)
|
1745006000NRG24130620230344708
|
13/06/2023
|
Reeta watte
|
1745006WL012789
|
Reeta watte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383413809
|
|
Reetawatte
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-035-001/120
(BARBASPUR MAL)
|
1745006000NRG24130620230347527
|
13/06/2023
|
INDRAWATI BAI
|
1745006WL012863
|
INDRAWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
INDRAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-035-001/125-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347529
|
13/06/2023
|
suresh kumar maravi
|
1745006WL012863
|
suresh kumar maravi
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
sureshkumarmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-035-001/126
(BARBASPUR MAL)
|
1745006000NRG24130620230347530
|
13/06/2023
|
RUKMAT BAI
|
1745006WL012863
|
RUKMAT BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RUKMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-035-001/128
(BARBASPUR MAL)
|
1745006000NRG24130620230347531
|
13/06/2023
|
RAMPRASAD
|
1745006WL012863
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-035-001/128
(BARBASPUR MAL)
|
1745006000NRG24130620230347532
|
13/06/2023
|
SONWATI BAI
|
1745006WL012863
|
SONWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SONWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-035-001/140
(BARBASPUR MAL)
|
1745006000NRG24130620230347536
|
13/06/2023
|
MUNNA SINGH
|
1745006WL012863
|
MUNNA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-035-001/46
(BARBASPUR MAL)
|
1745006000NRG24130620230347537
|
13/06/2023
|
MANGNA SINGH
|
1745006WL012863
|
MANGNA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
MANGNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-035-001/64
(BARBASPUR MAL)
|
1745006000NRG24130620230347539
|
13/06/2023
|
KHAM SINGH
|
1745006WL012863
|
KHAM SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
KHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-035-001/80
(BARBASPUR MAL)
|
1745006000NRG24130620230347541
|
13/06/2023
|
KAMAL SINGH
|
1745006WL012863
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-035-001/84
(BARBASPUR MAL)
|
1745006000NRG24130620230347542
|
13/06/2023
|
PREM SINGH
|
1745006WL012863
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-035-001/84
(BARBASPUR MAL)
|
1745006000NRG24130620230347543
|
13/06/2023
|
RUGGO BAI
|
1745006WL012863
|
RUGGO BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RUGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-035-001/84-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347544
|
13/06/2023
|
MOTILAL
|
1745006WL012863
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-035-002/101
(BARBASPUR MAL)
|
1745006000NRG24130620230347473
|
13/06/2023
|
GYAN SINGH
|
1745006WL012862
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-035-002/101
(BARBASPUR MAL)
|
1745006000NRG24130620230347474
|
13/06/2023
|
TIHRO SINGH
|
1745006WL012862
|
TIHRO SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
TIHROSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-035-002/126
(BARBASPUR MAL)
|
1745006000NRG24130620230347547
|
13/06/2023
|
CHAMRU SINGH
|
1745006WL012863
|
CHAMRU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
CHAMRUSINGH
|
ICICI BANK LTD(508534)
|
|
112
|
KARANJIYA
|
MP-45-006-035-002/126
(BARBASPUR MAL)
|
1745006000NRG24130620230347548
|
13/06/2023
|
SHIVKUMARI BAI
|
1745006WL012863
|
SHIVKUMARI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-035-002/128
(BARBASPUR MAL)
|
1745006000NRG24130620230347550
|
13/06/2023
|
bimla bai
|
1745006WL012863
|
bimla bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
bimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-035-002/128
(BARBASPUR MAL)
|
1745006000NRG24130620230347549
|
13/06/2023
|
rajesh
|
1745006WL012863
|
rajesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-035-002/134
(BARBASPUR MAL)
|
1745006000NRG24130620230347481
|
13/06/2023
|
DALLU SINGH
|
1745006WL012862
|
DALLU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-035-002/134
(BARBASPUR MAL)
|
1745006000NRG24130620230347482
|
13/06/2023
|
SHRIMATI BAI
|
1745006WL012862
|
SHRIMATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHRIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-035-002/137
(BARBASPUR MAL)
|
1745006000NRG24130620230347551
|
13/06/2023
|
NAN BAI
|
1745006WL012863
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-035-002/143
(BARBASPUR MAL)
|
1745006000NRG24130620230347556
|
13/06/2023
|
RAM BAI
|
1745006WL012863
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-035-002/143
(BARBASPUR MAL)
|
1745006000NRG24130620230347555
|
13/06/2023
|
SUKLAL
|
1745006WL012863
|
SUKLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-035-002/148
(BARBASPUR MAL)
|
1745006000NRG24130620230347485
|
13/06/2023
|
DEVNATH
|
1745006WL012862
|
DEVNATH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
DEVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-035-002/148
(BARBASPUR MAL)
|
1745006000NRG24130620230347486
|
13/06/2023
|
RADHIYA BAI
|
1745006WL012862
|
RADHIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RADHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-035-002/15
(BARBASPUR MAL)
|
1745006000NRG24130620230347489
|
13/06/2023
|
NAND KUMAR
|
1745006WL012862
|
NAND KUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-035-002/15
(BARBASPUR MAL)
|
1745006000NRG24130620230347488
|
13/06/2023
|
SHAYMA BAI
|
1745006WL012862
|
SHAYMA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHAYMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-035-002/152
(BARBASPUR MAL)
|
1745006000NRG24130620230347490
|
13/06/2023
|
SHIVPRASAD
|
1745006WL012862
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-035-002/16-B
(BARBASPUR MAL)
|
1745006000NRG24130620230347493
|
13/06/2023
|
BHUNESHWARI
|
1745006WL012862
|
BHUNESHWARI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
BHUNESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-035-002/181
(BARBASPUR MAL)
|
1745006000NRG24130620230347561
|
13/06/2023
|
AMRATIYA BAI
|
1745006WL012863
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-035-002/181
(BARBASPUR MAL)
|
1745006000NRG24130620230347560
|
13/06/2023
|
KALYAN SINGH
|
1745006WL012863
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJIYA
|
MP-45-006-035-002/28
(BARBASPUR MAL)
|
1745006000NRG24130620230347496
|
13/06/2023
|
SURESH SINGH
|
1745006WL012862
|
SURESH SINGH
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
16/06/2023
|
|
383413809
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-035-002/43-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347499
|
13/06/2023
|
TEERATH SINGH
|
1745006WL012862
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-035-002/49
(BARBASPUR MAL)
|
1745006000NRG24130620230347503
|
13/06/2023
|
ganesha singh
|
1745006WL012862
|
ganesha singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
ganeshasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-035-002/60
(BARBASPUR MAL)
|
1745006000NRG24130620230347510
|
13/06/2023
|
RAGGHU SINGH
|
1745006WL012862
|
RAGGHU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAGGHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-035-002/60
(BARBASPUR MAL)
|
1745006000NRG24130620230347509
|
13/06/2023
|
RAGGHU SINGH
|
1745006WL012862
|
RAGGHU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
RAGGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-035-002/79
(BARBASPUR MAL)
|
1745006000NRG24130620230347514
|
13/06/2023
|
keshar bai
|
1745006WL012862
|
keshar bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
kesharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-035-002/79
(BARBASPUR MAL)
|
1745006000NRG24130620230347513
|
13/06/2023
|
MELU SINGH
|
1745006WL012862
|
MELU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
MELUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-035-002/95
(BARBASPUR MAL)
|
1745006000NRG24130620230347520
|
13/06/2023
|
BHEEKHAM
|
1745006WL012862
|
BHEEKHAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
BHEEKHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-035-002/95
(BARBASPUR MAL)
|
1745006000NRG24130620230347519
|
13/06/2023
|
BUDHWARIYA BAI
|
1745006WL012862
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383413809
|
|
BUDHWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47355
|
47355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153331
|
153331
|
|
|
|
|
|
|
|