|
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)
|
1745006036NRG24300620230509503
|
30/06/2023
|
Mayavti
|
1745006036WL017352
|
Mayavti
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
Mayavti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-017-003/159-A
(MANIKPUR)
|
1745006000NRG24300620230509243
|
30/06/2023
|
AJAY
|
1745006WL017348
|
AJAY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-017-003/108
(MANIKPUR)
|
1745006000NRG24300620230509234
|
30/06/2023
|
CHANDAN
|
1745006WL017348
|
CHANDAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-017-003/108-A
(MANIKPUR)
|
1745006000NRG24300620230509236
|
30/06/2023
|
KAILASH
|
1745006WL017348
|
KAILASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-017-003/108-A
(MANIKPUR)
|
1745006000NRG24300620230509235
|
30/06/2023
|
KHEMKALI
|
1745006WL017348
|
KHEMKALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
KHEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-003/11
(MANIKPUR)
|
1745006000NRG24300620230509237
|
30/06/2023
|
JHAM SINGH
|
1745006WL017348
|
JHAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-017-003/143
(MANIKPUR)
|
1745006000NRG24300620230509239
|
30/06/2023
|
GANGARAM
|
1745006WL017348
|
GANGARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-017-003/153-B
(MANIKPUR)
|
1745006000NRG24300620230509240
|
30/06/2023
|
NAND KUMAR
|
1745006WL017348
|
NAND KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-017-003/153-B
(MANIKPUR)
|
1745006000NRG24300620230509241
|
30/06/2023
|
SHILA
|
1745006WL017348
|
SHILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-003/158
(MANIKPUR)
|
1745006000NRG24300620230509242
|
30/06/2023
|
BHAGVAT SINGH
|
1745006WL017348
|
BHAGVAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-017-003/202
(MANIKPUR)
|
1745006000NRG24300620230509245
|
30/06/2023
|
DAN SINGH
|
1745006WL017348
|
DAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-003/202
(MANIKPUR)
|
1745006000NRG24300620230509244
|
30/06/2023
|
HANUMAT
|
1745006WL017348
|
HANUMAT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-017-003/203
(MANIKPUR)
|
1745006000NRG24300620230509246
|
30/06/2023
|
ANAND SO SUKAL
|
1745006WL017348
|
ANAND SO SUKAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
ANANDSOSUKAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
KARANJIYA
|
MP-45-006-017-003/204
(MANIKPUR)
|
1745006000NRG24300620230509247
|
30/06/2023
|
RAJKUMAR
|
1745006WL017348
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-017-003/205-A
(MANIKPUR)
|
1745006000NRG24300620230509249
|
30/06/2023
|
DOOJA BAI
|
1745006WL017348
|
DOOJA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
DOOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-017-003/205-A
(MANIKPUR)
|
1745006000NRG24300620230509248
|
30/06/2023
|
RAMU SINGH
|
1745006WL017348
|
RAMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-003/218
(MANIKPUR)
|
1745006000NRG24300620230509251
|
30/06/2023
|
LAXMI BAI
|
1745006WL017348
|
LAXMI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-017-003/218
(MANIKPUR)
|
1745006000NRG24300620230509250
|
30/06/2023
|
RAGHUVEER SINGH
|
1745006WL017348
|
RAGHUVEER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-003/309
(MANIKPUR)
|
1745006000NRG24300620230509252
|
30/06/2023
|
GNESH SINGH
|
1745006WL017348
|
GNESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
GNESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-003/309
(MANIKPUR)
|
1745006000NRG24300620230509253
|
30/06/2023
|
jalsi bai
|
1745006WL017348
|
jalsi bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
jalsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-017-003/311
(MANIKPUR)
|
1745006000NRG24300620230509254
|
30/06/2023
|
NIMAR SINGH
|
1745006WL017348
|
NIMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
NIMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-003/38
(MANIKPUR)
|
1745006000NRG24300620230509255
|
30/06/2023
|
RAJESH KALI BAI
|
1745006WL017348
|
RAJESH KALI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAJESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-036-003/-42-C
(PANDARAPAANI)
|
1745006036NRG24300620230509500
|
30/06/2023
|
PAWARIYA
|
1745006036WL017352
|
PAWARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
PAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-036-003/-94-B
(PANDARAPAANI)
|
1745006036NRG24300620230509504
|
30/06/2023
|
Mayavati
|
1745006036WL017352
|
Mayavati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-036-003/29
(PANDARAPAANI)
|
1745006036NRG24300620230509506
|
30/06/2023
|
JAYRAM
|
1745006036WL017352
|
JAYRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-036-003/31
(PANDARAPAANI)
|
1745006036NRG24300620230509509
|
30/06/2023
|
RAJENDRA BAI
|
1745006036WL017352
|
RAJENDRA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAJENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-036-003/34-A
(PANDARAPAANI)
|
1745006036NRG24300620230509510
|
30/06/2023
|
REVA S INGH
|
1745006036WL017352
|
REVA S INGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/07/2023
|
|
800169907
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-036-003/34-A
(PANDARAPAANI)
|
1745006036NRG24300620230509511
|
30/06/2023
|
SURMELA BAI
|
1745006036WL017352
|
SURMELA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SURMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-036-003/35
(PANDARAPAANI)
|
1745006036NRG24300620230509512
|
30/06/2023
|
SOBHIT SINGH
|
1745006036WL017352
|
SOBHIT SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/07/2023
|
|
800169907
|
|
SOBHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-036-003/38
(PANDARAPAANI)
|
1745006036NRG24300620230509513
|
30/06/2023
|
PAREM SINGH
|
1745006036WL017352
|
PAREM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
PAREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
KARANJIYA
|
MP-45-006-036-003/39
(PANDARAPAANI)
|
1745006036NRG24300620230509515
|
30/06/2023
|
SAMARTIN BAI
|
1745006036WL017352
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-036-003/42
(PANDARAPAANI)
|
1745006036NRG24300620230509516
|
30/06/2023
|
BAJRAHIN
|
1745006036WL017352
|
BAJRAHIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BAJRAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-036-003/42-B
(PANDARAPAANI)
|
1745006036NRG24300620230509517
|
30/06/2023
|
SURJEET SINGH
|
1745006036WL017352
|
SURJEET SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-036-003/46
(PANDARAPAANI)
|
1745006036NRG24300620230509518
|
30/06/2023
|
AMARLAL
|
1745006036WL017352
|
AMARLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-036-003/49
(PANDARAPAANI)
|
1745006036NRG24300620230509522
|
30/06/2023
|
AMEERVATI
|
1745006036WL017352
|
AMEERVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
AMEERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-036-003/49
(PANDARAPAANI)
|
1745006036NRG24300620230509521
|
30/06/2023
|
BHAVSINGH
|
1745006036WL017352
|
BHAVSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-036-003/50
(PANDARAPAANI)
|
1745006036NRG24300620230509523
|
30/06/2023
|
RAJENDRA
|
1745006036WL017352
|
RAJENDRA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-036-003/51-B
(PANDARAPAANI)
|
1745006036NRG24300620230509524
|
30/06/2023
|
CHHOTE LAL
|
1745006036WL017352
|
CHHOTE LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-036-003/52
(PANDARAPAANI)
|
1745006036NRG24300620230509525
|
30/06/2023
|
RAM SINGH
|
1745006036WL017352
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-036-003/53
(PANDARAPAANI)
|
1745006036NRG24300620230509526
|
30/06/2023
|
Suhana bai
|
1745006036WL017352
|
Suhana bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
Suhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-036-003/57
(PANDARAPAANI)
|
1745006036NRG24300620230509529
|
30/06/2023
|
SHRI MATI
|
1745006036WL017352
|
SHRI MATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SHRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-036-003/57
(PANDARAPAANI)
|
1745006036NRG24300620230509528
|
30/06/2023
|
TIKARAM
|
1745006036WL017352
|
TIKARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-036-003/67
(PANDARAPAANI)
|
1745006036NRG24300620230509531
|
30/06/2023
|
LAXMI BAI
|
1745006036WL017352
|
LAXMI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-036-003/68-B
(PANDARAPAANI)
|
1745006036NRG24300620230509534
|
30/06/2023
|
Boat Singh
|
1745006036WL017352
|
Boat Singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BoatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-036-003/68-B
(PANDARAPAANI)
|
1745006036NRG24300620230509535
|
30/06/2023
|
Jhamratiya bai
|
1745006036WL017352
|
Jhamratiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
Jhamratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-036-003/69-A
(PANDARAPAANI)
|
1745006036NRG24300620230509536
|
30/06/2023
|
CHATTAR SINGH
|
1745006036WL017352
|
CHATTAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-036-003/69-B
(PANDARAPAANI)
|
1745006036NRG24300620230509537
|
30/06/2023
|
AITO BAI
|
1745006036WL017352
|
AITO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
AITOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-036-003/89-B
(PANDARAPAANI)
|
1745006036NRG24300620230509538
|
30/06/2023
|
RAMCHAND
|
1745006036WL017352
|
RAMCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-036-003/93
(PANDARAPAANI)
|
1745006036NRG24300620230509540
|
30/06/2023
|
NANDNI BAI
|
1745006036WL017352
|
NANDNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
NANDNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24300620230509543
|
30/06/2023
|
JAIY SINGH
|
1745006036WL017352
|
JAIY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG24300620230509542
|
30/06/2023
|
JAIY SINGH
|
1745006036WL017352
|
JAIY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
JAIYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24300620230509544
|
30/06/2023
|
MULCHAND
|
1745006036WL017352
|
MULCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/417
(SENGUDA)
|
1745006000NRG24290620230508725
|
30/06/2023
|
TANKESHWRI DEVI MARKO
|
1745006WL017331
|
TANKESHWRI DEVI MARKO
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169907
|
|
TANKESHWRIDEVIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-037-003/178-A
(KATIGAHAN RYT)
|
1745006000NRG24290620230504221
|
30/06/2023
|
ANIL KUMAR PARASTE
|
1745006WL017210
|
ANIL KUMAR PARASTE
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
ANILKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-002-003/80-A
(RAMNAGAR)
|
1745006002NRG24290620230504481
|
30/06/2023
|
RAMESH SINGHJ
|
1745006002WL017215
|
RAMESH SINGHJ
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAMESHSINGHJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARANJIYA
|
MP-45-006-002-003/80-A
(RAMNAGAR)
|
1745006002NRG24290620230504480
|
30/06/2023
|
RAMESH SINGHJ
|
1745006002WL017215
|
RAMESH SINGHJ
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAMESHSINGHJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-002-003/82
(RAMNAGAR)
|
1745006002NRG24290620230504482
|
30/06/2023
|
ramji
|
1745006002WL017215
|
ramji
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169907
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-002-003/85
(RAMNAGAR)
|
1745006002NRG24290620230504483
|
30/06/2023
|
Balaram
|
1745006002WL017215
|
Balaram
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169907
|
|
Balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-002-003/9-A
(RAMNAGAR)
|
1745006002NRG24290620230504484
|
30/06/2023
|
Bhaddu Singh
|
1745006002WL017215
|
Bhaddu Singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169907
|
|
BhadduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/195
(SENGUDA)
|
1745006000NRG24290620230508704
|
30/06/2023
|
SOHAN
|
1745006WL017331
|
SOHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/195-A
(SENGUDA)
|
1745006000NRG24290620230508706
|
30/06/2023
|
urmila bai
|
1745006WL017331
|
urmila bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/196
(SENGUDA)
|
1745006000NRG24290620230508708
|
30/06/2023
|
Bhudwariya
|
1745006WL017331
|
Bhudwariya
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
Bhudwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/196
(SENGUDA)
|
1745006000NRG24290620230508707
|
30/06/2023
|
DULAR
|
1745006WL017331
|
DULAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/196-A
(SENGUDA)
|
1745006000NRG24290620230508709
|
30/06/2023
|
BASANT KUMAR DHURWEY
|
1745006WL017331
|
BASANT KUMAR DHURWEY
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
BASANTKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/203
(SENGUDA)
|
1745006000NRG24290620230508710
|
30/06/2023
|
BASAHAN
|
1745006WL017331
|
BASAHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
BASAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/209-A
(SENGUDA)
|
1745006000NRG24290620230508713
|
30/06/2023
|
BHAVARSINGH
|
1745006WL017331
|
BHAVARSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
BHAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/210-B
(SENGUDA)
|
1745006000NRG24290620230508714
|
30/06/2023
|
AMEL
|
1745006WL017331
|
AMEL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
AMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/214
(SENGUDA)
|
1745006000NRG24290620230508715
|
30/06/2023
|
MEHMAN SINGH
|
1745006WL017331
|
MEHMAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
13/07/2023
|
|
800169907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/214
(SENGUDA)
|
1745006000NRG24290620230508716
|
30/06/2023
|
RAMLA
|
1745006WL017331
|
RAMLA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
13/07/2023
|
|
800169907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/378
(SENGUDA)
|
1745006000NRG24290620230508724
|
30/06/2023
|
SHIVKUMAR
|
1745006WL017331
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
820
|
820
|
Processed
|
11/07/2023
|
|
800169907
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/417
(SENGUDA)
|
1745006000NRG24290620230508726
|
30/06/2023
|
RAVAN SINGH DHURWEY
|
1745006WL017331
|
RAVAN SINGH DHURWEY
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAVANSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/5
(SENGUDA)
|
1745006011NRG24300620230512678
|
30/06/2023
|
RAJKUMAR
|
1745006011WL017429
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/5
(SENGUDA)
|
1745006011NRG24300620230512679
|
30/06/2023
|
SAVITRI
|
1745006011WL017429
|
SAVITRI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/521
(SENGUDA)
|
1745006000NRG24290620230508732
|
30/06/2023
|
Ashok Kumari
|
1745006WL017331
|
Ashok Kumari
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
AshokKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/521
(SENGUDA)
|
1745006000NRG24290620230508731
|
30/06/2023
|
PYAR SINGH
|
1745006WL017331
|
PYAR SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
PYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/524
(SENGUDA)
|
1745006000NRG24290620230508733
|
30/06/2023
|
MAKHAN
|
1745006WL017331
|
MAKHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/6-A
(SENGUDA)
|
1745006011NRG24300620230512683
|
30/06/2023
|
Gurudyal Checham
|
1745006011WL017429
|
Gurudyal Checham
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
GurudyalChecham
|
BANK OF BARODA(606985)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/6-A
(SENGUDA)
|
1745006011NRG24300620230512684
|
30/06/2023
|
KAMLWATI
|
1745006011WL017429
|
KAMLWATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
KAMLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/626
(SENGUDA)
|
1745006000NRG24290620230508734
|
30/06/2023
|
KAUSILIYA
|
1745006WL017331
|
KAUSILIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
KAUSILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-002/17
(SENGUDA)
|
1745006000NRG24290620230508735
|
30/06/2023
|
PARSURAM
|
1745006WL017331
|
PARSURAM
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
11/07/2023
|
|
800169907
|
|
PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-002/19-C
(SENGUDA)
|
1745006000NRG24290620230508737
|
30/06/2023
|
Ram ratan
|
1745006WL017331
|
Ram ratan
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
11/07/2023
|
|
800169907
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-002/20
(SENGUDA)
|
1745006000NRG24290620230508738
|
30/06/2023
|
HAVAL
|
1745006WL017331
|
HAVAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
HAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-002/21-A
(SENGUDA)
|
1745006000NRG24290620230508739
|
30/06/2023
|
Manohar Salam
|
1745006WL017331
|
Manohar Salam
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
ManoharSalam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-002/26
(SENGUDA)
|
1745006000NRG24290620230508740
|
30/06/2023
|
Mayaram
|
1745006WL017331
|
Mayaram
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-002/26-A
(SENGUDA)
|
1745006000NRG24290620230508742
|
30/06/2023
|
MAYAWATI
|
1745006WL017331
|
MAYAWATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169907
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-011-002/26-A
(SENGUDA)
|
1745006000NRG24290620230508741
|
30/06/2023
|
ranjeet
|
1745006WL017331
|
ranjeet
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-002/37
(SENGUDA)
|
1745006000NRG24290620230508745
|
30/06/2023
|
MAHEBAI
|
1745006WL017331
|
MAHEBAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
MAHEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-002/370
(SENGUDA)
|
1745006000NRG24290620230508746
|
30/06/2023
|
Ramkumar
|
1745006WL017331
|
Ramkumar
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-002/373
(SENGUDA)
|
1745006000NRG24290620230508747
|
30/06/2023
|
BAL SINGH
|
1745006WL017331
|
BAL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-002/43
(SENGUDA)
|
1745006000NRG24290620230508748
|
30/06/2023
|
GNESH SINGH
|
1745006WL017331
|
GNESH SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
GNESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-002/44-B
(SENGUDA)
|
1745006000NRG24290620230508749
|
30/06/2023
|
ISHVAR LAL
|
1745006WL017331
|
ISHVAR LAL
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
11/07/2023
|
|
800169907
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-002/45
(SENGUDA)
|
1745006000NRG24290620230508750
|
30/06/2023
|
PANCHULAL
|
1745006WL017331
|
PANCHULAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
PANCHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-002/45-B
(SENGUDA)
|
1745006000NRG24290620230508751
|
30/06/2023
|
ganptiya bai
|
1745006WL017331
|
ganptiya bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
ganptiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-011-002/52
(SENGUDA)
|
1745006000NRG24290620230508752
|
30/06/2023
|
ROSHNI BAI SHYAM
|
1745006WL017331
|
ROSHNI BAI SHYAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
ROSHNIBAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-021-003/118
(JARASURANG)
|
1745006021NRG24290620230503999
|
30/06/2023
|
BHAGAT SINGH
|
1745006021WL017205
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-021-003/118
(JARASURANG)
|
1745006021NRG24290620230503998
|
30/06/2023
|
BHAGAT SINGH
|
1745006021WL017205
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-036-003/-93-B
(PANDARAPAANI)
|
1745006036NRG24300620230509502
|
30/06/2023
|
NANDANI
|
1745006036WL017352
|
NANDANI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
NANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-036-003/30-A
(PANDARAPAANI)
|
1745006036NRG24300620230509508
|
30/06/2023
|
DILWATI
|
1745006036WL017352
|
DILWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
DILWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-036-003/46
(PANDARAPAANI)
|
1745006036NRG24300620230509519
|
30/06/2023
|
JAYMATI
|
1745006036WL017352
|
JAYMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-036-003/53
(PANDARAPAANI)
|
1745006036NRG24300620230509527
|
30/06/2023
|
PAWAN KUMAR
|
1745006036WL017352
|
PAWAN KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
PAWANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-036-003/89-B
(PANDARAPAANI)
|
1745006036NRG24300620230509539
|
30/06/2023
|
DEEPA
|
1745006036WL017352
|
DEEPA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-036-003/93
(PANDARAPAANI)
|
1745006036NRG24300620230509541
|
30/06/2023
|
Saw singh
|
1745006036WL017352
|
Saw singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
Sawsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-036-003/94-A
(PANDARAPAANI)
|
1745006036NRG24300620230509545
|
30/06/2023
|
SIRMAT
|
1745006036WL017352
|
SIRMAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-037-003/15
(KATIGAHAN RYT)
|
1745006000NRG24300620230512882
|
30/06/2023
|
adhir
|
1745006WL017437
|
adhir
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
adhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARANJIYA
|
MP-45-006-037-003/356
(KATIGAHAN RYT)
|
1745006000NRG24300620230512898
|
30/06/2023
|
shivkumari
|
1745006WL017437
|
shivkumari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-038-002/213
(KHARIDEHA)
|
1745006038NRG24290620230503233
|
30/06/2023
|
PANKIN
|
1745006038WL017173
|
PANKIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
PANKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-038-002/226
(KHARIDEHA)
|
1745006038NRG24290620230503234
|
30/06/2023
|
bhudan
|
1745006038WL017173
|
bhudan
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
bhudan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-038-002/326
(KHARIDEHA)
|
1745006038NRG24290620230503235
|
30/06/2023
|
JAMNI BAI
|
1745006038WL017173
|
JAMNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
JAMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-038-002/328
(KHARIDEHA)
|
1745006038NRG24290620230503236
|
30/06/2023
|
DASHARATH
|
1745006038WL017173
|
DASHARATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-038-002/328
(KHARIDEHA)
|
1745006038NRG24290620230503237
|
30/06/2023
|
SUKHAMATI
|
1745006038WL017173
|
SUKHAMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUKHAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-038-002/393-A
(KHARIDEHA)
|
1745006038NRG24290620230503238
|
30/06/2023
|
SUMINTRA
|
1745006038WL017173
|
SUMINTRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66430
|
66430
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-011-001/195
(SENGUDA)
|
1745006000NRG24290620230508705
|
30/06/2023
|
MANTI DHURVE
|
1745006WL017331
|
MANTI DHURVE
|
00415
|
SBIN0013645
|
1230
|
1230
|
Rejected
|
13/07/2023
|
|
800169907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-036-003/46-A
(PANDARAPAANI)
|
1745006036NRG24300620230509520
|
30/06/2023
|
PAPPU
|
1745006036WL017352
|
PAPPU
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-011-002/19-A
(SENGUDA)
|
1745006000NRG24290620230508736
|
30/06/2023
|
RAMMILAN SALAM
|
1745006WL017331
|
RAMMILAN SALAM
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAMMILANSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-011-002/28
(SENGUDA)
|
1745006000NRG24290620230508743
|
30/06/2023
|
BELA BAI
|
1745006WL017331
|
BELA BAI
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARANJIYA
|
MP-45-006-017-003/140
(MANIKPUR)
|
1745006000NRG24300620230509238
|
30/06/2023
|
Hari Shankar
|
1745006WL017348
|
Hari Shankar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
HariShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-011-001/50
(SENGUDA)
|
1745006011NRG24300620230512681
|
30/06/2023
|
MANID
|
1745006011WL017429
|
MANID
|
00697
|
BKID0MG1337
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
MANID
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJIYA
|
MP-45-006-011-002/36-A
(SENGUDA)
|
1745006000NRG24290620230508744
|
30/06/2023
|
RAM BAI
|
1745006WL017331
|
RAM BAI
|
00697
|
BKID0MG1337
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-037-003/15
(KATIGAHAN RYT)
|
1745006000NRG24300620230512880
|
30/06/2023
|
GOPAL SINGH
|
1745006WL017437
|
GOPAL SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-037-003/15
(KATIGAHAN RYT)
|
1745006000NRG24300620230512881
|
30/06/2023
|
PARVATI BAI
|
1745006WL017437
|
PARVATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-037-003/16
(KATIGAHAN RYT)
|
1745006000NRG24300620230512884
|
30/06/2023
|
CHANDRKALI BAI
|
1745006WL017437
|
CHANDRKALI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
CHANDRKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-037-003/18
(KATIGAHAN RYT)
|
1745006000NRG24300620230512885
|
30/06/2023
|
SHANTI BAI
|
1745006WL017437
|
SHANTI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-037-003/3
(KATIGAHAN RYT)
|
1745006000NRG24300620230512892
|
30/06/2023
|
BRASPATIYA BAI
|
1745006WL017437
|
BRASPATIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BRASPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-037-003/3
(KATIGAHAN RYT)
|
1745006000NRG24300620230512920
|
30/06/2023
|
CHINTARAM SINGH
|
1745006WL017438
|
CHINTARAM SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
CHINTARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-037-003/357
(KATIGAHAN RYT)
|
1745006000NRG24300620230512900
|
30/06/2023
|
NEETU MARAVI
|
1745006WL017437
|
NEETU MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
NEETUMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-037-003/43-A
(KATIGAHAN RYT)
|
1745006000NRG24300620230512921
|
30/06/2023
|
CHATRPAL SINGH
|
1745006WL017438
|
CHATRPAL SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
CHATRPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-037-003/49-B
(KATIGAHAN RYT)
|
1745006000NRG24300620230512922
|
30/06/2023
|
DAYALU SINGH
|
1745006WL017438
|
DAYALU SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
DAYALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARANJIYA
|
MP-45-006-037-003/49-B
(KATIGAHAN RYT)
|
1745006000NRG24300620230512923
|
30/06/2023
|
GULABKALI BIA
|
1745006WL017438
|
GULABKALI BIA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
GULABKALIBIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARANJIYA
|
MP-45-006-037-003/51
(KATIGAHAN RYT)
|
1745006000NRG24300620230512907
|
30/06/2023
|
MAYARAM SINGH
|
1745006WL017437
|
MAYARAM SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
MAYARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-037-003/51
(KATIGAHAN RYT)
|
1745006000NRG24300620230512908
|
30/06/2023
|
SUNITA BAI
|
1745006WL017437
|
SUNITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-037-003/55
(KATIGAHAN RYT)
|
1745006000NRG24300620230512909
|
30/06/2023
|
TIRATH SINGH
|
1745006WL017437
|
TIRATH SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-037-003/62
(KATIGAHAN RYT)
|
1745006000NRG24300620230512914
|
30/06/2023
|
RAMPYARI BAI
|
1745006WL017437
|
RAMPYARI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-037-003/82
(KATIGAHAN RYT)
|
1745006000NRG24300620230512916
|
30/06/2023
|
Lalita Maravi
|
1745006WL017437
|
Lalita Maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
LalitaMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-002-003/9-A
(RAMNAGAR)
|
1745006002NRG24290620230504485
|
30/06/2023
|
DAYAVATEE SINDRAM
|
1745006002WL017215
|
DAYAVATEE SINDRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169907
|
|
DAYAVATEESINDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-021-003/122
(JARASURANG)
|
1745006021NRG24290620230504001
|
30/06/2023
|
BISHNU SINGH
|
1745006021WL017205
|
BISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-021-003/122
(JARASURANG)
|
1745006021NRG24290620230504002
|
30/06/2023
|
PARVATI BAI
|
1745006021WL017205
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJIYA
|
MP-45-006-021-003/122
(JARASURANG)
|
1745006021NRG24290620230504003
|
30/06/2023
|
RAJESH KUMAR
|
1745006021WL017205
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARANJIYA
|
MP-45-006-021-003/123
(JARASURANG)
|
1745006021NRG24290620230504005
|
30/06/2023
|
SAMHAR SINGH
|
1745006021WL017205
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-021-003/123
(JARASURANG)
|
1745006021NRG24290620230504004
|
30/06/2023
|
SAMHAR SINGH
|
1745006021WL017205
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-021-003/126
(JARASURANG)
|
1745006021NRG24290620230504006
|
30/06/2023
|
MANOHAR
|
1745006021WL017205
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-021-003/126
(JARASURANG)
|
1745006021NRG24290620230504007
|
30/06/2023
|
SUMINTRA
|
1745006021WL017205
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-021-003/127
(JARASURANG)
|
1745006021NRG24290620230504010
|
30/06/2023
|
DILRAJ
|
1745006021WL017205
|
DILRAJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
DILRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-021-003/127
(JARASURANG)
|
1745006021NRG24290620230504008
|
30/06/2023
|
KALKU SINGH
|
1745006021WL017205
|
KALKU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
KALKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-021-003/127
(JARASURANG)
|
1745006021NRG24290620230504009
|
30/06/2023
|
SUMINTRA BAI
|
1745006021WL017205
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-021-003/132-A
(JARASURANG)
|
1745006021NRG24290620230504011
|
30/06/2023
|
USHA BAI
|
1745006021WL017205
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJIYA
|
MP-45-006-021-003/136
(JARASURANG)
|
1745006021NRG24290620230504013
|
30/06/2023
|
GYAN SINGH
|
1745006021WL017205
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-021-003/151
(JARASURANG)
|
1745006021NRG24290620230504014
|
30/06/2023
|
AMRIT BAI
|
1745006021WL017205
|
AMRIT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
AMRITBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-021-003/29
(JARASURANG)
|
1745006021NRG24290620230504015
|
30/06/2023
|
LAMU SINGH
|
1745006021WL017205
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-003/157
(KATIGAHAN RYT)
|
1745006000NRG24290620230504217
|
30/06/2023
|
HIMMAT SINGH
|
1745006WL017210
|
HIMMAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-037-003/157
(KATIGAHAN RYT)
|
1745006000NRG24290620230504218
|
30/06/2023
|
MITHLESHVARI BAI
|
1745006WL017210
|
MITHLESHVARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
MITHLESHVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-037-003/178-A
(KATIGAHAN RYT)
|
1745006000NRG24290620230504220
|
30/06/2023
|
RAMMILAN SINGH
|
1745006WL017210
|
RAMMILAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAMMILANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-037-003/21
(KATIGAHAN RYT)
|
1745006000NRG24300620230512886
|
30/06/2023
|
MANGAL SINGH
|
1745006WL017437
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-037-003/23
(KATIGAHAN RYT)
|
1745006000NRG24300620230512887
|
30/06/2023
|
RAJARAM SINGH
|
1745006WL017437
|
RAJARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAJARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-037-003/24
(KATIGAHAN RYT)
|
1745006000NRG24300620230512888
|
30/06/2023
|
GAJPAL SINGH
|
1745006WL017437
|
GAJPAL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
800169907
|
|
GAJPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-037-003/25
(KATIGAHAN RYT)
|
1745006000NRG24300620230512889
|
30/06/2023
|
AJURAM SINGH
|
1745006WL017437
|
AJURAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
AJURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-037-003/26
(KATIGAHAN RYT)
|
1745006000NRG24300620230512918
|
30/06/2023
|
NANVATI BAI
|
1745006WL017438
|
NANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
NANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-037-003/26
(KATIGAHAN RYT)
|
1745006000NRG24300620230512917
|
30/06/2023
|
RAJJU SINGH
|
1745006WL017438
|
RAJJU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAJJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-037-003/29
(KATIGAHAN RYT)
|
1745006000NRG24300620230512890
|
30/06/2023
|
RAM SINGH
|
1745006WL017437
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-037-003/335
(KATIGAHAN RYT)
|
1745006000NRG24300620230512896
|
30/06/2023
|
ANITA BAI
|
1745006WL017437
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
800169907
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-037-003/335
(KATIGAHAN RYT)
|
1745006000NRG24300620230512895
|
30/06/2023
|
SHIVPARSAD
|
1745006WL017437
|
SHIVPARSAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-037-003/356
(KATIGAHAN RYT)
|
1745006000NRG24300620230512897
|
30/06/2023
|
JAIVIR SINGH
|
1745006WL017437
|
JAIVIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
JAIVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-037-003/357
(KATIGAHAN RYT)
|
1745006000NRG24300620230512899
|
30/06/2023
|
SANTOSH SINGH
|
1745006WL017437
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SANTOSHSINGH
|
CANARA BANK(508532)
|
|
163
|
KARANJIYA
|
MP-45-006-037-003/39
(KATIGAHAN RYT)
|
1745006000NRG24300620230512901
|
30/06/2023
|
JAIPAL SINGH
|
1745006WL017437
|
JAIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-037-003/41
(KATIGAHAN RYT)
|
1745006000NRG24300620230512903
|
30/06/2023
|
ENDRPAL SINGH
|
1745006WL017437
|
ENDRPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
ENDRPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-037-003/41
(KATIGAHAN RYT)
|
1745006000NRG24300620230512904
|
30/06/2023
|
GOMTI BAI
|
1745006WL017437
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-037-003/47
(KATIGAHAN RYT)
|
1745006000NRG24300620230512905
|
30/06/2023
|
BELA BAI
|
1745006WL017437
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-037-003/56
(KATIGAHAN RYT)
|
1745006000NRG24300620230512910
|
30/06/2023
|
DHIRATH SINGH
|
1745006WL017437
|
DHIRATH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169907
|
|
DHIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJIYA
|
MP-45-006-037-003/61
(KATIGAHAN RYT)
|
1745006000NRG24300620230512913
|
30/06/2023
|
DAYARAAM SINHG
|
1745006WL017437
|
DAYARAAM SINHG
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
DAYARAAMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-003/61
(KATIGAHAN RYT)
|
1745006000NRG24300620230512912
|
30/06/2023
|
UPASIYA BAI
|
1745006WL017437
|
UPASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
UPASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-037-003/69
(KATIGAHAN RYT)
|
1745006000NRG24300620230512925
|
30/06/2023
|
SUKHNA SINGH
|
1745006WL017438
|
SUKHNA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUKHNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-037-003/75
(KATIGAHAN RYT)
|
1745006000NRG24300620230512915
|
30/06/2023
|
LAMU SINGH
|
1745006WL017437
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-037-003/84-B
(KATIGAHAN RYT)
|
1745006000NRG24300620230512926
|
30/06/2023
|
MANRAR SINGH
|
1745006WL017438
|
MANRAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
MANRARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-003/84-B
(KATIGAHAN RYT)
|
1745006000NRG24300620230512927
|
30/06/2023
|
SUSHMA BAI
|
1745006WL017438
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169907
|
|
SUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46770
|
46770
|
|
|
|
|
|
|
|
|
174
|
KARANJIYA
|
MP-45-006-011-001/203
(SENGUDA)
|
1745006000NRG24290620230508711
|
30/06/2023
|
JYOTISH BAI
|
1745006WL017331
|
JYOTISH BAI
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169907
|
|
JYOTISHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|