|
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-45-006-005-001/270-A
(RAITWAR)
|
1745006000NRG24250220241675677
|
25/02/2024
|
ANITA GOYAL
|
1745006WL053756
|
ANITA GOYAL
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
ANITAGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-005-001/100-A
(RAITWAR)
|
1745006000NRG24250220241675575
|
25/02/2024
|
Ahilya
|
1745006WL053752
|
Ahilya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANJIYA
|
MP-45-006-005-001/12
(RAITWAR)
|
1745006000NRG24250220241675578
|
25/02/2024
|
RAM SINGH
|
1745006WL053752
|
RAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJIYA
|
MP-45-006-005-001/203
(RAITWAR)
|
1745006000NRG24250220241675671
|
25/02/2024
|
ASHOK
|
1745006WL053756
|
ASHOK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARANJIYA
|
MP-45-006-005-001/203-B
(RAITWAR)
|
1745006000NRG24250220241675673
|
25/02/2024
|
Mahi pal singh
|
1745006WL053756
|
Mahi pal singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
Mahipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-005-001/300-A
(RAITWAR)
|
1745006000NRG24250220241675589
|
25/02/2024
|
MADHURI DEVI
|
1745006WL053752
|
MADHURI DEVI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
MADHURIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-005-001/441
(RAITWAR)
|
1745006000NRG24250220241675590
|
25/02/2024
|
INDRAPAL YADAY
|
1745006WL053752
|
INDRAPAL YADAY
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/04/2024
|
|
302053394
|
|
INDRAPALYADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-005-001/9
(RAITWAR)
|
1745006000NRG24250220241675601
|
25/02/2024
|
MAYA BAI
|
1745006WL053752
|
MAYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJIYA
|
MP-45-006-005-001/9-C
(RAITWAR)
|
1745006000NRG24250220241675603
|
25/02/2024
|
Tankeshwar
|
1745006WL053752
|
Tankeshwar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
Tankeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-005-001/10
(RAITWAR)
|
1745006000NRG24250220241675650
|
25/02/2024
|
SURYAWATI
|
1745006WL053756
|
SURYAWATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SURYAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJIYA
|
MP-45-006-005-001/13-A
(RAITWAR)
|
1745006000NRG24250220241675579
|
25/02/2024
|
Sampatiya
|
1745006WL053752
|
Sampatiya
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJIYA
|
MP-45-006-005-001/170
(RAITWAR)
|
1745006000NRG24250220241675667
|
25/02/2024
|
SAJAN
|
1745006WL053756
|
SAJAN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJIYA
|
MP-45-006-005-001/211
(RAITWAR)
|
1745006000NRG24250220241675674
|
25/02/2024
|
UMESHWARI
|
1745006WL053756
|
UMESHWARI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJIYA
|
MP-45-006-005-001/8-A
(RAITWAR)
|
1745006000NRG24250220241675598
|
25/02/2024
|
SANTRAM
|
1745006WL053752
|
SANTRAM
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
15
|
KARANJIYA
|
MP-45-006-005-001/114-A
(RAITWAR)
|
1745006000NRG24250220241675651
|
25/02/2024
|
ANKITA
|
1745006WL053756
|
ANKITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053394
|
|
ANKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-005-001/162-A
(RAITWAR)
|
1745006000NRG24250220241675661
|
25/02/2024
|
Arvind Dhurwey
|
1745006WL053756
|
Arvind Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053394
|
|
ArvindDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-005-001/1-A
(RAITWAR)
|
1745006000NRG24250220241675574
|
25/02/2024
|
Santosh Kumar Tekam
|
1745006WL053752
|
Santosh Kumar Tekam
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
SantoshKumarTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARANJIYA
|
MP-45-006-005-001/147
(RAITWAR)
|
1745006000NRG24250220241675659
|
25/02/2024
|
Reeta bai
|
1745006WL053756
|
Reeta bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
Reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARANJIYA
|
MP-45-006-005-001/16-A
(RAITWAR)
|
1745006000NRG24250220241675580
|
25/02/2024
|
Mahendra
|
1745006WL053752
|
Mahendra
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJIYA
|
MP-45-006-005-001/18
(RAITWAR)
|
1745006000NRG24250220241675581
|
25/02/2024
|
SAKUNTLA
|
1745006WL053752
|
SAKUNTLA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-005-001/203-A
(RAITWAR)
|
1745006000NRG24250220241675672
|
25/02/2024
|
Sushila maravi
|
1745006WL053756
|
Sushila maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
Sushilamaravi
|
INDUSIND BANK(607189)
|
|
22
|
KARANJIYA
|
MP-45-006-005-001/232
(RAITWAR)
|
1745006000NRG24250220241675675
|
25/02/2024
|
Nem Kunwar Bai Dhurwey
|
1745006WL053756
|
Nem Kunwar Bai Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
NemKunwarBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-005-001/27
(RAITWAR)
|
1745006000NRG24250220241675584
|
25/02/2024
|
BHURELAL
|
1745006WL053752
|
BHURELAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
BHURELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG24250220241675592
|
25/02/2024
|
ARATI YADAV
|
1745006WL053752
|
ARATI YADAV
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
ARATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-005-001/5
(RAITWAR)
|
1745006000NRG24250220241675593
|
25/02/2024
|
RAMKALI
|
1745006WL053752
|
RAMKALI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-005-001/9-C
(RAITWAR)
|
1745006000NRG24250220241675602
|
25/02/2024
|
JYOTI YADAV
|
1745006WL053752
|
JYOTI YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302053394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-005-001/1
(RAITWAR)
|
1745006000NRG24250220241675573
|
25/02/2024
|
Shailendra
|
1745006WL053752
|
Shailendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
Shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KARANJIYA
|
MP-45-006-005-001/11-A
(RAITWAR)
|
1745006000NRG24250220241675576
|
25/02/2024
|
AGHAL LAL
|
1745006WL053752
|
AGHAL LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
AGHALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-005-001/11-A
(RAITWAR)
|
1745006000NRG24250220241675577
|
25/02/2024
|
SANTI BAI
|
1745006WL053752
|
SANTI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-005-001/116
(RAITWAR)
|
1745006000NRG24250220241675652
|
25/02/2024
|
PREMVTI BAI
|
1745006WL053756
|
PREMVTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
PREMVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-005-001/126
(RAITWAR)
|
1745006000NRG24250220241675653
|
25/02/2024
|
PANCHVATI
|
1745006WL053756
|
PANCHVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
PANCHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-005-001/128
(RAITWAR)
|
1745006000NRG24250220241675654
|
25/02/2024
|
KUSUAM
|
1745006WL053756
|
KUSUAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
KUSUAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-005-001/143
(RAITWAR)
|
1745006000NRG24250220241675655
|
25/02/2024
|
SAHIJAN SINGH
|
1745006WL053756
|
SAHIJAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302053394
|
|
SAHIJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARANJIYA
|
MP-45-006-005-001/144
(RAITWAR)
|
1745006000NRG24250220241675656
|
25/02/2024
|
HEMANT
|
1745006WL053756
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-005-001/145
(RAITWAR)
|
1745006000NRG24250220241675657
|
25/02/2024
|
SURENDRA
|
1745006WL053756
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-005-001/146-A
(RAITWAR)
|
1745006000NRG24250220241675658
|
25/02/2024
|
Anjana goyal
|
1745006WL053756
|
Anjana goyal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302053394
|
|
Anjanagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-005-001/148
(RAITWAR)
|
1745006000NRG24250220241675660
|
25/02/2024
|
JANKI BAI
|
1745006WL053756
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-005-001/164
(RAITWAR)
|
1745006000NRG24250220241675662
|
25/02/2024
|
ANANARKALI
|
1745006WL053756
|
ANANARKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302053394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-005-001/165
(RAITWAR)
|
1745006000NRG24250220241675663
|
25/02/2024
|
SHIVNATH
|
1745006WL053756
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24250220241675664
|
25/02/2024
|
SHIVPARASAD
|
1745006WL053756
|
SHIVPARASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SHIVPARASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARANJIYA
|
MP-45-006-005-001/166
(RAITWAR)
|
1745006000NRG24250220241675665
|
25/02/2024
|
ETWARI
|
1745006WL053756
|
ETWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
ETWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARANJIYA
|
MP-45-006-005-001/169
(RAITWAR)
|
1745006000NRG24250220241675666
|
25/02/2024
|
VIYAJ BAI
|
1745006WL053756
|
VIYAJ BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
VIYAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARANJIYA
|
MP-45-006-005-001/172
(RAITWAR)
|
1745006000NRG24250220241675668
|
25/02/2024
|
BASAMATI
|
1745006WL053756
|
BASAMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
BASAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-005-001/189
(RAITWAR)
|
1745006000NRG24250220241675669
|
25/02/2024
|
SUMRAN
|
1745006WL053756
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-005-001/198
(RAITWAR)
|
1745006000NRG24250220241675670
|
25/02/2024
|
JAIMATI
|
1745006WL053756
|
JAIMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
JAIMATI
|
INDUSIND BANK(607189)
|
|
46
|
KARANJIYA
|
MP-45-006-005-001/23
(RAITWAR)
|
1745006000NRG24250220241675582
|
25/02/2024
|
ETWARI
|
1745006WL053752
|
ETWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
ETWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-005-001/23
(RAITWAR)
|
1745006000NRG24250220241675583
|
25/02/2024
|
PREMVATI
|
1745006WL053752
|
PREMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARANJIYA
|
MP-45-006-005-001/248
(RAITWAR)
|
1745006000NRG24250220241675676
|
25/02/2024
|
JETHU Singh
|
1745006WL053756
|
JETHU Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
JETHUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARANJIYA
|
MP-45-006-005-001/27
(RAITWAR)
|
1745006000NRG24250220241675585
|
25/02/2024
|
USABAI
|
1745006WL053752
|
USABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
USABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-005-001/296
(RAITWAR)
|
1745006000NRG24250220241675586
|
25/02/2024
|
SUKKUL
|
1745006WL053752
|
SUKKUL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
SUKKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-005-001/296-A
(RAITWAR)
|
1745006000NRG24250220241675587
|
25/02/2024
|
parshottam
|
1745006WL053752
|
parshottam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
parshottam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-005-001/30
(RAITWAR)
|
1745006000NRG24250220241675588
|
25/02/2024
|
FULLI BAI
|
1745006WL053752
|
FULLI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302053394
|
|
FULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-005-001/458
(RAITWAR)
|
1745006000NRG24250220241675591
|
25/02/2024
|
LAXMIPARASD
|
1745006WL053752
|
LAXMIPARASD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
LAXMIPARASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARANJIYA
|
MP-45-006-005-001/6
(RAITWAR)
|
1745006000NRG24250220241675594
|
25/02/2024
|
DEVWATI
|
1745006WL053752
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJIYA
|
MP-45-006-005-001/7
(RAITWAR)
|
1745006000NRG24250220241675595
|
25/02/2024
|
GANESH
|
1745006WL053752
|
GANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARANJIYA
|
MP-45-006-005-001/8
(RAITWAR)
|
1745006000NRG24250220241675596
|
25/02/2024
|
GENDLAL
|
1745006WL053752
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-005-001/8
(RAITWAR)
|
1745006000NRG24250220241675597
|
25/02/2024
|
Leela Bai
|
1745006WL053752
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302053394
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-005-001/88
(RAITWAR)
|
1745006000NRG24250220241675599
|
25/02/2024
|
SURESH
|
1745006WL053752
|
SURESH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302053394
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJIYA
|
MP-45-006-005-001/9
(RAITWAR)
|
1745006000NRG24250220241675600
|
25/02/2024
|
GaUTAM LAL
|
1745006WL053752
|
GaUTAM LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302053394
|
|
GaUTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJIYA
|
MP-45-006-005-001/90
(RAITWAR)
|
1745006000NRG24250220241675604
|
25/02/2024
|
SAHIJAN
|
1745006WL053752
|
SAHIJAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
SAHIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-005-001/91-A
(RAITWAR)
|
1745006000NRG24250220241675605
|
25/02/2024
|
Delan Singh
|
1745006WL053752
|
Delan Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
DelanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-005-001/92
(RAITWAR)
|
1745006000NRG24250220241675606
|
25/02/2024
|
RAKESH
|
1745006WL053752
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302053394
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|