|
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-45-006-023-001/171
(PATAN)
|
1745006000NRG24290620230503541
|
30/06/2023
|
ROSHANI DHURWEY
|
1745006WL017181
|
ROSHANI DHURWEY
|
00032
|
UTIB0000503
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800169262
|
|
ROSHANIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-016-001/70-A
(BHUSUNDA)
|
1745006000NRG24290620230503995
|
30/06/2023
|
Shani Debal
|
1745006WL017204
|
Shani Debal
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
ShaniDebal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/8
(JUGDEHI)
|
1745006006NRG24290620230508128
|
30/06/2023
|
BHASHANTA BAI
|
1745006006WL017315
|
BHASHANTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
BHASHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/8
(JUGDEHI)
|
1745006006NRG24290620230508127
|
30/06/2023
|
RAM RAKESH
|
1745006006WL017315
|
RAM RAKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
RAMRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG24290620230508129
|
30/06/2023
|
Manshram
|
1745006006WL017315
|
Manshram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/07/2023
|
|
800169262
|
|
Manshram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/81
(JUGDEHI)
|
1745006006NRG24290620230508130
|
30/06/2023
|
SHAVITRI
|
1745006006WL017315
|
SHAVITRI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
SHAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/9
(JUGDEHI)
|
1745006006NRG24290620230508132
|
30/06/2023
|
PARWATIYA BAI
|
1745006006WL017315
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
PARWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/9
(JUGDEHI)
|
1745006006NRG24290620230508131
|
30/06/2023
|
PARWATIYA BAI
|
1745006006WL017315
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
PARWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/106
(THADPATHARA)
|
1745006000NRG24300620230509668
|
30/06/2023
|
MAHESH
|
1745006WL017355
|
MAHESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/113-B
(THADPATHARA)
|
1745006000NRG24300620230509669
|
30/06/2023
|
SUGHAR SINGH
|
1745006WL017355
|
SUGHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/113-B
(THADPATHARA)
|
1745006000NRG24300620230509670
|
30/06/2023
|
SUNDRI
|
1745006WL017355
|
SUNDRI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-001/127-D
(THADPATHARA)
|
1745006000NRG24300620230509671
|
30/06/2023
|
KHANTI BAI
|
1745006WL017355
|
KHANTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
KHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-010-001/14
(THADPATHARA)
|
1745006000NRG24300620230509674
|
30/06/2023
|
SHANKAR SINGH
|
1745006WL017355
|
SHANKAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-010-001/22
(THADPATHARA)
|
1745006000NRG24300620230509676
|
30/06/2023
|
CHARI BAI
|
1745006WL017355
|
CHARI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJIYA
|
MP-45-006-010-001/28
(THADPATHARA)
|
1745006000NRG24300620230509678
|
30/06/2023
|
KOSUM BAI
|
1745006WL017355
|
KOSUM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-001/37-A
(THADPATHARA)
|
1745006000NRG24300620230509680
|
30/06/2023
|
GALIRAM SINGH MARAVI
|
1745006WL017355
|
GALIRAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
GALIRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-001/38-C
(THADPATHARA)
|
1745006000NRG24300620230509681
|
30/06/2023
|
GOUTHU SINGH
|
1745006WL017355
|
GOUTHU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
GOUTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-010-001/38-C
(THADPATHARA)
|
1745006000NRG24300620230509682
|
30/06/2023
|
JHANGLI BAI
|
1745006WL017355
|
JHANGLI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
JHANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-010-001/42-A
(THADPATHARA)
|
1745006000NRG24300620230509684
|
30/06/2023
|
JHAM SINGH
|
1745006WL017355
|
JHAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800169262
|
|
JHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-010-001/42-A
(THADPATHARA)
|
1745006000NRG24300620230509685
|
30/06/2023
|
JHAMU SINGH
|
1745006WL017355
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-010-001/44-A
(THADPATHARA)
|
1745006000NRG24300620230509687
|
30/06/2023
|
KALESH SINGH
|
1745006WL017355
|
KALESH SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-010-001/45-B
(THADPATHARA)
|
1745006000NRG24300620230509688
|
30/06/2023
|
DHARAM SINGH
|
1745006WL017355
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169262
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-010-001/48-A
(THADPATHARA)
|
1745006000NRG24300620230509689
|
30/06/2023
|
PAHAL SINGH
|
1745006WL017355
|
PAHAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-010-001/48-A
(THADPATHARA)
|
1745006000NRG24300620230509690
|
30/06/2023
|
SHANTI BAI DHURWEY
|
1745006WL017355
|
SHANTI BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
SHANTIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/21-A
(BHUSUNDA)
|
1745006000NRG24290620230503967
|
30/06/2023
|
SHYAM BAI
|
1745006WL017204
|
SHYAM BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/24
(BHUSUNDA)
|
1745006000NRG24290620230503968
|
30/06/2023
|
HIRO BAI
|
1745006WL017204
|
HIRO BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/27
(BHUSUNDA)
|
1745006000NRG24290620230503969
|
30/06/2023
|
ISHWAR
|
1745006WL017204
|
ISHWAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/29
(BHUSUNDA)
|
1745006000NRG24290620230503970
|
30/06/2023
|
CHAMELI BAI WATIYA
|
1745006WL017204
|
CHAMELI BAI WATIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
CHAMELIBAIWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/3
(BHUSUNDA)
|
1745006000NRG24290620230503971
|
30/06/2023
|
AMARLAL
|
1745006WL017204
|
AMARLAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/3
(BHUSUNDA)
|
1745006000NRG24290620230503972
|
30/06/2023
|
SHIVKUMARI
|
1745006WL017204
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/41
(BHUSUNDA)
|
1745006000NRG24290620230503975
|
30/06/2023
|
Yaswanst Singh Watiya
|
1745006WL017204
|
Yaswanst Singh Watiya
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/07/2023
|
|
800169262
|
|
YaswanstSinghWatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/43
(BHUSUNDA)
|
1745006000NRG24290620230503976
|
30/06/2023
|
GANESHI KALA BAI
|
1745006WL017204
|
GANESHI KALA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
GANESHIKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/44
(BHUSUNDA)
|
1745006000NRG24290620230503977
|
30/06/2023
|
ANITA BAI
|
1745006WL017204
|
ANITA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/47
(BHUSUNDA)
|
1745006000NRG24290620230503978
|
30/06/2023
|
GOMATI BAI
|
1745006WL017204
|
GOMATI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/49
(BHUSUNDA)
|
1745006000NRG24290620230503979
|
30/06/2023
|
Mitrabhan
|
1745006WL017204
|
Mitrabhan
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
Mitrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/50
(BHUSUNDA)
|
1745006000NRG24290620230503980
|
30/06/2023
|
PANKIN BAI
|
1745006WL017204
|
PANKIN BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/53
(BHUSUNDA)
|
1745006000NRG24290620230503983
|
30/06/2023
|
KUWAR
|
1745006WL017204
|
KUWAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/59
(BHUSUNDA)
|
1745006000NRG24290620230503985
|
30/06/2023
|
Shubhash
|
1745006WL017204
|
Shubhash
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
Shubhash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-001/6
(BHUSUNDA)
|
1745006000NRG24290620230503986
|
30/06/2023
|
RAMDAYAL
|
1745006WL017204
|
RAMDAYAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-001/6
(BHUSUNDA)
|
1745006000NRG24290620230503987
|
30/06/2023
|
SAVAN BAI
|
1745006WL017204
|
SAVAN BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
SAVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24290620230503988
|
30/06/2023
|
RAMESH ANUSUEYA
|
1745006WL017204
|
RAMESH ANUSUEYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
RAMESHANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24290620230503989
|
30/06/2023
|
KOSUM BAI
|
1745006WL017204
|
KOSUM BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-001/62
(BHUSUNDA)
|
1745006000NRG24290620230503991
|
30/06/2023
|
RAMKALI
|
1745006WL017204
|
RAMKALI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-001/63
(BHUSUNDA)
|
1745006000NRG24290620230503992
|
30/06/2023
|
DEEP SINGH
|
1745006WL017204
|
DEEP SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-001/64
(BHUSUNDA)
|
1745006000NRG24290620230503993
|
30/06/2023
|
Pathanin Bai
|
1745006WL017204
|
Pathanin Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
PathaninBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24290620230503994
|
30/06/2023
|
PARVATI
|
1745006WL017204
|
PARVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-001/71-A
(BHUSUNDA)
|
1745006000NRG24290620230503996
|
30/06/2023
|
ROHIT SINGH
|
1745006WL017204
|
ROHIT SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-016-001/72
(BHUSUNDA)
|
1745006000NRG24290620230503997
|
30/06/2023
|
VIMLA BAI
|
1745006WL017204
|
VIMLA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-019-001/176
(SADWACHHAPAR)
|
1745006019NRG24300620230508850
|
30/06/2023
|
SIYA BAI
|
1745006019WL017334
|
SIYA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/07/2023
|
|
800169262
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-019-001/200
(SADWACHHAPAR)
|
1745006019NRG24300620230508851
|
30/06/2023
|
PRAKASH
|
1745006019WL017334
|
PRAKASH
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
11/07/2023
|
|
800169262
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-019-001/250
(SADWACHHAPAR)
|
1745006019NRG24300620230508853
|
30/06/2023
|
SILOCHANA
|
1745006019WL017334
|
SILOCHANA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/07/2023
|
|
800169262
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-019-001/46
(SADWACHHAPAR)
|
1745006019NRG24300620230508856
|
30/06/2023
|
BAJARIYA
|
1745006019WL017334
|
BAJARIYA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/07/2023
|
|
800169262
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-019-001/46
(SADWACHHAPAR)
|
1745006019NRG24300620230508855
|
30/06/2023
|
VIJAY
|
1745006019WL017334
|
VIJAY
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/07/2023
|
|
800169262
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-001/122-A
(PATAN)
|
1745006000NRG24290620230503540
|
30/06/2023
|
Rajeshwari
|
1745006WL017181
|
Rajeshwari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-001/176
(PATAN)
|
1745006000NRG24290620230503543
|
30/06/2023
|
SARSHWATI
|
1745006WL017181
|
SARSHWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-001/176-A
(PATAN)
|
1745006000NRG24290620230503544
|
30/06/2023
|
omprakash
|
1745006WL017181
|
omprakash
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-001/178
(PATAN)
|
1745006000NRG24290620230503546
|
30/06/2023
|
Umesh kumar
|
1745006WL017181
|
Umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
Umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-001/180
(PATAN)
|
1745006000NRG24290620230503547
|
30/06/2023
|
LALJU
|
1745006WL017181
|
LALJU
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006000NRG24290620230503548
|
30/06/2023
|
ANISH
|
1745006WL017181
|
ANISH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006000NRG24290620230503549
|
30/06/2023
|
LALITA BAI
|
1745006WL017181
|
LALITA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
LALITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KARANJIYA
|
MP-45-006-023-001/183
(PATAN)
|
1745006000NRG24290620230503553
|
30/06/2023
|
DURGESH
|
1745006WL017181
|
DURGESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-001/183
(PATAN)
|
1745006000NRG24290620230503552
|
30/06/2023
|
GAYAN VATI
|
1745006WL017181
|
GAYAN VATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-001/189
(PATAN)
|
1745006000NRG24290620230503554
|
30/06/2023
|
MOHAN
|
1745006WL017181
|
MOHAN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/07/2023
|
|
800169262
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-001/191
(PATAN)
|
1745006000NRG24290620230503555
|
30/06/2023
|
BHUDHRAM
|
1745006WL017181
|
BHUDHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24290620230503557
|
30/06/2023
|
DIPA BAI
|
1745006WL017181
|
DIPA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
DIPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24290620230503558
|
30/06/2023
|
saroj
|
1745006WL017181
|
saroj
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800169262
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006000NRG24290620230503556
|
30/06/2023
|
SUKHSEN
|
1745006WL017181
|
SUKHSEN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-001/196
(PATAN)
|
1745006000NRG24290620230503561
|
30/06/2023
|
RATIRAM
|
1745006WL017181
|
RATIRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24290620230503562
|
30/06/2023
|
SAMLI BAI
|
1745006WL017181
|
SAMLI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-001/201
(PATAN)
|
1745006000NRG24290620230503564
|
30/06/2023
|
GULAB SINGH
|
1745006WL017181
|
GULAB SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-001/201
(PATAN)
|
1745006000NRG24290620230503565
|
30/06/2023
|
sangeeta
|
1745006WL017181
|
sangeeta
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24290620230503566
|
30/06/2023
|
kiran
|
1745006WL017181
|
kiran
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-001/204
(PATAN)
|
1745006000NRG24290620230503567
|
30/06/2023
|
ramprasade
|
1745006WL017181
|
ramprasade
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
ramprasade
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-001/207
(PATAN)
|
1745006000NRG24290620230503568
|
30/06/2023
|
BODHI SINGH
|
1745006WL017181
|
BODHI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
BODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24290620230503569
|
30/06/2023
|
RATAN SINGH
|
1745006WL017181
|
RATAN SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/07/2023
|
|
800169262
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24290620230503570
|
30/06/2023
|
SANTRI BAI
|
1745006WL017181
|
SANTRI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
SANTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-023-001/211
(PATAN)
|
1745006000NRG24290620230503571
|
30/06/2023
|
SHIVRAM
|
1745006WL017181
|
SHIVRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-001/215
(PATAN)
|
1745006000NRG24290620230503573
|
30/06/2023
|
PARTAP SINGH
|
1745006WL017181
|
PARTAP SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-023-001/218
(PATAN)
|
1745006000NRG24290620230503576
|
30/06/2023
|
SARITA
|
1745006WL017181
|
SARITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
KARANJIYA
|
MP-45-006-023-001/219
(PATAN)
|
1745006000NRG24290620230503577
|
30/06/2023
|
KAMAL
|
1745006WL017181
|
KAMAL
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/07/2023
|
|
800169262
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24290620230503579
|
30/06/2023
|
ghansayam
|
1745006WL017181
|
ghansayam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
ghansayam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24290620230503580
|
30/06/2023
|
LAXMIPARSAD
|
1745006WL017181
|
LAXMIPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
LAXMIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24290620230503581
|
30/06/2023
|
MALTI BAI
|
1745006WL017181
|
MALTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169262
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-001/226-A
(PATAN)
|
1745006000NRG24290620230503582
|
30/06/2023
|
JOHIT SINGH
|
1745006WL017181
|
JOHIT SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
JOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-023-001/226-B
(PATAN)
|
1745006000NRG24290620230503584
|
30/06/2023
|
meera bai
|
1745006WL017181
|
meera bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800169262
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-023-001/226-B
(PATAN)
|
1745006000NRG24290620230503583
|
30/06/2023
|
shambhu
|
1745006WL017181
|
shambhu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800169262
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24290620230503588
|
30/06/2023
|
lalita bai
|
1745006WL017181
|
lalita bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24290620230503587
|
30/06/2023
|
mannu
|
1745006WL017181
|
mannu
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24290620230503595
|
30/06/2023
|
DASROOSINGH
|
1745006WL017181
|
DASROOSINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
DASROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24290620230503596
|
30/06/2023
|
SUNTIBAI
|
1745006WL017181
|
SUNTIBAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-028-002/3-B
(JHANKI)
|
1745006000NRG24290620230505940
|
30/06/2023
|
garjan singh dayawati
|
1745006WL017258
|
garjan singh dayawati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
garjansinghdayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-028-002/46-B
(JHANKI)
|
1745006000NRG24290620230505942
|
30/06/2023
|
GANGARAM
|
1745006WL017258
|
GANGARAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-028-002/75
(JHANKI)
|
1745006000NRG24290620230505943
|
30/06/2023
|
suresh
|
1745006WL017258
|
suresh
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-028-002/89-A
(JHANKI)
|
1745006000NRG24290620230505944
|
30/06/2023
|
DAYAL SINGH
|
1745006WL017258
|
DAYAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800169262
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102035
|
102035
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-002-003/1-A
(RAMNAGAR)
|
1745006002NRG24290620230504421
|
30/06/2023
|
DUKHKHU SINGH
|
1745006002WL017215
|
DUKHKHU SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
DUKHKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-002-003/10
(RAMNAGAR)
|
1745006002NRG24290620230504422
|
30/06/2023
|
CHAIN SINGH
|
1745006002WL017215
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-002-003/10-A
(RAMNAGAR)
|
1745006002NRG24290620230504424
|
30/06/2023
|
CHARAN SINGH
|
1745006002WL017215
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-002-003/19-A
(RAMNAGAR)
|
1745006002NRG24290620230504426
|
30/06/2023
|
SUKHDEV SINGH
|
1745006002WL017215
|
SUKHDEV SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-002-003/30
(RAMNAGAR)
|
1745006002NRG24290620230504430
|
30/06/2023
|
SHAKHA SINGH
|
1745006002WL017215
|
SHAKHA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SHAKHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-002-003/32
(RAMNAGAR)
|
1745006002NRG24290620230504432
|
30/06/2023
|
CHANDRA SINGH
|
1745006002WL017215
|
CHANDRA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-002-003/37
(RAMNAGAR)
|
1745006002NRG24290620230504434
|
30/06/2023
|
RAJESHWARI PANDRAM
|
1745006002WL017215
|
RAJESHWARI PANDRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAJESHWARIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-002-003/43
(RAMNAGAR)
|
1745006002NRG24290620230504440
|
30/06/2023
|
SARLA
|
1745006002WL017215
|
SARLA
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-002-003/43-A
(RAMNAGAR)
|
1745006002NRG24290620230504442
|
30/06/2023
|
SONBAI
|
1745006002WL017215
|
SONBAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SONBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-002-003/48
(RAMNAGAR)
|
1745006002NRG24290620230504446
|
30/06/2023
|
AMAR SINGH
|
1745006002WL017215
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-002-003/52-A
(RAMNAGAR)
|
1745006002NRG24290620230504448
|
30/06/2023
|
SURENDRA SINGH
|
1745006002WL017215
|
SURENDRA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-002-003/55
(RAMNAGAR)
|
1745006002NRG24290620230504450
|
30/06/2023
|
nirmala pendro
|
1745006002WL017215
|
nirmala pendro
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
nirmalapendro
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-002-003/55
(RAMNAGAR)
|
1745006002NRG24290620230504449
|
30/06/2023
|
SONWATI
|
1745006002WL017215
|
SONWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SONWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-002-003/60
(RAMNAGAR)
|
1745006002NRG24290620230504454
|
30/06/2023
|
CHARAN SINGH
|
1745006002WL017215
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-002-003/61-A
(RAMNAGAR)
|
1745006002NRG24290620230504456
|
30/06/2023
|
SEVA SINGH
|
1745006002WL017215
|
SEVA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SEVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-002-003/62
(RAMNAGAR)
|
1745006002NRG24290620230504458
|
30/06/2023
|
lalita bai
|
1745006002WL017215
|
lalita bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-002-003/64
(RAMNAGAR)
|
1745006002NRG24290620230504459
|
30/06/2023
|
NAYALU SINGH
|
1745006002WL017215
|
NAYALU SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
NAYALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-002-003/65-A
(RAMNAGAR)
|
1745006002NRG24290620230504466
|
30/06/2023
|
KUNTI BAI
|
1745006002WL017215
|
KUNTI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-002-003/65-A
(RAMNAGAR)
|
1745006002NRG24290620230504465
|
30/06/2023
|
THAN SINGH
|
1745006002WL017215
|
THAN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJIYA
|
MP-45-006-002-003/68
(RAMNAGAR)
|
1745006002NRG24290620230504468
|
30/06/2023
|
ANAND SINGH
|
1745006002WL017215
|
ANAND SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-002-003/69-A
(RAMNAGAR)
|
1745006002NRG24290620230504470
|
30/06/2023
|
SANTRAM
|
1745006002WL017215
|
SANTRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-002-003/7
(RAMNAGAR)
|
1745006002NRG24290620230504471
|
30/06/2023
|
MUNNA SINGH
|
1745006002WL017215
|
MUNNA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-002-003/70
(RAMNAGAR)
|
1745006002NRG24290620230504473
|
30/06/2023
|
KAPOOR SINGH
|
1745006002WL017215
|
KAPOOR SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
KAPOORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-002-003/72
(RAMNAGAR)
|
1745006002NRG24290620230504475
|
30/06/2023
|
TEJU SINGH
|
1745006002WL017215
|
TEJU SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
TEJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-002-003/76
(RAMNAGAR)
|
1745006002NRG24290620230504477
|
30/06/2023
|
JAMNI BAI
|
1745006002WL017215
|
JAMNI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
JAMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-002-003/79-A
(RAMNAGAR)
|
1745006002NRG24290620230504478
|
30/06/2023
|
kodiya bai
|
1745006002WL017215
|
kodiya bai
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
11/07/2023
|
|
800169262
|
|
kodiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-010-001/129-C
(THADPATHARA)
|
1745006000NRG24300620230509673
|
30/06/2023
|
DHANUWA SINGH
|
1745006WL017355
|
DHANUWA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
DHANUWASINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJIYA
|
MP-45-006-010-001/19
(THADPATHARA)
|
1745006000NRG24300620230509675
|
30/06/2023
|
AMARSINGH
|
1745006WL017355
|
AMARSINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800169262
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-010-001/36
(THADPATHARA)
|
1745006000NRG24300620230509679
|
30/06/2023
|
SUNARAM
|
1745006WL017355
|
SUNARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-016-001/51
(BHUSUNDA)
|
1745006000NRG24290620230503982
|
30/06/2023
|
Sandeep Kumar Dhurve
|
1745006WL017204
|
Sandeep Kumar Dhurve
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
SandeepKumarDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-021-001/158-A
(JARASURANG)
|
1745006021NRG24290620230503922
|
30/06/2023
|
Malinta Paraste
|
1745006021WL017203
|
Malinta Paraste
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
MalintaParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-021-001/199
(JARASURANG)
|
1745006021NRG24290620230503940
|
30/06/2023
|
RAMWTAR
|
1745006021WL017203
|
RAMWTAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAMWTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-021-001/285
(JARASURANG)
|
1745006021NRG24290620230503955
|
30/06/2023
|
Sudeshpal dhurwey
|
1745006021WL017203
|
Sudeshpal dhurwey
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
Sudeshpaldhurwey
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24290620230503572
|
30/06/2023
|
samartin bai
|
1745006WL017181
|
samartin bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800169262
|
|
samartinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARANJIYA
|
MP-45-006-038-002/113
(KHARIDEHA)
|
1745006038NRG24290620230503228
|
30/06/2023
|
SAHDEV
|
1745006038WL017173
|
SAHDEV
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800169262
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-038-002/115
(KHARIDEHA)
|
1745006038NRG24290620230503229
|
30/06/2023
|
SANTOSH
|
1745006038WL017173
|
SANTOSH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006038NRG24290620230503230
|
30/06/2023
|
KASHIRAM
|
1745006038WL017173
|
KASHIRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-038-002/124-D
(KHARIDEHA)
|
1745006038NRG24290620230503231
|
30/06/2023
|
SUKHRO
|
1745006038WL017173
|
SUKHRO
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-038-002/148
(KHARIDEHA)
|
1745006038NRG24290620230503232
|
30/06/2023
|
TIHARI
|
1745006038WL017173
|
TIHARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
TIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-038-002/410
(KHARIDEHA)
|
1745006038NRG24290620230503239
|
30/06/2023
|
VISRAM
|
1745006038WL017173
|
VISRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-038-002/430
(KHARIDEHA)
|
1745006038NRG24290620230503240
|
30/06/2023
|
BUDHSINGH
|
1745006038WL017173
|
BUDHSINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-038-002/438
(KHARIDEHA)
|
1745006038NRG24290620230503241
|
30/06/2023
|
MOTILAL
|
1745006038WL017173
|
MOTILAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-038-002/82
(KHARIDEHA)
|
1745006038NRG24290620230503242
|
30/06/2023
|
SONVATI
|
1745006038WL017173
|
SONVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-038-002/87
(KHARIDEHA)
|
1745006038NRG24290620230503243
|
30/06/2023
|
ETWARI
|
1745006038WL017173
|
ETWARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/07/2023
|
|
800169262
|
|
ETWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-002-003/30
(RAMNAGAR)
|
1745006002NRG24290620230504431
|
30/06/2023
|
SHIV PRASAD
|
1745006002WL017215
|
SHIV PRASAD
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARANJIYA
|
MP-45-006-016-001/32
(BHUSUNDA)
|
1745006000NRG24290620230503973
|
30/06/2023
|
GANESH KUMAR
|
1745006WL017204
|
GANESH KUMAR
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
12/07/2023
|
|
800169262
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-016-001/32
(BHUSUNDA)
|
1745006000NRG24290620230503974
|
30/06/2023
|
Sita Bai
|
1745006WL017204
|
Sita Bai
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
SitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-002-003/68-A
(RAMNAGAR)
|
1745006002NRG24290620230504469
|
30/06/2023
|
BHAGVATI BAI
|
1745006002WL017215
|
BHAGVATI BAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARANJIYA
|
MP-45-006-023-001/182
(PATAN)
|
1745006000NRG24290620230503551
|
30/06/2023
|
Mukesh
|
1745006WL017181
|
Mukesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800169262
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARANJIYA
|
MP-45-006-023-001/195
(PATAN)
|
1745006000NRG24290620230503560
|
30/06/2023
|
Shyamlal
|
1745006WL017181
|
Shyamlal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24290620230503563
|
30/06/2023
|
anil kumar
|
1745006WL017181
|
anil kumar
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARANJIYA
|
MP-45-006-023-001/216-B
(PATAN)
|
1745006000NRG24290620230503575
|
30/06/2023
|
champa
|
1745006WL017181
|
champa
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-023-001/227
(PATAN)
|
1745006000NRG24290620230503586
|
30/06/2023
|
GEETA BAI
|
1745006WL017181
|
GEETA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/07/2023
|
|
800169262
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-002-003/20-A
(RAMNAGAR)
|
1745006002NRG24290620230504429
|
30/06/2023
|
Urmila
|
1745006002WL017215
|
Urmila
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-002-003/52-A
(RAMNAGAR)
|
1745006002NRG24290620230504447
|
30/06/2023
|
SURENDRA SINGH PARESTE
|
1745006002WL017215
|
SURENDRA SINGH PARESTE
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
13/07/2023
|
|
800169262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-002-003/58-A
(RAMNAGAR)
|
1745006002NRG24290620230504451
|
30/06/2023
|
ray singh
|
1745006002WL017215
|
ray singh
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-002-003/60
(RAMNAGAR)
|
1745006002NRG24290620230504455
|
30/06/2023
|
LAMIYA BAI
|
1745006002WL017215
|
LAMIYA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-002-003/62
(RAMNAGAR)
|
1745006002NRG24290620230504457
|
30/06/2023
|
AMAR SINGH
|
1745006002WL017215
|
AMAR SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-002-003/64
(RAMNAGAR)
|
1745006002NRG24290620230504460
|
30/06/2023
|
SUKALBATI
|
1745006002WL017215
|
SUKALBATI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUKALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-021-001/186-A
(JARASURANG)
|
1745006021NRG24290620230503938
|
30/06/2023
|
LAL SINGH
|
1745006021WL017203
|
LAL SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-021-001/83-A
(JARASURANG)
|
1745006021NRG24290620230503959
|
30/06/2023
|
RAMESHVSRI
|
1745006021WL017203
|
RAMESHVSRI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAMESHVSRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARANJIYA
|
MP-45-006-021-001/90
(JARASURANG)
|
1745006021NRG24290620230503963
|
30/06/2023
|
AMAR SINGH
|
1745006021WL017203
|
AMAR SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
157
|
KARANJIYA
|
MP-45-006-002-003/10
(RAMNAGAR)
|
1745006002NRG24290620230504423
|
30/06/2023
|
Sushila Bai
|
1745006002WL017215
|
Sushila Bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-002-003/15-A
(RAMNAGAR)
|
1745006002NRG24290620230504425
|
30/06/2023
|
TEJBHAN PANDRAM
|
1745006002WL017215
|
TEJBHAN PANDRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
TEJBHANPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-002-003/19-A
(RAMNAGAR)
|
1745006002NRG24290620230504427
|
30/06/2023
|
KALA BAI SHYAM
|
1745006002WL017215
|
KALA BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
KALABAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-002-003/37
(RAMNAGAR)
|
1745006002NRG24290620230504433
|
30/06/2023
|
SUMINTRA BAI
|
1745006002WL017215
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUMINTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-002-003/40
(RAMNAGAR)
|
1745006002NRG24290620230504437
|
30/06/2023
|
VIMLA BAI SINDRAM
|
1745006002WL017215
|
VIMLA BAI SINDRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
VIMLABAISINDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-002-003/43
(RAMNAGAR)
|
1745006002NRG24290620230504438
|
30/06/2023
|
Mangali
|
1745006002WL017215
|
Mangali
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
Mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-002-003/43-A
(RAMNAGAR)
|
1745006002NRG24290620230504441
|
30/06/2023
|
ASHOK KUMAR
|
1745006002WL017215
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARANJIYA
|
MP-45-006-002-003/44-A
(RAMNAGAR)
|
1745006002NRG24290620230504443
|
30/06/2023
|
SAROJ BAI SINDRAM
|
1745006002WL017215
|
SAROJ BAI SINDRAM
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/07/2023
|
|
800169262
|
|
SAROJBAISINDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-002-003/45
(RAMNAGAR)
|
1745006002NRG24290620230504445
|
30/06/2023
|
laxmi sindram
|
1745006002WL017215
|
laxmi sindram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
laxmisindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-002-003/45
(RAMNAGAR)
|
1745006002NRG24290620230504444
|
30/06/2023
|
Leela Bai
|
1745006002WL017215
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Rejected
|
13/07/2023
|
|
800169262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-002-003/59
(RAMNAGAR)
|
1745006002NRG24290620230504453
|
30/06/2023
|
SON VATI
|
1745006002WL017215
|
SON VATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-002-003/64-A
(RAMNAGAR)
|
1745006002NRG24290620230504462
|
30/06/2023
|
Sunita
|
1745006002WL017215
|
Sunita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-002-003/64-B
(RAMNAGAR)
|
1745006002NRG24290620230504464
|
30/06/2023
|
Moli Singh
|
1745006002WL017215
|
Moli Singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
MoliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-002-003/65-B
(RAMNAGAR)
|
1745006002NRG24290620230504467
|
30/06/2023
|
DHEERU SINGH
|
1745006002WL017215
|
DHEERU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Rejected
|
13/07/2023
|
|
800169262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KARANJIYA
|
MP-45-006-002-003/7
(RAMNAGAR)
|
1745006002NRG24290620230504472
|
30/06/2023
|
Meena
|
1745006002WL017215
|
Meena
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-002-003/70
(RAMNAGAR)
|
1745006002NRG24290620230504474
|
30/06/2023
|
Upasiya
|
1745006002WL017215
|
Upasiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
Upasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-002-003/72
(RAMNAGAR)
|
1745006002NRG24290620230504476
|
30/06/2023
|
tihar singh
|
1745006002WL017215
|
tihar singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800169262
|
|
tiharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-021-001/125
(JARASURANG)
|
1745006021NRG24290620230503917
|
30/06/2023
|
NEEL SINGH
|
1745006021WL017203
|
NEEL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
NEELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-021-001/125
(JARASURANG)
|
1745006021NRG24290620230503916
|
30/06/2023
|
NEEL SINGH
|
1745006021WL017203
|
NEEL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
NEELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-021-001/154
(JARASURANG)
|
1745006021NRG24290620230503919
|
30/06/2023
|
RAMASIYA BAI
|
1745006021WL017203
|
RAMASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-021-001/154
(JARASURANG)
|
1745006021NRG24290620230503918
|
30/06/2023
|
RAMASIYA BAI
|
1745006021WL017203
|
RAMASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAMASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-021-001/158
(JARASURANG)
|
1745006021NRG24290620230503920
|
30/06/2023
|
BHOKNAND
|
1745006021WL017203
|
BHOKNAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
BHOKNAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-021-001/158
(JARASURANG)
|
1745006021NRG24290620230503921
|
30/06/2023
|
SAVITA BAI
|
1745006021WL017203
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-021-001/170
(JARASURANG)
|
1745006021NRG24290620230503923
|
30/06/2023
|
FARHARI SINGH
|
1745006021WL017203
|
FARHARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
FARHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-021-001/170
(JARASURANG)
|
1745006021NRG24290620230503924
|
30/06/2023
|
GUJRATIYA BAI
|
1745006021WL017203
|
GUJRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
GUJRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-021-001/173
(JARASURANG)
|
1745006021NRG24290620230503925
|
30/06/2023
|
BASOR SINGH
|
1745006021WL017203
|
BASOR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
BASORSINGH
|
BANK OF BARODA(606985)
|
|
183
|
KARANJIYA
|
MP-45-006-021-001/173
(JARASURANG)
|
1745006021NRG24290620230503926
|
30/06/2023
|
CHANDRA KALI
|
1745006021WL017203
|
CHANDRA KALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-021-001/175
(JARASURANG)
|
1745006021NRG24290620230503929
|
30/06/2023
|
vishnu singh
|
1745006021WL017203
|
vishnu singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
vishnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-021-001/175
(JARASURANG)
|
1745006021NRG24290620230503928
|
30/06/2023
|
VISHNU SINGH
|
1745006021WL017203
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
VISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-021-001/176
(JARASURANG)
|
1745006021NRG24290620230503930
|
30/06/2023
|
sushila bai
|
1745006021WL017203
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
800169262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KARANJIYA
|
MP-45-006-021-001/177
(JARASURANG)
|
1745006021NRG24290620230503931
|
30/06/2023
|
HARI SINGH
|
1745006021WL017203
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-021-001/178
(JARASURANG)
|
1745006021NRG24290620230503932
|
30/06/2023
|
JHAMIYA BAI
|
1745006021WL017203
|
JHAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-021-001/179
(JARASURANG)
|
1745006021NRG24290620230503933
|
30/06/2023
|
PREMKALI
|
1745006021WL017203
|
PREMKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
PREMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-021-001/181
(JARASURANG)
|
1745006021NRG24290620230503934
|
30/06/2023
|
MANBODH
|
1745006021WL017203
|
MANBODH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
MANBODH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-021-001/181
(JARASURANG)
|
1745006021NRG24290620230503935
|
30/06/2023
|
SUNITA BAI
|
1745006021WL017203
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-021-001/185-A
(JARASURANG)
|
1745006021NRG24290620230503937
|
30/06/2023
|
ANUP KUMARI
|
1745006021WL017203
|
ANUP KUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
ANUPKUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJIYA
|
MP-45-006-021-001/185-A
(JARASURANG)
|
1745006021NRG24290620230503936
|
30/06/2023
|
SESHPAL
|
1745006021WL017203
|
SESHPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SESHPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJIYA
|
MP-45-006-021-001/186-A
(JARASURANG)
|
1745006021NRG24290620230503939
|
30/06/2023
|
GOMTI BAI
|
1745006021WL017203
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-021-001/216-A
(JARASURANG)
|
1745006021NRG24290620230503941
|
30/06/2023
|
VINOD SINGH
|
1745006021WL017203
|
VINOD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
VINODSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KARANJIYA
|
MP-45-006-021-001/217
(JARASURANG)
|
1745006021NRG24290620230503943
|
30/06/2023
|
MOOL CHAND
|
1745006021WL017203
|
MOOL CHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-021-001/217
(JARASURANG)
|
1745006021NRG24290620230503944
|
30/06/2023
|
TIRAT WATI
|
1745006021WL017203
|
TIRAT WATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
TIRATWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJIYA
|
MP-45-006-021-001/217-A
(JARASURANG)
|
1745006021NRG24290620230503946
|
30/06/2023
|
SUNTI BAI
|
1745006021WL017203
|
SUNTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
800169262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-021-001/226-A
(JARASURANG)
|
1745006021NRG24290620230503948
|
30/06/2023
|
MAHENDRA SINGH
|
1745006021WL017203
|
MAHENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-021-001/235
(JARASURANG)
|
1745006021NRG24290620230503949
|
30/06/2023
|
ADHAR SINGH
|
1745006021WL017203
|
ADHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
ADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-021-001/235
(JARASURANG)
|
1745006021NRG24290620230503950
|
30/06/2023
|
CHANDRA VATTI
|
1745006021WL017203
|
CHANDRA VATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
CHANDRAVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-021-001/248
(JARASURANG)
|
1745006021NRG24290620230503952
|
30/06/2023
|
SAROJ BAI
|
1745006021WL017203
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARANJIYA
|
MP-45-006-021-001/248
(JARASURANG)
|
1745006021NRG24290620230503951
|
30/06/2023
|
SUMESH SINGH
|
1745006021WL017203
|
SUMESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SUMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-021-001/251
(JARASURANG)
|
1745006021NRG24290620230503954
|
30/06/2023
|
summi bai
|
1745006021WL017203
|
summi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
summibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-021-001/251
(JARASURANG)
|
1745006021NRG24290620230503953
|
30/06/2023
|
summi bai
|
1745006021WL017203
|
summi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
summibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-021-001/62
(JARASURANG)
|
1745006021NRG24290620230503957
|
30/06/2023
|
KOUSILYA
|
1745006021WL017203
|
KOUSILYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
KOUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-021-001/62
(JARASURANG)
|
1745006021NRG24290620230503956
|
30/06/2023
|
TIHAR SINGH
|
1745006021WL017203
|
TIHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
TIHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-021-001/83
(JARASURANG)
|
1745006021NRG24290620230503958
|
30/06/2023
|
DHANRAJ SINGH
|
1745006021WL017203
|
DHANRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
DHANRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-021-001/84
(JARASURANG)
|
1745006021NRG24290620230503961
|
30/06/2023
|
GEERJA BAI
|
1745006021WL017203
|
GEERJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
GEERJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-021-001/84
(JARASURANG)
|
1745006021NRG24290620230503960
|
30/06/2023
|
RAM SINGH
|
1745006021WL017203
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-021-001/89
(JARASURANG)
|
1745006021NRG24290620230503962
|
30/06/2023
|
GANSHI BAI
|
1745006021WL017203
|
GANSHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
GANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-021-001/90
(JARASURANG)
|
1745006021NRG24290620230503964
|
30/06/2023
|
DOOJVATTI
|
1745006021WL017203
|
DOOJVATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
DOOJVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARANJIYA
|
MP-45-006-021-001/96
(JARASURANG)
|
1745006021NRG24290620230503966
|
30/06/2023
|
NIRMILA BAI
|
1745006021WL017203
|
NIRMILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
NIRMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-021-001/96
(JARASURANG)
|
1745006021NRG24290620230503965
|
30/06/2023
|
SAHMAT SINGH
|
1745006021WL017203
|
SAHMAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SAHMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-021-002/122
(JARASURANG)
|
1745006021NRG24290620230503776
|
30/06/2023
|
GYAN VATTI
|
1745006021WL017184
|
GYAN VATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
GYANVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARANJIYA
|
MP-45-006-021-002/126-A
(JARASURANG)
|
1745006021NRG24290620230503777
|
30/06/2023
|
JALESHVAR
|
1745006021WL017184
|
JALESHVAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
JALESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-021-002/86
(JARASURANG)
|
1745006021NRG24290620230503780
|
30/06/2023
|
RAMBHAJAN SINGH
|
1745006021WL017184
|
RAMBHAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
RAMBHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-021-002/91
(JARASURANG)
|
1745006021NRG24290620230503782
|
30/06/2023
|
SHIVKUMAR
|
1745006021WL017184
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARANJIYA
|
MP-45-006-021-002/91
(JARASURANG)
|
1745006021NRG24290620230503781
|
30/06/2023
|
SHIVKUMAR
|
1745006021WL017184
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-021-002/91-A
(JARASURANG)
|
1745006021NRG24290620230503783
|
30/06/2023
|
SANTOSH SINGH
|
1745006021WL017184
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANJIYA
|
MP-45-006-021-002/91-A
(JARASURANG)
|
1745006021NRG24290620230503784
|
30/06/2023
|
TARA VATTI
|
1745006021WL017184
|
TARA VATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
TARAVATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-021-002/92
(JARASURANG)
|
1745006021NRG24290620230503785
|
30/06/2023
|
SHUNNU SINGH
|
1745006021WL017184
|
SHUNNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
SHUNNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-021-002/96
(JARASURANG)
|
1745006021NRG24290620230503787
|
30/06/2023
|
KOTA BAI
|
1745006021WL017184
|
KOTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARANJIYA
|
MP-45-006-021-002/96
(JARASURANG)
|
1745006021NRG24290620230503786
|
30/06/2023
|
MPTI LAL
|
1745006021WL017184
|
MPTI LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
MPTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-021-003/124
(JARASURANG)
|
1745006021NRG24290620230503788
|
30/06/2023
|
PREM SINGH
|
1745006021WL017184
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169262
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81705
|
81705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251550
|
251550
|
|
|
|
|
|
|
|