|
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-45-006-011-001/84-A
(SENGUDA)
|
1745006000NRG24240620230454139
|
24/06/2023
|
SUKHMTIYA
|
1745006WL015855
|
SUKHMTIYA
|
00089
|
CBIN0281547
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUKHMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-037-002/35
(KATIGAHAN RYT)
|
1745006000NRG24240620230454022
|
24/06/2023
|
DHANSINGH
|
1745006WL015853
|
DHANSINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-011-001/105
(SENGUDA)
|
1745006000NRG24240620230454040
|
24/06/2023
|
DYARAM
|
1745006WL015855
|
DYARAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-011-001/105
(SENGUDA)
|
1745006000NRG24240620230454041
|
24/06/2023
|
ITWARIYA BAI
|
1745006WL015855
|
ITWARIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
ITWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-011-001/108
(SENGUDA)
|
1745006000NRG24240620230454043
|
24/06/2023
|
CHOKHELAL
|
1745006WL015855
|
CHOKHELAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-011-001/108
(SENGUDA)
|
1745006000NRG24240620230454042
|
24/06/2023
|
CHOKHELAL
|
1745006WL015855
|
CHOKHELAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-011-001/11
(SENGUDA)
|
1745006000NRG24240620230454045
|
24/06/2023
|
BISAHU SINGH
|
1745006WL015855
|
BISAHU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
BISAHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-011-001/121
(SENGUDA)
|
1745006000NRG24240620230454046
|
24/06/2023
|
SHOBHNATH
|
1745006WL015855
|
SHOBHNATH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SHOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-011-001/122
(SENGUDA)
|
1745006000NRG24240620230454049
|
24/06/2023
|
SUKHDEV MARKO
|
1745006WL015855
|
SUKHDEV MARKO
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUKHDEVMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-011-001/123
(SENGUDA)
|
1745006000NRG24240620230454051
|
24/06/2023
|
Moh bati
|
1745006WL015855
|
Moh bati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Mohbati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-011-001/123
(SENGUDA)
|
1745006000NRG24240620230454050
|
24/06/2023
|
NARBAD SINGH PENDO
|
1745006WL015855
|
NARBAD SINGH PENDO
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
NARBADSINGHPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-011-001/133
(SENGUDA)
|
1745006000NRG24240620230454052
|
24/06/2023
|
MAHA SINGH
|
1745006WL015855
|
MAHA SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
MAHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006000NRG24240620230454054
|
24/06/2023
|
PARSADI
|
1745006WL015855
|
PARSADI
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006000NRG24240620230454053
|
24/06/2023
|
PARSADI
|
1745006WL015855
|
PARSADI
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARANJIYA
|
MP-45-006-011-001/141
(SENGUDA)
|
1745006000NRG24240620230454055
|
24/06/2023
|
NARBAD SINGH
|
1745006WL015855
|
NARBAD SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
NARBADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-011-001/141-A
(SENGUDA)
|
1745006000NRG24240620230454056
|
24/06/2023
|
RAMESHWAR
|
1745006WL015855
|
RAMESHWAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-011-001/147
(SENGUDA)
|
1745006000NRG24240620230454058
|
24/06/2023
|
CHANDRAKALI
|
1745006WL015855
|
CHANDRAKALI
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-011-001/147
(SENGUDA)
|
1745006000NRG24240620230454057
|
24/06/2023
|
SHIVKUMAR MARAVI
|
1745006WL015855
|
SHIVKUMAR MARAVI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SHIVKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-011-001/148
(SENGUDA)
|
1745006000NRG24240620230454059
|
24/06/2023
|
DALSINGH
|
1745006WL015855
|
DALSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-011-001/149
(SENGUDA)
|
1745006000NRG24240620230454061
|
24/06/2023
|
DALPAT
|
1745006WL015855
|
DALPAT
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
DALPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-011-001/149
(SENGUDA)
|
1745006000NRG24240620230454062
|
24/06/2023
|
Sevkali
|
1745006WL015855
|
Sevkali
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Sevkali
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-011-001/164
(SENGUDA)
|
1745006000NRG24240620230454064
|
24/06/2023
|
GHHAM SINGH
|
1745006WL015855
|
GHHAM SINGH
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
GHHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-011-001/166
(SENGUDA)
|
1745006000NRG24240620230454065
|
24/06/2023
|
PANCHAM
|
1745006WL015855
|
PANCHAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-011-001/167
(SENGUDA)
|
1745006000NRG24240620230454066
|
24/06/2023
|
GYANVATI
|
1745006WL015855
|
GYANVATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-011-001/168
(SENGUDA)
|
1745006000NRG24240620230454067
|
24/06/2023
|
PURAN SINGH
|
1745006WL015855
|
PURAN SINGH
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-011-001/168
(SENGUDA)
|
1745006000NRG24240620230454068
|
24/06/2023
|
Santosiya bai
|
1745006WL015855
|
Santosiya bai
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
Santosiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-011-001/169
(SENGUDA)
|
1745006000NRG24240620230454069
|
24/06/2023
|
RAJ KUMAR
|
1745006WL015855
|
RAJ KUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-011-001/362
(SENGUDA)
|
1745006000NRG24240620230454076
|
24/06/2023
|
BALKU
|
1745006WL015855
|
BALKU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-011-001/362
(SENGUDA)
|
1745006000NRG24240620230454077
|
24/06/2023
|
sushila bai salam
|
1745006WL015855
|
sushila bai salam
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
sushilabaisalam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-011-001/400
(SENGUDA)
|
1745006000NRG24240620230454080
|
24/06/2023
|
CHANDAR
|
1745006WL015855
|
CHANDAR
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-011-001/400
(SENGUDA)
|
1745006000NRG24240620230454081
|
24/06/2023
|
SHIVKUMAR
|
1745006WL015855
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-011-001/400-A
(SENGUDA)
|
1745006000NRG24240620230454082
|
24/06/2023
|
shiv parsad
|
1745006WL015855
|
shiv parsad
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
shivparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-011-001/414
(SENGUDA)
|
1745006000NRG24240620230454084
|
24/06/2023
|
JAIMATI MARKO
|
1745006WL015855
|
JAIMATI MARKO
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
JAIMATIMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-011-001/414
(SENGUDA)
|
1745006000NRG24240620230454083
|
24/06/2023
|
LAL SINGH
|
1745006WL015855
|
LAL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-011-001/421-A
(SENGUDA)
|
1745006000NRG24240620230454085
|
24/06/2023
|
SANJU
|
1745006WL015855
|
SANJU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-011-001/421-A
(SENGUDA)
|
1745006000NRG24240620230454086
|
24/06/2023
|
SUNEETA
|
1745006WL015855
|
SUNEETA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-011-001/451
(SENGUDA)
|
1745006000NRG24240620230454087
|
24/06/2023
|
ramcharan
|
1745006WL015855
|
ramcharan
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-011-001/453
(SENGUDA)
|
1745006000NRG24240620230454090
|
24/06/2023
|
Chaiti bai
|
1745006WL015855
|
Chaiti bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Chaitibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-011-001/453
(SENGUDA)
|
1745006000NRG24240620230454089
|
24/06/2023
|
DADULAL
|
1745006WL015855
|
DADULAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
DADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-011-001/460
(SENGUDA)
|
1745006000NRG24240620230454091
|
24/06/2023
|
CHARAN
|
1745006WL015855
|
CHARAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-011-001/460
(SENGUDA)
|
1745006000NRG24240620230454092
|
24/06/2023
|
JHAMLI BAI
|
1745006WL015855
|
JHAMLI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
JHAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-011-001/460-A
(SENGUDA)
|
1745006000NRG24240620230454093
|
24/06/2023
|
Santosh Singh Armo
|
1745006WL015855
|
Santosh Singh Armo
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
SantoshSinghArmo
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-011-001/461
(SENGUDA)
|
1745006000NRG24240620230454094
|
24/06/2023
|
KARAN SINGH
|
1745006WL015855
|
KARAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-011-001/461
(SENGUDA)
|
1745006000NRG24240620230454095
|
24/06/2023
|
sumrin bai
|
1745006WL015855
|
sumrin bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
sumrinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-011-001/462
(SENGUDA)
|
1745006000NRG24240620230454097
|
24/06/2023
|
BIRASPATIYA BAI
|
1745006WL015855
|
BIRASPATIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
BIRASPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-011-001/462
(SENGUDA)
|
1745006000NRG24240620230454096
|
24/06/2023
|
SUKHRAM
|
1745006WL015855
|
SUKHRAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-011-001/462-A
(SENGUDA)
|
1745006000NRG24240620230454098
|
24/06/2023
|
SANGEETA PUSAM
|
1745006WL015855
|
SANGEETA PUSAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SANGEETAPUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-011-001/470
(SENGUDA)
|
1745006000NRG24240620230454101
|
24/06/2023
|
GULAB
|
1745006WL015855
|
GULAB
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-011-001/496
(SENGUDA)
|
1745006000NRG24240620230454102
|
24/06/2023
|
HORIL
|
1745006WL015855
|
HORIL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
HORIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-011-001/529
(SENGUDA)
|
1745006000NRG24240620230454104
|
24/06/2023
|
MAHA SINGH
|
1745006WL015855
|
MAHA SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
MAHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-011-001/530
(SENGUDA)
|
1745006000NRG24240620230454106
|
24/06/2023
|
MNOHAR
|
1745006WL015855
|
MNOHAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
MNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-011-001/532
(SENGUDA)
|
1745006000NRG24240620230454107
|
24/06/2023
|
SURESHKUMAR
|
1745006WL015855
|
SURESHKUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/534-A
(SENGUDA)
|
1745006000NRG24240620230454109
|
24/06/2023
|
Heera Lal Pendo
|
1745006WL015855
|
Heera Lal Pendo
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
HeeraLalPendo
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/534-A
(SENGUDA)
|
1745006000NRG24240620230454110
|
24/06/2023
|
KAVITA
|
1745006WL015855
|
KAVITA
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/560
(SENGUDA)
|
1745006000NRG24240620230454111
|
24/06/2023
|
INDARWATI
|
1745006WL015855
|
INDARWATI
|
00354
|
PUNB0233900
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
INDARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/598
(SENGUDA)
|
1745006000NRG24240620230454115
|
24/06/2023
|
KATHARAM
|
1745006WL015855
|
KATHARAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
KATHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/84
(SENGUDA)
|
1745006000NRG24240620230454138
|
24/06/2023
|
MATTI BAI
|
1745006WL015855
|
MATTI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
MATTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/84
(SENGUDA)
|
1745006000NRG24240620230454137
|
24/06/2023
|
RAJJU SINGH
|
1745006WL015855
|
RAJJU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/9
(SENGUDA)
|
1745006000NRG24240620230454142
|
24/06/2023
|
NAVAL
|
1745006WL015855
|
NAVAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006000NRG24240620230454151
|
24/06/2023
|
RAMESH
|
1745006WL015855
|
RAMESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006000NRG24240620230454152
|
24/06/2023
|
SAMPATIYABAI SALAM
|
1745006WL015855
|
SAMPATIYABAI SALAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SAMPATIYABAISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-002/22
(SENGUDA)
|
1745006000NRG24240620230454154
|
24/06/2023
|
LAKHAN SINGH
|
1745006WL015855
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-011-002/22
(SENGUDA)
|
1745006000NRG24240620230454153
|
24/06/2023
|
LAKHAN SINGH
|
1745006WL015855
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-002/22-A
(SENGUDA)
|
1745006000NRG24240620230454155
|
24/06/2023
|
Chhatar singh
|
1745006WL015855
|
Chhatar singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Chhatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-002/24-A
(SENGUDA)
|
1745006000NRG24240620230454157
|
24/06/2023
|
DHARMOTINBAI
|
1745006WL015855
|
DHARMOTINBAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
DHARMOTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-002/24-A
(SENGUDA)
|
1745006000NRG24240620230454156
|
24/06/2023
|
PARSADISINGH
|
1745006WL015855
|
PARSADISINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
PARSADISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-002/25
(SENGUDA)
|
1745006000NRG24240620230454159
|
24/06/2023
|
HAJARI
|
1745006WL015855
|
HAJARI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-002/360
(SENGUDA)
|
1745006000NRG24240620230454162
|
24/06/2023
|
PHULBATI BAI
|
1745006WL015855
|
PHULBATI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
PHULBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-002/360
(SENGUDA)
|
1745006000NRG24240620230454161
|
24/06/2023
|
SAMARU
|
1745006WL015855
|
SAMARU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-002/361
(SENGUDA)
|
1745006000NRG24240620230454163
|
24/06/2023
|
SAMLU SINGH
|
1745006WL015855
|
SAMLU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SAMLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-011-002/361
(SENGUDA)
|
1745006000NRG24240620230454164
|
24/06/2023
|
Shiri mati
|
1745006WL015855
|
Shiri mati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Shirimati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-002/364
(SENGUDA)
|
1745006000NRG24240620230454166
|
24/06/2023
|
Arti
|
1745006WL015855
|
Arti
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-002/364
(SENGUDA)
|
1745006000NRG24240620230454165
|
24/06/2023
|
RAJESH
|
1745006WL015855
|
RAJESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-002/365
(SENGUDA)
|
1745006000NRG24240620230454167
|
24/06/2023
|
PARSOTTAM
|
1745006WL015855
|
PARSOTTAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-002/369
(SENGUDA)
|
1745006000NRG24240620230454168
|
24/06/2023
|
BHAGWANI BAI SALAM
|
1745006WL015855
|
BHAGWANI BAI SALAM
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
BHAGWANIBAISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-002/370
(SENGUDA)
|
1745006000NRG24240620230454169
|
24/06/2023
|
hirmat bai
|
1745006WL015855
|
hirmat bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
hirmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-002/371
(SENGUDA)
|
1745006000NRG24240620230454170
|
24/06/2023
|
NAN BAI
|
1745006WL015855
|
NAN BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
05/07/2023
|
|
703018817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-011-002/374
(SENGUDA)
|
1745006000NRG24240620230454171
|
24/06/2023
|
SHANTI BAI NETAM
|
1745006WL015855
|
SHANTI BAI NETAM
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
SHANTIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006000NRG24240620230454172
|
24/06/2023
|
RAMESH
|
1745006WL015855
|
RAMESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006000NRG24240620230454173
|
24/06/2023
|
Shanti Bai
|
1745006WL015855
|
Shanti Bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-002/430
(SENGUDA)
|
1745006000NRG24240620230454174
|
24/06/2023
|
RAMCHANDAR
|
1745006WL015855
|
RAMCHANDAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-002/600
(SENGUDA)
|
1745006000NRG24240620230454180
|
24/06/2023
|
ANIL YADAV
|
1745006WL015855
|
ANIL YADAV
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
ANILYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-002/600
(SENGUDA)
|
1745006000NRG24240620230454179
|
24/06/2023
|
Prahlad
|
1745006WL015855
|
Prahlad
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-002/8-B
(SENGUDA)
|
1745006000NRG24240620230454185
|
24/06/2023
|
Ragveer
|
1745006WL015855
|
Ragveer
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Ragveer
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-002/9
(SENGUDA)
|
1745006000NRG24240620230454186
|
24/06/2023
|
PHOOL SINGH
|
1745006WL015855
|
PHOOL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-002/9-B
(SENGUDA)
|
1745006000NRG24240620230454187
|
24/06/2023
|
Narbadiya neti
|
1745006WL015855
|
Narbadiya neti
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
Narbadiyaneti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-037-002/29
(KATIGAHAN RYT)
|
1745006000NRG24240620230454017
|
24/06/2023
|
PUJA KUSHRAM
|
1745006WL015853
|
PUJA KUSHRAM
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
PUJAKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87730
|
87730
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-011-002/15
(SENGUDA)
|
1745006000NRG24240620230454150
|
24/06/2023
|
GANESH
|
1745006WL015855
|
GANESH
|
00354
|
PUNB0249900
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/122
(SENGUDA)
|
1745006000NRG24240620230454048
|
24/06/2023
|
SAHDEV MARKO
|
1745006WL015855
|
SAHDEV MARKO
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SAHDEVMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/152
(SENGUDA)
|
1745006000NRG24240620230454063
|
24/06/2023
|
SUKVARIYA PARASTE
|
1745006WL015855
|
SUKVARIYA PARASTE
|
00415
|
SBIN0013645
|
205
|
205
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUKVARIYAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006000NRG24240620230454149
|
24/06/2023
|
Rajin bai
|
1745006WL015855
|
Rajin bai
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
05/07/2023
|
|
703018817
|
|
Rajinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-002/24-B
(SENGUDA)
|
1745006000NRG24240620230454158
|
24/06/2023
|
RAM KUMAR
|
1745006WL015855
|
RAM KUMAR
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-037-002/193
(KATIGAHAN RYT)
|
1745006000NRG24240620230454015
|
24/06/2023
|
Sonu Patta
|
1745006WL015853
|
Sonu Patta
|
00415
|
SBIN0030140
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
SonuPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/148
(SENGUDA)
|
1745006000NRG24240620230454060
|
24/06/2023
|
meera bai
|
1745006WL015855
|
meera bai
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/529
(SENGUDA)
|
1745006000NRG24240620230454105
|
24/06/2023
|
SUKMATI MARAVI
|
1745006WL015855
|
SUKMATI MARAVI
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUKMATIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/122
(SENGUDA)
|
1745006000NRG24240620230454047
|
24/06/2023
|
MANGAL
|
1745006WL015855
|
MANGAL
|
00697
|
BKID0MG1337
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
97
|
KARANJIYA
|
MP-45-006-011-002/27-A
(SENGUDA)
|
1745006000NRG24240620230454160
|
24/06/2023
|
Priyanka
|
1745006WL015855
|
Priyanka
|
00697
|
BKID0MG1337
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-037-002/4
(KATIGAHAN RYT)
|
1745006000NRG24240620230454024
|
24/06/2023
|
NIRMAL SINGH
|
1745006WL015853
|
NIRMAL SINGH
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
NIRMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-037-002/42
(KATIGAHAN RYT)
|
1745006000NRG24240620230454035
|
24/06/2023
|
SUKHRAM SINGH
|
1745006WL015854
|
SUKHRAM SINGH
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
05/07/2023
|
|
703018817
|
|
SUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-011-001/533
(SENGUDA)
|
1745006000NRG24240620230454108
|
24/06/2023
|
GANPAT SINGH DHURWEY
|
1745006WL015855
|
GANPAT SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
GANPATSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARANJIYA
|
MP-45-006-011-001/598
(SENGUDA)
|
1745006000NRG24240620230454116
|
24/06/2023
|
Asmati bai uikey
|
1745006WL015855
|
Asmati bai uikey
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703018817
|
|
Asmatibaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-037-002/14
(KATIGAHAN RYT)
|
1745006000NRG24240620230454014
|
24/06/2023
|
HEMRAJ SINGH
|
1745006WL015853
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-037-002/15
(KATIGAHAN RYT)
|
1745006000NRG24240620230454032
|
24/06/2023
|
PARSOTTAM SINGH
|
1745006WL015854
|
PARSOTTAM SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
703018817
|
|
PARSOTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-037-002/29
(KATIGAHAN RYT)
|
1745006000NRG24240620230454016
|
24/06/2023
|
KALAVATI BAI
|
1745006WL015853
|
KALAVATI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
KALAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-037-002/31
(KATIGAHAN RYT)
|
1745006000NRG24240620230454033
|
24/06/2023
|
GAYAN SINGH
|
1745006WL015854
|
GAYAN SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
703018817
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-037-002/32
(KATIGAHAN RYT)
|
1745006000NRG24240620230454034
|
24/06/2023
|
PUNVA SINGH
|
1745006WL015854
|
PUNVA SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
703018817
|
|
PUNVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-037-002/39
(KATIGAHAN RYT)
|
1745006000NRG24240620230454023
|
24/06/2023
|
LAL SINGH
|
1745006WL015853
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-037-002/4
(KATIGAHAN RYT)
|
1745006000NRG24240620230454025
|
24/06/2023
|
bajrahin bai
|
1745006WL015853
|
bajrahin bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
bajrahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-037-002/42-A
(KATIGAHAN RYT)
|
1745006000NRG24240620230454026
|
24/06/2023
|
TIHAROO SINGH
|
1745006WL015853
|
TIHAROO SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
TIHAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-037-002/43
(KATIGAHAN RYT)
|
1745006000NRG24240620230454029
|
24/06/2023
|
BHAGVATIYA BAI
|
1745006WL015853
|
BHAGVATIYA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
BHAGVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-037-002/43
(KATIGAHAN RYT)
|
1745006000NRG24240620230454028
|
24/06/2023
|
SEM LAL
|
1745006WL015853
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-037-002/43-A
(KATIGAHAN RYT)
|
1745006000NRG24240620230454030
|
24/06/2023
|
PREETAM SINGH
|
1745006WL015853
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018817
|
|
PREETAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-037-002/54-A
(KATIGAHAN RYT)
|
1745006000NRG24240620230454036
|
24/06/2023
|
RAMHIYA BAI
|
1745006WL015854
|
RAMHIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
703018817
|
|
RAMHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108045
|
108045
|
|
|
|
|
|
|
|