|
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-45-006-017-002/55-B
(MANIKPUR)
|
1745006017NRG24100620230315757
|
10/06/2023
|
DHARAM SINGH
|
1745006017WL011968
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364991949
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-035-001/27-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313945
|
10/06/2023
|
Savita Bai
|
1745006WL011907
|
Savita Bai
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-035-001/118-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313997
|
10/06/2023
|
SARASWATI
|
1745006WL011913
|
SARASWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-035-001/118-B
(BARBASPUR MAL)
|
1745006000NRG24090620230313998
|
10/06/2023
|
ARVIND SINGH
|
1745006WL011913
|
ARVIND SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-035-001/119
(BARBASPUR MAL)
|
1745006000NRG24090620230314001
|
10/06/2023
|
ANAND
|
1745006WL011913
|
ANAND
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-035-001/146-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313589
|
10/06/2023
|
GUNJA BAI
|
1745006WL011906
|
GUNJA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
GUNJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARANJIYA
|
MP-45-006-035-001/49-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313595
|
10/06/2023
|
GOMTI BAI
|
1745006WL011906
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-035-001/56-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313601
|
10/06/2023
|
SHALEND
|
1745006WL011906
|
SHALEND
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SHALEND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-035-001/96-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313611
|
10/06/2023
|
GAJPAL
|
1745006WL011906
|
GAJPAL
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
GAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-035-001/146
(BARBASPUR MAL)
|
1745006000NRG24090620230313588
|
10/06/2023
|
BASANTI BAI
|
1745006WL011906
|
BASANTI BAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BASANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-035-001/146-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313590
|
10/06/2023
|
BAJARI SINGH
|
1745006WL011906
|
BAJARI SINGH
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BAJARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARANJIYA
|
MP-45-006-035-002/122-B
(BARBASPUR MAL)
|
1745006000NRG24090620230313620
|
10/06/2023
|
SHIVKUMAR
|
1745006WL011906
|
SHIVKUMAR
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
15/06/2023
|
|
364991949
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-035-001/106
(BARBASPUR MAL)
|
1745006000NRG24090620230313941
|
10/06/2023
|
BAJRAHIN BAI
|
1745006WL011907
|
BAJRAHIN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
15/06/2023
|
|
364991949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-035-001/148
(BARBASPUR MAL)
|
1745006000NRG24090620230313592
|
10/06/2023
|
SHIVKUMARI
|
1745006WL011906
|
SHIVKUMARI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJIYA
|
MP-45-006-035-001/45-A
(BARBASPUR MAL)
|
1745006000NRG24090620230314007
|
10/06/2023
|
SANAWAL SINGH
|
1745006WL011913
|
SANAWAL SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SANAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KARANJIYA
|
MP-45-006-035-001/87
(BARBASPUR MAL)
|
1745006000NRG24090620230313604
|
10/06/2023
|
BHAGAT SINGH
|
1745006WL011906
|
BHAGAT SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARANJIYA
|
MP-45-006-035-001/88
(BARBASPUR MAL)
|
1745006000NRG24090620230313605
|
10/06/2023
|
JAGAT SINGH
|
1745006WL011906
|
JAGAT SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24090620230313607
|
10/06/2023
|
SHIVWATI
|
1745006WL011906
|
SHIVWATI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SHIVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARANJIYA
|
MP-45-006-035-001/96
(BARBASPUR MAL)
|
1745006000NRG24090620230313610
|
10/06/2023
|
SUBHIYA BAI
|
1745006WL011906
|
SUBHIYA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARANJIYA
|
MP-45-006-035-002/122
(BARBASPUR MAL)
|
1745006000NRG24090620230313617
|
10/06/2023
|
BEERAN SINGH
|
1745006WL011906
|
BEERAN SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BEERANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-001-001/82
(BARNAI)
|
1745006000NRG24100620230316138
|
10/06/2023
|
CHANDRADAS
|
1745006WL011975
|
CHANDRADAS
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2023
|
|
364991949
|
|
CHANDRADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARANJIYA
|
MP-45-006-015-003/144
(PARSEL MAL)
|
1745006000NRG24090620230313939
|
10/06/2023
|
JAYLAL
|
1745006WL011907
|
JAYLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-035-001/103
(BARBASPUR MAL)
|
1745006000NRG24090620230313578
|
10/06/2023
|
LALITA BAI
|
1745006WL011906
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-035-001/103
(BARBASPUR MAL)
|
1745006000NRG24090620230313577
|
10/06/2023
|
SIYARAM
|
1745006WL011906
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARANJIYA
|
MP-45-006-035-001/104-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313579
|
10/06/2023
|
RADHA BAI
|
1745006WL011906
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-035-001/107
(BARBASPUR MAL)
|
1745006000NRG24090620230313942
|
10/06/2023
|
SAROJ BAI
|
1745006WL011907
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-035-001/109
(BARBASPUR MAL)
|
1745006000NRG24090620230313580
|
10/06/2023
|
AASHARAM
|
1745006WL011906
|
AASHARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-035-001/117
(BARBASPUR MAL)
|
1745006000NRG24090620230313993
|
10/06/2023
|
LEEMA BAI
|
1745006WL011913
|
LEEMA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
LEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARANJIYA
|
MP-45-006-035-001/117
(BARBASPUR MAL)
|
1745006000NRG24090620230313992
|
10/06/2023
|
SUKKHAN SINGH
|
1745006WL011913
|
SUKKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SUKKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARANJIYA
|
MP-45-006-035-001/118
(BARBASPUR MAL)
|
1745006000NRG24090620230313994
|
10/06/2023
|
AGHNU SINGH
|
1745006WL011913
|
AGHNU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
AGHNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-035-001/118
(BARBASPUR MAL)
|
1745006000NRG24090620230313995
|
10/06/2023
|
SOHDRI BAI
|
1745006WL011913
|
SOHDRI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SOHDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-035-001/119
(BARBASPUR MAL)
|
1745006000NRG24090620230314000
|
10/06/2023
|
MANSHARAM
|
1745006WL011913
|
MANSHARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-035-001/129
(BARBASPUR MAL)
|
1745006000NRG24090620230313582
|
10/06/2023
|
TEJI RAM
|
1745006WL011906
|
TEJI RAM
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
15/06/2023
|
|
364991949
|
|
TEJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-035-001/134
(BARBASPUR MAL)
|
1745006000NRG24090620230314004
|
10/06/2023
|
KUNWARIYA BAI
|
1745006WL011913
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
KUNWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-035-001/137-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313584
|
10/06/2023
|
PUSPA
|
1745006WL011906
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-035-001/137-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313583
|
10/06/2023
|
SURAJ
|
1745006WL011906
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-035-001/139
(BARBASPUR MAL)
|
1745006000NRG24090620230313944
|
10/06/2023
|
BABLI BAI
|
1745006WL011907
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-035-001/139
(BARBASPUR MAL)
|
1745006000NRG24090620230313943
|
10/06/2023
|
SARJU SINGH
|
1745006WL011907
|
SARJU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-035-001/143
(BARBASPUR MAL)
|
1745006000NRG24090620230313586
|
10/06/2023
|
OMWATI BAI
|
1745006WL011906
|
OMWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
OMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARANJIYA
|
MP-45-006-035-001/146
(BARBASPUR MAL)
|
1745006000NRG24090620230313587
|
10/06/2023
|
makhan
|
1745006WL011906
|
makhan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-035-001/148
(BARBASPUR MAL)
|
1745006000NRG24090620230313591
|
10/06/2023
|
Harischand
|
1745006WL011906
|
Harischand
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
Harischand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARANJIYA
|
MP-45-006-035-001/48
(BARBASPUR MAL)
|
1745006000NRG24090620230313947
|
10/06/2023
|
BHAGAT SINGH
|
1745006WL011907
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-035-001/48
(BARBASPUR MAL)
|
1745006000NRG24090620230313948
|
10/06/2023
|
RAMRATI BAI
|
1745006WL011907
|
RAMRATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-035-001/49
(BARBASPUR MAL)
|
1745006000NRG24090620230313593
|
10/06/2023
|
KUMHAR SINGH
|
1745006WL011906
|
KUMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
KUMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-035-001/53
(BARBASPUR MAL)
|
1745006000NRG24090620230313596
|
10/06/2023
|
SHIVVATI BAI
|
1745006WL011906
|
SHIVVATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SHIVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-035-001/54
(BARBASPUR MAL)
|
1745006000NRG24090620230313598
|
10/06/2023
|
PREM WATI
|
1745006WL011906
|
PREM WATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-035-001/55
(BARBASPUR MAL)
|
1745006000NRG24090620230313599
|
10/06/2023
|
MAN SINGH
|
1745006WL011906
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
KARANJIYA
|
MP-45-006-035-001/56-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313600
|
10/06/2023
|
GADESH SINGH
|
1745006WL011906
|
GADESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARANJIYA
|
MP-45-006-035-001/56-B
(BARBASPUR MAL)
|
1745006000NRG24090620230313602
|
10/06/2023
|
RAMESH SINGH
|
1745006WL011906
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-035-001/56-B
(BARBASPUR MAL)
|
1745006000NRG24090620230313603
|
10/06/2023
|
SARASWATI BAI
|
1745006WL011906
|
SARASWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SARASWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-035-001/69
(BARBASPUR MAL)
|
1745006000NRG24090620230314008
|
10/06/2023
|
BHAKTU SINGH
|
1745006WL011913
|
BHAKTU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
BHAKTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-035-001/76
(BARBASPUR MAL)
|
1745006000NRG24090620230313950
|
10/06/2023
|
HIRDAY SINGH
|
1745006WL011907
|
HIRDAY SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
HIRDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-035-001/86-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313951
|
10/06/2023
|
SAGAR SINGH
|
1745006WL011907
|
SAGAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SAGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24090620230313606
|
10/06/2023
|
SANTOSH
|
1745006WL011906
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24090620230313608
|
10/06/2023
|
CHANGNA SINGH
|
1745006WL011906
|
CHANGNA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
CHANGNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24090620230313609
|
10/06/2023
|
GEETA BAI
|
1745006WL011906
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-035-001/96-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313612
|
10/06/2023
|
MITHLA BAI
|
1745006WL011906
|
MITHLA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
MITHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-035-001/97
(BARBASPUR MAL)
|
1745006000NRG24090620230313613
|
10/06/2023
|
JANOHAR SINGH
|
1745006WL011906
|
JANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
JANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-035-001/97
(BARBASPUR MAL)
|
1745006000NRG24090620230313614
|
10/06/2023
|
MAYAWATI
|
1745006WL011906
|
MAYAWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-035-001/99
(BARBASPUR MAL)
|
1745006000NRG24090620230313615
|
10/06/2023
|
Rambai
|
1745006WL011906
|
Rambai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-035-002/122
(BARBASPUR MAL)
|
1745006000NRG24090620230313618
|
10/06/2023
|
PARSADIYA BAI
|
1745006WL011906
|
PARSADIYA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
15/06/2023
|
|
364991949
|
|
PARSADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-035-002/122-A
(BARBASPUR MAL)
|
1745006000NRG24090620230313619
|
10/06/2023
|
SUBHADRA
|
1745006WL011906
|
SUBHADRA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364991949
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-035-002/129
(BARBASPUR MAL)
|
1745006000NRG24090620230313622
|
10/06/2023
|
DOOJA BAI
|
1745006WL011906
|
DOOJA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
15/06/2023
|
|
364991949
|
|
DOOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-035-002/159
(BARBASPUR MAL)
|
1745006000NRG24090620230313624
|
10/06/2023
|
GENDA SINGH
|
1745006WL011906
|
GENDA SINGH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
15/06/2023
|
|
364991949
|
|
GENDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49149
|
49149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72204
|
72204
|
|
|
|
|
|
|
|