|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-005-001/105-A
(RAITWAR)
|
1745006000NRG24100220241599839
|
10/02/2024
|
Raniya DEVI
|
1745006WL051526
|
Raniya DEVI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212294
|
|
RaniyaDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-005-001/182
(RAITWAR)
|
1745006000NRG24100220241600178
|
10/02/2024
|
SARWAN
|
1745006WL051538
|
SARWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
SARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KARANJIYA
|
MP-45-006-005-001/186
(RAITWAR)
|
1745006000NRG24100220241600183
|
10/02/2024
|
KULDEEP SINGH
|
1745006WL051538
|
KULDEEP SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-005-001/186
(RAITWAR)
|
1745006000NRG24100220241600184
|
10/02/2024
|
VIMLA BAI
|
1745006WL051538
|
VIMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-005-001/191
(RAITWAR)
|
1745006000NRG24100220241600189
|
10/02/2024
|
KAMAL SINGH
|
1745006WL051538
|
KAMAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-005-001/203
(RAITWAR)
|
1745006000NRG24100220241599956
|
10/02/2024
|
ASHOK
|
1745006WL051529
|
ASHOK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARANJIYA
|
MP-45-006-005-001/203-B
(RAITWAR)
|
1745006000NRG24100220241599958
|
10/02/2024
|
Mahi pal singh
|
1745006WL051529
|
Mahi pal singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
Mahipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24100220241599854
|
10/02/2024
|
GANPAT LAL
|
1745006WL051526
|
GANPAT LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
GANPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-005-001/383-A
(RAITWAR)
|
1745006000NRG24100220241599856
|
10/02/2024
|
Ravindra kumar yadav
|
1745006WL051526
|
Ravindra kumar yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
Ravindrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-005-001/384-A
(RAITWAR)
|
1745006000NRG24100220241599857
|
10/02/2024
|
RANGEETA
|
1745006WL051526
|
RANGEETA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-005-001/392-A
(RAITWAR)
|
1745006000NRG24100220241599860
|
10/02/2024
|
RAJESH KUMAR
|
1745006WL051526
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-005-001/425
(RAITWAR)
|
1745006000NRG24100220241599862
|
10/02/2024
|
Sukhdev Paraste
|
1745006WL051526
|
Sukhdev Paraste
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
SukhdevParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-005-001/444
(RAITWAR)
|
1745006000NRG24100220241599863
|
10/02/2024
|
ABHISHEK
|
1745006WL051526
|
ABHISHEK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-005-001/49-B
(RAITWAR)
|
1745006000NRG24100220241600198
|
10/02/2024
|
HEMLATA
|
1745006WL051538
|
HEMLATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
15
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24100220241599962
|
10/02/2024
|
Bharti devi maravi
|
1745006WL051529
|
Bharti devi maravi
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
Bhartidevimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-005-001/116-A
(RAITWAR)
|
1745006000NRG24100220241599843
|
10/02/2024
|
archana shyam
|
1745006WL051526
|
archana shyam
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
archanashyam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-005-001/170
(RAITWAR)
|
1745006000NRG24100220241599954
|
10/02/2024
|
SAJAN
|
1745006WL051529
|
SAJAN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJIYA
|
MP-45-006-005-001/188
(RAITWAR)
|
1745006000NRG24100220241600186
|
10/02/2024
|
GOVIND SINGH
|
1745006WL051538
|
GOVIND SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24100220241599963
|
10/02/2024
|
Ajay Kumar Maravi
|
1745006WL051529
|
Ajay Kumar Maravi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
AjayKumarMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-005-001/114-A
(RAITWAR)
|
1745006000NRG24100220241599842
|
10/02/2024
|
ANKITA
|
1745006WL051526
|
ANKITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
ANKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-005-001/16-A
(RAITWAR)
|
1745006000NRG24100220241599847
|
10/02/2024
|
Anita
|
1745006WL051526
|
Anita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-005-001/162-A
(RAITWAR)
|
1745006000NRG24100220241600175
|
10/02/2024
|
Arvind Dhurwey
|
1745006WL051538
|
Arvind Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
ArvindDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-005-001/85
(RAITWAR)
|
1745006000NRG24100220241599864
|
10/02/2024
|
Prembati Paraste
|
1745006WL051526
|
Prembati Paraste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
PrembatiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-005-001/131-A
(RAITWAR)
|
1745006000NRG24100220241600173
|
10/02/2024
|
janu goyal
|
1745006WL051538
|
janu goyal
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
janugoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-005-001/147
(RAITWAR)
|
1745006000NRG24100220241599846
|
10/02/2024
|
Reeta bai
|
1745006WL051526
|
Reeta bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
Reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-005-001/191
(RAITWAR)
|
1745006000NRG24100220241600190
|
10/02/2024
|
BRAJMATI
|
1745006WL051538
|
BRAJMATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
BRAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-005-001/203-A
(RAITWAR)
|
1745006000NRG24100220241599957
|
10/02/2024
|
Sushila maravi
|
1745006WL051529
|
Sushila maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
Sushilamaravi
|
INDUSIND BANK(607189)
|
|
28
|
KARANJIYA
|
MP-45-006-005-001/232
(RAITWAR)
|
1745006000NRG24100220241599961
|
10/02/2024
|
Nem Kunwar Bai Dhurwey
|
1745006WL051529
|
Nem Kunwar Bai Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
NemKunwarBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARANJIYA
|
MP-45-006-005-001/246
(RAITWAR)
|
1745006000NRG24100220241600195
|
10/02/2024
|
sobhind
|
1745006WL051538
|
sobhind
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
sobhind
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-005-001/379
(RAITWAR)
|
1745006000NRG24100220241599853
|
10/02/2024
|
KALI BAI
|
1745006WL051526
|
KALI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-005-001/460
(RAITWAR)
|
1745006000NRG24100220241600197
|
10/02/2024
|
SUKHSEN
|
1745006WL051538
|
SUKHSEN
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-005-001/95
(RAITWAR)
|
1745006000NRG24100220241599865
|
10/02/2024
|
RAJKUMARI
|
1745006WL051526
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
27/03/2024
|
|
004212294
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-005-001/105
(RAITWAR)
|
1745006000NRG24100220241599838
|
10/02/2024
|
RATIYA BAI
|
1745006WL051526
|
RATIYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004212294
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARANJIYA
|
MP-45-006-005-001/106
(RAITWAR)
|
1745006000NRG24100220241599840
|
10/02/2024
|
KANCHAN
|
1745006WL051526
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-005-001/109
(RAITWAR)
|
1745006000NRG24100220241599841
|
10/02/2024
|
Pushiya
|
1745006WL051526
|
Pushiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
Pushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-005-001/117
(RAITWAR)
|
1745006000NRG24100220241599844
|
10/02/2024
|
AMBESWARI
|
1745006WL051526
|
AMBESWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
AMBESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-005-001/133
(RAITWAR)
|
1745006000NRG24100220241600174
|
10/02/2024
|
GEDEN
|
1745006WL051538
|
GEDEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
GEDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-005-001/142
(RAITWAR)
|
1745006000NRG24100220241599845
|
10/02/2024
|
DEELAN
|
1745006WL051526
|
DEELAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
DEELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-005-001/146-A
(RAITWAR)
|
1745006000NRG24100220241599950
|
10/02/2024
|
Anjana goyal
|
1745006WL051529
|
Anjana goyal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
Anjanagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24100220241599952
|
10/02/2024
|
FOOLWATI
|
1745006WL051529
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24100220241599951
|
10/02/2024
|
SHIVPARASAD
|
1745006WL051529
|
SHIVPARASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
SHIVPARASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARANJIYA
|
MP-45-006-005-001/169
(RAITWAR)
|
1745006000NRG24100220241599953
|
10/02/2024
|
VIYAJ BAI
|
1745006WL051529
|
VIYAJ BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
VIYAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARANJIYA
|
MP-45-006-005-001/181
(RAITWAR)
|
1745006000NRG24100220241600176
|
10/02/2024
|
BHARAT
|
1745006WL051538
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-005-001/181
(RAITWAR)
|
1745006000NRG24100220241600177
|
10/02/2024
|
RAJKUVAR
|
1745006WL051538
|
RAJKUVAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-005-001/183
(RAITWAR)
|
1745006000NRG24100220241600179
|
10/02/2024
|
RANIYAN BAI
|
1745006WL051538
|
RANIYAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
RANIYANBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJIYA
|
MP-45-006-005-001/185
(RAITWAR)
|
1745006000NRG24100220241600180
|
10/02/2024
|
JOKWATI
|
1745006WL051538
|
JOKWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
JOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-005-001/185-A
(RAITWAR)
|
1745006000NRG24100220241600181
|
10/02/2024
|
PURAN
|
1745006WL051538
|
PURAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-005-001/185-A
(RAITWAR)
|
1745006000NRG24100220241600182
|
10/02/2024
|
SAKUANTALA
|
1745006WL051538
|
SAKUANTALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-005-001/188
(RAITWAR)
|
1745006000NRG24100220241600185
|
10/02/2024
|
MOHBATI
|
1745006WL051538
|
MOHBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
MOHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-005-001/189
(RAITWAR)
|
1745006000NRG24100220241600188
|
10/02/2024
|
Shima
|
1745006WL051538
|
Shima
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
Shima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-005-001/189
(RAITWAR)
|
1745006000NRG24100220241600187
|
10/02/2024
|
SUMRAN
|
1745006WL051538
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-005-001/192-A
(RAITWAR)
|
1745006000NRG24100220241600191
|
10/02/2024
|
AROTAM
|
1745006WL051538
|
AROTAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
AROTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-005-001/192-A
(RAITWAR)
|
1745006000NRG24100220241600192
|
10/02/2024
|
BISANWATI
|
1745006WL051538
|
BISANWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
BISANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARANJIYA
|
MP-45-006-005-001/195
(RAITWAR)
|
1745006000NRG24100220241600193
|
10/02/2024
|
MAGALI
|
1745006WL051538
|
MAGALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
MAGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-005-001/196
(RAITWAR)
|
1745006000NRG24100220241600194
|
10/02/2024
|
OMSHRI
|
1745006WL051538
|
OMSHRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
OMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-005-001/198
(RAITWAR)
|
1745006000NRG24100220241599955
|
10/02/2024
|
JAIMATI
|
1745006WL051529
|
JAIMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
JAIMATI
|
INDUSIND BANK(607189)
|
|
57
|
KARANJIYA
|
MP-45-006-005-001/210
(RAITWAR)
|
1745006000NRG24100220241599848
|
10/02/2024
|
BHAGWATI
|
1745006WL051526
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-005-001/221
(RAITWAR)
|
1745006000NRG24100220241599959
|
10/02/2024
|
Subendra
|
1745006WL051529
|
Subendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
Subendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-005-001/221
(RAITWAR)
|
1745006000NRG24100220241599960
|
10/02/2024
|
Subendra
|
1745006WL051529
|
Subendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
Subendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-005-001/260
(RAITWAR)
|
1745006000NRG24100220241599849
|
10/02/2024
|
PANKIN BAI
|
1745006WL051526
|
PANKIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
PANKINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-005-001/293
(RAITWAR)
|
1745006000NRG24100220241600196
|
10/02/2024
|
KOSILIYA
|
1745006WL051538
|
KOSILIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
KOSILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-005-001/321
(RAITWAR)
|
1745006000NRG24100220241599850
|
10/02/2024
|
MULCAND
|
1745006WL051526
|
MULCAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
MULCAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-005-001/321-A
(RAITWAR)
|
1745006000NRG24100220241599851
|
10/02/2024
|
sushila
|
1745006WL051526
|
sushila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARANJIYA
|
MP-45-006-005-001/350
(RAITWAR)
|
1745006000NRG24100220241599852
|
10/02/2024
|
SANTOESH
|
1745006WL051526
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
SANTOESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24100220241599855
|
10/02/2024
|
USA BAI
|
1745006WL051526
|
USA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212294
|
|
USABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-005-001/390-A
(RAITWAR)
|
1745006000NRG24100220241599859
|
10/02/2024
|
RADA BAI
|
1745006WL051526
|
RADA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
RADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARANJIYA
|
MP-45-006-005-001/390-A
(RAITWAR)
|
1745006000NRG24100220241599858
|
10/02/2024
|
SANTOESH
|
1745006WL051526
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
SANTOESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARANJIYA
|
MP-45-006-005-001/417-A
(RAITWAR)
|
1745006000NRG24100220241599861
|
10/02/2024
|
Suresh
|
1745006WL051526
|
Suresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-005-001/96
(RAITWAR)
|
1745006000NRG24100220241599866
|
10/02/2024
|
JANWATI
|
1745006WL051526
|
JANWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004212294
|
|
JANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-021-003/124
(JARASURANG)
|
1745006021NRG24100220241599080
|
10/02/2024
|
BISAHIN BAI
|
1745006021WL051505
|
BISAHIN BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004212294
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|