|
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-45-006-007-001/192
(BAHARPUR)
|
1745006007NRG24010720230524814
|
01/07/2023
|
Aarun kumar
|
1745006007WL017735
|
Aarun kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
Aarunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/192
(BAHARPUR)
|
1745006007NRG24010720230524815
|
01/07/2023
|
Aarun markam
|
1745006007WL017735
|
Aarun markam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
Aarunmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/212
(BAHARPUR)
|
1745006007NRG24010720230524817
|
01/07/2023
|
LEELA BAI MARAVI
|
1745006007WL017735
|
LEELA BAI MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
LEELABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/222
(BAHARPUR)
|
1745006007NRG24010720230524819
|
01/07/2023
|
janohar singh tekam
|
1745006007WL017735
|
janohar singh tekam
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
janoharsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/222
(BAHARPUR)
|
1745006007NRG24010720230524818
|
01/07/2023
|
PARMILA TEKAM
|
1745006007WL017735
|
PARMILA TEKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
PARMILATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/326
(BAHARPUR)
|
1745006007NRG24010720230524824
|
01/07/2023
|
Sarswati Maravi
|
1745006007WL017735
|
Sarswati Maravi
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SarswatiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/377
(BAHARPUR)
|
1745006007NRG24010720230524828
|
01/07/2023
|
AJAY KUMAR MARKAM
|
1745006007WL017735
|
AJAY KUMAR MARKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
AJAYKUMARMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/56
(BAHARPUR)
|
1745006007NRG24010720230524834
|
01/07/2023
|
.Karan Singh
|
1745006007WL017735
|
.Karan Singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
.KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/56
(BAHARPUR)
|
1745006007NRG24010720230524835
|
01/07/2023
|
GEETA BAI
|
1745006007WL017735
|
GEETA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/62
(BAHARPUR)
|
1745006007NRG24010720230524840
|
01/07/2023
|
OMWATI BHARGAV
|
1745006007WL017735
|
OMWATI BHARGAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
OMWATIBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/62
(BAHARPUR)
|
1745006007NRG24010720230524839
|
01/07/2023
|
OMWATI BHARGAV
|
1745006007WL017735
|
OMWATI BHARGAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
OMWATIBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-001/10-A
(MANIKPUR)
|
1745006000NRG24010720230524961
|
01/07/2023
|
RAM SINGH
|
1745006WL017742
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-017-001/103
(MANIKPUR)
|
1745006000NRG24010720230524962
|
01/07/2023
|
SINGRO BAI
|
1745006WL017742
|
SINGRO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-017-001/107
(MANIKPUR)
|
1745006000NRG24010720230524965
|
01/07/2023
|
MARHU
|
1745006WL017742
|
MARHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
MARHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-017-001/109-A
(MANIKPUR)
|
1745006000NRG24010720230524968
|
01/07/2023
|
HEMANT KUMAR
|
1745006WL017742
|
HEMANT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
HEMANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-017-001/112-A
(MANIKPUR)
|
1745006000NRG24010720230524969
|
01/07/2023
|
UOODAY SINGH
|
1745006WL017742
|
UOODAY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
UOODAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-001/115
(MANIKPUR)
|
1745006000NRG24010720230524971
|
01/07/2023
|
DURGA BAI SHIV PRASAD
|
1745006WL017742
|
DURGA BAI SHIV PRASAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
DURGABAISHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-017-001/126
(MANIKPUR)
|
1745006000NRG24010720230524973
|
01/07/2023
|
TITRU
|
1745006WL017742
|
TITRU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
TITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-001/132
(MANIKPUR)
|
1745006000NRG24010720230524978
|
01/07/2023
|
GANGU SINGH
|
1745006WL017742
|
GANGU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-001/139
(MANIKPUR)
|
1745006000NRG24010720230524979
|
01/07/2023
|
DHAN SINGH LAMIYA BAI
|
1745006WL017742
|
DHAN SINGH LAMIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
DHANSINGHLAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-001/152
(MANIKPUR)
|
1745006000NRG24010720230524981
|
01/07/2023
|
NARABDIYA BAI
|
1745006WL017742
|
NARABDIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
NARABDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-017-001/160
(MANIKPUR)
|
1745006000NRG24010720230524983
|
01/07/2023
|
BHUVAN SINGH
|
1745006WL017742
|
BHUVAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJIYA
|
MP-45-006-017-001/170-A
(MANIKPUR)
|
1745006000NRG24010720230524986
|
01/07/2023
|
brejendera
|
1745006WL017742
|
brejendera
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
brejendera
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJIYA
|
MP-45-006-017-001/171
(MANIKPUR)
|
1745006000NRG24010720230524987
|
01/07/2023
|
MOTI LAL
|
1745006WL017742
|
MOTI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-001/174
(MANIKPUR)
|
1745006000NRG24010720230524988
|
01/07/2023
|
RADHA BAI
|
1745006WL017742
|
RADHA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-001/175
(MANIKPUR)
|
1745006000NRG24010720230524989
|
01/07/2023
|
hirmat bai
|
1745006WL017742
|
hirmat bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
hirmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-001/177
(MANIKPUR)
|
1745006000NRG24010720230524991
|
01/07/2023
|
GOVRADHAN
|
1745006WL017742
|
GOVRADHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
GOVRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-001/177
(MANIKPUR)
|
1745006000NRG24010720230524990
|
01/07/2023
|
SAMMELAL CHAITU SAMLI BAI
|
1745006WL017742
|
SAMMELAL CHAITU SAMLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SAMMELALCHAITUSAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-001/180
(MANIKPUR)
|
1745006000NRG24010720230524992
|
01/07/2023
|
BUDHSINGH SUNA
|
1745006WL017742
|
BUDHSINGH SUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
BUDHSINGHSUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-001/180
(MANIKPUR)
|
1745006000NRG24010720230524993
|
01/07/2023
|
PHOOLA BAI
|
1745006WL017742
|
PHOOLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-017-001/201-B
(MANIKPUR)
|
1745006000NRG24010720230524996
|
01/07/2023
|
SUMAN
|
1745006WL017742
|
SUMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-017-001/210
(MANIKPUR)
|
1745006000NRG24010720230524999
|
01/07/2023
|
SUSHILA BAI
|
1745006WL017742
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006000NRG24010720230525000
|
01/07/2023
|
RAVI SINGH
|
1745006WL017742
|
RAVI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006000NRG24010720230525001
|
01/07/2023
|
SUNITA BAI
|
1745006WL017742
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006000NRG24010720230525002
|
01/07/2023
|
OMPRAKASH
|
1745006WL017742
|
OMPRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-001/255-A
(MANIKPUR)
|
1745006000NRG24010720230525004
|
01/07/2023
|
VIMLA
|
1745006WL017742
|
VIMLA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-017-001/57
(MANIKPUR)
|
1745006000NRG24010720230525008
|
01/07/2023
|
GANESH
|
1745006WL017742
|
GANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-001/69
(MANIKPUR)
|
1745006000NRG24010720230525010
|
01/07/2023
|
JAYMATI
|
1745006WL017742
|
JAYMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-017-001/69
(MANIKPUR)
|
1745006000NRG24010720230525009
|
01/07/2023
|
SEWA SINGH
|
1745006WL017742
|
SEWA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-036-002/13
(PANDARAPAANI)
|
1745006036NRG24010720230526236
|
01/07/2023
|
PATWARI
|
1745006036WL017777
|
PATWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-036-002/13-A
(PANDARAPAANI)
|
1745006036NRG24010720230526239
|
01/07/2023
|
GALIRAM
|
1745006036WL017777
|
GALIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-036-002/13-A
(PANDARAPAANI)
|
1745006036NRG24010720230526238
|
01/07/2023
|
GALIRAM
|
1745006036WL017777
|
GALIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-036-002/16
(PANDARAPAANI)
|
1745006036NRG24010720230526240
|
01/07/2023
|
TAGALU SINGH
|
1745006036WL017777
|
TAGALU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
TAGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-036-002/19
(PANDARAPAANI)
|
1745006036NRG24010720230526242
|
01/07/2023
|
TITRU SINGH
|
1745006036WL017777
|
TITRU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-036-002/23
(PANDARAPAANI)
|
1745006036NRG24010720230526244
|
01/07/2023
|
PANCHRAM
|
1745006036WL017777
|
PANCHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-036-002/23
(PANDARAPAANI)
|
1745006036NRG24010720230526246
|
01/07/2023
|
PANCHRAM
|
1745006036WL017777
|
PANCHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
PANCHRAM
|
BANK OF BARODA(606985)
|
|
47
|
KARANJIYA
|
MP-45-006-036-002/25-A
(PANDARAPAANI)
|
1745006036NRG24010720230526247
|
01/07/2023
|
JAWAHAR SINGH
|
1745006036WL017777
|
JAWAHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
JAWAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-036-002/26
(PANDARAPAANI)
|
1745006036NRG24010720230526248
|
01/07/2023
|
BAISAKHIN BAI
|
1745006036WL017777
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
BAISAKHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-036-002/3-A
(PANDARAPAANI)
|
1745006036NRG24010720230526249
|
01/07/2023
|
SHIVCHARAN
|
1745006036WL017777
|
SHIVCHARAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-036-002/41-B
(PANDARAPAANI)
|
1745006036NRG24010720230526252
|
01/07/2023
|
HAVALDAR
|
1745006036WL017777
|
HAVALDAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
HAVALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-036-002/41-B
(PANDARAPAANI)
|
1745006036NRG24010720230526253
|
01/07/2023
|
Lamari Bai
|
1745006036WL017777
|
Lamari Bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
LamariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-036-002/5
(PANDARAPAANI)
|
1745006036NRG24010720230526255
|
01/07/2023
|
SAMHAR SINGH
|
1745006036WL017777
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-037-003/226-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523081
|
01/07/2023
|
GEETA DEVI
|
1745006037WL017705
|
GEETA DEVI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-007-001/373
(BAHARPUR)
|
1745006007NRG24010720230524827
|
01/07/2023
|
MAHENDRA SINGH DHURWE
|
1745006007WL017735
|
MAHENDRA SINGH DHURWE
|
00089
|
CBIN0283960
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
MAHENDRASINGHDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-007-001/228-A
(BAHARPUR)
|
1745006007NRG24010720230524822
|
01/07/2023
|
LALITA BAI
|
1745006007WL017735
|
LALITA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-017-001/26-A
(MANIKPUR)
|
1745006000NRG24010720230525007
|
01/07/2023
|
LILAWATI
|
1745006WL017742
|
LILAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-034-001/114
(MEDHAKHAR)
|
1745006034NRG24300620230522163
|
01/07/2023
|
roshni
|
1745006034WL017669
|
roshni
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-034-001/188-A
(MEDHAKHAR)
|
1745006034NRG24300620230522172
|
01/07/2023
|
Janki Bai
|
1745006034WL017669
|
Janki Bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-034-001/197
(MEDHAKHAR)
|
1745006034NRG24300620230522175
|
01/07/2023
|
sayamkali
|
1745006034WL017669
|
sayamkali
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
sayamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-036-002/13
(PANDARAPAANI)
|
1745006036NRG24010720230526237
|
01/07/2023
|
BHAADIYA BAI
|
1745006036WL017777
|
BHAADIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
BHAADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-036-002/16
(PANDARAPAANI)
|
1745006036NRG24010720230526241
|
01/07/2023
|
Kunwariya bai
|
1745006036WL017777
|
Kunwariya bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
Kunwariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-036-002/19
(PANDARAPAANI)
|
1745006036NRG24010720230526243
|
01/07/2023
|
SHANTI BAI
|
1745006036WL017777
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-036-002/23
(PANDARAPAANI)
|
1745006036NRG24010720230526245
|
01/07/2023
|
PANCHRAM
|
1745006036WL017777
|
PANCHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
PANCHRAM
|
BANK OF BARODA(606985)
|
|
64
|
KARANJIYA
|
MP-45-006-036-002/4
(PANDARAPAANI)
|
1745006036NRG24010720230526251
|
01/07/2023
|
DHAN SINGH
|
1745006036WL017777
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523060
|
01/07/2023
|
CHHATRPAL SINGH
|
1745006037WL017705
|
CHHATRPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
CHHATRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-037-003/278-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523089
|
01/07/2023
|
VIMLESH
|
1745006037WL017705
|
VIMLESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
VIMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARANJIYA
|
MP-45-006-037-003/320
(KATIGAHAN RYT)
|
1745006037NRG24300620230523093
|
01/07/2023
|
PREM SINGH
|
1745006037WL017705
|
PREM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARANJIYA
|
MP-45-006-041-001/12
(CHAURADADAR)
|
1745006000NRG24010720230526094
|
01/07/2023
|
RAMWATI
|
1745006WL017773
|
RAMWATI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-041-001/124
(CHAURADADAR)
|
1745006000NRG24010720230526096
|
01/07/2023
|
DURGAWATI
|
1745006WL017773
|
DURGAWATI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
DURGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-041-001/124
(CHAURADADAR)
|
1745006000NRG24010720230526095
|
01/07/2023
|
PARSOTTAM
|
1745006WL017773
|
PARSOTTAM
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006000NRG24010720230526098
|
01/07/2023
|
hemwati bai
|
1745006WL017773
|
hemwati bai
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
hemwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006000NRG24010720230526097
|
01/07/2023
|
MAN SINGH
|
1745006WL017773
|
MAN SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-041-001/133
(CHAURADADAR)
|
1745006000NRG24010720230526099
|
01/07/2023
|
KANHAIYA LAL
|
1745006WL017773
|
KANHAIYA LAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-041-001/133
(CHAURADADAR)
|
1745006000NRG24010720230526100
|
01/07/2023
|
SAKUN BAI
|
1745006WL017773
|
SAKUN BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-041-001/133-A
(CHAURADADAR)
|
1745006000NRG24010720230526101
|
01/07/2023
|
SONKI BAI
|
1745006WL017773
|
SONKI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SONKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-041-001/133-B
(CHAURADADAR)
|
1745006000NRG24010720230526103
|
01/07/2023
|
ANNU PADAWAR
|
1745006WL017773
|
ANNU PADAWAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
ANNUPADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-041-001/133-B
(CHAURADADAR)
|
1745006000NRG24010720230526102
|
01/07/2023
|
ANNU PADAWAR
|
1745006WL017773
|
ANNU PADAWAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
ANNUPADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-041-001/141
(CHAURADADAR)
|
1745006000NRG24010720230526104
|
01/07/2023
|
SAMARTIN
|
1745006WL017773
|
SAMARTIN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799943332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-041-001/147-A
(CHAURADADAR)
|
1745006000NRG24010720230526105
|
01/07/2023
|
SANJU
|
1745006WL017773
|
SANJU
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24010720230526118
|
01/07/2023
|
LALJEE
|
1745006WL017773
|
LALJEE
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24010720230526117
|
01/07/2023
|
LALJEE
|
1745006WL017773
|
LALJEE
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-041-001/174
(CHAURADADAR)
|
1745006000NRG24010720230526120
|
01/07/2023
|
BHAGAT PRASAD
|
1745006WL017773
|
BHAGAT PRASAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
BHAGATPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-041-001/174
(CHAURADADAR)
|
1745006000NRG24010720230526121
|
01/07/2023
|
Rakesh kumar padwar
|
1745006WL017773
|
Rakesh kumar padwar
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
Rakeshkumarpadwar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-041-001/175
(CHAURADADAR)
|
1745006000NRG24010720230526122
|
01/07/2023
|
MAYA BAI
|
1745006WL017773
|
MAYA BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-041-001/178
(CHAURADADAR)
|
1745006000NRG24010720230526123
|
01/07/2023
|
SONKI BAI
|
1745006WL017773
|
SONKI BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
SONKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-041-001/189
(CHAURADADAR)
|
1745006000NRG24010720230526124
|
01/07/2023
|
BUDHRI BAI
|
1745006WL017773
|
BUDHRI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
BUDHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-041-001/189-A
(CHAURADADAR)
|
1745006000NRG24010720230526126
|
01/07/2023
|
CHOOTU SINGH
|
1745006WL017773
|
CHOOTU SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
CHOOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-041-001/189-A
(CHAURADADAR)
|
1745006000NRG24010720230526125
|
01/07/2023
|
CHOOTU SINGH
|
1745006WL017773
|
CHOOTU SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
CHOOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-041-001/195-A
(CHAURADADAR)
|
1745006000NRG24010720230526127
|
01/07/2023
|
BODHAN SINGH
|
1745006WL017773
|
BODHAN SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
BODHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-041-001/195-A
(CHAURADADAR)
|
1745006000NRG24010720230526128
|
01/07/2023
|
Rajmati
|
1745006WL017773
|
Rajmati
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
Rajmati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-041-001/2
(CHAURADADAR)
|
1745006000NRG24010720230526129
|
01/07/2023
|
GAYA SINGH
|
1745006WL017773
|
GAYA SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
GAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-041-001/20
(CHAURADADAR)
|
1745006000NRG24010720230526130
|
01/07/2023
|
MANOJ KUMAR
|
1745006WL017773
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
190
|
190
|
Rejected
|
13/07/2023
|
|
799943332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-041-001/209
(CHAURADADAR)
|
1745006000NRG24010720230526133
|
01/07/2023
|
BHOORI BAI
|
1745006WL017773
|
BHOORI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
BHOORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-041-001/209
(CHAURADADAR)
|
1745006000NRG24010720230526134
|
01/07/2023
|
DHANIRAM
|
1745006WL017773
|
DHANIRAM
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-041-001/222
(CHAURADADAR)
|
1745006000NRG24010720230526138
|
01/07/2023
|
SANTU SINGH
|
1745006WL017773
|
SANTU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJIYA
|
MP-45-006-041-001/225
(CHAURADADAR)
|
1745006000NRG24010720230526141
|
01/07/2023
|
BASANTI BAI
|
1745006WL017773
|
BASANTI BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-041-001/225
(CHAURADADAR)
|
1745006000NRG24010720230526140
|
01/07/2023
|
LALTA SINGH
|
1745006WL017773
|
LALTA SINGH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
LALTASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJIYA
|
MP-45-006-041-001/232
(CHAURADADAR)
|
1745006000NRG24010720230526142
|
01/07/2023
|
SONA BAI
|
1745006WL017773
|
SONA BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-041-001/24
(CHAURADADAR)
|
1745006000NRG24010720230526143
|
01/07/2023
|
JANI BAI
|
1745006WL017773
|
JANI BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
JANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-041-001/251
(CHAURADADAR)
|
1745006000NRG24010720230526144
|
01/07/2023
|
MUNNA SINGH
|
1745006WL017773
|
MUNNA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-041-001/251
(CHAURADADAR)
|
1745006000NRG24010720230526145
|
01/07/2023
|
SUKLI BAI
|
1745006WL017773
|
SUKLI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SUKLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-041-001/256
(CHAURADADAR)
|
1745006000NRG24010720230526146
|
01/07/2023
|
AJAY SINGH
|
1745006WL017773
|
AJAY SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799943332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-041-001/278
(CHAURADADAR)
|
1745006000NRG24010720230526150
|
01/07/2023
|
ANJALI
|
1745006WL017773
|
ANJALI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-041-001/278
(CHAURADADAR)
|
1745006000NRG24010720230526149
|
01/07/2023
|
BIRENDRA
|
1745006WL017773
|
BIRENDRA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-041-001/38-A
(CHAURADADAR)
|
1745006000NRG24010720230526154
|
01/07/2023
|
RAIMAT BAI
|
1745006WL017773
|
RAIMAT BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAIMATBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJIYA
|
MP-45-006-041-001/39
(CHAURADADAR)
|
1745006000NRG24010720230526155
|
01/07/2023
|
SUKMAT BAI
|
1745006WL017773
|
SUKMAT BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
SUKMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-041-001/40
(CHAURADADAR)
|
1745006000NRG24010720230526157
|
01/07/2023
|
DHANTI BAI
|
1745006WL017773
|
DHANTI BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
DHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24010720230526158
|
01/07/2023
|
PRALAD SINGH
|
1745006WL017773
|
PRALAD SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
PRALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24010720230526159
|
01/07/2023
|
PREMWATI
|
1745006WL017773
|
PREMWATI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-041-001/44
(CHAURADADAR)
|
1745006000NRG24010720230526160
|
01/07/2023
|
KUNTI BAI DHURWEY
|
1745006WL017773
|
KUNTI BAI DHURWEY
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
KUNTIBAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-041-001/48
(CHAURADADAR)
|
1745006000NRG24010720230526161
|
01/07/2023
|
VISAL SINGH
|
1745006WL017773
|
VISAL SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
VISALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-041-001/49
(CHAURADADAR)
|
1745006000NRG24010720230526162
|
01/07/2023
|
SUNNU SINGH
|
1745006WL017773
|
SUNNU SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
SUNNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-041-001/50
(CHAURADADAR)
|
1745006000NRG24010720230526164
|
01/07/2023
|
DHANIYA BAI
|
1745006WL017773
|
DHANIYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-041-001/50
(CHAURADADAR)
|
1745006000NRG24010720230526163
|
01/07/2023
|
GAYA SINGH
|
1745006WL017773
|
GAYA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
GAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-041-001/50-A
(CHAURADADAR)
|
1745006000NRG24010720230526165
|
01/07/2023
|
SAMPAT SINGH
|
1745006WL017773
|
SAMPAT SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SAMPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-041-001/53
(CHAURADADAR)
|
1745006000NRG24010720230526166
|
01/07/2023
|
JANOHAR SINGH
|
1745006WL017773
|
JANOHAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
JANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-041-001/53
(CHAURADADAR)
|
1745006000NRG24010720230526167
|
01/07/2023
|
RAMKALI BAI
|
1745006WL017773
|
RAMKALI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-041-001/6
(CHAURADADAR)
|
1745006000NRG24010720230526169
|
01/07/2023
|
MAHE BAI
|
1745006WL017773
|
MAHE BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
MAHEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24010720230526172
|
01/07/2023
|
GANESH SINGH
|
1745006WL017773
|
GANESH SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-041-001/68-A
(CHAURADADAR)
|
1745006000NRG24010720230526175
|
01/07/2023
|
SUSEELA BAI
|
1745006WL017773
|
SUSEELA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
SUSEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-041-001/7
(CHAURADADAR)
|
1745006000NRG24010720230526176
|
01/07/2023
|
TOK SINGH
|
1745006WL017773
|
TOK SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
11/07/2023
|
|
799943332
|
|
TOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-041-001/7-A
(CHAURADADAR)
|
1745006000NRG24010720230526177
|
01/07/2023
|
SAMPATIYA BAI
|
1745006WL017773
|
SAMPATIYA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJIYA
|
MP-45-006-041-001/73
(CHAURADADAR)
|
1745006000NRG24010720230526178
|
01/07/2023
|
BIRJHU SINGH
|
1745006WL017773
|
BIRJHU SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
BIRJHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-041-001/78
(CHAURADADAR)
|
1745006000NRG24010720230526179
|
01/07/2023
|
ASHOK KUMAR
|
1745006WL017773
|
ASHOK KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-041-001/78
(CHAURADADAR)
|
1745006000NRG24010720230526180
|
01/07/2023
|
BAISAKHIYA BAI
|
1745006WL017773
|
BAISAKHIYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
BAISAKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-041-001/79
(CHAURADADAR)
|
1745006000NRG24010720230526181
|
01/07/2023
|
RAM BAI
|
1745006WL017773
|
RAM BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-041-001/80
(CHAURADADAR)
|
1745006000NRG24010720230526182
|
01/07/2023
|
SARVAN KUMAR
|
1745006WL017773
|
SARVAN KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799943332
|
|
SARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJIYA
|
MP-45-006-041-001/81
(CHAURADADAR)
|
1745006000NRG24010720230526183
|
01/07/2023
|
LAKHAN SINGH
|
1745006WL017773
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-041-001/82
(CHAURADADAR)
|
1745006000NRG24010720230526185
|
01/07/2023
|
LAMIYA BAI
|
1745006WL017773
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-041-001/82
(CHAURADADAR)
|
1745006000NRG24010720230526184
|
01/07/2023
|
SANTOSH KUMAR
|
1745006WL017773
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
11/07/2023
|
|
799943332
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24010720230526186
|
01/07/2023
|
BIR SINGH
|
1745006WL017773
|
BIR SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24010720230526187
|
01/07/2023
|
GEETA BAI
|
1745006WL017773
|
GEETA BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
11/07/2023
|
|
799943332
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-041-001/9
(CHAURADADAR)
|
1745006000NRG24010720230526190
|
01/07/2023
|
RUNIYA BAI
|
1745006WL017773
|
RUNIYA BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68380
|
68380
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-034-001/75-B
(MEDHAKHAR)
|
1745006034NRG24300620230522190
|
01/07/2023
|
SANGEETA PARASTE
|
1745006034WL017669
|
SANGEETA PARASTE
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
SANGEETAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-037-003/191
(KATIGAHAN RYT)
|
1745006037NRG24300620230523078
|
01/07/2023
|
PARVATI MARAVI
|
1745006037WL017705
|
PARVATI MARAVI
|
00415
|
SBIN0008283
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
PARVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-007-001/226
(BAHARPUR)
|
1745006007NRG24010720230524820
|
01/07/2023
|
bhansingh
|
1745006007WL017735
|
bhansingh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799943332
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-017-001/131
(MANIKPUR)
|
1745006000NRG24010720230524977
|
01/07/2023
|
UDAYVATI
|
1745006WL017742
|
UDAYVATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
UDAYVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJIYA
|
MP-45-006-037-003/191
(KATIGAHAN RYT)
|
1745006037NRG24300620230523077
|
01/07/2023
|
PREETAM SINGH
|
1745006037WL017705
|
PREETAM SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARANJIYA
|
MP-45-006-037-003/277-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523086
|
01/07/2023
|
Ajay kumar praste
|
1745006037WL017705
|
Ajay kumar praste
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
Ajaykumarpraste
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-037-003/320
(KATIGAHAN RYT)
|
1745006037NRG24300620230523094
|
01/07/2023
|
Abhisek
|
1745006037WL017705
|
Abhisek
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJIYA
|
MP-45-006-041-001/108
(CHAURADADAR)
|
1745006000NRG24010720230526091
|
01/07/2023
|
TIHARIYA BAI
|
1745006WL017773
|
TIHARIYA BAI
|
00415
|
SBIN0013645
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
TIHARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJIYA
|
MP-45-006-041-001/215
(CHAURADADAR)
|
1745006000NRG24010720230526136
|
01/07/2023
|
RAMWATI BAI
|
1745006WL017773
|
RAMWATI BAI
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJIYA
|
MP-45-006-041-001/222
(CHAURADADAR)
|
1745006000NRG24010720230526139
|
01/07/2023
|
SONIYA BAI
|
1745006WL017773
|
SONIYA BAI
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
11/07/2023
|
|
799943332
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJIYA
|
MP-45-006-041-001/39
(CHAURADADAR)
|
1745006000NRG24010720230526156
|
01/07/2023
|
Jayprakash
|
1745006WL017773
|
Jayprakash
|
00415
|
SBIN0013645
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-034-001/147-A
(MEDHAKHAR)
|
1745006034NRG24300620230522169
|
01/07/2023
|
MADHULATA
|
1745006034WL017669
|
MADHULATA
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
MADHULATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-037-003/176
(KATIGAHAN RYT)
|
1745006037NRG24300620230523069
|
01/07/2023
|
AGHNU SINGH
|
1745006037WL017705
|
AGHNU SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
AGHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-037-003/176
(KATIGAHAN RYT)
|
1745006037NRG24300620230523070
|
01/07/2023
|
GAYAWATI BAI
|
1745006037WL017705
|
GAYAWATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
GAYAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-003/320
(KATIGAHAN RYT)
|
1745006037NRG24300620230523092
|
01/07/2023
|
RAMOTA BAI
|
1745006037WL017705
|
RAMOTA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799943332
|
|
RAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24010720230526174
|
01/07/2023
|
PUSHPA DEVI
|
1745006WL017773
|
PUSHPA DEVI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
11/07/2023
|
|
799943332
|
|
PUSHPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-034-001/147
(MEDHAKHAR)
|
1745006034NRG24300620230522168
|
01/07/2023
|
uarmila
|
1745006034WL017669
|
uarmila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
uarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-034-001/148-A
(MEDHAKHAR)
|
1745006034NRG24300620230522170
|
01/07/2023
|
MONIKA
|
1745006034WL017669
|
MONIKA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-034-001/151
(MEDHAKHAR)
|
1745006034NRG24300620230522171
|
01/07/2023
|
LAMMU
|
1745006034WL017669
|
LAMMU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-034-001/190
(MEDHAKHAR)
|
1745006034NRG24300620230522173
|
01/07/2023
|
chanvatiya bai
|
1745006034WL017669
|
chanvatiya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
chanvatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-034-001/191-A
(MEDHAKHAR)
|
1745006034NRG24300620230522174
|
01/07/2023
|
aneeta bai
|
1745006034WL017669
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-034-001/259-B
(MEDHAKHAR)
|
1745006034NRG24300620230522184
|
01/07/2023
|
ramila bai
|
1745006034WL017669
|
ramila bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
ramilabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJIYA
|
MP-45-006-034-001/67
(MEDHAKHAR)
|
1745006034NRG24300620230522188
|
01/07/2023
|
sukhiram
|
1745006034WL017669
|
sukhiram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
sukhiram
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-034-001/73
(MEDHAKHAR)
|
1745006034NRG24300620230522189
|
01/07/2023
|
durga bai
|
1745006034WL017669
|
durga bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
durgabai
|
INDUSIND BANK(607189)
|
|
158
|
KARANJIYA
|
MP-45-006-034-001/78-A
(MEDHAKHAR)
|
1745006034NRG24300620230522191
|
01/07/2023
|
ahilya bai
|
1745006034WL017669
|
ahilya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799943332
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523061
|
01/07/2023
|
SHREEMATI BAI
|
1745006037WL017705
|
SHREEMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SHREEMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-037-003/165
(KATIGAHAN RYT)
|
1745006037NRG24300620230523066
|
01/07/2023
|
DHANNU SINGH
|
1745006037WL017705
|
DHANNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
DHANNUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
KARANJIYA
|
MP-45-006-037-003/165
(KATIGAHAN RYT)
|
1745006037NRG24300620230523067
|
01/07/2023
|
RAMBAI
|
1745006037WL017705
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-037-003/176
(KATIGAHAN RYT)
|
1745006037NRG24300620230523071
|
01/07/2023
|
megchand
|
1745006037WL017705
|
megchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
megchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-037-003/182-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523072
|
01/07/2023
|
HAMENDRA
|
1745006037WL017705
|
HAMENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
HAMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-037-003/185
(KATIGAHAN RYT)
|
1745006037NRG24300620230523073
|
01/07/2023
|
JHALI BAI
|
1745006037WL017705
|
JHALI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
JHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-037-003/186
(KATIGAHAN RYT)
|
1745006037NRG24300620230523074
|
01/07/2023
|
SURATIYA BAI
|
1745006037WL017705
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SURATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-037-003/189
(KATIGAHAN RYT)
|
1745006037NRG24300620230523075
|
01/07/2023
|
NARENDRA
|
1745006037WL017705
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-037-003/191
(KATIGAHAN RYT)
|
1745006037NRG24300620230523076
|
01/07/2023
|
RAMGOPAL
|
1745006037WL017705
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-037-003/226
(KATIGAHAN RYT)
|
1745006037NRG24300620230523079
|
01/07/2023
|
TULSI BAI
|
1745006037WL017705
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-003/226-A
(KATIGAHAN RYT)
|
1745006037NRG24300620230523080
|
01/07/2023
|
PARMU SINGH
|
1745006037WL017705
|
PARMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
PARMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJIYA
|
MP-45-006-037-003/267
(KATIGAHAN RYT)
|
1745006037NRG24300620230523083
|
01/07/2023
|
BUDHIYA BAI
|
1745006037WL017705
|
BUDHIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-037-003/267
(KATIGAHAN RYT)
|
1745006037NRG24300620230523082
|
01/07/2023
|
HARI SINGH
|
1745006037WL017705
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-037-003/277
(KATIGAHAN RYT)
|
1745006037NRG24300620230523085
|
01/07/2023
|
LAMIYA BAI
|
1745006037WL017705
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-003/277
(KATIGAHAN RYT)
|
1745006037NRG24300620230523084
|
01/07/2023
|
SHIVKUMAR
|
1745006037WL017705
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-037-003/278
(KATIGAHAN RYT)
|
1745006037NRG24300620230523088
|
01/07/2023
|
SHREE BAI
|
1745006037WL017705
|
SHREE BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SHREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-037-003/278
(KATIGAHAN RYT)
|
1745006037NRG24300620230523087
|
01/07/2023
|
SURENDR SINGH
|
1745006037WL017705
|
SURENDR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
SURENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-037-003/289
(KATIGAHAN RYT)
|
1745006037NRG24300620230523091
|
01/07/2023
|
JANESHVARI BAI
|
1745006037WL017705
|
JANESHVARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
JANESHVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-003/289
(KATIGAHAN RYT)
|
1745006037NRG24300620230523090
|
01/07/2023
|
JODHAN SINGH
|
1745006037WL017705
|
JODHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
JODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-037-003/325
(KATIGAHAN RYT)
|
1745006037NRG24300620230523095
|
01/07/2023
|
RAGUVAR SINGH
|
1745006037WL017705
|
RAGUVAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799943332
|
|
RAGUVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181740
|
181740
|
|
|
|
|
|
|
|