|
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-45-006-033-002/30-D
(GARKAMATTA)
|
1745006033NRG24200620230414826
|
21/06/2023
|
Sandeep Yadav
|
1745006033WL014841
|
Sandeep Yadav
|
00078
|
CNRB0006752
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/204-A
(MUSAMUNDI)
|
1745006000NRG24210620230417445
|
21/06/2023
|
CHAMELI
|
1745006WL014897
|
CHAMELI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/207
(MUSAMUNDI)
|
1745006000NRG24210620230417447
|
21/06/2023
|
SANTOSHI
|
1745006WL014897
|
SANTOSHI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/215-A
(MUSAMUNDI)
|
1745006000NRG24210620230417448
|
21/06/2023
|
Magleshwari bai
|
1745006WL014897
|
Magleshwari bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
Magleshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-004-002/104
(KHANNAT)
|
1745006000NRG24200620230412576
|
21/06/2023
|
Kavita
|
1745006WL014782
|
Kavita
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006007NRG24200620230414049
|
21/06/2023
|
PARSADI SINGH
|
1745006007WL014826
|
PARSADI SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
PARSADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006007NRG24200620230414074
|
21/06/2023
|
BHURI BAI
|
1745006007WL014826
|
BHURI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006007NRG24200620230414073
|
21/06/2023
|
BHURI BAI
|
1745006007WL014826
|
BHURI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/271
(BAHARPUR)
|
1745006007NRG24200620230414079
|
21/06/2023
|
AARVIND DAS
|
1745006007WL014826
|
AARVIND DAS
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
AARVINDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/277-A
(BAHARPUR)
|
1745006007NRG24200620230414081
|
21/06/2023
|
SHIVRAM
|
1745006007WL014826
|
SHIVRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/410
(BAHARPUR)
|
1745006007NRG24200620230414110
|
21/06/2023
|
SODATT GOND MASDRAM
|
1745006007WL014826
|
SODATT GOND MASDRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
SODATTGONDMASDRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/410
(BAHARPUR)
|
1745006007NRG24200620230414109
|
21/06/2023
|
Sodatt good masdram
|
1745006007WL014826
|
Sodatt good masdram
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
Sodattgoodmasdram
|
AXIS BANK(607153)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24200620230414613
|
21/06/2023
|
Kanti Bai
|
1745006WL014837
|
Kanti Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994358
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/130
(BHUSUNDA)
|
1745006000NRG24200620230414614
|
21/06/2023
|
yashoda
|
1745006WL014837
|
yashoda
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994358
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/148
(BHUSUNDA)
|
1745006000NRG24200620230414615
|
21/06/2023
|
Nimar singh
|
1745006WL014837
|
Nimar singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994358
|
|
Nimarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/149
(BHUSUNDA)
|
1745006000NRG24200620230414616
|
21/06/2023
|
LAXME BAI
|
1745006WL014837
|
LAXME BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/06/2023
|
|
522994358
|
|
LAXMEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-016-001/155-A
(BHUSUNDA)
|
1745006000NRG24200620230414617
|
21/06/2023
|
POONAM BAI
|
1745006WL014837
|
POONAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994358
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/173
(BHUSUNDA)
|
1745006000NRG24200620230414619
|
21/06/2023
|
PUNAM BAI
|
1745006WL014837
|
PUNAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994358
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24210620230417739
|
21/06/2023
|
NARESH
|
1745006WL014905
|
NARESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24210620230417740
|
21/06/2023
|
ROJEE BAI
|
1745006WL014905
|
ROJEE BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
ROJEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-002/142
(JHANKI)
|
1745006000NRG24210620230417741
|
21/06/2023
|
JEEVAN SINGH
|
1745006WL014905
|
JEEVAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARANJIYA
|
MP-45-006-028-002/154
(JHANKI)
|
1745006000NRG24210620230417742
|
21/06/2023
|
ASHOK
|
1745006WL014905
|
ASHOK
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-028-002/169-A
(JHANKI)
|
1745006000NRG24210620230417743
|
21/06/2023
|
lamochan
|
1745006WL014905
|
lamochan
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
lamochan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-002/182-A
(JHANKI)
|
1745006000NRG24210620230417744
|
21/06/2023
|
RAJESH KUMAR
|
1745006WL014905
|
RAJESH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-028-002/183
(JHANKI)
|
1745006000NRG24210620230417745
|
21/06/2023
|
BELA BAI
|
1745006WL014905
|
BELA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-028-002/187-B
(JHANKI)
|
1745006000NRG24210620230417746
|
21/06/2023
|
savitari bai
|
1745006WL014905
|
savitari bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
savitaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-002/193-A
(JHANKI)
|
1745006000NRG24210620230417750
|
21/06/2023
|
NDAR SINGH
|
1745006WL014905
|
NDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
NDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-028-002/209
(JHANKI)
|
1745006000NRG24210620230417753
|
21/06/2023
|
ANITA BAI
|
1745006WL014905
|
ANITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-002/209
(JHANKI)
|
1745006000NRG24210620230417752
|
21/06/2023
|
CHANDAR SINGH
|
1745006WL014905
|
CHANDAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-002/77-B
(JHANKI)
|
1745006000NRG24210620230417754
|
21/06/2023
|
Leela Wati
|
1745006WL014905
|
Leela Wati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
LeelaWati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-002/97
(JHANKI)
|
1745006000NRG24210620230417755
|
21/06/2023
|
RAM BAI
|
1745006WL014905
|
RAM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-031-001/392
(MUSAMUNDI)
|
1745006000NRG24210620230417438
|
21/06/2023
|
Savita
|
1745006WL014897
|
Savita
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-031-002/185
(MUSAMUNDI)
|
1745006000NRG24210620230417442
|
21/06/2023
|
JANKI BAI
|
1745006WL014897
|
JANKI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARANJIYA
|
MP-45-006-031-002/185
(MUSAMUNDI)
|
1745006000NRG24210620230417441
|
21/06/2023
|
MANOJ JANKI BAI
|
1745006WL014897
|
MANOJ JANKI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
MANOJJANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-031-002/207
(MUSAMUNDI)
|
1745006000NRG24210620230417446
|
21/06/2023
|
DASU SINGH
|
1745006WL014897
|
DASU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
DASUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-031-002/269
(MUSAMUNDI)
|
1745006000NRG24210620230417449
|
21/06/2023
|
narendra
|
1745006WL014897
|
narendra
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-031-002/313
(MUSAMUNDI)
|
1745006000NRG24210620230417451
|
21/06/2023
|
SHANTI BAI
|
1745006WL014897
|
SHANTI BAI
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-031-002/324
(MUSAMUNDI)
|
1745006000NRG24210620230417452
|
21/06/2023
|
Nirmila baih
|
1745006WL014897
|
Nirmila baih
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
24/06/2023
|
|
522994358
|
|
Nirmilabaih
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-031-002/345
(MUSAMUNDI)
|
1745006000NRG24210620230417453
|
21/06/2023
|
SAMHAR SINGH
|
1745006WL014897
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-031-002/348
(MUSAMUNDI)
|
1745006000NRG24210620230417456
|
21/06/2023
|
FHOOL BAI
|
1745006WL014897
|
FHOOL BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-031-002/355
(MUSAMUNDI)
|
1745006000NRG24210620230417457
|
21/06/2023
|
PUNWA SINGH
|
1745006WL014897
|
PUNWA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
PUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-031-002/395
(MUSAMUNDI)
|
1745006000NRG24210620230417458
|
21/06/2023
|
DEELIP SINGH
|
1745006WL014897
|
DEELIP SINGH
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
24/06/2023
|
|
522994358
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-031-002/400
(MUSAMUNDI)
|
1745006000NRG24210620230417459
|
21/06/2023
|
BHAGA BAI
|
1745006WL014897
|
BHAGA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-031-002/400
(MUSAMUNDI)
|
1745006000NRG24210620230417460
|
21/06/2023
|
SHIV VATI
|
1745006WL014897
|
SHIV VATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-031-002/682
(MUSAMUNDI)
|
1745006000NRG24210620230417462
|
21/06/2023
|
BASOR LAL
|
1745006WL014897
|
BASOR LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
BASORLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARANJIYA
|
MP-45-006-031-002/682
(MUSAMUNDI)
|
1745006000NRG24210620230417461
|
21/06/2023
|
BASOR LAL
|
1745006WL014897
|
BASOR LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522994358
|
|
BASORLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-035-003/187
(BARBASPUR MAL)
|
1745006000NRG24200620230412770
|
21/06/2023
|
NEERAJ KUMAR
|
1745006WL014789
|
NEERAJ KUMAR
|
00089
|
CBIN0282713
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
NEERAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47356
|
47356
|
|
|
|
|
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-007-001/424-B
(BAHARPUR)
|
1745006007NRG24200620230414115
|
21/06/2023
|
Parvati Devi
|
1745006007WL014826
|
Parvati Devi
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
ParvatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-004-001/174
(KHANNAT)
|
1745006000NRG24200620230412564
|
21/06/2023
|
KAILASH SINGH
|
1745006WL014782
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-004-001/174-B
(KHANNAT)
|
1745006000NRG24200620230412566
|
21/06/2023
|
RAJU SINGH PENDRO
|
1745006WL014782
|
RAJU SINGH PENDRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAJUSINGHPENDRO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
KARANJIYA
|
MP-45-006-004-001/182
(KHANNAT)
|
1745006000NRG24200620230412569
|
21/06/2023
|
MOTI LAL
|
1745006WL014782
|
MOTI LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-004-001/214
(KHANNAT)
|
1745006000NRG24200620230412587
|
21/06/2023
|
AHILIYA BAI
|
1745006WL014783
|
AHILIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
AHILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-004-001/214
(KHANNAT)
|
1745006000NRG24200620230412588
|
21/06/2023
|
SHAILENDAR SINGH
|
1745006WL014783
|
SHAILENDAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHAILENDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARANJIYA
|
MP-45-006-004-001/234
(KHANNAT)
|
1745006000NRG24200620230412589
|
21/06/2023
|
JAIMATI BAI
|
1745006WL014783
|
JAIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
JAIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-004-001/235
(KHANNAT)
|
1745006000NRG24200620230412590
|
21/06/2023
|
MADRESH SINGH
|
1745006WL014783
|
MADRESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MADRESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-004-001/237
(KHANNAT)
|
1745006000NRG24200620230412592
|
21/06/2023
|
MOHIT KUMAR
|
1745006WL014783
|
MOHIT KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MOHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-004-002/103
(KHANNAT)
|
1745006000NRG24200620230412572
|
21/06/2023
|
SHOVLAL
|
1745006WL014782
|
SHOVLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHOVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-004-002/104
(KHANNAT)
|
1745006000NRG24200620230412574
|
21/06/2023
|
MOTI SINGH
|
1745006WL014782
|
MOTI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-004-002/39-A
(KHANNAT)
|
1745006000NRG24200620230412581
|
21/06/2023
|
KAMAL SINGH
|
1745006WL014782
|
KAMAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-004-002/45
(KHANNAT)
|
1745006000NRG24200620230412583
|
21/06/2023
|
AMAR SINGH
|
1745006WL014782
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-004-002/57-A
(KHANNAT)
|
1745006000NRG24200620230412585
|
21/06/2023
|
OMASSINGH
|
1745006WL014782
|
OMASSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
OMASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-004-002/57-A
(KHANNAT)
|
1745006000NRG24200620230412586
|
21/06/2023
|
VIMLEND
|
1745006WL014782
|
VIMLEND
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
VIMLEND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-007-001/425
(BAHARPUR)
|
1745006007NRG24200620230414116
|
21/06/2023
|
Rajkumari
|
1745006007WL014826
|
Rajkumari
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-007-001/435
(BAHARPUR)
|
1745006007NRG24200620230414120
|
21/06/2023
|
PREMVATI
|
1745006007WL014826
|
PREMVATI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-007-001/9
(BAHARPUR)
|
1745006007NRG24200620230414136
|
21/06/2023
|
RAKESH
|
1745006007WL014826
|
RAKESH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-025-001/55-A
(NARIGWARA)
|
1745006000NRG24210620230418730
|
21/06/2023
|
SUKMANTIBAI ARMO
|
1745006WL014930
|
SUKMANTIBAI ARMO
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
SUKMANTIBAIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-025-001/76
(NARIGWARA)
|
1745006000NRG24210620230418731
|
21/06/2023
|
URAMILABAI
|
1745006WL014930
|
URAMILABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
URAMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-025-001/76-A
(NARIGWARA)
|
1745006000NRG24210620230418732
|
21/06/2023
|
SHIVPRASAD
|
1745006WL014930
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-025-001/77
(NARIGWARA)
|
1745006000NRG24210620230418733
|
21/06/2023
|
SHAKUNTALA
|
1745006WL014930
|
SHAKUNTALA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-025-001/80
(NARIGWARA)
|
1745006000NRG24210620230418734
|
21/06/2023
|
RAJARAM
|
1745006WL014930
|
RAJARAM
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
KARANJIYA
|
MP-45-006-025-001/81
(NARIGWARA)
|
1745006000NRG24210620230418735
|
21/06/2023
|
lilabai
|
1745006WL014930
|
lilabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-025-001/83
(NARIGWARA)
|
1745006000NRG24210620230418736
|
21/06/2023
|
DURGAVATIBAI
|
1745006WL014930
|
DURGAVATIBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
DURGAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-025-001/83
(NARIGWARA)
|
1745006000NRG24210620230418737
|
21/06/2023
|
Hiliya
|
1745006WL014930
|
Hiliya
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
Hiliya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-025-001/83-B
(NARIGWARA)
|
1745006000NRG24210620230418738
|
21/06/2023
|
CHANDRAVATI
|
1745006WL014930
|
CHANDRAVATI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-025-001/85
(NARIGWARA)
|
1745006000NRG24210620230418739
|
21/06/2023
|
yamunabai
|
1745006WL014930
|
yamunabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
yamunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-025-001/87
(NARIGWARA)
|
1745006000NRG24210620230418740
|
21/06/2023
|
niranjansingh
|
1745006WL014930
|
niranjansingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
niranjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-025-001/88
(NARIGWARA)
|
1745006000NRG24210620230419579
|
21/06/2023
|
endravati
|
1745006WL014957
|
endravati
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
endravati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-025-002/150
(NARIGWARA)
|
1745006000NRG24210620230419582
|
21/06/2023
|
rajnibai
|
1745006WL014957
|
rajnibai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-025-002/150
(NARIGWARA)
|
1745006000NRG24210620230419581
|
21/06/2023
|
SOHADRE
|
1745006WL014957
|
SOHADRE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
SOHADRE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-025-002/152-B
(NARIGWARA)
|
1745006000NRG24210620230419583
|
21/06/2023
|
mohansingh
|
1745006WL014957
|
mohansingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-025-002/158-A
(NARIGWARA)
|
1745006000NRG24210620230419588
|
21/06/2023
|
JAGAT SINGH
|
1745006WL014957
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-025-002/169-A
(NARIGWARA)
|
1745006000NRG24210620230419607
|
21/06/2023
|
LAMU SINGH
|
1745006WL014957
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-025-002/169-B
(NARIGWARA)
|
1745006000NRG24210620230419608
|
21/06/2023
|
MANMOHAN
|
1745006WL014957
|
MANMOHAN
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994358
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006033NRG24200620230414835
|
21/06/2023
|
RAVI SANKAR
|
1745006033WL014842
|
RAVI SANKAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-033-002/2-D
(GARKAMATTA)
|
1745006033NRG24200620230414824
|
21/06/2023
|
ASWANT KUMAR
|
1745006033WL014841
|
ASWANT KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
ASWANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-035-001/135-A
(BARBASPUR MAL)
|
1745006000NRG24210620230418757
|
21/06/2023
|
UTTAM SINGH
|
1745006WL014933
|
UTTAM SINGH
|
00354
|
PUNB0233900
|
1379
|
1379
|
Processed
|
24/06/2023
|
|
522994358
|
|
UTTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
KARANJIYA
|
MP-45-006-035-001/64-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415404
|
21/06/2023
|
ASHOK SINGH
|
1745006WL014856
|
ASHOK SINGH
|
00354
|
PUNB0233900
|
985
|
985
|
Processed
|
24/06/2023
|
|
522994358
|
|
ASHOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-035-001/85-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415407
|
21/06/2023
|
MAHENDR SINGH
|
1745006WL014856
|
MAHENDR SINGH
|
00354
|
PUNB0233900
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
MAHENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-035-003/103-B
(BARBASPUR MAL)
|
1745006000NRG24200620230412757
|
21/06/2023
|
SAMPAT
|
1745006WL014789
|
SAMPAT
|
00354
|
PUNB0233900
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-035-003/103-B
(BARBASPUR MAL)
|
1745006000NRG24200620230412756
|
21/06/2023
|
SAMPAT SINGH
|
1745006WL014789
|
SAMPAT SINGH
|
00354
|
PUNB0233900
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
SAMPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-035-003/154-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415414
|
21/06/2023
|
Shivnath Banjara
|
1745006WL014856
|
Shivnath Banjara
|
00354
|
PUNB0233900
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994358
|
|
ShivnathBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-035-003/323
(BARBASPUR MAL)
|
1745006000NRG24200620230415418
|
21/06/2023
|
SUREND
|
1745006WL014856
|
SUREND
|
00354
|
PUNB0233900
|
985
|
985
|
Processed
|
24/06/2023
|
|
522994358
|
|
SUREND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54573
|
54573
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006007NRG24200620230414089
|
21/06/2023
|
JAI KARAN KURCHAM
|
1745006007WL014826
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
JAIKARANKURCHAM
|
BANK OF BARODA(606985)
|
|
94
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006007NRG24200620230414088
|
21/06/2023
|
JAI KARAN KURCHAM
|
1745006007WL014826
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
JAIKARANKURCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-004-002/105
(KHANNAT)
|
1745006000NRG24200620230412579
|
21/06/2023
|
DHEER SINGH
|
1745006WL014782
|
DHEER SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
25/06/2023
|
|
522994358
|
|
DHEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-007-001/72
(BAHARPUR)
|
1745006007NRG24200620230414130
|
21/06/2023
|
Umadatt Masram
|
1745006007WL014826
|
Umadatt Masram
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
24/06/2023
|
|
522994358
|
|
UmadattMasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-004-001/174
(KHANNAT)
|
1745006000NRG24200620230412565
|
21/06/2023
|
MELI BAI PENDO
|
1745006WL014782
|
MELI BAI PENDO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MELIBAIPENDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-004-001/182
(KHANNAT)
|
1745006000NRG24200620230412570
|
21/06/2023
|
ANURADHA BAI SHRIVAS
|
1745006WL014782
|
ANURADHA BAI SHRIVAS
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
ANURADHABAISHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-004-001/235
(KHANNAT)
|
1745006000NRG24200620230412591
|
21/06/2023
|
RAMPYARI BAI
|
1745006WL014783
|
RAMPYARI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAMPYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-004-001/404
(KHANNAT)
|
1745006000NRG24200620230412594
|
21/06/2023
|
MITHLA BAI MARKO
|
1745006WL014783
|
MITHLA BAI MARKO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MITHLABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-004-001/8
(KHANNAT)
|
1745006000NRG24200620230412595
|
21/06/2023
|
SOHADRI BAI YADAV
|
1745006WL014783
|
SOHADRI BAI YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SOHADRIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-004-002/103
(KHANNAT)
|
1745006000NRG24200620230412573
|
21/06/2023
|
AMEER SINGH DHURWEY
|
1745006WL014782
|
AMEER SINGH DHURWEY
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
AMEERSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARANJIYA
|
MP-45-006-004-002/104
(KHANNAT)
|
1745006000NRG24200620230412575
|
21/06/2023
|
POOLKUVAR BAI
|
1745006WL014782
|
POOLKUVAR BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
POOLKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-004-002/106-A
(KHANNAT)
|
1745006000NRG24200620230412580
|
21/06/2023
|
ANITA BAI
|
1745006WL014782
|
ANITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-021-002/105-A
(JARASURANG)
|
1745006000NRG24200620230414461
|
21/06/2023
|
JANAK KUMARI
|
1745006WL014831
|
JANAK KUMARI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
JANAKKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-021-002/92
(JARASURANG)
|
1745006000NRG24200620230414473
|
21/06/2023
|
ENDRAVATTI
|
1745006WL014831
|
ENDRAVATTI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
ENDRAVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-035-001/102-A
(BARBASPUR MAL)
|
1745006000NRG24210620230418756
|
21/06/2023
|
SUGHRATIYA BAI
|
1745006WL014933
|
SUGHRATIYA BAI
|
00697
|
BKID0MG1337
|
1379
|
1379
|
Processed
|
24/06/2023
|
|
522994358
|
|
SUGHRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-035-001/108
(BARBASPUR MAL)
|
1745006000NRG24200620230415393
|
21/06/2023
|
PARSU SINGH
|
1745006WL014856
|
PARSU SINGH
|
00697
|
BKID0MG1337
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
PARSUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-035-001/59-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415399
|
21/06/2023
|
OMBATI
|
1745006WL014856
|
OMBATI
|
00697
|
BKID0MG1337
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-035-003/113
(BARBASPUR MAL)
|
1745006000NRG24200620230412761
|
21/06/2023
|
Indrvati
|
1745006WL014789
|
Indrvati
|
00697
|
BKID0MG1337
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
Indrvati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-035-003/114
(BARBASPUR MAL)
|
1745006000NRG24200620230412762
|
21/06/2023
|
LAMIYA BAI
|
1745006WL014789
|
LAMIYA BAI
|
00697
|
BKID0MG1337
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-035-003/124
(BARBASPUR MAL)
|
1745006000NRG24200620230415412
|
21/06/2023
|
JAGATIYA BAI
|
1745006WL014856
|
JAGATIYA BAI
|
00697
|
BKID0MG1337
|
591
|
591
|
Processed
|
24/06/2023
|
|
522994358
|
|
JAGATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-035-003/127
(BARBASPUR MAL)
|
1745006000NRG24200620230415413
|
21/06/2023
|
GEETA BAI
|
1745006WL014856
|
GEETA BAI
|
00697
|
BKID0MG1337
|
591
|
591
|
Processed
|
24/06/2023
|
|
522994358
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-035-003/323
(BARBASPUR MAL)
|
1745006000NRG24200620230415417
|
21/06/2023
|
SHYAM LAL
|
1745006WL014856
|
SHYAM LAL
|
00697
|
BKID0MG1337
|
985
|
985
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-035-003/80-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415422
|
21/06/2023
|
KRISHNA GOPAL
|
1745006WL014856
|
KRISHNA GOPAL
|
00697
|
BKID0MG1337
|
3000
|
3000
|
Rejected
|
24/06/2023
|
|
522994358
|
A/c Blocked or Frozen
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-035-003/99
(BARBASPUR MAL)
|
1745006000NRG24200620230412772
|
21/06/2023
|
AMARWATI
|
1745006WL014789
|
AMARWATI
|
00697
|
BKID0MG1337
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
AMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24438
|
24438
|
|
|
|
|
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-004-001/174-B
(KHANNAT)
|
1745006000NRG24200620230412567
|
21/06/2023
|
RADHA SHYAM
|
1745006WL014782
|
RADHA SHYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
RADHASHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-004-001/174-C
(KHANNAT)
|
1745006000NRG24200620230412568
|
21/06/2023
|
Kalish Singh Pendo
|
1745006WL014782
|
Kalish Singh Pendo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/06/2023
|
|
522994358
|
|
KalishSinghPendo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-004-001/376
(KHANNAT)
|
1745006000NRG24200620230412593
|
21/06/2023
|
PUNITA BAI
|
1745006WL014783
|
PUNITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
PUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-004-002/102-A
(KHANNAT)
|
1745006000NRG24200620230412571
|
21/06/2023
|
MAYA KUARAI DHURWEY
|
1745006WL014782
|
MAYA KUARAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MAYAKUARAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJIYA
|
MP-45-006-004-002/105
(KHANNAT)
|
1745006000NRG24200620230412577
|
21/06/2023
|
DASRATH SINGH DHURWE
|
1745006WL014782
|
DASRATH SINGH DHURWE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
DASRATHSINGHDHURWE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
KARANJIYA
|
MP-45-006-004-002/105
(KHANNAT)
|
1745006000NRG24200620230412578
|
21/06/2023
|
INDRAVATI BAI
|
1745006WL014782
|
INDRAVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
INDRAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-004-002/39-A
(KHANNAT)
|
1745006000NRG24200620230412582
|
21/06/2023
|
ROOPWATI
|
1745006WL014782
|
ROOPWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
ROOPWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-004-002/45
(KHANNAT)
|
1745006000NRG24200620230412584
|
21/06/2023
|
BHAGRATI BAI
|
1745006WL014782
|
BHAGRATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-021-001/83
(JARASURANG)
|
1745006000NRG24200620230414457
|
21/06/2023
|
BASANTA BAI
|
1745006WL014831
|
BASANTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-021-002/100-B
(JARASURANG)
|
1745006000NRG24200620230414459
|
21/06/2023
|
DEEPA BAI
|
1745006WL014831
|
DEEPA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-021-002/115-A
(JARASURANG)
|
1745006000NRG24200620230414463
|
21/06/2023
|
GEETA BAI
|
1745006WL014831
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
128
|
KARANJIYA
|
MP-45-006-021-002/115-A
(JARASURANG)
|
1745006000NRG24200620230414462
|
21/06/2023
|
GEETA BAI
|
1745006WL014831
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-021-002/126-A
(JARASURANG)
|
1745006000NRG24200620230414464
|
21/06/2023
|
JALESHVAR
|
1745006WL014831
|
JALESHVAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
JALESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-021-002/86
(JARASURANG)
|
1745006000NRG24200620230414467
|
21/06/2023
|
RAMBHAJAN SINGH
|
1745006WL014831
|
RAMBHAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAMBHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-021-002/91
(JARASURANG)
|
1745006000NRG24200620230414469
|
21/06/2023
|
SHIVKUMAR
|
1745006WL014831
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-021-002/91
(JARASURANG)
|
1745006000NRG24200620230414468
|
21/06/2023
|
SHIVKUMAR
|
1745006WL014831
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-021-002/91-A
(JARASURANG)
|
1745006000NRG24200620230414470
|
21/06/2023
|
SANTOSH SINGH
|
1745006WL014831
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-021-002/91-A
(JARASURANG)
|
1745006000NRG24200620230414471
|
21/06/2023
|
TARA VATTI
|
1745006WL014831
|
TARA VATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
TARAVATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-021-002/92
(JARASURANG)
|
1745006000NRG24200620230414472
|
21/06/2023
|
SHUNNU SINGH
|
1745006WL014831
|
SHUNNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHUNNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-021-002/96
(JARASURANG)
|
1745006000NRG24200620230414475
|
21/06/2023
|
KOTA BAI
|
1745006WL014831
|
KOTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-021-002/96
(JARASURANG)
|
1745006000NRG24200620230414474
|
21/06/2023
|
MPTI LAL
|
1745006WL014831
|
MPTI LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
MPTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-021-003/124
(JARASURANG)
|
1745006000NRG24200620230414477
|
21/06/2023
|
BISAHIN BAI
|
1745006WL014831
|
BISAHIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-021-003/124
(JARASURANG)
|
1745006000NRG24200620230414476
|
21/06/2023
|
PREM SINGH
|
1745006WL014831
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994358
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-033-001/107
(GARKAMATTA)
|
1745006033NRG24200620230414834
|
21/06/2023
|
LAL SINGH
|
1745006033WL014842
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006033NRG24200620230414836
|
21/06/2023
|
likhari
|
1745006033WL014842
|
likhari
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2023
|
|
522994358
|
|
likhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-033-002/107-A
(GARKAMATTA)
|
1745006033NRG24200620230414816
|
21/06/2023
|
PREMWATI BANJARA
|
1745006033WL014841
|
PREMWATI BANJARA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
PREMWATIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-033-002/108-A
(GARKAMATTA)
|
1745006033NRG24200620230414817
|
21/06/2023
|
tameswar
|
1745006033WL014841
|
tameswar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
tameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-033-002/109
(GARKAMATTA)
|
1745006033NRG24200620230414818
|
21/06/2023
|
BHWANWATI
|
1745006033WL014841
|
BHWANWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
BHWANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-033-002/12-A
(GARKAMATTA)
|
1745006033NRG24200620230414819
|
21/06/2023
|
kusha bai
|
1745006033WL014841
|
kusha bai
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2023
|
|
522994358
|
|
kushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-033-002/140
(GARKAMATTA)
|
1745006033NRG24200620230414821
|
21/06/2023
|
DYARAM
|
1745006033WL014841
|
DYARAM
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2023
|
|
522994358
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-033-002/150
(GARKAMATTA)
|
1745006033NRG24200620230414822
|
21/06/2023
|
NARBADIYA BAI BANJARA
|
1745006033WL014841
|
NARBADIYA BAI BANJARA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
NARBADIYABAIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-033-002/19-C
(GARKAMATTA)
|
1745006033NRG24200620230414823
|
21/06/2023
|
KHEMKUMAR
|
1745006033WL014841
|
KHEMKUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
KHEMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-033-002/24-C
(GARKAMATTA)
|
1745006033NRG24200620230414825
|
21/06/2023
|
DASHRATH
|
1745006033WL014841
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-033-002/42
(GARKAMATTA)
|
1745006033NRG24200620230414828
|
21/06/2023
|
RAM BAI
|
1745006033WL014841
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-033-002/42
(GARKAMATTA)
|
1745006033NRG24200620230414829
|
21/06/2023
|
VINOD KUMAR BANAJARA
|
1745006033WL014841
|
VINOD KUMAR BANAJARA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
VINODKUMARBANAJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-033-002/43
(GARKAMATTA)
|
1745006033NRG24200620230414830
|
21/06/2023
|
CHANDU
|
1745006033WL014841
|
CHANDU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
CHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-033-002/43
(GARKAMATTA)
|
1745006033NRG24200620230414831
|
21/06/2023
|
SHRIWATI
|
1745006033WL014841
|
SHRIWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHRIWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-033-002/63
(GARKAMATTA)
|
1745006033NRG24200620230414833
|
21/06/2023
|
MATHURA SINGH
|
1745006033WL014841
|
MATHURA SINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2023
|
|
522994358
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-035-001/107
(BARBASPUR MAL)
|
1745006000NRG24200620230415392
|
21/06/2023
|
RAVINDRA
|
1745006WL014856
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-035-001/108
(BARBASPUR MAL)
|
1745006000NRG24200620230415394
|
21/06/2023
|
LEELA WATI
|
1745006WL014856
|
LEELA WATI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
LEELAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-035-001/108-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415396
|
21/06/2023
|
maha singh
|
1745006WL014856
|
maha singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJIYA
|
MP-45-006-035-001/108-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415395
|
21/06/2023
|
SANTOSH KUMAR
|
1745006WL014856
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-035-001/132-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415397
|
21/06/2023
|
durga singh
|
1745006WL014856
|
durga singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-035-001/135-A
(BARBASPUR MAL)
|
1745006000NRG24210620230418758
|
21/06/2023
|
SUHAGA BAI
|
1745006WL014933
|
SUHAGA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
24/06/2023
|
|
522994358
|
|
SUHAGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-035-001/51-A
(BARBASPUR MAL)
|
1745006000NRG24210620230418775
|
21/06/2023
|
MAHENDRA
|
1745006WL014935
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Rejected
|
24/06/2023
|
|
522994358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KARANJIYA
|
MP-45-006-035-001/51-A
(BARBASPUR MAL)
|
1745006000NRG24210620230418776
|
21/06/2023
|
SUMAN BAI
|
1745006WL014935
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994358
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-035-001/61-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415400
|
21/06/2023
|
BIRASPATIYA BAI
|
1745006WL014856
|
BIRASPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
BIRASPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-035-001/62
(BARBASPUR MAL)
|
1745006000NRG24200620230415401
|
21/06/2023
|
SOHADRA BAI
|
1745006WL014856
|
SOHADRA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
SOHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-035-001/63
(BARBASPUR MAL)
|
1745006000NRG24200620230415402
|
21/06/2023
|
SHYAMWATI
|
1745006WL014856
|
SHYAMWATI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-035-001/64
(BARBASPUR MAL)
|
1745006000NRG24200620230415403
|
21/06/2023
|
chhoti bai
|
1745006WL014856
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-035-001/78
(BARBASPUR MAL)
|
1745006000NRG24200620230415405
|
21/06/2023
|
KAMLA BAI
|
1745006WL014856
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-035-001/80
(BARBASPUR MAL)
|
1745006000NRG24210620230418759
|
21/06/2023
|
KAMAL SINGH
|
1745006WL014933
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-035-001/81
(BARBASPUR MAL)
|
1745006000NRG24210620230418760
|
21/06/2023
|
SANTAN SINGH
|
1745006WL014933
|
SANTAN SINGH
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
24/06/2023
|
|
522994358
|
|
SANTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-035-001/81
(BARBASPUR MAL)
|
1745006000NRG24210620230418761
|
21/06/2023
|
SHUSEELA BAI
|
1745006WL014933
|
SHUSEELA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
24/06/2023
|
|
522994358
|
|
SHUSEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-035-001/85
(BARBASPUR MAL)
|
1745006000NRG24200620230415406
|
21/06/2023
|
FAGU SINGH
|
1745006WL014856
|
FAGU SINGH
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
FAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-035-003/103
(BARBASPUR MAL)
|
1745006000NRG24210620230418762
|
21/06/2023
|
KAILASH SINGH
|
1745006WL014933
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994358
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-035-003/107
(BARBASPUR MAL)
|
1745006000NRG24200620230412758
|
21/06/2023
|
RAMLU
|
1745006WL014789
|
RAMLU
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-035-003/168
(BARBASPUR MAL)
|
1745006000NRG24200620230412767
|
21/06/2023
|
DHANMAT BAI
|
1745006WL014789
|
DHANMAT BAI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
DHANMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-035-003/187
(BARBASPUR MAL)
|
1745006000NRG24200620230412769
|
21/06/2023
|
MANGLI BAI
|
1745006WL014789
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
522994358
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-035-003/76-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415421
|
21/06/2023
|
LAMIYA BAI
|
1745006WL014856
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
522994358
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-035-003/76-A
(BARBASPUR MAL)
|
1745006000NRG24200620230415420
|
21/06/2023
|
RAM SINGH
|
1745006WL014856
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
197
|
197
|
Processed
|
24/06/2023
|
|
522994358
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70428
|
70428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206295
|
206295
|
|
|
|
|
|
|
|