|
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-45-006-015-003/43
(PARSEL MAL)
|
1745006015NRG24280320241800376
|
29/03/2024
|
rmesh jaimati
|
1745006015WL059351
|
rmesh jaimati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
rmeshjaimati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANJIYA
|
MP-45-006-015-003/43
(PARSEL MAL)
|
1745006015NRG24280320241800375
|
29/03/2024
|
rmesh jaimati
|
1745006015WL059351
|
rmesh jaimati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
rmeshjaimati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
KARANJIYA
|
MP-45-006-015-003/44-C
(PARSEL MAL)
|
1745006015NRG24280320241800377
|
29/03/2024
|
ASHA RAM
|
1745006015WL059351
|
ASHA RAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJIYA
|
MP-45-006-015-003/44-C
(PARSEL MAL)
|
1745006015NRG24280320241800378
|
29/03/2024
|
SEETA BAI
|
1745006015WL059351
|
SEETA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJIYA
|
MP-45-006-015-003/5-B
(PARSEL MAL)
|
1745006015NRG24280320241800385
|
29/03/2024
|
ganga ram paraste
|
1745006015WL059351
|
ganga ram paraste
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
gangaramparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-015-003/6-C
(PARSEL MAL)
|
1745006015NRG24280320241800386
|
29/03/2024
|
HEERA SINGH
|
1745006015WL059351
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARANJIYA
|
MP-45-006-027-003/102-A
(BITHALDEHI RYT)
|
1745006027NRG24280320241800407
|
29/03/2024
|
ASHAY KUMAR TEKAM
|
1745006027WL059353
|
ASHAY KUMAR TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
ASHAYKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-027-003/102-A
(BITHALDEHI RYT)
|
1745006027NRG24280320241800408
|
29/03/2024
|
FULITA BAI
|
1745006027WL059353
|
FULITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
FULITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-027-003/105
(BITHALDEHI RYT)
|
1745006027NRG24280320241800409
|
29/03/2024
|
UAMRAVSINGH GOND PATTA
|
1745006027WL059353
|
UAMRAVSINGH GOND PATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
UAMRAVSINGHGONDPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-027-003/107
(BITHALDEHI RYT)
|
1745006027NRG24280320241800411
|
29/03/2024
|
CHAMAN
|
1745006027WL059353
|
CHAMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-027-003/131
(BITHALDEHI RYT)
|
1745006027NRG24280320241800412
|
29/03/2024
|
BHAGWAT SINGH TEKAM
|
1745006027WL059353
|
BHAGWAT SINGH TEKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921485
|
|
BHAGWATSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-027-003/137
(BITHALDEHI RYT)
|
1745006027NRG24280320241800413
|
29/03/2024
|
YADAV GENDSINGH GOND
|
1745006027WL059353
|
YADAV GENDSINGH GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
YADAVGENDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-027-003/141
(BITHALDEHI RYT)
|
1745006027NRG24280320241800414
|
29/03/2024
|
BIDH LAL
|
1745006027WL059353
|
BIDH LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
BIDHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-027-003/147
(BITHALDEHI RYT)
|
1745006027NRG24280320241800415
|
29/03/2024
|
MEELAWATI BAI TEKAM
|
1745006027WL059353
|
MEELAWATI BAI TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
MEELAWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-027-003/148-A
(BITHALDEHI RYT)
|
1745006027NRG24280320241800416
|
29/03/2024
|
BUDH SINGH
|
1745006027WL059353
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
BUDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-027-003/158
(BITHALDEHI RYT)
|
1745006027NRG24280320241800417
|
29/03/2024
|
SUBHOTIN
|
1745006027WL059353
|
SUBHOTIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUBHOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-027-003/161
(BITHALDEHI RYT)
|
1745006027NRG24280320241800418
|
29/03/2024
|
CHANDRA PRAKASH
|
1745006027WL059353
|
CHANDRA PRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-027-003/161
(BITHALDEHI RYT)
|
1745006027NRG24280320241800419
|
29/03/2024
|
SUBHET BAI WALRE
|
1745006027WL059353
|
SUBHET BAI WALRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUBHETBAIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-027-003/162
(BITHALDEHI RYT)
|
1745006027NRG24280320241800420
|
29/03/2024
|
BINDU BAI
|
1745006027WL059353
|
BINDU BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-027-003/168
(BITHALDEHI RYT)
|
1745006027NRG24280320241800421
|
29/03/2024
|
VALRE HRVANSNARYAN
|
1745006027WL059353
|
VALRE HRVANSNARYAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
VALREHRVANSNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-027-003/17
(BITHALDEHI RYT)
|
1745006027NRG24280320241800422
|
29/03/2024
|
WALRE PUSHP RAJ
|
1745006027WL059353
|
WALRE PUSHP RAJ
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
19/04/2024
|
|
397921485
|
|
WALREPUSHPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-027-003/2
(BITHALDEHI RYT)
|
1745006027NRG24280320241800423
|
29/03/2024
|
SANTABAI
|
1745006027WL059353
|
SANTABAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-027-003/50-A
(BITHALDEHI RYT)
|
1745006027NRG24280320241800424
|
29/03/2024
|
SIV KUMAR TEKAM
|
1745006027WL059353
|
SIV KUMAR TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SIVKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-027-003/73
(BITHALDEHI RYT)
|
1745006027NRG24280320241800425
|
29/03/2024
|
TEKAM CHINTARAM
|
1745006027WL059353
|
TEKAM CHINTARAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
TEKAMCHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-027-003/81
(BITHALDEHI RYT)
|
1745006027NRG24280320241800426
|
29/03/2024
|
JAGOTIN BAI PARASTE
|
1745006027WL059353
|
JAGOTIN BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
JAGOTINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-027-003/83
(BITHALDEHI RYT)
|
1745006027NRG24280320241800427
|
29/03/2024
|
CHANDRAKALI
|
1745006027WL059353
|
CHANDRAKALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-002/100
(JHANKI)
|
1745006028NRG24280320241800325
|
29/03/2024
|
PARWATI BAI
|
1745006028WL059349
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-028-002/304-B
(JHANKI)
|
1745006028NRG24280320241800326
|
29/03/2024
|
anita
|
1745006028WL059349
|
anita
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
29
|
KARANJIYA
|
MP-45-006-005-001/442
(RAITWAR)
|
1745006005NRG24280320241800099
|
29/03/2024
|
Roshni
|
1745006005WL059341
|
Roshni
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-005-001/140
(RAITWAR)
|
1745006005NRG24280320241800036
|
29/03/2024
|
Ranu Devi
|
1745006005WL059341
|
Ranu Devi
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RanuDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-005-001/290
(RAITWAR)
|
1745006005NRG24280320241800112
|
29/03/2024
|
Neha
|
1745006005WL059342
|
Neha
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-005-001/141
(RAITWAR)
|
1745006005NRG24280320241800037
|
29/03/2024
|
JAGATSINGH
|
1745006005WL059341
|
JAGATSINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-005-001/215
(RAITWAR)
|
1745006005NRG24280320241800047
|
29/03/2024
|
Chitrakumar
|
1745006005WL059341
|
Chitrakumar
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Chitrakumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJIYA
|
MP-45-006-005-001/225
(RAITWAR)
|
1745006005NRG24280320241800052
|
29/03/2024
|
SUNIL MARAVI
|
1745006005WL059341
|
SUNIL MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUNILMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-005-001/256
(RAITWAR)
|
1745006005NRG24280320241800062
|
29/03/2024
|
SEVA SINGH
|
1745006005WL059341
|
SEVA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-005-001/267
(RAITWAR)
|
1745006005NRG24280320241800063
|
29/03/2024
|
RAJNI BAI
|
1745006005WL059341
|
RAJNI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAJNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-005-001/267-A
(RAITWAR)
|
1745006005NRG24280320241800064
|
29/03/2024
|
ashok singh
|
1745006005WL059341
|
ashok singh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-005-001/267-A
(RAITWAR)
|
1745006005NRG24280320241800065
|
29/03/2024
|
kushum bai
|
1745006005WL059341
|
kushum bai
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-005-001/28
(RAITWAR)
|
1745006005NRG24280320241800111
|
29/03/2024
|
Budhwariya
|
1745006005WL059342
|
Budhwariya
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Budhwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-005-001/28
(RAITWAR)
|
1745006005NRG24280320241800110
|
29/03/2024
|
Budhwariya
|
1745006005WL059342
|
Budhwariya
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Budhwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-005-001/297
(RAITWAR)
|
1745006005NRG24280320241800113
|
29/03/2024
|
GOPAL
|
1745006005WL059342
|
GOPAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARANJIYA
|
MP-45-006-005-001/299
(RAITWAR)
|
1745006005NRG24280320241800074
|
29/03/2024
|
Dilip
|
1745006005WL059341
|
Dilip
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARANJIYA
|
MP-45-006-005-001/299
(RAITWAR)
|
1745006005NRG24280320241800073
|
29/03/2024
|
SONA BAI
|
1745006005WL059341
|
SONA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-005-001/300-A
(RAITWAR)
|
1745006005NRG24280320241800077
|
29/03/2024
|
MADHURI DEVI
|
1745006005WL059341
|
MADHURI DEVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
MADHURIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-005-001/302
(RAITWAR)
|
1745006005NRG24280320241800115
|
29/03/2024
|
RAJESHWARI
|
1745006005WL059342
|
RAJESHWARI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-005-001/302
(RAITWAR)
|
1745006005NRG24280320241800117
|
29/03/2024
|
RAJESHWARI
|
1745006005WL059342
|
RAJESHWARI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-005-001/304
(RAITWAR)
|
1745006005NRG24280320241800119
|
29/03/2024
|
MUNNI BAI
|
1745006005WL059342
|
MUNNI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-005-001/304
(RAITWAR)
|
1745006005NRG24280320241800118
|
29/03/2024
|
MUNNI BAI
|
1745006005WL059342
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-005-001/308
(RAITWAR)
|
1745006005NRG24280320241800081
|
29/03/2024
|
rekha bai
|
1745006005WL059341
|
rekha bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-005-001/308
(RAITWAR)
|
1745006005NRG24280320241800082
|
29/03/2024
|
Suman Yadav
|
1745006005WL059341
|
Suman Yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SumanYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-005-001/310
(RAITWAR)
|
1745006005NRG24280320241800085
|
29/03/2024
|
KAMLESH
|
1745006005WL059341
|
KAMLESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-005-001/311-A
(RAITWAR)
|
1745006005NRG24280320241800124
|
29/03/2024
|
NANBAI
|
1745006005WL059342
|
NANBAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-005-001/311-A
(RAITWAR)
|
1745006005NRG24280320241800122
|
29/03/2024
|
NANBAI
|
1745006005WL059342
|
NANBAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARANJIYA
|
MP-45-006-005-001/344
(RAITWAR)
|
1745006005NRG24280320241800140
|
29/03/2024
|
TEEJA BAI
|
1745006005WL059342
|
TEEJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-005-001/361
(RAITWAR)
|
1745006005NRG24280320241800142
|
29/03/2024
|
PHULVATI BAI
|
1745006005WL059342
|
PHULVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
PHULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARANJIYA
|
MP-45-006-005-001/375
(RAITWAR)
|
1745006005NRG24280320241800144
|
29/03/2024
|
Shrug kumar
|
1745006005WL059342
|
Shrug kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Shrugkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-005-001/375
(RAITWAR)
|
1745006005NRG24280320241800143
|
29/03/2024
|
Teejan maravi
|
1745006005WL059342
|
Teejan maravi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Teejanmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-005-001/376
(RAITWAR)
|
1745006005NRG24280320241800147
|
29/03/2024
|
Hemant
|
1745006005WL059342
|
Hemant
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-005-001/376
(RAITWAR)
|
1745006005NRG24280320241800145
|
29/03/2024
|
JAGGUSINGH
|
1745006005WL059342
|
JAGGUSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
JAGGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-005-001/376-A
(RAITWAR)
|
1745006005NRG24280320241800149
|
29/03/2024
|
ARTI BAI MARAVI
|
1745006005WL059342
|
ARTI BAI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
ARTIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-005-001/376-A
(RAITWAR)
|
1745006005NRG24280320241800148
|
29/03/2024
|
BASANT SINGH MARAVAI
|
1745006005WL059342
|
BASANT SINGH MARAVAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
BASANTSINGHMARAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-005-001/382
(RAITWAR)
|
1745006005NRG24280320241800090
|
29/03/2024
|
THAKUR SINGH
|
1745006005WL059341
|
THAKUR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
THAKURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-005-001/385-A
(RAITWAR)
|
1745006005NRG24280320241800153
|
29/03/2024
|
Sushma
|
1745006005WL059342
|
Sushma
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJIYA
|
MP-45-006-005-001/418-A
(RAITWAR)
|
1745006005NRG24280320241800094
|
29/03/2024
|
Urmila marko
|
1745006005WL059341
|
Urmila marko
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Urmilamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-005-001/425
(RAITWAR)
|
1745006005NRG24280320241800157
|
29/03/2024
|
Sukhdev Paraste
|
1745006005WL059342
|
Sukhdev Paraste
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SukhdevParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-005-001/434
(RAITWAR)
|
1745006005NRG24280320241800095
|
29/03/2024
|
SAKUAN
|
1745006005WL059341
|
SAKUAN
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SAKUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-005-001/442
(RAITWAR)
|
1745006005NRG24280320241800098
|
29/03/2024
|
Dileswar
|
1745006005WL059341
|
Dileswar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Dileswar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-005-001/72
(RAITWAR)
|
1745006005NRG24280320241800102
|
29/03/2024
|
JAIYLAL
|
1745006005WL059341
|
JAIYLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
JAIYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-005-001/74
(RAITWAR)
|
1745006005NRG24280320241800103
|
29/03/2024
|
BUDHSEN
|
1745006005WL059341
|
BUDHSEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-005-001/76
(RAITWAR)
|
1745006005NRG24280320241800105
|
29/03/2024
|
PHULCHAND
|
1745006005WL059341
|
PHULCHAND
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-027-003/105
(BITHALDEHI RYT)
|
1745006027NRG24280320241800410
|
29/03/2024
|
JEERA BAI
|
1745006027WL059353
|
JEERA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-005-001/216
(RAITWAR)
|
1745006005NRG24280320241800049
|
29/03/2024
|
Sakuntla
|
1745006005WL059341
|
Sakuntla
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-015-003/46-B
(PARSEL MAL)
|
1745006015NRG24280320241800381
|
29/03/2024
|
SANTOSHI
|
1745006015WL059351
|
SANTOSHI
|
00415
|
SBIN0004676
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-003-001/965-A
(KARANJIYA)
|
1745006000NRG24280320241799741
|
29/03/2024
|
PRAVIN SINGH DHURWEY
|
1745006WL059329
|
PRAVIN SINGH DHURWEY
|
00415
|
SBIN0013645
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397921485
|
|
PRAVINSINGHDHURWEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KARANJIYA
|
MP-45-006-005-001/116-A
(RAITWAR)
|
1745006005NRG24280320241800033
|
29/03/2024
|
archana shyam
|
1745006005WL059341
|
archana shyam
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
archanashyam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-005-001/118
(RAITWAR)
|
1745006005NRG24280320241800035
|
29/03/2024
|
Ekta Armo
|
1745006005WL059341
|
Ekta Armo
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
EktaArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-005-001/211
(RAITWAR)
|
1745006005NRG24280320241800045
|
29/03/2024
|
UMESHWARI
|
1745006005WL059341
|
UMESHWARI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJIYA
|
MP-45-006-005-001/440
(RAITWAR)
|
1745006005NRG24280320241800097
|
29/03/2024
|
GHASI SINGH
|
1745006005WL059341
|
GHASI SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
GHASISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARANJIYA
|
MP-45-006-005-001/86
(RAITWAR)
|
1745006005NRG24280320241800107
|
29/03/2024
|
INDIYA BAI
|
1745006005WL059341
|
INDIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJIYA
|
MP-45-006-015-003/17-A
(PARSEL MAL)
|
1745006015NRG24280320241800368
|
29/03/2024
|
PARWATI BAI
|
1745006015WL059351
|
PARWATI BAI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJIYA
|
MP-45-006-015-003/262
(PARSEL MAL)
|
1745006015NRG24280320241800374
|
29/03/2024
|
GEETA BAI
|
1745006015WL059351
|
GEETA BAI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJIYA
|
MP-45-006-015-003/46-B
(PARSEL MAL)
|
1745006015NRG24280320241800380
|
29/03/2024
|
HEM SINGH
|
1745006015WL059351
|
HEM SINGH
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-015-003/5-B
(PARSEL MAL)
|
1745006015NRG24280320241800384
|
29/03/2024
|
asha ram
|
1745006015WL059351
|
asha ram
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-005-001/162-A
(RAITWAR)
|
1745006005NRG24280320241800043
|
29/03/2024
|
Arvind Dhurwey
|
1745006005WL059341
|
Arvind Dhurwey
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
ArvindDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-005-001/274
(RAITWAR)
|
1745006005NRG24280320241800066
|
29/03/2024
|
Janki Devi Paraste
|
1745006005WL059341
|
Janki Devi Paraste
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
JankiDeviParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-005-001/313
(RAITWAR)
|
1745006005NRG24280320241800128
|
29/03/2024
|
Dipak Singh
|
1745006005WL059342
|
Dipak Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
DipakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-005-001/10-A
(RAITWAR)
|
1745006005NRG24280320241800029
|
29/03/2024
|
Chandra bhan
|
1745006005WL059341
|
Chandra bhan
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-005-001/106
(RAITWAR)
|
1745006005NRG24280320241800031
|
29/03/2024
|
Khileshvari Dhurwe
|
1745006005WL059341
|
Khileshvari Dhurwe
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
KhileshvariDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-005-001/147
(RAITWAR)
|
1745006005NRG24280320241800040
|
29/03/2024
|
Reeta bai
|
1745006005WL059341
|
Reeta bai
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-005-001/231
(RAITWAR)
|
1745006005NRG24280320241800055
|
29/03/2024
|
BAJAN
|
1745006005WL059341
|
BAJAN
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
BAJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJIYA
|
MP-45-006-005-001/237
(RAITWAR)
|
1745006005NRG24280320241800057
|
29/03/2024
|
DIPAK
|
1745006005WL059341
|
DIPAK
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-005-001/291
(RAITWAR)
|
1745006005NRG24280320241800070
|
29/03/2024
|
BASANT
|
1745006005WL059341
|
BASANT
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-005-001/291
(RAITWAR)
|
1745006005NRG24280320241800069
|
29/03/2024
|
SHRIMATI
|
1745006005WL059341
|
SHRIMATI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SHRIMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-005-001/311-A
(RAITWAR)
|
1745006005NRG24280320241800125
|
29/03/2024
|
PARADEP KUMAR
|
1745006005WL059342
|
PARADEP KUMAR
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
PARADEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-005-001/311-A
(RAITWAR)
|
1745006005NRG24280320241800123
|
29/03/2024
|
PARADEP KUMAR
|
1745006005WL059342
|
PARADEP KUMAR
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
PARADEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-005-001/314
(RAITWAR)
|
1745006005NRG24280320241800130
|
29/03/2024
|
SIYA BAI
|
1745006005WL059342
|
SIYA BAI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-005-001/314
(RAITWAR)
|
1745006005NRG24280320241800129
|
29/03/2024
|
SIYA BAI
|
1745006005WL059342
|
SIYA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-005-001/316
(RAITWAR)
|
1745006005NRG24280320241800086
|
29/03/2024
|
JYOTI
|
1745006005WL059341
|
JYOTI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-005-001/376
(RAITWAR)
|
1745006005NRG24280320241800146
|
29/03/2024
|
DROPATI
|
1745006005WL059342
|
DROPATI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-005-001/95
(RAITWAR)
|
1745006005NRG24280320241800108
|
29/03/2024
|
RAJKUMARI
|
1745006005WL059341
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-015-003/22-A
(PARSEL MAL)
|
1745006015NRG24280320241800369
|
29/03/2024
|
NEEL SINGH
|
1745006015WL059351
|
NEEL SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
NEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJIYA
|
MP-45-006-015-003/22-A
(PARSEL MAL)
|
1745006015NRG24280320241800370
|
29/03/2024
|
VIDHIYA BAI
|
1745006015WL059351
|
VIDHIYA BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
VIDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJIYA
|
MP-45-006-015-003/23
(PARSEL MAL)
|
1745006015NRG24280320241800371
|
29/03/2024
|
NEHRU SINGH
|
1745006015WL059351
|
NEHRU SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
NEHRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-015-003/23
(PARSEL MAL)
|
1745006015NRG24280320241800372
|
29/03/2024
|
SUNEETA
|
1745006015WL059351
|
SUNEETA
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-005-001/100
(RAITWAR)
|
1745006005NRG24280320241800030
|
29/03/2024
|
SUBHASH
|
1745006005WL059341
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-005-001/108-A
(RAITWAR)
|
1745006005NRG24280320241800032
|
29/03/2024
|
Urmila bai
|
1745006005WL059341
|
Urmila bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-005-001/117
(RAITWAR)
|
1745006005NRG24280320241800034
|
29/03/2024
|
AMBESWARI
|
1745006005WL059341
|
AMBESWARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
AMBESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-005-001/141
(RAITWAR)
|
1745006005NRG24280320241800038
|
29/03/2024
|
JAMUNA
|
1745006005WL059341
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-005-001/144
(RAITWAR)
|
1745006005NRG24280320241800039
|
29/03/2024
|
HEMANT
|
1745006005WL059341
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-005-001/150
(RAITWAR)
|
1745006005NRG24280320241800041
|
29/03/2024
|
Raghuveer
|
1745006005WL059341
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Raghuveer
|
AXIS BANK(607153)
|
|
111
|
KARANJIYA
|
MP-45-006-005-001/150
(RAITWAR)
|
1745006005NRG24280320241800042
|
29/03/2024
|
Shakuntla bai
|
1745006005WL059341
|
Shakuntla bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Shakuntlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-005-001/165
(RAITWAR)
|
1745006005NRG24280320241800044
|
29/03/2024
|
SHIVNATH
|
1745006005WL059341
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-005-001/213
(RAITWAR)
|
1745006005NRG24280320241800046
|
29/03/2024
|
KOSI BAI
|
1745006005WL059341
|
KOSI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
KOSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-005-001/216
(RAITWAR)
|
1745006005NRG24280320241800048
|
29/03/2024
|
MANGLI
|
1745006005WL059341
|
MANGLI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-005-001/224
(RAITWAR)
|
1745006005NRG24280320241800051
|
29/03/2024
|
LAMIYA
|
1745006005WL059341
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-005-001/224
(RAITWAR)
|
1745006005NRG24280320241800050
|
29/03/2024
|
NOHARI
|
1745006005WL059341
|
NOHARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
NOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-005-001/227
(RAITWAR)
|
1745006005NRG24280320241800053
|
29/03/2024
|
ENDRAKUMAR
|
1745006005WL059341
|
ENDRAKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
ENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJIYA
|
MP-45-006-005-001/227
(RAITWAR)
|
1745006005NRG24280320241800054
|
29/03/2024
|
MANWATI
|
1745006005WL059341
|
MANWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-005-001/231
(RAITWAR)
|
1745006005NRG24280320241800056
|
29/03/2024
|
BRAHSPATIYA
|
1745006005WL059341
|
BRAHSPATIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
BRAHSPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-005-001/242
(RAITWAR)
|
1745006005NRG24280320241800059
|
29/03/2024
|
shakuntla
|
1745006005WL059341
|
shakuntla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJIYA
|
MP-45-006-005-001/242
(RAITWAR)
|
1745006005NRG24280320241800058
|
29/03/2024
|
SHRIRAM
|
1745006005WL059341
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-005-001/247-A
(RAITWAR)
|
1745006005NRG24280320241800060
|
29/03/2024
|
Anita
|
1745006005WL059341
|
Anita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJIYA
|
MP-45-006-005-001/247-A
(RAITWAR)
|
1745006005NRG24280320241800061
|
29/03/2024
|
SHIVKUMAR
|
1745006005WL059341
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-005-001/285
(RAITWAR)
|
1745006005NRG24280320241800067
|
29/03/2024
|
DANNU
|
1745006005WL059341
|
DANNU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
DANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-005-001/288
(RAITWAR)
|
1745006005NRG24280320241800068
|
29/03/2024
|
RAI SINGH
|
1745006005WL059341
|
RAI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-005-001/295
(RAITWAR)
|
1745006005NRG24280320241800071
|
29/03/2024
|
OMPARKAESH
|
1745006005WL059341
|
OMPARKAESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
OMPARKAESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-005-001/298
(RAITWAR)
|
1745006005NRG24280320241800072
|
29/03/2024
|
SONELAL
|
1745006005WL059341
|
SONELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-005-001/30
(RAITWAR)
|
1745006005NRG24280320241800076
|
29/03/2024
|
FULLI BAI
|
1745006005WL059341
|
FULLI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
FULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-005-001/30
(RAITWAR)
|
1745006005NRG24280320241800075
|
29/03/2024
|
GHASHIRAM
|
1745006005WL059341
|
GHASHIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
GHASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-005-001/302
(RAITWAR)
|
1745006005NRG24280320241800114
|
29/03/2024
|
KAML
|
1745006005WL059342
|
KAML
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
KAML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/302
(RAITWAR)
|
1745006005NRG24280320241800116
|
29/03/2024
|
KAML
|
1745006005WL059342
|
KAML
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
KAML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/307
(RAITWAR)
|
1745006005NRG24280320241800078
|
29/03/2024
|
SAMARU LAL
|
1745006005WL059341
|
SAMARU LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SAMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/307-A
(RAITWAR)
|
1745006005NRG24280320241800079
|
29/03/2024
|
MAKHAN LAL
|
1745006005WL059341
|
MAKHAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-005-001/308
(RAITWAR)
|
1745006005NRG24280320241800080
|
29/03/2024
|
GOPAL
|
1745006005WL059341
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-005-001/31
(RAITWAR)
|
1745006005NRG24280320241800083
|
29/03/2024
|
BARJLAL YADAV
|
1745006005WL059341
|
BARJLAL YADAV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
BARJLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-005-001/31
(RAITWAR)
|
1745006005NRG24280320241800084
|
29/03/2024
|
FULWATI
|
1745006005WL059341
|
FULWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-005-001/311
(RAITWAR)
|
1745006005NRG24280320241800121
|
29/03/2024
|
FHOOLIYA BAI
|
1745006005WL059342
|
FHOOLIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
FHOOLIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-005-001/311
(RAITWAR)
|
1745006005NRG24280320241800120
|
29/03/2024
|
FHOOLIYA BAI
|
1745006005WL059342
|
FHOOLIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
FHOOLIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-005-001/312
(RAITWAR)
|
1745006005NRG24280320241800127
|
29/03/2024
|
RAMNATH
|
1745006005WL059342
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-005-001/312
(RAITWAR)
|
1745006005NRG24280320241800126
|
29/03/2024
|
RAMNATH
|
1745006005WL059342
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-005-001/315
(RAITWAR)
|
1745006005NRG24280320241800131
|
29/03/2024
|
SUDDHU
|
1745006005WL059342
|
SUDDHU
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-005-001/315
(RAITWAR)
|
1745006005NRG24280320241800133
|
29/03/2024
|
SUDDHU
|
1745006005WL059342
|
SUDDHU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-005-001/315
(RAITWAR)
|
1745006005NRG24280320241800132
|
29/03/2024
|
SUNITHA BAI
|
1745006005WL059342
|
SUNITHA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUNITHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-005-001/315
(RAITWAR)
|
1745006005NRG24280320241800134
|
29/03/2024
|
SUNITHA BAI
|
1745006005WL059342
|
SUNITHA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUNITHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-005-001/317
(RAITWAR)
|
1745006005NRG24280320241800088
|
29/03/2024
|
RAMKALI
|
1745006005WL059341
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/317
(RAITWAR)
|
1745006005NRG24280320241800087
|
29/03/2024
|
SANTULAL
|
1745006005WL059341
|
SANTULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-005-001/334
(RAITWAR)
|
1745006005NRG24280320241800136
|
29/03/2024
|
DURGA BAI
|
1745006005WL059342
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-005-001/334
(RAITWAR)
|
1745006005NRG24280320241800138
|
29/03/2024
|
DURGA BAI
|
1745006005WL059342
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-005-001/334
(RAITWAR)
|
1745006005NRG24280320241800137
|
29/03/2024
|
SUKHDEV
|
1745006005WL059342
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-005-001/334
(RAITWAR)
|
1745006005NRG24280320241800135
|
29/03/2024
|
SUKHDEV
|
1745006005WL059342
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-005-001/344
(RAITWAR)
|
1745006005NRG24280320241800139
|
29/03/2024
|
MOHBAT
|
1745006005WL059342
|
MOHBAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
MOHBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-005-001/344
(RAITWAR)
|
1745006005NRG24280320241800089
|
29/03/2024
|
SIYA BAI
|
1745006005WL059341
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-005-001/350
(RAITWAR)
|
1745006005NRG24280320241800141
|
29/03/2024
|
SANTOESH
|
1745006005WL059342
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
SANTOESH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-005-001/377
(RAITWAR)
|
1745006005NRG24280320241800150
|
29/03/2024
|
DARMU
|
1745006005WL059342
|
DARMU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
DARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-005-001/377
(RAITWAR)
|
1745006005NRG24280320241800151
|
29/03/2024
|
SUKARAT
|
1745006005WL059342
|
SUKARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
SUKARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-005-001/385
(RAITWAR)
|
1745006005NRG24280320241800152
|
29/03/2024
|
FULWATI
|
1745006005WL059342
|
FULWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397921485
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-005-001/389
(RAITWAR)
|
1745006005NRG24280320241800091
|
29/03/2024
|
LALIYA
|
1745006005WL059341
|
LALIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-005-001/393-A
(RAITWAR)
|
1745006005NRG24280320241800154
|
29/03/2024
|
Lamu singh masram
|
1745006005WL059342
|
Lamu singh masram
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Lamusinghmasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-005-001/393-A
(RAITWAR)
|
1745006005NRG24280320241800155
|
29/03/2024
|
Lamu singh masram
|
1745006005WL059342
|
Lamu singh masram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
Lamusinghmasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARANJIYA
|
MP-45-006-005-001/398
(RAITWAR)
|
1745006005NRG24280320241800093
|
29/03/2024
|
RAMBAROSH
|
1745006005WL059341
|
RAMBAROSH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMBAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-005-001/398
(RAITWAR)
|
1745006005NRG24280320241800092
|
29/03/2024
|
RAMBAROSH
|
1745006005WL059341
|
RAMBAROSH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMBAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-005-001/401
(RAITWAR)
|
1745006005NRG24280320241800156
|
29/03/2024
|
Mahesh
|
1745006005WL059342
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-005-001/437
(RAITWAR)
|
1745006005NRG24280320241800096
|
29/03/2024
|
VINOD
|
1745006005WL059341
|
VINOD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921485
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-005-001/458
(RAITWAR)
|
1745006005NRG24280320241800100
|
29/03/2024
|
LAXMIPARASD
|
1745006005WL059341
|
LAXMIPARASD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
LAXMIPARASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-005-001/58
(RAITWAR)
|
1745006005NRG24280320241800101
|
29/03/2024
|
RAMSAHAY
|
1745006005WL059341
|
RAMSAHAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-005-001/74-A
(RAITWAR)
|
1745006005NRG24280320241800104
|
29/03/2024
|
GANESH
|
1745006005WL059341
|
GANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-005-001/82
(RAITWAR)
|
1745006005NRG24280320241800106
|
29/03/2024
|
RAMSVRUP
|
1745006005WL059341
|
RAMSVRUP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-005-001/95
(RAITWAR)
|
1745006005NRG24280320241800109
|
29/03/2024
|
ASHOK
|
1745006005WL059341
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921485
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-015-003/17
(PARSEL MAL)
|
1745006015NRG24280320241800366
|
29/03/2024
|
AHILYA BAI
|
1745006015WL059351
|
AHILYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-015-003/17
(PARSEL MAL)
|
1745006015NRG24280320241800365
|
29/03/2024
|
MAKHAN SINGH
|
1745006015WL059351
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-015-003/17-A
(PARSEL MAL)
|
1745006015NRG24280320241800367
|
29/03/2024
|
KHEMCHAND
|
1745006015WL059351
|
KHEMCHAND
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-015-003/262
(PARSEL MAL)
|
1745006015NRG24280320241800373
|
29/03/2024
|
RAJU SINGH
|
1745006015WL059351
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-015-003/46
(PARSEL MAL)
|
1745006015NRG24280320241800379
|
29/03/2024
|
BUDRAM SINGH
|
1745006015WL059351
|
BUDRAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
BUDRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-015-003/47
(PARSEL MAL)
|
1745006015NRG24280320241800382
|
29/03/2024
|
BEN SINGH
|
1745006015WL059351
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-015-003/47
(PARSEL MAL)
|
1745006015NRG24280320241800383
|
29/03/2024
|
VARSHA BAI
|
1745006015WL059351
|
VARSHA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
VARSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-015-003/6-C
(PARSEL MAL)
|
1745006015NRG24280320241800387
|
29/03/2024
|
SARSAWATI BAI
|
1745006015WL059351
|
SARSAWATI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921485
|
|
SARSAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187694
|
187694
|
|
|
|
|
|
|
|