|
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-45-006-037-002/193
(KATIGAHAN RYT)
|
1745006000NRG24080620230301170
|
09/06/2023
|
Anjulata
|
1745006WL011614
|
Anjulata
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-001-001/348
(BARNAI)
|
1745006000NRG24090620230306873
|
09/06/2023
|
MAYA BAI
|
1745006WL011744
|
MAYA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-037-002/131-B
(KATIGAHAN RYT)
|
1745006000NRG24080620230301163
|
09/06/2023
|
nagesh kumar patta
|
1745006WL011614
|
nagesh kumar patta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
nageshkumarpatta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-037-002/27
(KATIGAHAN RYT)
|
1745006000NRG24080620230301173
|
09/06/2023
|
arvind
|
1745006WL011614
|
arvind
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-037-002/35
(KATIGAHAN RYT)
|
1745006000NRG24080620230301177
|
09/06/2023
|
DHANSINGH
|
1745006WL011614
|
DHANSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-005-001/290
(RAITWAR)
|
1745006000NRG24090620230309792
|
09/06/2023
|
Neha
|
1745006WL011818
|
Neha
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-005-001/386-A
(RAITWAR)
|
1745006000NRG24090620230309798
|
09/06/2023
|
Lokesh singh marko
|
1745006WL011818
|
Lokesh singh marko
|
00152
|
HDFC0003561
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
Lokeshsinghmarko
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-001-001/33
(BARNAI)
|
1745006000NRG24080620230295721
|
09/06/2023
|
santa bai
|
1745006WL011453
|
santa bai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
santabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-001-001/348
(BARNAI)
|
1745006000NRG24090620230306872
|
09/06/2023
|
CHANDRAPAL SINGH DHURWVE
|
1745006WL011744
|
CHANDRAPAL SINGH DHURWVE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHANDRAPALSINGHDHURWVE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-001-001/48-A
(BARNAI)
|
1745006000NRG24080620230295726
|
09/06/2023
|
kamli bai
|
1745006WL011453
|
kamli bai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
kamlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-005-001/297
(RAITWAR)
|
1745006000NRG24090620230309793
|
09/06/2023
|
GOPAL
|
1745006WL011818
|
GOPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARANJIYA
|
MP-45-006-005-001/385-A
(RAITWAR)
|
1745006000NRG24090620230309795
|
09/06/2023
|
Sushma
|
1745006WL011818
|
Sushma
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-005-001/386-B
(RAITWAR)
|
1745006000NRG24090620230309800
|
09/06/2023
|
MEGHWENDRA
|
1745006WL011818
|
MEGHWENDRA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
MEGHWENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-005-001/61
(RAITWAR)
|
1745006000NRG24090620230309809
|
09/06/2023
|
SHANTI BAI
|
1745006WL011818
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-005-001/7-A
(RAITWAR)
|
1745006000NRG24090620230309810
|
09/06/2023
|
SARITA
|
1745006WL011818
|
SARITA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-034-001/10
(MEDHAKHAR)
|
1745006034NRG24090620230302422
|
09/06/2023
|
ramesh singh
|
1745006034WL011646
|
ramesh singh
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
rameshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-034-001/11
(MEDHAKHAR)
|
1745006034NRG24090620230302423
|
09/06/2023
|
shanta
|
1745006034WL011646
|
shanta
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-034-001/16
(MEDHAKHAR)
|
1745006034NRG24090620230302430
|
09/06/2023
|
JAWHAR SINGH
|
1745006034WL011646
|
JAWHAR SINGH
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
JAWHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-034-001/188-A
(MEDHAKHAR)
|
1745006034NRG24090620230302432
|
09/06/2023
|
Janki Bai
|
1745006034WL011646
|
Janki Bai
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARANJIYA
|
MP-45-006-034-001/189-A
(MEDHAKHAR)
|
1745006034NRG24090620230302436
|
09/06/2023
|
pooja
|
1745006034WL011646
|
pooja
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-034-001/310-A
(MEDHAKHAR)
|
1745006034NRG24090620230302443
|
09/06/2023
|
mithlesh
|
1745006034WL011646
|
mithlesh
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-034-001/93
(MEDHAKHAR)
|
1745006034NRG24090620230302449
|
09/06/2023
|
BHGO BAI
|
1745006034WL011646
|
BHGO BAI
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
BHGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-034-001/93
(MEDHAKHAR)
|
1745006034NRG24090620230302448
|
09/06/2023
|
kundan singh
|
1745006034WL011646
|
kundan singh
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-034-001/95-D
(MEDHAKHAR)
|
1745006034NRG24090620230302451
|
09/06/2023
|
veena
|
1745006034WL011646
|
veena
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
veena
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-037-002/61
(KATIGAHAN RYT)
|
1745006000NRG24080620230301187
|
09/06/2023
|
KIRAN PANDRAM
|
1745006WL011614
|
KIRAN PANDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
KIRANPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-037-004/105
(KATIGAHAN RYT)
|
1745006037NRG24090620230302761
|
09/06/2023
|
rambai
|
1745006037WL011651
|
rambai
|
00354
|
PUNB0233900
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-037-004/6-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302791
|
09/06/2023
|
SHIVRAJ SINGH
|
1745006037WL011651
|
SHIVRAJ SINGH
|
00354
|
PUNB0233900
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHIVRAJSINGH
|
CANARA BANK(508532)
|
|
28
|
KARANJIYA
|
MP-45-006-037-004/6-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302790
|
09/06/2023
|
SHIVRAJ SINGH
|
1745006037WL011651
|
SHIVRAJ SINGH
|
00354
|
PUNB0233900
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-037-004/70-B
(KATIGAHAN RYT)
|
1745006037NRG24090620230302793
|
09/06/2023
|
Manoj kumar
|
1745006037WL011651
|
Manoj kumar
|
00354
|
PUNB0233900
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-037-004/88-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302798
|
09/06/2023
|
LAL SINGH
|
1745006037WL011651
|
LAL SINGH
|
00354
|
PUNB0233900
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-041-001/100
(CHAURADADAR)
|
1745006000NRG24090620230309847
|
09/06/2023
|
PANDIT SINGH
|
1745006WL011821
|
PANDIT SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/06/2023
|
|
365834261
|
|
PANDITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-041-001/108
(CHAURADADAR)
|
1745006000NRG24090620230309849
|
09/06/2023
|
JAYPAL
|
1745006WL011821
|
JAYPAL
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-041-001/109
(CHAURADADAR)
|
1745006000NRG24090620230309852
|
09/06/2023
|
JAGATIYA BAI
|
1745006WL011821
|
JAGATIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
JAGATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-041-001/109
(CHAURADADAR)
|
1745006000NRG24090620230309851
|
09/06/2023
|
PRATAP SINGH
|
1745006WL011821
|
PRATAP SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-041-001/109-A
(CHAURADADAR)
|
1745006000NRG24090620230309853
|
09/06/2023
|
BHANI SINGH
|
1745006WL011821
|
BHANI SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
BHANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-041-001/109-A
(CHAURADADAR)
|
1745006000NRG24090620230309854
|
09/06/2023
|
kranti devi
|
1745006WL011821
|
kranti devi
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
krantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-041-001/12
(CHAURADADAR)
|
1745006000NRG24090620230309855
|
09/06/2023
|
RAMWATI
|
1745006WL011821
|
RAMWATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006000NRG24090620230309857
|
09/06/2023
|
hemwati bai
|
1745006WL011821
|
hemwati bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
hemwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-041-001/13
(CHAURADADAR)
|
1745006000NRG24090620230309856
|
09/06/2023
|
MAN SINGH
|
1745006WL011821
|
MAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834261
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-041-001/133-B
(CHAURADADAR)
|
1745006000NRG24090620230309859
|
09/06/2023
|
ANNU PADAWAR
|
1745006WL011821
|
ANNU PADAWAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834261
|
|
ANNUPADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-041-001/133-B
(CHAURADADAR)
|
1745006000NRG24090620230309858
|
09/06/2023
|
ANNU PADAWAR
|
1745006WL011821
|
ANNU PADAWAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834261
|
|
ANNUPADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARANJIYA
|
MP-45-006-041-001/142-A
(CHAURADADAR)
|
1745006000NRG24090620230309860
|
09/06/2023
|
BHANU SINGH
|
1745006WL011821
|
BHANU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834261
|
|
BHANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-041-001/147-A
(CHAURADADAR)
|
1745006000NRG24090620230309861
|
09/06/2023
|
SANJU
|
1745006WL011821
|
SANJU
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/06/2023
|
|
365834261
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-041-001/175
(CHAURADADAR)
|
1745006000NRG24090620230309863
|
09/06/2023
|
MAYA BAI
|
1745006WL011821
|
MAYA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/06/2023
|
|
365834261
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-041-001/176
(CHAURADADAR)
|
1745006000NRG24090620230309864
|
09/06/2023
|
AMRIT BAI
|
1745006WL011821
|
AMRIT BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
15/06/2023
|
|
365834261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-041-001/179
(CHAURADADAR)
|
1745006000NRG24090620230309865
|
09/06/2023
|
VISHAL SINGH
|
1745006WL011821
|
VISHAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834261
|
|
VISHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-041-001/189
(CHAURADADAR)
|
1745006000NRG24090620230309866
|
09/06/2023
|
BUDHRI BAI
|
1745006WL011821
|
BUDHRI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/06/2023
|
|
365834261
|
|
BUDHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-041-001/189-A
(CHAURADADAR)
|
1745006000NRG24090620230309868
|
09/06/2023
|
CHOOTU SINGH
|
1745006WL011821
|
CHOOTU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHOOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-041-001/189-A
(CHAURADADAR)
|
1745006000NRG24090620230309867
|
09/06/2023
|
CHOOTU SINGH
|
1745006WL011821
|
CHOOTU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHOOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-041-001/219
(CHAURADADAR)
|
1745006000NRG24090620230309876
|
09/06/2023
|
MOHAN SINGH
|
1745006WL011821
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-041-001/222
(CHAURADADAR)
|
1745006000NRG24090620230309878
|
09/06/2023
|
SANTU SINGH
|
1745006WL011821
|
SANTU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/06/2023
|
|
365834261
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJIYA
|
MP-45-006-041-001/225
(CHAURADADAR)
|
1745006000NRG24090620230309880
|
09/06/2023
|
BASANTI BAI
|
1745006WL011821
|
BASANTI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/06/2023
|
|
365834261
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-041-001/280
(CHAURADADAR)
|
1745006000NRG24090620230309886
|
09/06/2023
|
VINOD SINGH
|
1745006WL011821
|
VINOD SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/06/2023
|
|
365834261
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-041-001/73
(CHAURADADAR)
|
1745006000NRG24090620230309908
|
09/06/2023
|
BIRJHU SINGH
|
1745006WL011821
|
BIRJHU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
BIRJHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-041-001/74
(CHAURADADAR)
|
1745006000NRG24090620230309909
|
09/06/2023
|
SANTOSHI
|
1745006WL011821
|
SANTOSHI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-041-001/80
(CHAURADADAR)
|
1745006000NRG24090620230309910
|
09/06/2023
|
SARVAN KUMAR
|
1745006WL011821
|
SARVAN KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-041-001/82
(CHAURADADAR)
|
1745006000NRG24090620230309912
|
09/06/2023
|
LAMIYA BAI
|
1745006WL011821
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-041-001/82
(CHAURADADAR)
|
1745006000NRG24090620230309911
|
09/06/2023
|
SANTOSH KUMAR
|
1745006WL011821
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-041-001/84
(CHAURADADAR)
|
1745006000NRG24090620230309913
|
09/06/2023
|
DAYAWATI
|
1745006WL011821
|
DAYAWATI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-041-001/84
(CHAURADADAR)
|
1745006000NRG24090620230309914
|
09/06/2023
|
Dinesh
|
1745006WL011821
|
Dinesh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24090620230309915
|
09/06/2023
|
GEETA BAI
|
1745006WL011821
|
GEETA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-042-001/87-B
(BAWELLY)
|
1745006000NRG24090620230309926
|
09/06/2023
|
manmati
|
1745006WL011822
|
manmati
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-042-001/87-B
(BAWELLY)
|
1745006000NRG24090620230309925
|
09/06/2023
|
rajeshs ingh
|
1745006WL011822
|
rajeshs ingh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-034-001/75-B
(MEDHAKHAR)
|
1745006034NRG24090620230302446
|
09/06/2023
|
SANGEETA PARASTE
|
1745006034WL011646
|
SANGEETA PARASTE
|
00415
|
SBIN0003958
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
SANGEETAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-001-001/7-B
(BARNAI)
|
1745006000NRG24080620230295734
|
09/06/2023
|
CHANDRAWATI MARKAM
|
1745006WL011453
|
CHANDRAWATI MARKAM
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHANDRAWATIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-034-001/120-B
(MEDHAKHAR)
|
1745006034NRG24090620230302425
|
09/06/2023
|
itwari singh
|
1745006034WL011646
|
itwari singh
|
00415
|
SBIN0013645
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
itwarisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-034-001/259-B
(MEDHAKHAR)
|
1745006034NRG24090620230302441
|
09/06/2023
|
CHETAN SINGH
|
1745006034WL011646
|
CHETAN SINGH
|
00415
|
SBIN0013645
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-034-001/32-B
(MEDHAKHAR)
|
1745006034NRG24090620230302444
|
09/06/2023
|
DILAN SINGH
|
1745006034WL011646
|
DILAN SINGH
|
00415
|
SBIN0013645
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
DILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJIYA
|
MP-45-006-037-002/20-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301172
|
09/06/2023
|
BASMATIYA BAI
|
1745006WL011614
|
BASMATIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
BASMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJIYA
|
MP-45-006-037-002/70
(KATIGAHAN RYT)
|
1745006000NRG24080620230301191
|
09/06/2023
|
ANITA BAI
|
1745006WL011614
|
ANITA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
365834261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-041-001/100
(CHAURADADAR)
|
1745006000NRG24090620230309848
|
09/06/2023
|
JHANGLI BAI
|
1745006WL011821
|
JHANGLI BAI
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
JHANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJIYA
|
MP-45-006-041-001/108
(CHAURADADAR)
|
1745006000NRG24090620230309850
|
09/06/2023
|
TIHARIYA BAI
|
1745006WL011821
|
TIHARIYA BAI
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
TIHARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJIYA
|
MP-45-006-041-001/215
(CHAURADADAR)
|
1745006000NRG24090620230309875
|
09/06/2023
|
RAMWATI BAI
|
1745006WL011821
|
RAMWATI BAI
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJIYA
|
MP-45-006-041-001/219
(CHAURADADAR)
|
1745006000NRG24090620230309877
|
09/06/2023
|
laxmi bai
|
1745006WL011821
|
laxmi bai
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJIYA
|
MP-45-006-041-001/222
(CHAURADADAR)
|
1745006000NRG24090620230309879
|
09/06/2023
|
SONIYA BAI
|
1745006WL011821
|
SONIYA BAI
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9304
|
9304
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-037-002/193
(KATIGAHAN RYT)
|
1745006000NRG24080620230301169
|
09/06/2023
|
Sonu Patta
|
1745006WL011614
|
Sonu Patta
|
00415
|
SBIN0030140
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SonuPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-037-002/193
(KATIGAHAN RYT)
|
1745006000NRG24080620230301168
|
09/06/2023
|
Dhannu Singh Patta
|
1745006WL011614
|
Dhannu Singh Patta
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
DhannuSinghPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-001-001/31-B
(BARNAI)
|
1745006000NRG24080620230295720
|
09/06/2023
|
VACHAN SINGH
|
1745006WL011453
|
VACHAN SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
VACHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-001-001/40-A
(BARNAI)
|
1745006000NRG24080620230295723
|
09/06/2023
|
santosh kumar
|
1745006WL011453
|
santosh kumar
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-001-001/51-A
(BARNAI)
|
1745006000NRG24080620230295727
|
09/06/2023
|
bhan singh
|
1745006WL011453
|
bhan singh
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
bhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-001-001/51-A
(BARNAI)
|
1745006000NRG24080620230295728
|
09/06/2023
|
jhammi bai
|
1745006WL011453
|
jhammi bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
jhammibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-005-001/386
(RAITWAR)
|
1745006000NRG24090620230309796
|
09/06/2023
|
LAKHAN
|
1745006WL011818
|
LAKHAN
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-034-001/10
(MEDHAKHAR)
|
1745006034NRG24090620230302420
|
09/06/2023
|
janki bai
|
1745006034WL011646
|
janki bai
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-034-001/263
(MEDHAKHAR)
|
1745006034NRG24090620230302442
|
09/06/2023
|
NEERAJ KUMAR
|
1745006034WL011646
|
NEERAJ KUMAR
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
NEERAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-037-002/35
(KATIGAHAN RYT)
|
1745006000NRG24080620230301176
|
09/06/2023
|
SIYARAM SINGH
|
1745006WL011614
|
SIYARAM SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SIYARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
KARANJIYA
|
MP-45-006-037-002/71-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301192
|
09/06/2023
|
SHIVA SINGH
|
1745006WL011614
|
SHIVA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHIVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-037-004/112
(KATIGAHAN RYT)
|
1745006037NRG24090620230302766
|
09/06/2023
|
Rajkumari
|
1745006037WL011651
|
Rajkumari
|
00697
|
BKID0MG1337
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-037-004/74
(KATIGAHAN RYT)
|
1745006037NRG24090620230302794
|
09/06/2023
|
SONVATI BAI
|
1745006037WL011651
|
SONVATI BAI
|
00697
|
BKID0MG1337
|
512
|
512
|
Processed
|
15/06/2023
|
|
365834261
|
|
SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-037-004/79
(KATIGAHAN RYT)
|
1745006037NRG24090620230302796
|
09/06/2023
|
PHULVATI BAI
|
1745006037WL011651
|
PHULVATI BAI
|
00697
|
BKID0MG1337
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
PHULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-037-004/81
(KATIGAHAN RYT)
|
1745006037NRG24090620230302797
|
09/06/2023
|
LILA BAI
|
1745006037WL011651
|
LILA BAI
|
00697
|
BKID0MG1337
|
256
|
256
|
Processed
|
15/06/2023
|
|
365834261
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-001-001/126
(BARNAI)
|
1745006000NRG24090620230306868
|
09/06/2023
|
sukhmat bai
|
1745006WL011744
|
sukhmat bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
sukhmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-001-001/126-A
(BARNAI)
|
1745006000NRG24090620230306869
|
09/06/2023
|
ITWARI SINGH
|
1745006WL011744
|
ITWARI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
ITWARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-001-001/126-A
(BARNAI)
|
1745006000NRG24090620230306871
|
09/06/2023
|
ranjeet
|
1745006WL011744
|
ranjeet
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-001-001/126-A
(BARNAI)
|
1745006000NRG24090620230306870
|
09/06/2023
|
shavitri
|
1745006WL011744
|
shavitri
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
shavitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-001-001/18
(BARNAI)
|
1745006000NRG24080620230295711
|
09/06/2023
|
GOMTI BAI
|
1745006WL011453
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
GOMTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARANJIYA
|
MP-45-006-001-001/18
(BARNAI)
|
1745006000NRG24080620230295710
|
09/06/2023
|
GOMTI BAI
|
1745006WL011453
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
365834261
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KARANJIYA
|
MP-45-006-001-001/24
(BARNAI)
|
1745006000NRG24080620230295713
|
09/06/2023
|
KAMALI
|
1745006WL011453
|
KAMALI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
KAMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-001-001/30-B
(BARNAI)
|
1745006000NRG24080620230295714
|
09/06/2023
|
govind singh
|
1745006WL011453
|
govind singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-001-001/30-C
(BARNAI)
|
1745006000NRG24080620230295715
|
09/06/2023
|
balmukund singh
|
1745006WL011453
|
balmukund singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
balmukundsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-001-001/31-A
(BARNAI)
|
1745006000NRG24080620230295718
|
09/06/2023
|
DULARI BAI
|
1745006WL011453
|
DULARI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
DULARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-001-001/31-A
(BARNAI)
|
1745006000NRG24080620230295717
|
09/06/2023
|
MAKHAN
|
1745006WL011453
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-001-001/33
(BARNAI)
|
1745006000NRG24080620230295722
|
09/06/2023
|
MAHESHWAR SINGH
|
1745006WL011453
|
MAHESHWAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
MAHESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-001-001/48-A
(BARNAI)
|
1745006000NRG24080620230295725
|
09/06/2023
|
ranjeet singh
|
1745006WL011453
|
ranjeet singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-001-001/52
(BARNAI)
|
1745006000NRG24080620230295730
|
09/06/2023
|
ahilya bai
|
1745006WL011453
|
ahilya bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-001-001/52
(BARNAI)
|
1745006000NRG24080620230295729
|
09/06/2023
|
SUKHPAL
|
1745006WL011453
|
SUKHPAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
SUKHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-001-001/54
(BARNAI)
|
1745006000NRG24080620230295731
|
09/06/2023
|
GANPAT SINGH
|
1745006WL011453
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-001-001/54
(BARNAI)
|
1745006000NRG24080620230295732
|
09/06/2023
|
JAMNI BAI
|
1745006WL011453
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
JAMNIBAI
|
BANK OF BARODA(606985)
|
|
108
|
KARANJIYA
|
MP-45-006-001-001/79
(BARNAI)
|
1745006000NRG24080620230295735
|
09/06/2023
|
angeshwar
|
1745006WL011453
|
angeshwar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
angeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-001-001/80
(BARNAI)
|
1745006000NRG24080620230295736
|
09/06/2023
|
tulshi
|
1745006WL011453
|
tulshi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834261
|
|
tulshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-005-001/385
(RAITWAR)
|
1745006000NRG24090620230309794
|
09/06/2023
|
FULWATI
|
1745006WL011818
|
FULWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-005-001/386
(RAITWAR)
|
1745006000NRG24090620230309797
|
09/06/2023
|
SHYAMVATI
|
1745006WL011818
|
SHYAMVATI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-005-001/386-B
(RAITWAR)
|
1745006000NRG24090620230309799
|
09/06/2023
|
GIRJA BAI
|
1745006WL011818
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
GIRJABAI
|
INDUSIND BANK(607189)
|
|
113
|
KARANJIYA
|
MP-45-006-005-001/44-A
(RAITWAR)
|
1745006000NRG24090620230309806
|
09/06/2023
|
Shusma
|
1745006WL011818
|
Shusma
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
Shusma
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-005-001/73
(RAITWAR)
|
1745006000NRG24090620230309811
|
09/06/2023
|
CHOTE
|
1745006WL011818
|
CHOTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-005-001/73
(RAITWAR)
|
1745006000NRG24090620230309812
|
09/06/2023
|
SOHGA
|
1745006WL011818
|
SOHGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SOHGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-034-001/11
(MEDHAKHAR)
|
1745006034NRG24090620230302424
|
09/06/2023
|
teeja bai
|
1745006034WL011646
|
teeja bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
teejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-034-001/148-A
(MEDHAKHAR)
|
1745006034NRG24090620230302427
|
09/06/2023
|
MONIKA
|
1745006034WL011646
|
MONIKA
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-034-001/151
(MEDHAKHAR)
|
1745006034NRG24090620230302428
|
09/06/2023
|
LAMMU
|
1745006034WL011646
|
LAMMU
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-034-001/151-A
(MEDHAKHAR)
|
1745006034NRG24090620230302429
|
09/06/2023
|
janki bai
|
1745006034WL011646
|
janki bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-034-001/189
(MEDHAKHAR)
|
1745006034NRG24090620230302433
|
09/06/2023
|
DHAN SINGH
|
1745006034WL011646
|
DHAN SINGH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-034-001/189
(MEDHAKHAR)
|
1745006034NRG24090620230302434
|
09/06/2023
|
JANKI BAI
|
1745006034WL011646
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-034-001/189-A
(MEDHAKHAR)
|
1745006034NRG24090620230302435
|
09/06/2023
|
pankaj kumar
|
1745006034WL011646
|
pankaj kumar
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
pankajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-034-001/190
(MEDHAKHAR)
|
1745006034NRG24090620230302437
|
09/06/2023
|
chanvatiya bai
|
1745006034WL011646
|
chanvatiya bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
chanvatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-034-001/191-A
(MEDHAKHAR)
|
1745006034NRG24090620230302438
|
09/06/2023
|
aneeta bai
|
1745006034WL011646
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-034-001/229-C
(MEDHAKHAR)
|
1745006034NRG24090620230302440
|
09/06/2023
|
santosh kumar
|
1745006034WL011646
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-034-001/73
(MEDHAKHAR)
|
1745006034NRG24090620230302445
|
09/06/2023
|
durga bai
|
1745006034WL011646
|
durga bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
durgabai
|
INDUSIND BANK(607189)
|
|
127
|
KARANJIYA
|
MP-45-006-034-001/78-A
(MEDHAKHAR)
|
1745006034NRG24090620230302447
|
09/06/2023
|
ahilya bai
|
1745006034WL011646
|
ahilya bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-034-001/94
(MEDHAKHAR)
|
1745006034NRG24090620230302450
|
09/06/2023
|
puniya bai
|
1745006034WL011646
|
puniya bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834261
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-035-003/281
(BARBASPUR MAL)
|
1745006000NRG24090620230303979
|
09/06/2023
|
SHIYARAM
|
1745006WL011672
|
SHIYARAM
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-035-003/281-A
(BARBASPUR MAL)
|
1745006000NRG24090620230303982
|
09/06/2023
|
BABLI BAI
|
1745006WL011672
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365834261
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-035-003/281-A
(BARBASPUR MAL)
|
1745006000NRG24090620230303981
|
09/06/2023
|
SATRUGHAN
|
1745006WL011672
|
SATRUGHAN
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365834261
|
|
SATRUGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-035-003/283
(BARBASPUR MAL)
|
1745006000NRG24090620230303987
|
09/06/2023
|
SAVITA BAI
|
1745006WL011672
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365834261
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG24090620230302755
|
09/06/2023
|
RAMKUMAR
|
1745006037WL011651
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-037-002/115-B
(KATIGAHAN RYT)
|
1745006037NRG24090620230302756
|
09/06/2023
|
MANTRAM PANDRAM
|
1745006037WL011651
|
MANTRAM PANDRAM
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
MANTRAMPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-037-002/118
(KATIGAHAN RYT)
|
1745006037NRG24090620230302758
|
09/06/2023
|
MANOJ KUSHRAM
|
1745006037WL011651
|
MANOJ KUSHRAM
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
MANOJKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-037-002/118
(KATIGAHAN RYT)
|
1745006037NRG24090620230302757
|
09/06/2023
|
SUDHI BAI
|
1745006037WL011651
|
SUDHI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
SUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-037-002/134
(KATIGAHAN RYT)
|
1745006000NRG24080620230301164
|
09/06/2023
|
ARJUN SINGH
|
1745006WL011614
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-037-002/134
(KATIGAHAN RYT)
|
1745006000NRG24080620230301165
|
09/06/2023
|
ENDRVATI BAI
|
1745006WL011614
|
ENDRVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
ENDRVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-037-002/14
(KATIGAHAN RYT)
|
1745006000NRG24080620230301167
|
09/06/2023
|
HEMRAJ SINGH
|
1745006WL011614
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-037-002/42-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301178
|
09/06/2023
|
TIHAROO SINGH
|
1745006WL011614
|
TIHAROO SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
TIHAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-037-002/43-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301179
|
09/06/2023
|
PREETAM SINGH
|
1745006WL011614
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
PREETAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-037-002/46
(KATIGAHAN RYT)
|
1745006000NRG24080620230301183
|
09/06/2023
|
jagdeesh
|
1745006WL011614
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-037-002/46
(KATIGAHAN RYT)
|
1745006000NRG24080620230301182
|
09/06/2023
|
JAGDISH SINGH
|
1745006WL011614
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-037-002/58
(KATIGAHAN RYT)
|
1745006000NRG24080620230301185
|
09/06/2023
|
PARKASH SINGH
|
1745006WL011614
|
PARKASH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
PARKASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
KARANJIYA
|
MP-45-006-037-002/62-B
(KATIGAHAN RYT)
|
1745006000NRG24080620230301188
|
09/06/2023
|
jaisingh
|
1745006WL011614
|
jaisingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-037-002/69
(KATIGAHAN RYT)
|
1745006000NRG24080620230301189
|
09/06/2023
|
RAJENDR SINGH
|
1745006WL011614
|
RAJENDR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAJENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-037-002/69
(KATIGAHAN RYT)
|
1745006000NRG24080620230301190
|
09/06/2023
|
TERSIYA BAI
|
1745006WL011614
|
TERSIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
TERSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-002/73
(KATIGAHAN RYT)
|
1745006000NRG24080620230301194
|
09/06/2023
|
PARWATI
|
1745006WL011614
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-002/73
(KATIGAHAN RYT)
|
1745006000NRG24080620230301193
|
09/06/2023
|
SEVA SINGH
|
1745006WL011614
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-037-002/74
(KATIGAHAN RYT)
|
1745006000NRG24080620230301195
|
09/06/2023
|
GAYAN SINGH
|
1745006WL011614
|
GAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-037-002/74
(KATIGAHAN RYT)
|
1745006000NRG24080620230301196
|
09/06/2023
|
JAMUNA
|
1745006WL011614
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
152
|
KARANJIYA
|
MP-45-006-037-002/75
(KATIGAHAN RYT)
|
1745006000NRG24080620230301197
|
09/06/2023
|
SAVITRI BAI
|
1745006WL011614
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-037-002/90
(KATIGAHAN RYT)
|
1745006000NRG24080620230301199
|
09/06/2023
|
HEMKALI BAI
|
1745006WL011614
|
HEMKALI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
HEMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-037-002/90
(KATIGAHAN RYT)
|
1745006000NRG24080620230301198
|
09/06/2023
|
JHAM SINGH
|
1745006WL011614
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJIYA
|
MP-45-006-037-002/95
(KATIGAHAN RYT)
|
1745006000NRG24080620230301200
|
09/06/2023
|
KISAM SINGH
|
1745006WL011614
|
KISAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
KISAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-037-002/95
(KATIGAHAN RYT)
|
1745006000NRG24080620230301201
|
09/06/2023
|
PYARI BAI
|
1745006WL011614
|
PYARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-037-002/97
(KATIGAHAN RYT)
|
1745006000NRG24080620230301202
|
09/06/2023
|
CHAIN SINGH
|
1745006WL011614
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-037-002/98
(KATIGAHAN RYT)
|
1745006000NRG24080620230301204
|
09/06/2023
|
DALPAT SINGH
|
1745006WL011614
|
DALPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
DALPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-037-002/98
(KATIGAHAN RYT)
|
1745006000NRG24080620230301205
|
09/06/2023
|
GONDIYA BAI
|
1745006WL011614
|
GONDIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834261
|
|
GONDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-037-003/255-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302760
|
09/06/2023
|
KALAVATI BAI
|
1745006037WL011651
|
KALAVATI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
KALAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-037-003/255-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302759
|
09/06/2023
|
LAXMAN SINGH ARMO
|
1745006037WL011651
|
LAXMAN SINGH ARMO
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
LAXMANSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-037-004/108-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302763
|
09/06/2023
|
ANSUIYA BAI
|
1745006037WL011651
|
ANSUIYA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
ANSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-037-004/112
(KATIGAHAN RYT)
|
1745006037NRG24090620230302765
|
09/06/2023
|
HEMVATI BAI
|
1745006037WL011651
|
HEMVATI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
HEMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-037-004/12
(KATIGAHAN RYT)
|
1745006037NRG24090620230302767
|
09/06/2023
|
JHAMU SINGH
|
1745006037WL011651
|
JHAMU SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
JHAMUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
165
|
KARANJIYA
|
MP-45-006-037-004/120
(KATIGAHAN RYT)
|
1745006037NRG24090620230302769
|
09/06/2023
|
RAMDIN SINGH
|
1745006037WL011651
|
RAMDIN SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMDINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-037-004/125
(KATIGAHAN RYT)
|
1745006037NRG24090620230302770
|
09/06/2023
|
URMILA BAI
|
1745006037WL011651
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-037-004/132
(KATIGAHAN RYT)
|
1745006037NRG24090620230302771
|
09/06/2023
|
AMRATIYA BAI
|
1745006037WL011651
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-037-004/17
(KATIGAHAN RYT)
|
1745006037NRG24090620230302773
|
09/06/2023
|
BRAJVATI BAI
|
1745006037WL011651
|
BRAJVATI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
BRAJVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-004/17
(KATIGAHAN RYT)
|
1745006037NRG24090620230302772
|
09/06/2023
|
PALU SINGH
|
1745006037WL011651
|
PALU SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
PALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-037-004/18
(KATIGAHAN RYT)
|
1745006037NRG24090620230302776
|
09/06/2023
|
GAYAN SINGH
|
1745006037WL011651
|
GAYAN SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-037-004/18
(KATIGAHAN RYT)
|
1745006037NRG24090620230302775
|
09/06/2023
|
SUKHIYA BAI
|
1745006037WL011651
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-037-004/23
(KATIGAHAN RYT)
|
1745006037NRG24090620230302778
|
09/06/2023
|
MUKHIRAM
|
1745006037WL011651
|
MUKHIRAM
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
MUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-004/28
(KATIGAHAN RYT)
|
1745006037NRG24090620230302779
|
09/06/2023
|
RAMPARI BAI
|
1745006037WL011651
|
RAMPARI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMPARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-037-004/33
(KATIGAHAN RYT)
|
1745006037NRG24090620230302780
|
09/06/2023
|
KHELAN SINGH
|
1745006037WL011651
|
KHELAN SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
KHELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANJIYA
|
MP-45-006-037-004/33
(KATIGAHAN RYT)
|
1745006037NRG24090620230302781
|
09/06/2023
|
RAM BAI
|
1745006037WL011651
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-037-004/36
(KATIGAHAN RYT)
|
1745006037NRG24090620230302782
|
09/06/2023
|
DHARMOTIN BAI
|
1745006037WL011651
|
DHARMOTIN BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
DHARMOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-004/38
(KATIGAHAN RYT)
|
1745006037NRG24090620230302783
|
09/06/2023
|
RAMNATH
|
1745006037WL011651
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-037-004/41
(KATIGAHAN RYT)
|
1745006037NRG24090620230302784
|
09/06/2023
|
SUNITA BAI
|
1745006037WL011651
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-037-004/48
(KATIGAHAN RYT)
|
1745006037NRG24090620230302785
|
09/06/2023
|
YASODA BAI
|
1745006037WL011651
|
YASODA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-037-004/5
(KATIGAHAN RYT)
|
1745006037NRG24090620230302786
|
09/06/2023
|
MOHVATI BAI
|
1745006037WL011651
|
MOHVATI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
MOHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-037-004/54
(KATIGAHAN RYT)
|
1745006037NRG24090620230302787
|
09/06/2023
|
TARA BAI
|
1745006037WL011651
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-037-004/56
(KATIGAHAN RYT)
|
1745006037NRG24090620230302788
|
09/06/2023
|
TIJA BAI
|
1745006037WL011651
|
TIJA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
TIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-037-004/58
(KATIGAHAN RYT)
|
1745006037NRG24090620230302789
|
09/06/2023
|
SUDASIYA BAI
|
1745006037WL011651
|
SUDASIYA BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
SUDASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-037-004/76
(KATIGAHAN RYT)
|
1745006037NRG24090620230302795
|
09/06/2023
|
GOITAM SINGH
|
1745006037WL011651
|
GOITAM SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834261
|
|
GOITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-042-001/71
(BAWELLY)
|
1745006000NRG24090620230309923
|
09/06/2023
|
PUNITA BAI
|
1745006WL011822
|
PUNITA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
PUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-042-001/73
(BAWELLY)
|
1745006000NRG24090620230309924
|
09/06/2023
|
SHYAM LAL
|
1745006WL011822
|
SHYAM LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834261
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101762
|
101762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180906
|
180906
|
|
|
|
|
|
|
|