|
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-45-006-037-002/18
(KATIGAHAN RYT)
|
1745006000NRG24100420230000392
|
10/04/2023
|
GYATRI THEKAM
|
1745006WL000019
|
GYATRI THEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GYATRITHEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-014-001/121-B
(BUNDELA)
|
1745006000NRG24100420230000280
|
10/04/2023
|
RAJKUMARI
|
1745006WL000015
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-014-001/121-B
(BUNDELA)
|
1745006000NRG24100420230000279
|
10/04/2023
|
rRAJKUMAR
|
1745006WL000015
|
rRAJKUMAR
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
rRAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-037-003/400
(KATIGAHAN RYT)
|
1745006000NRG24100420230000358
|
10/04/2023
|
ANSUIYA
|
1745006WL000018
|
ANSUIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-037-004/17-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000430
|
10/04/2023
|
lalita
|
1745006WL000019
|
lalita
|
00089
|
CBIN0281738
|
1200
|
1200
|
Rejected
|
16/05/2023
|
|
640170482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-014-001/109-A
(BUNDELA)
|
1745006000NRG24100420230000270
|
10/04/2023
|
SARITA MARKO
|
1745006WL000015
|
SARITA MARKO
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
SARITAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-014-001/98-A
(BUNDELA)
|
1745006000NRG24100420230000285
|
10/04/2023
|
pooja
|
1745006WL000015
|
pooja
|
00089
|
CBIN0282713
|
780
|
780
|
Processed
|
16/05/2023
|
|
640170482
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-037-003/129
(KATIGAHAN RYT)
|
1745006000NRG24100420230000402
|
10/04/2023
|
BHADIYA BAI
|
1745006WL000019
|
BHADIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-037-003/44
(KATIGAHAN RYT)
|
1745006000NRG24100420230000359
|
10/04/2023
|
Shivpratap
|
1745006WL000018
|
Shivpratap
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
Shivpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-037-004/81
(KATIGAHAN RYT)
|
1745006000NRG24100420230000447
|
10/04/2023
|
anita bai
|
1745006WL000019
|
anita bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-014-001/112
(BUNDELA)
|
1745006000NRG24100420230000273
|
10/04/2023
|
SAVITRI
|
1745006WL000015
|
SAVITRI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-014-001/118-B
(BUNDELA)
|
1745006000NRG24100420230000276
|
10/04/2023
|
Arti paraste
|
1745006WL000015
|
Arti paraste
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
Artiparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-014-001/118-B
(BUNDELA)
|
1745006000NRG24100420230000275
|
10/04/2023
|
Surendra kumar
|
1745006WL000015
|
Surendra kumar
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640170482
|
|
Surendrakumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARANJIYA
|
MP-45-006-014-001/98
(BUNDELA)
|
1745006000NRG24100420230000283
|
10/04/2023
|
santosh kumar
|
1745006WL000015
|
santosh kumar
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640170482
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARANJIYA
|
MP-45-006-021-003/118
(JARASURANG)
|
1745006000NRG24100420230000308
|
10/04/2023
|
BHAGAT SINGH
|
1745006WL000017
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-026-002/136
(BONDAR)
|
1745006026NRG24100420230000449
|
10/04/2023
|
DHANIYA
|
1745006026WL000020
|
DHANIYA
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
640170482
|
|
DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-026-002/140
(BONDAR)
|
1745006026NRG24100420230000450
|
10/04/2023
|
Asha Begam
|
1745006026WL000020
|
Asha Begam
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
AshaBegam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-026-002/141-A
(BONDAR)
|
1745006026NRG24100420230000451
|
10/04/2023
|
SURENDRA HARDAHA
|
1745006026WL000020
|
SURENDRA HARDAHA
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
640170482
|
|
SURENDRAHARDAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-026-002/146
(BONDAR)
|
1745006026NRG24100420230000452
|
10/04/2023
|
BUDHWARIA
|
1745006026WL000020
|
BUDHWARIA
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
BUDHWARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-026-002/149
(BONDAR)
|
1745006026NRG24100420230000453
|
10/04/2023
|
DURGA BAI
|
1745006026WL000020
|
DURGA BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-026-002/150-A
(BONDAR)
|
1745006026NRG24100420230000454
|
10/04/2023
|
CHHATRAPAL SINGH
|
1745006026WL000020
|
CHHATRAPAL SINGH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHHATRAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-026-002/151
(BONDAR)
|
1745006026NRG24100420230000455
|
10/04/2023
|
RAHIMA
|
1745006026WL000020
|
RAHIMA
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-026-002/152-A
(BONDAR)
|
1745006026NRG24100420230000456
|
10/04/2023
|
RAMKUMAR
|
1745006026WL000020
|
RAMKUMAR
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-026-002/182-B
(BONDAR)
|
1745006026NRG24100420230000458
|
10/04/2023
|
HEMANT SINGH
|
1745006026WL000020
|
HEMANT SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
640170482
|
|
HEMANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-026-002/44
(BONDAR)
|
1745006026NRG24100420230000459
|
10/04/2023
|
MAMTA BAI
|
1745006026WL000020
|
MAMTA BAI
|
00354
|
PUNB0233900
|
872
|
872
|
Processed
|
16/05/2023
|
|
640170482
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-026-002/70
(BONDAR)
|
1745006026NRG24100420230000460
|
10/04/2023
|
MUKESH
|
1745006026WL000020
|
MUKESH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
640170482
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-037-001/47-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000378
|
10/04/2023
|
RAJU LAL BANDAV
|
1745006WL000019
|
RAJU LAL BANDAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJULALBANDAV
|
ICICI BANK LTD(508534)
|
|
28
|
KARANJIYA
|
MP-45-006-037-001/64
(KATIGAHAN RYT)
|
1745006000NRG24100420230000382
|
10/04/2023
|
shivkali
|
1745006WL000019
|
shivkali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000390
|
10/04/2023
|
CHHATRPAL SINGH
|
1745006WL000019
|
CHHATRPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHHATRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-037-003/133-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000405
|
10/04/2023
|
Santosh Kumar
|
1745006WL000019
|
Santosh Kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARANJIYA
|
MP-45-006-037-003/143-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000412
|
10/04/2023
|
MANTI DEVI
|
1745006WL000019
|
MANTI DEVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-037-003/149-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000416
|
10/04/2023
|
Parmeshwari Wattee
|
1745006WL000019
|
Parmeshwari Wattee
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ParmeshwariWattee
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-037-003/201
(KATIGAHAN RYT)
|
1745006000NRG24090420230000070
|
10/04/2023
|
AMILA BAI
|
1745006WL00005
|
AMILA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
AMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-037-003/258
(KATIGAHAN RYT)
|
1745006000NRG24100420230000338
|
10/04/2023
|
ninanjan
|
1745006WL000018
|
ninanjan
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ninanjan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-037-003/266-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000339
|
10/04/2023
|
DALPAT SINGH
|
1745006WL000018
|
DALPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-037-003/36-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000355
|
10/04/2023
|
shivwati
|
1745006WL000018
|
shivwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
shivwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARANJIYA
|
MP-45-006-037-003/400
(KATIGAHAN RYT)
|
1745006000NRG24100420230000357
|
10/04/2023
|
SUNIL KUMAR
|
1745006WL000018
|
SUNIL KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-037-004/36-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000433
|
10/04/2023
|
JAIN PRASAD PANDRAM
|
1745006WL000019
|
JAIN PRASAD PANDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
JAINPRASADPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-037-004/6-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000437
|
10/04/2023
|
SHIVRAJ SINGH
|
1745006WL000019
|
SHIVRAJ SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-037-004/66
(KATIGAHAN RYT)
|
1745006000NRG24100420230000440
|
10/04/2023
|
Dineshwari
|
1745006WL000019
|
Dineshwari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
Dineshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-037-004/66
(KATIGAHAN RYT)
|
1745006000NRG24100420230000439
|
10/04/2023
|
SHOBHIT SINGH
|
1745006WL000019
|
SHOBHIT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHOBHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-037-004/70-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000443
|
10/04/2023
|
Manoj kumar
|
1745006WL000019
|
Manoj kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37634
|
37634
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-037-001/47-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000379
|
10/04/2023
|
TIRATIYA DEVI
|
1745006WL000019
|
TIRATIYA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
TIRATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJIYA
|
MP-45-006-037-003/71
(KATIGAHAN RYT)
|
1745006000NRG24100420230000371
|
10/04/2023
|
PARVATI DEVI
|
1745006WL000018
|
PARVATI DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
PARVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-026-002/152-A
(BONDAR)
|
1745006026NRG24100420230000457
|
10/04/2023
|
SONVATI
|
1745006026WL000020
|
SONVATI
|
00415
|
SBIN0013645
|
1090
|
1090
|
Processed
|
16/05/2023
|
|
640170482
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJIYA
|
MP-45-006-037-003/136-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000409
|
10/04/2023
|
Monu Paraste
|
1745006WL000019
|
Monu Paraste
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MonuParaste
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJIYA
|
MP-45-006-037-003/136-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000410
|
10/04/2023
|
ROSHNI
|
1745006WL000019
|
ROSHNI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-014-001/96
(BUNDELA)
|
1745006000NRG24100420230000282
|
10/04/2023
|
Sevaram pusham
|
1745006WL000015
|
Sevaram pusham
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640170482
|
|
Sevarampusham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-014-001/110
(BUNDELA)
|
1745006000NRG24100420230000271
|
10/04/2023
|
SANJANA DEVI
|
1745006WL000015
|
SANJANA DEVI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
SANJANADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-037-003/129
(KATIGAHAN RYT)
|
1745006000NRG24100420230000401
|
10/04/2023
|
MALTI BAI
|
1745006WL000019
|
MALTI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-037-003/129
(KATIGAHAN RYT)
|
1745006000NRG24100420230000400
|
10/04/2023
|
SON SINGH
|
1745006WL000019
|
SON SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-037-003/149
(KATIGAHAN RYT)
|
1745006000NRG24100420230000413
|
10/04/2023
|
AANANDI SINGH
|
1745006WL000019
|
AANANDI SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
AANANDISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-037-003/15
(KATIGAHAN RYT)
|
1745006000NRG24100420230000325
|
10/04/2023
|
GOPAL SINGH
|
1745006WL000018
|
GOPAL SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARANJIYA
|
MP-45-006-037-003/308-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000342
|
10/04/2023
|
GANESH SINGH
|
1745006WL000018
|
GANESH SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-037-003/308-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000343
|
10/04/2023
|
GOIRI BAI
|
1745006WL000018
|
GOIRI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GOIRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARANJIYA
|
MP-45-006-037-003/334
(KATIGAHAN RYT)
|
1745006000NRG24100420230000345
|
10/04/2023
|
RAMGOPAL
|
1745006WL000018
|
RAMGOPAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARANJIYA
|
MP-45-006-037-003/334
(KATIGAHAN RYT)
|
1745006000NRG24100420230000346
|
10/04/2023
|
SHANTI BAI
|
1745006WL000018
|
SHANTI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
640170482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-037-003/354-C
(KATIGAHAN RYT)
|
1745006000NRG24100420230000352
|
10/04/2023
|
Dilraj Maravi
|
1745006WL000018
|
Dilraj Maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
DilrajMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-037-003/376
(KATIGAHAN RYT)
|
1745006000NRG24100420230000421
|
10/04/2023
|
MANOHAR SINGH
|
1745006WL000019
|
MANOHAR SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-037-003/381
(KATIGAHAN RYT)
|
1745006000NRG24100420230000422
|
10/04/2023
|
GAJENDRI BAI
|
1745006WL000019
|
GAJENDRI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GAJENDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARANJIYA
|
MP-45-006-037-003/49-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000360
|
10/04/2023
|
DAYALU SINGH
|
1745006WL000018
|
DAYALU SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
DAYALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARANJIYA
|
MP-45-006-037-003/51
(KATIGAHAN RYT)
|
1745006000NRG24100420230000361
|
10/04/2023
|
MAYARAM SINGH
|
1745006WL000018
|
MAYARAM SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MAYARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-037-003/51
(KATIGAHAN RYT)
|
1745006000NRG24100420230000362
|
10/04/2023
|
SUNITA BAI
|
1745006WL000018
|
SUNITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-037-004/78-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000445
|
10/04/2023
|
Narendra Singh Patta
|
1745006WL000019
|
Narendra Singh Patta
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
640170482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-037-004/79
(KATIGAHAN RYT)
|
1745006000NRG24100420230000446
|
10/04/2023
|
PHULVATI BAI
|
1745006WL000019
|
PHULVATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
PHULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARANJIYA
|
MP-45-006-037-004/81-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000448
|
10/04/2023
|
KRISNA SINGH
|
1745006WL000019
|
KRISNA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
KRISNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARANJIYA
|
MP-45-006-039-001/11
(KIRANGI)
|
1745006039NRG24100420230000246
|
10/04/2023
|
CHOTI BAI
|
1745006039WL000014
|
CHOTI BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-039-001/19
(KIRANGI)
|
1745006039NRG24100420230000250
|
10/04/2023
|
suseela bai
|
1745006039WL000014
|
suseela bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARANJIYA
|
MP-45-006-039-001/34
(KIRANGI)
|
1745006039NRG24100420230000255
|
10/04/2023
|
GULAB
|
1745006039WL000014
|
GULAB
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24770
|
24770
|
|
|
|
|
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-014-001/102
(BUNDELA)
|
1745006000NRG24100420230000268
|
10/04/2023
|
RAJU SINGH
|
1745006WL000015
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-014-001/103
(BUNDELA)
|
1745006000NRG24100420230000269
|
10/04/2023
|
BHAGWATIYA
|
1745006WL000015
|
BHAGWATIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
BHAGWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARANJIYA
|
MP-45-006-014-001/112
(BUNDELA)
|
1745006000NRG24100420230000272
|
10/04/2023
|
Basant
|
1745006WL000015
|
Basant
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640170482
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARANJIYA
|
MP-45-006-014-001/118
(BUNDELA)
|
1745006000NRG24100420230000274
|
10/04/2023
|
ANNDI
|
1745006WL000015
|
ANNDI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
ANNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-014-001/119-A
(BUNDELA)
|
1745006000NRG24100420230000277
|
10/04/2023
|
RAJESH
|
1745006WL000015
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-014-001/120
(BUNDELA)
|
1745006000NRG24100420230000278
|
10/04/2023
|
Ravindra singh
|
1745006WL000015
|
Ravindra singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640170482
|
|
Ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARANJIYA
|
MP-45-006-014-001/124
(BUNDELA)
|
1745006000NRG24100420230000281
|
10/04/2023
|
NAROTTM
|
1745006WL000015
|
NAROTTM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640170482
|
|
NAROTTM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARANJIYA
|
MP-45-006-014-001/98
(BUNDELA)
|
1745006000NRG24100420230000284
|
10/04/2023
|
jayanti
|
1745006WL000015
|
jayanti
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
16/05/2023
|
|
640170482
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-021-003/134
(JARASURANG)
|
1745006000NRG24100420230000309
|
10/04/2023
|
VIJAY SINGH
|
1745006WL000017
|
VIJAY SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-021-003/158
(JARASURANG)
|
1745006000NRG24100420230000310
|
10/04/2023
|
MANRAKHAN
|
1745006WL000017
|
MANRAKHAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANRAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-021-003/185-A
(JARASURANG)
|
1745006000NRG24100420230000311
|
10/04/2023
|
SHRAVAN SINGH
|
1745006WL000017
|
SHRAVAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHRAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-021-003/198
(JARASURANG)
|
1745006000NRG24100420230000313
|
10/04/2023
|
TILKA BAI
|
1745006WL000017
|
TILKA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
640170482
|
|
TILKABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
KARANJIYA
|
MP-45-006-021-003/198
(JARASURANG)
|
1745006000NRG24100420230000312
|
10/04/2023
|
TILKA BAI
|
1745006WL000017
|
TILKA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
TILKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-021-003/198-B
(JARASURANG)
|
1745006000NRG24100420230000314
|
10/04/2023
|
DURGA VATTI
|
1745006WL000017
|
DURGA VATTI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
640170482
|
|
DURGAVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARANJIYA
|
MP-45-006-021-003/200-A
(JARASURANG)
|
1745006000NRG24100420230000315
|
10/04/2023
|
HEERA BAI
|
1745006WL000017
|
HEERA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
HEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-021-003/201
(JARASURANG)
|
1745006000NRG24100420230000316
|
10/04/2023
|
SANTOSH
|
1745006WL000017
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
640170482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-021-003/202
(JARASURANG)
|
1745006000NRG24100420230000318
|
10/04/2023
|
CHAMRIN BAI
|
1745006WL000017
|
CHAMRIN BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-021-003/202
(JARASURANG)
|
1745006000NRG24100420230000317
|
10/04/2023
|
DHAN SINGH
|
1745006WL000017
|
DHAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-021-003/207-B
(JARASURANG)
|
1745006000NRG24100420230000319
|
10/04/2023
|
CHAMAR SINGH
|
1745006WL000017
|
CHAMAR SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-021-003/207-B
(JARASURANG)
|
1745006000NRG24100420230000320
|
10/04/2023
|
LAMIYA BAI
|
1745006WL000017
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-021-003/62-A
(JARASURANG)
|
1745006000NRG24100420230000322
|
10/04/2023
|
KRISHNA WATI
|
1745006WL000017
|
KRISHNA WATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
640170482
|
|
KRISHNAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-021-003/62-A
(JARASURANG)
|
1745006000NRG24100420230000321
|
10/04/2023
|
LAXMAN SINGH
|
1745006WL000017
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-021-003/82-B
(JARASURANG)
|
1745006000NRG24100420230000323
|
10/04/2023
|
SON SINGH
|
1745006WL000017
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
640170482
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-037-001/2
(KATIGAHAN RYT)
|
1745006000NRG24100420230000376
|
10/04/2023
|
JANKI BAI
|
1745006WL000019
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-037-001/41
(KATIGAHAN RYT)
|
1745006000NRG24090420230000066
|
10/04/2023
|
MANVATI BAI
|
1745006WL00004
|
MANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-037-001/41
(KATIGAHAN RYT)
|
1745006000NRG24090420230000065
|
10/04/2023
|
RATAN SINGH
|
1745006WL00004
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARANJIYA
|
MP-45-006-037-001/41-A
(KATIGAHAN RYT)
|
1745006000NRG24090420230000067
|
10/04/2023
|
CHANDRESH SINGH
|
1745006WL00004
|
CHANDRESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHANDRESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-037-001/41-A
(KATIGAHAN RYT)
|
1745006000NRG24090420230000068
|
10/04/2023
|
SUMINTRA BAI
|
1745006WL00004
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-037-001/47
(KATIGAHAN RYT)
|
1745006000NRG24100420230000377
|
10/04/2023
|
BISNA BAI
|
1745006WL000019
|
BISNA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BISNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-037-001/62
(KATIGAHAN RYT)
|
1745006000NRG24100420230000380
|
10/04/2023
|
BABU LAL
|
1745006WL000019
|
BABU LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-037-001/62
(KATIGAHAN RYT)
|
1745006000NRG24100420230000381
|
10/04/2023
|
SANGITA BAI
|
1745006WL000019
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-037-001/8
(KATIGAHAN RYT)
|
1745006000NRG24100420230000383
|
10/04/2023
|
BHOOPAT SINGH
|
1745006WL000019
|
BHOOPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BHOOPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-037-001/8
(KATIGAHAN RYT)
|
1745006000NRG24100420230000384
|
10/04/2023
|
MELA BAI
|
1745006WL000019
|
MELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-037-002/112
(KATIGAHAN RYT)
|
1745006000NRG24100420230000385
|
10/04/2023
|
RAM SINGH
|
1745006WL000019
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006000NRG24100420230000386
|
10/04/2023
|
RAMKUMAR
|
1745006WL000019
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-037-002/115-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000387
|
10/04/2023
|
MANTRAM PANDRAM
|
1745006WL000019
|
MANTRAM PANDRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANTRAMPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-037-002/118
(KATIGAHAN RYT)
|
1745006000NRG24100420230000388
|
10/04/2023
|
SUDHI BAI
|
1745006WL000019
|
SUDHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-037-002/121-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000389
|
10/04/2023
|
RAKESH SINGH
|
1745006WL000019
|
RAKESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000391
|
10/04/2023
|
SHREEMATI BAI
|
1745006WL000019
|
SHREEMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHREEMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-037-003/101
(KATIGAHAN RYT)
|
1745006000NRG24100420230000393
|
10/04/2023
|
RAJKUMARI BAI
|
1745006WL000019
|
RAJKUMARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-037-003/110
(KATIGAHAN RYT)
|
1745006000NRG24100420230000395
|
10/04/2023
|
SAVJITA BAI
|
1745006WL000019
|
SAVJITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SAVJITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-037-003/110
(KATIGAHAN RYT)
|
1745006000NRG24100420230000394
|
10/04/2023
|
SHIV KUMAR
|
1745006WL000019
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-037-003/116
(KATIGAHAN RYT)
|
1745006000NRG24100420230000396
|
10/04/2023
|
SAMRO BAI
|
1745006WL000019
|
SAMRO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-037-003/117
(KATIGAHAN RYT)
|
1745006000NRG24100420230000397
|
10/04/2023
|
SHIVRAJ SINGH
|
1745006WL000019
|
SHIVRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-037-003/12
(KATIGAHAN RYT)
|
1745006000NRG24100420230000324
|
10/04/2023
|
BEN SINGH
|
1745006WL000018
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-037-003/124
(KATIGAHAN RYT)
|
1745006000NRG24100420230000398
|
10/04/2023
|
KAVSALIYA BAI
|
1745006WL000019
|
KAVSALIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
KAVSALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-037-003/126
(KATIGAHAN RYT)
|
1745006000NRG24100420230000399
|
10/04/2023
|
BRAJMOHAN SINGH
|
1745006WL000019
|
BRAJMOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BRAJMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-037-003/130
(KATIGAHAN RYT)
|
1745006000NRG24100420230000404
|
10/04/2023
|
HIRMAT BAI
|
1745006WL000019
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-037-003/130
(KATIGAHAN RYT)
|
1745006000NRG24100420230000403
|
10/04/2023
|
MANOJ KUMAR
|
1745006WL000019
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-037-003/134
(KATIGAHAN RYT)
|
1745006000NRG24100420230000406
|
10/04/2023
|
MANWATI BAI
|
1745006WL000019
|
MANWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-037-003/136
(KATIGAHAN RYT)
|
1745006000NRG24100420230000408
|
10/04/2023
|
CHOTI BAI
|
1745006WL000019
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-037-003/136
(KATIGAHAN RYT)
|
1745006000NRG24100420230000407
|
10/04/2023
|
MAN SINGH
|
1745006WL000019
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
KARANJIYA
|
MP-45-006-037-003/143-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000411
|
10/04/2023
|
SALIK SINGH
|
1745006WL000019
|
SALIK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
SALIKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-037-003/149
(KATIGAHAN RYT)
|
1745006000NRG24100420230000415
|
10/04/2023
|
DASHRATH SHINGH
|
1745006WL000019
|
DASHRATH SHINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
DASHRATHSHINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARANJIYA
|
MP-45-006-037-003/149
(KATIGAHAN RYT)
|
1745006000NRG24100420230000414
|
10/04/2023
|
DASHRATH SINGH
|
1745006WL000019
|
DASHRATH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-037-003/152
(KATIGAHAN RYT)
|
1745006000NRG24100420230000417
|
10/04/2023
|
SHIVRAM SINGH
|
1745006WL000019
|
SHIVRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHIVRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-037-003/154
(KATIGAHAN RYT)
|
1745006000NRG24100420230000418
|
10/04/2023
|
PANCHAM SINGH
|
1745006WL000019
|
PANCHAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-037-003/162-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000326
|
10/04/2023
|
YOURAJ SINGH
|
1745006WL000018
|
YOURAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
YOURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-037-003/174
(KATIGAHAN RYT)
|
1745006000NRG24100420230000327
|
10/04/2023
|
GEND SINGH
|
1745006WL000018
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-037-003/174
(KATIGAHAN RYT)
|
1745006000NRG24100420230000328
|
10/04/2023
|
SUKHIYA BAI
|
1745006WL000018
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-037-003/182-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000329
|
10/04/2023
|
HAMENDRA
|
1745006WL000018
|
HAMENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
HAMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-037-003/183
(KATIGAHAN RYT)
|
1745006000NRG24100420230000330
|
10/04/2023
|
RAM SINGH
|
1745006WL000018
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-037-003/198
(KATIGAHAN RYT)
|
1745006000NRG24100420230000331
|
10/04/2023
|
TULARAM
|
1745006WL000018
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-037-003/201
(KATIGAHAN RYT)
|
1745006000NRG24090420230000069
|
10/04/2023
|
CHAIN SINGH
|
1745006WL00005
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640170482
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
KARANJIYA
|
MP-45-006-037-003/21
(KATIGAHAN RYT)
|
1745006000NRG24100420230000332
|
10/04/2023
|
MANGAL SINGH
|
1745006WL000018
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-037-003/23
(KATIGAHAN RYT)
|
1745006000NRG24100420230000333
|
10/04/2023
|
RAJARAM SINGH
|
1745006WL000018
|
RAJARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-037-003/230
(KATIGAHAN RYT)
|
1745006000NRG24100420230000334
|
10/04/2023
|
PATIYA BAI
|
1745006WL000018
|
PATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-037-003/231
(KATIGAHAN RYT)
|
1745006000NRG24100420230000335
|
10/04/2023
|
HARIRAM SINGH
|
1745006WL000018
|
HARIRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
HARIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-037-003/24
(KATIGAHAN RYT)
|
1745006000NRG24100420230000336
|
10/04/2023
|
GAJPAL SINGH
|
1745006WL000018
|
GAJPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GAJPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-037-003/24
(KATIGAHAN RYT)
|
1745006000NRG24100420230000337
|
10/04/2023
|
MANVATI BAI
|
1745006WL000018
|
MANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-037-003/267
(KATIGAHAN RYT)
|
1745006000NRG24100420230000340
|
10/04/2023
|
HARI SINGH
|
1745006WL000018
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-037-003/289
(KATIGAHAN RYT)
|
1745006000NRG24100420230000341
|
10/04/2023
|
JANESHVARI BAI
|
1745006WL000018
|
JANESHVARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
JANESHVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-037-003/323-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000420
|
10/04/2023
|
NANKI BAI
|
1745006WL000019
|
NANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-037-003/323-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000419
|
10/04/2023
|
UMESH KUMAR
|
1745006WL000019
|
UMESH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
UMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-037-003/331
(KATIGAHAN RYT)
|
1745006000NRG24090420230000071
|
10/04/2023
|
PUSHPA BAI
|
1745006WL00005
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-037-003/333
(KATIGAHAN RYT)
|
1745006000NRG24100420230000344
|
10/04/2023
|
TIRATH SINGH
|
1745006WL000018
|
TIRATH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-037-003/335
(KATIGAHAN RYT)
|
1745006000NRG24100420230000347
|
10/04/2023
|
SHIVPARSAD
|
1745006WL000018
|
SHIVPARSAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-037-003/338
(KATIGAHAN RYT)
|
1745006000NRG24100420230000348
|
10/04/2023
|
BISHNU SINGH
|
1745006WL000018
|
BISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-003/339
(KATIGAHAN RYT)
|
1745006000NRG24100420230000349
|
10/04/2023
|
GANPAT SINGH
|
1745006WL000018
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-003/34
(KATIGAHAN RYT)
|
1745006000NRG24100420230000350
|
10/04/2023
|
JHAMU SINGH
|
1745006WL000018
|
JHAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
JHAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-037-003/34
(KATIGAHAN RYT)
|
1745006000NRG24100420230000351
|
10/04/2023
|
SUMAN BAI
|
1745006WL000018
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-037-003/356
(KATIGAHAN RYT)
|
1745006000NRG24100420230000353
|
10/04/2023
|
JAIVIR SINGH
|
1745006WL000018
|
JAIVIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
JAIVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-037-003/357
(KATIGAHAN RYT)
|
1745006000NRG24100420230000354
|
10/04/2023
|
SANTOSH SINGH
|
1745006WL000018
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SANTOSHSINGH
|
CANARA BANK(508532)
|
|
153
|
KARANJIYA
|
MP-45-006-037-003/37
(KATIGAHAN RYT)
|
1745006000NRG24100420230000356
|
10/04/2023
|
beeran singh
|
1745006WL000018
|
beeran singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640170482
|
|
beeransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-037-003/387
(KATIGAHAN RYT)
|
1745006000NRG24100420230000423
|
10/04/2023
|
HEMRAJ SINGH
|
1745006WL000019
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-037-003/61
(KATIGAHAN RYT)
|
1745006000NRG24100420230000363
|
10/04/2023
|
DAYARAAM SINHG
|
1745006WL000018
|
DAYARAAM SINHG
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
DAYARAAMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-037-003/64
(KATIGAHAN RYT)
|
1745006000NRG24100420230000364
|
10/04/2023
|
BASORI SINGH
|
1745006WL000018
|
BASORI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BASORISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-037-003/67
(KATIGAHAN RYT)
|
1745006000NRG24100420230000365
|
10/04/2023
|
ASHOK KUMAR
|
1745006WL000018
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-037-003/69
(KATIGAHAN RYT)
|
1745006000NRG24100420230000367
|
10/04/2023
|
ENDIYA BAI
|
1745006WL000018
|
ENDIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ENDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-037-003/69
(KATIGAHAN RYT)
|
1745006000NRG24100420230000366
|
10/04/2023
|
SUKHNA SINGH
|
1745006WL000018
|
SUKHNA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUKHNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-037-003/7
(KATIGAHAN RYT)
|
1745006000NRG24100420230000368
|
10/04/2023
|
MULCHAND
|
1745006WL000018
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-037-003/70
(KATIGAHAN RYT)
|
1745006000NRG24100420230000369
|
10/04/2023
|
CHINTARAM SINGH
|
1745006WL000018
|
CHINTARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
CHINTARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-037-003/70
(KATIGAHAN RYT)
|
1745006000NRG24100420230000370
|
10/04/2023
|
KUMETIN BAI
|
1745006WL000018
|
KUMETIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
KUMETINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-037-003/73
(KATIGAHAN RYT)
|
1745006000NRG24100420230000372
|
10/04/2023
|
MULAN SINGH
|
1745006WL000018
|
MULAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MULANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-037-003/73
(KATIGAHAN RYT)
|
1745006000NRG24100420230000373
|
10/04/2023
|
SUKHMATI BAI
|
1745006WL000018
|
SUKHMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUKHMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-037-003/75
(KATIGAHAN RYT)
|
1745006000NRG24100420230000374
|
10/04/2023
|
LAMU SINGH
|
1745006WL000018
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-037-003/84-B
(KATIGAHAN RYT)
|
1745006000NRG24100420230000375
|
10/04/2023
|
MANRAR SINGH
|
1745006WL000018
|
MANRAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANRARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-037-004/106
(KATIGAHAN RYT)
|
1745006000NRG24100420230000424
|
10/04/2023
|
SHYAM SINGH
|
1745006WL000019
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-037-004/111
(KATIGAHAN RYT)
|
1745006000NRG24100420230000425
|
10/04/2023
|
KUPAT SINGH
|
1745006WL000019
|
KUPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
KUPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-004/111
(KATIGAHAN RYT)
|
1745006000NRG24100420230000426
|
10/04/2023
|
SUKARTI BAI
|
1745006WL000019
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-037-004/112-A
(KATIGAHAN RYT)
|
1745006000NRG24100420230000427
|
10/04/2023
|
raju singh
|
1745006WL000019
|
raju singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-037-004/116
(KATIGAHAN RYT)
|
1745006000NRG24100420230000428
|
10/04/2023
|
GOKUL SINGH
|
1745006WL000019
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
16/05/2023
|
|
640170482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KARANJIYA
|
MP-45-006-037-004/132
(KATIGAHAN RYT)
|
1745006000NRG24100420230000429
|
10/04/2023
|
SANTOSH KUMAR
|
1745006WL000019
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-004/18
(KATIGAHAN RYT)
|
1745006000NRG24100420230000431
|
10/04/2023
|
GAYAN SINGH
|
1745006WL000019
|
GAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-037-004/3
(KATIGAHAN RYT)
|
1745006000NRG24100420230000432
|
10/04/2023
|
DHARAM SINGH
|
1745006WL000019
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-037-004/5
(KATIGAHAN RYT)
|
1745006000NRG24100420230000434
|
10/04/2023
|
MAN SINGH
|
1745006WL000019
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-037-004/56
(KATIGAHAN RYT)
|
1745006000NRG24100420230000435
|
10/04/2023
|
KOISAL SINGH
|
1745006WL000019
|
KOISAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
KOISALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-004/56
(KATIGAHAN RYT)
|
1745006000NRG24100420230000436
|
10/04/2023
|
TIJA BAI
|
1745006WL000019
|
TIJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
TIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-037-004/66
(KATIGAHAN RYT)
|
1745006000NRG24100420230000438
|
10/04/2023
|
RATIRAM SINGH
|
1745006WL000019
|
RATIRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RATIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-037-004/68
(KATIGAHAN RYT)
|
1745006000NRG24100420230000441
|
10/04/2023
|
MANUVA SINGH
|
1745006WL000019
|
MANUVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
MANUVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-037-004/70
(KATIGAHAN RYT)
|
1745006000NRG24100420230000442
|
10/04/2023
|
BUDH SINGH
|
1745006WL000019
|
BUDH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-037-004/76
(KATIGAHAN RYT)
|
1745006000NRG24100420230000444
|
10/04/2023
|
GOITAM SINGH
|
1745006WL000019
|
GOITAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GOITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-039-001/18
(KIRANGI)
|
1745006039NRG24100420230000248
|
10/04/2023
|
AANEETA BAI
|
1745006039WL000014
|
AANEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
AANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-039-001/18
(KIRANGI)
|
1745006039NRG24100420230000247
|
10/04/2023
|
SAVROOPA SINGH
|
1745006039WL000014
|
SAVROOPA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SAVROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-039-001/19
(KIRANGI)
|
1745006039NRG24100420230000249
|
10/04/2023
|
SIYA RAM
|
1745006039WL000014
|
SIYA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-039-001/20
(KIRANGI)
|
1745006039NRG24100420230000251
|
10/04/2023
|
ASHOK
|
1745006039WL000014
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-039-001/20
(KIRANGI)
|
1745006039NRG24100420230000252
|
10/04/2023
|
SUKHMATIYA BAI
|
1745006039WL000014
|
SUKHMATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUKHMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-039-001/29
(KIRANGI)
|
1745006039NRG24100420230000253
|
10/04/2023
|
RAMKUMAR
|
1745006039WL000014
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJIYA
|
MP-45-006-039-001/31
(KIRANGI)
|
1745006039NRG24100420230000254
|
10/04/2023
|
OM PRAKASH
|
1745006039WL000014
|
OM PRAKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-039-001/34
(KIRANGI)
|
1745006039NRG24100420230000256
|
10/04/2023
|
SHUKWARIYA BAI
|
1745006039WL000014
|
SHUKWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHUKWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-039-001/37
(KIRANGI)
|
1745006039NRG24100420230000257
|
10/04/2023
|
HEERA SINGH
|
1745006039WL000014
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-039-001/37
(KIRANGI)
|
1745006039NRG24100420230000258
|
10/04/2023
|
SUGHRI BAI
|
1745006039WL000014
|
SUGHRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SUGHRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-039-001/38
(KIRANGI)
|
1745006039NRG24100420230000259
|
10/04/2023
|
BELA BAI
|
1745006039WL000014
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-039-001/39
(KIRANGI)
|
1745006039NRG24100420230000260
|
10/04/2023
|
SHAMBHU SINGH
|
1745006039WL000014
|
SHAMBHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-039-001/40
(KIRANGI)
|
1745006039NRG24100420230000261
|
10/04/2023
|
SHASHI
|
1745006039WL000014
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-039-001/50-A
(KIRANGI)
|
1745006039NRG24100420230000262
|
10/04/2023
|
GOKUL SINGH
|
1745006039WL000014
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006039NRG24100420230000263
|
10/04/2023
|
RAGHUNANDAN SINGH
|
1745006039WL000014
|
RAGHUNANDAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAGHUNANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006039NRG24100420230000264
|
10/04/2023
|
SHIVWATI
|
1745006039WL000014
|
SHIVWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SHIVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-039-001/63
(KIRANGI)
|
1745006039NRG24100420230000265
|
10/04/2023
|
YASHODHA BAI
|
1745006039WL000014
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24100420230000266
|
10/04/2023
|
RAJNA SINGH
|
1745006039WL000014
|
RAJNA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
RAJNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24100420230000267
|
10/04/2023
|
SIYA BAI
|
1745006039WL000014
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640170482
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154825
|
154825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235779
|
235779
|
|
|
|
|
|
|
|