|
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-45-006-020-002/36-C
(UMARIYA)
|
1745006020NRG24140420230003833
|
15/04/2023
|
Pushpendra
|
1745006020WL000147
|
Pushpendra
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639276072
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARANJIYA
|
MP-45-006-037-001/214-B
(KATIGAHAN RYT)
|
1745006037NRG24130420230002758
|
15/04/2023
|
JYOTI
|
1745006037WL000102
|
JYOTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-037-002/121
(KATIGAHAN RYT)
|
1745006037NRG24130420230002763
|
15/04/2023
|
PAPPI
|
1745006037WL000103
|
PAPPI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-037-002/121-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002764
|
15/04/2023
|
sukavariya bai
|
1745006037WL000103
|
sukavariya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
sukavariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-037-002/131-B
(KATIGAHAN RYT)
|
1745006000NRG24140420230004047
|
15/04/2023
|
nagesh kumar patta
|
1745006WL000155
|
nagesh kumar patta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
nageshkumarpatta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-037-002/27
(KATIGAHAN RYT)
|
1745006000NRG24140420230004058
|
15/04/2023
|
arvind
|
1745006WL000155
|
arvind
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-037-002/28
(KATIGAHAN RYT)
|
1745006000NRG24140420230004059
|
15/04/2023
|
SUKHPAL SINGH
|
1745006WL000155
|
SUKHPAL SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-037-002/35
(KATIGAHAN RYT)
|
1745006000NRG24140420230004065
|
15/04/2023
|
DHANSINGH
|
1745006WL000155
|
DHANSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-004-001/70
(KHANNAT)
|
1745006000NRG24140420230004006
|
15/04/2023
|
Firoj kumari Pendro
|
1745006WL000151
|
Firoj kumari Pendro
|
00089
|
CBIN0284695
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
FirojkumariPendro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-003-001/104
(KARANJIYA)
|
1745006000NRG24140420230003925
|
15/04/2023
|
KIRTAN LAL
|
1745006WL000149
|
KIRTAN LAL
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
16/05/2023
|
|
639276072
|
|
KIRTANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-003-001/114
(KARANJIYA)
|
1745006000NRG24140420230003927
|
15/04/2023
|
RAJESH KUMAR YADAV
|
1745006WL000149
|
RAJESH KUMAR YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAJESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-003-001/128-A
(KARANJIYA)
|
1745006000NRG24140420230003928
|
15/04/2023
|
Priyanka Yadav
|
1745006WL000149
|
Priyanka Yadav
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
16/05/2023
|
|
639276072
|
|
PriyankaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-003-001/139-B
(KARANJIYA)
|
1745006000NRG24140420230003930
|
15/04/2023
|
SUNTILA
|
1745006WL000149
|
SUNTILA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUNTILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-003-001/294
(KARANJIYA)
|
1745006000NRG24140420230003933
|
15/04/2023
|
SHANKAR LAL
|
1745006WL000149
|
SHANKAR LAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-003-001/294-A
(KARANJIYA)
|
1745006000NRG24140420230003934
|
15/04/2023
|
URMILA BAI
|
1745006WL000149
|
URMILA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-003-001/298
(KARANJIYA)
|
1745006000NRG24140420230003936
|
15/04/2023
|
SAVITRI
|
1745006WL000149
|
SAVITRI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-003-001/298
(KARANJIYA)
|
1745006000NRG24140420230003935
|
15/04/2023
|
SURTIYA BAI
|
1745006WL000149
|
SURTIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SURTIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-003-001/298
(KARANJIYA)
|
1745006000NRG24140420230003937
|
15/04/2023
|
UMESHWARI
|
1745006WL000149
|
UMESHWARI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
UMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24140420230003939
|
15/04/2023
|
MAYARAM
|
1745006WL000149
|
MAYARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJIYA
|
MP-45-006-003-001/299
(KARANJIYA)
|
1745006000NRG24140420230003938
|
15/04/2023
|
MAYARAM
|
1745006WL000149
|
MAYARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJIYA
|
MP-45-006-003-001/301
(KARANJIYA)
|
1745006000NRG24140420230003940
|
15/04/2023
|
CHINTARAM PADWR
|
1745006WL000149
|
CHINTARAM PADWR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHINTARAMPADWR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-003-001/305-B
(KARANJIYA)
|
1745006000NRG24140420230003942
|
15/04/2023
|
SANJAY KUMAR MONGRE
|
1745006WL000149
|
SANJAY KUMAR MONGRE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SANJAYKUMARMONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-003-001/420
(KARANJIYA)
|
1745006000NRG24140420230003944
|
15/04/2023
|
LAVAKUSEE BAEE
|
1745006WL000149
|
LAVAKUSEE BAEE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
LAVAKUSEEBAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-003-001/420
(KARANJIYA)
|
1745006000NRG24140420230003943
|
15/04/2023
|
rajesh kumar
|
1745006WL000149
|
rajesh kumar
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-003-001/668
(KARANJIYA)
|
1745006000NRG24140420230003945
|
15/04/2023
|
SUMINTRA
|
1745006WL000149
|
SUMINTRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-003-001/79-B
(KARANJIYA)
|
1745006000NRG24140420230003948
|
15/04/2023
|
Sangita Bai Yadav
|
1745006WL000149
|
Sangita Bai Yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SangitaBaiYadav
|
CANARA BANK(508532)
|
|
27
|
KARANJIYA
|
MP-45-006-003-001/79-B
(KARANJIYA)
|
1745006000NRG24140420230003947
|
15/04/2023
|
Sangita Bai Yadav
|
1745006WL000149
|
Sangita Bai Yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SangitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJIYA
|
MP-45-006-003-001/91
(KARANJIYA)
|
1745006000NRG24140420230003950
|
15/04/2023
|
DURJAN BAI YADAV
|
1745006WL000149
|
DURJAN BAI YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
DURJANBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-003-001/93-C
(KARANJIYA)
|
1745006000NRG24140420230003952
|
15/04/2023
|
RUKMANI YADAV
|
1745006WL000149
|
RUKMANI YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
RUKMANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-004-001/113
(KHANNAT)
|
1745006000NRG24140420230003990
|
15/04/2023
|
DHANIRAM
|
1745006WL000151
|
DHANIRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-004-001/160
(KHANNAT)
|
1745006000NRG24140420230003991
|
15/04/2023
|
RAM PRSAD
|
1745006WL000151
|
RAM PRSAD
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-004-001/173
(KHANNAT)
|
1745006000NRG24140420230004089
|
15/04/2023
|
RAMESH PENDO
|
1745006WL000157
|
RAMESH PENDO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMESHPENDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-004-001/179
(KHANNAT)
|
1745006000NRG24140420230004091
|
15/04/2023
|
JAYKARAN
|
1745006WL000157
|
JAYKARAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JAYKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-004-001/245
(KHANNAT)
|
1745006000NRG24140420230004098
|
15/04/2023
|
SALIK RAM
|
1745006WL000157
|
SALIK RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-004-002/102
(KHANNAT)
|
1745006000NRG24140420230004010
|
15/04/2023
|
LAMIYA BAI
|
1745006WL000152
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-004-002/13
(KHANNAT)
|
1745006000NRG24140420230004077
|
15/04/2023
|
MANESH KUMAR
|
1745006WL000156
|
MANESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MANESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-004-002/59
(KHANNAT)
|
1745006000NRG24140420230004012
|
15/04/2023
|
MAHESH
|
1745006WL000152
|
MAHESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-004-002/59-A
(KHANNAT)
|
1745006000NRG24140420230004014
|
15/04/2023
|
BAISAKHIN
|
1745006WL000152
|
BAISAKHIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BAISAKHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-004-002/61-B
(KHANNAT)
|
1745006000NRG24140420230004020
|
15/04/2023
|
CHOTE LAL
|
1745006WL000152
|
CHOTE LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-004-002/63
(KHANNAT)
|
1745006000NRG24140420230004022
|
15/04/2023
|
BHAGAT
|
1745006WL000152
|
BHAGAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-004-002/75
(KHANNAT)
|
1745006000NRG24140420230004079
|
15/04/2023
|
SHIVPAL SINGH
|
1745006WL000156
|
SHIVPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHIVPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-004-002/77
(KHANNAT)
|
1745006000NRG24140420230004082
|
15/04/2023
|
CHANDARMATI
|
1745006WL000156
|
CHANDARMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHANDARMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARANJIYA
|
MP-45-006-004-002/77
(KHANNAT)
|
1745006000NRG24140420230004081
|
15/04/2023
|
LAMU
|
1745006WL000156
|
LAMU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-004-002/77-A
(KHANNAT)
|
1745006000NRG24140420230004083
|
15/04/2023
|
JAY SINGH
|
1745006WL000156
|
JAY SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-004-002/79
(KHANNAT)
|
1745006000NRG24140420230004086
|
15/04/2023
|
SUKHEERAM
|
1745006WL000156
|
SUKHEERAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-004-002/79-A
(KHANNAT)
|
1745006000NRG24140420230004024
|
15/04/2023
|
SHRIRAM MARKO
|
1745006WL000152
|
SHRIRAM MARKO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHRIRAMMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-004-002/91
(KHANNAT)
|
1745006000NRG24140420230004088
|
15/04/2023
|
DHAN SINGH
|
1745006WL000156
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJIYA
|
MP-45-006-012-002/110
(CHAKMI RYT)
|
1745006012NRG24140420230004106
|
15/04/2023
|
BIRMAT BAI
|
1745006012WL000159
|
BIRMAT BAI
|
00354
|
PUNB0233900
|
900
|
900
|
Rejected
|
16/05/2023
|
|
639276072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-012-002/110
(CHAKMI RYT)
|
1745006012NRG24140420230004107
|
15/04/2023
|
BIRMAT BAI
|
1745006012WL000159
|
BIRMAT BAI
|
00354
|
PUNB0233900
|
900
|
900
|
Rejected
|
16/05/2023
|
|
639276072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-012-002/110-A
(CHAKMI RYT)
|
1745006012NRG24140420230004108
|
15/04/2023
|
AJAY KUMAR
|
1745006012WL000159
|
AJAY KUMAR
|
00354
|
PUNB0233900
|
900
|
900
|
Rejected
|
16/05/2023
|
|
639276072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-012-002/49
(CHAKMI RYT)
|
1745006012NRG24140420230004110
|
15/04/2023
|
KOMAL SINGH
|
1745006012WL000159
|
KOMAL SINGH
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
639276072
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-012-002/50-A
(CHAKMI RYT)
|
1745006012NRG24140420230004111
|
15/04/2023
|
SUKHSEN
|
1745006012WL000159
|
SUKHSEN
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-012-002/53-A
(CHAKMI RYT)
|
1745006012NRG24140420230004113
|
15/04/2023
|
SANTU SINGH
|
1745006012WL000159
|
SANTU SINGH
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
639276072
|
|
SANTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-012-002/53-A
(CHAKMI RYT)
|
1745006012NRG24140420230004112
|
15/04/2023
|
SANTU SINGH
|
1745006012WL000159
|
SANTU SINGH
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
639276072
|
|
SANTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-012-002/61
(CHAKMI RYT)
|
1745006012NRG24140420230004114
|
15/04/2023
|
shivkali
|
1745006012WL000159
|
shivkali
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
639276072
|
|
shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-012-002/61-B
(CHAKMI RYT)
|
1745006012NRG24140420230004115
|
15/04/2023
|
MAHENDRI
|
1745006012WL000159
|
MAHENDRI
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJIYA
|
MP-45-006-020-002/11
(UMARIYA)
|
1745006020NRG24140420230003818
|
15/04/2023
|
RATAN SINGH
|
1745006020WL000147
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-020-002/111
(UMARIYA)
|
1745006020NRG24140420230003819
|
15/04/2023
|
LAMU
|
1745006020WL000147
|
LAMU
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-020-002/12
(UMARIYA)
|
1745006020NRG24140420230003821
|
15/04/2023
|
RAJMAT BAI
|
1745006020WL000147
|
RAJMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
639276072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-020-002/16
(UMARIYA)
|
1745006020NRG24140420230003822
|
15/04/2023
|
SURESH
|
1745006020WL000147
|
SURESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-020-002/29
(UMARIYA)
|
1745006020NRG24140420230003825
|
15/04/2023
|
CHAMRIN BAI
|
1745006020WL000147
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHAMRINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-020-002/29
(UMARIYA)
|
1745006020NRG24140420230003824
|
15/04/2023
|
MAHU SINGH
|
1745006020WL000147
|
MAHU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-020-002/3-A
(UMARIYA)
|
1745006020NRG24140420230003827
|
15/04/2023
|
SAMHAR SINGH
|
1745006020WL000147
|
SAMHAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639276072
|
|
SAMHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARANJIYA
|
MP-45-006-020-002/3-A
(UMARIYA)
|
1745006020NRG24140420230003826
|
15/04/2023
|
SUKHWARIYA BAI
|
1745006020WL000147
|
SUKHWARIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-020-002/34
(UMARIYA)
|
1745006020NRG24140420230003829
|
15/04/2023
|
SAMARTIN
|
1745006020WL000147
|
SAMARTIN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SAMARTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-020-002/34
(UMARIYA)
|
1745006020NRG24140420230003828
|
15/04/2023
|
SON SINGH
|
1745006020WL000147
|
SON SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-020-002/35
(UMARIYA)
|
1745006020NRG24140420230003830
|
15/04/2023
|
CHHATRAPL
|
1745006020WL000147
|
CHHATRAPL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHHATRAPL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-020-002/35
(UMARIYA)
|
1745006020NRG24140420230003831
|
15/04/2023
|
SUMANTRI BAI
|
1745006020WL000147
|
SUMANTRI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUMANTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-020-002/36-B
(UMARIYA)
|
1745006020NRG24140420230003832
|
15/04/2023
|
SHISHUPAL PANDRAM
|
1745006020WL000147
|
SHISHUPAL PANDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHISHUPALPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARANJIYA
|
MP-45-006-020-002/4-A
(UMARIYA)
|
1745006020NRG24140420230003834
|
15/04/2023
|
KACHRU SINGH
|
1745006020WL000147
|
KACHRU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
KACHRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-020-002/5
(UMARIYA)
|
1745006020NRG24140420230003835
|
15/04/2023
|
HIRMAT
|
1745006020WL000147
|
HIRMAT
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
HIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-020-002/52-A
(UMARIYA)
|
1745006020NRG24140420230003837
|
15/04/2023
|
TIHAR
|
1745006020WL000147
|
TIHAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJIYA
|
MP-45-006-020-002/56
(UMARIYA)
|
1745006020NRG24140420230003838
|
15/04/2023
|
BUDHRAM
|
1745006020WL000147
|
BUDHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-020-002/57
(UMARIYA)
|
1745006020NRG24140420230003839
|
15/04/2023
|
BIR SINGH
|
1745006020WL000147
|
BIR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-020-002/58
(UMARIYA)
|
1745006020NRG24140420230003840
|
15/04/2023
|
JOHAN SINGH
|
1745006020WL000147
|
JOHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
JOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-020-002/63-A
(UMARIYA)
|
1745006020NRG24140420230003842
|
15/04/2023
|
BUDHVARIYA
|
1745006020WL000147
|
BUDHVARIYA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
BUDHVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-020-002/63-A
(UMARIYA)
|
1745006020NRG24140420230003841
|
15/04/2023
|
KAMLU SINGH
|
1745006020WL000147
|
KAMLU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
KAMLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-020-002/65
(UMARIYA)
|
1745006020NRG24140420230003843
|
15/04/2023
|
SUKHIRAM
|
1745006020WL000147
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-020-002/66
(UMARIYA)
|
1745006020NRG24140420230003844
|
15/04/2023
|
RAM KUMAR
|
1745006020WL000147
|
RAM KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-020-002/74
(UMARIYA)
|
1745006020NRG24140420230003847
|
15/04/2023
|
GANESHA SINGH
|
1745006020WL000147
|
GANESHA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
GANESHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-020-002/87
(UMARIYA)
|
1745006020NRG24140420230003850
|
15/04/2023
|
PARMILA
|
1745006020WL000147
|
PARMILA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-020-002/87
(UMARIYA)
|
1745006020NRG24140420230003849
|
15/04/2023
|
SUKHRAM
|
1745006020WL000147
|
SUKHRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-020-002/87-A
(UMARIYA)
|
1745006020NRG24140420230003851
|
15/04/2023
|
ramparsad singh
|
1745006020WL000147
|
ramparsad singh
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
ramparsadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-020-002/87-A
(UMARIYA)
|
1745006020NRG24140420230003852
|
15/04/2023
|
samartin bai
|
1745006020WL000147
|
samartin bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
samartinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-020-002/88
(UMARIYA)
|
1745006020NRG24140420230003854
|
15/04/2023
|
KOLHURM
|
1745006020WL000147
|
KOLHURM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
KOLHURM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-020-002/89
(UMARIYA)
|
1745006020NRG24140420230003855
|
15/04/2023
|
PREMVATI BAI
|
1745006020WL000147
|
PREMVATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
PREMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-020-002/89-A
(UMARIYA)
|
1745006020NRG24140420230003856
|
15/04/2023
|
FHOOLMAT BAI
|
1745006020WL000147
|
FHOOLMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
FHOOLMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-020-002/90
(UMARIYA)
|
1745006020NRG24140420230003857
|
15/04/2023
|
DAMRA SINGH
|
1745006020WL000147
|
DAMRA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
639276072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-020-002/90
(UMARIYA)
|
1745006020NRG24140420230003858
|
15/04/2023
|
DAMRA SINGH
|
1745006020WL000147
|
DAMRA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
DAMRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-037-002/105-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002759
|
15/04/2023
|
VIJAY KUMAR
|
1745006037WL000103
|
VIJAY KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-037-002/131-B
(KATIGAHAN RYT)
|
1745006000NRG24140420230004048
|
15/04/2023
|
KUSUM BAI
|
1745006WL000155
|
KUSUM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-037-002/138
(KATIGAHAN RYT)
|
1745006037NRG24130420230002766
|
15/04/2023
|
JHAMMI BAI
|
1745006037WL000103
|
JHAMMI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JHAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-037-002/28
(KATIGAHAN RYT)
|
1745006000NRG24140420230004060
|
15/04/2023
|
roshni kushram
|
1745006WL000155
|
roshni kushram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
roshnikushram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-037-003/227-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004025
|
15/04/2023
|
MOHIT SINGH
|
1745006WL000153
|
MOHIT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MOHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-037-003/233-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004116
|
15/04/2023
|
shankar singh patta
|
1745006WL000160
|
shankar singh patta
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
shankarsinghpatta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-037-003/258
(KATIGAHAN RYT)
|
1745006000NRG24140420230004042
|
15/04/2023
|
ninanjan
|
1745006WL000154
|
ninanjan
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ninanjan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-037-004/83-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002803
|
15/04/2023
|
ashok kumar
|
1745006037WL000104
|
ashok kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-037-004/87-B
(KATIGAHAN RYT)
|
1745006037NRG24130420230002793
|
15/04/2023
|
RAJESH KUMAR
|
1745006037WL000103
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-037-004/88-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002807
|
15/04/2023
|
LAL SINGH
|
1745006037WL000104
|
LAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-037-004/89-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002810
|
15/04/2023
|
ARJUN SINGH
|
1745006037WL000104
|
ARJUN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJIYA
|
MP-45-006-038-002/45
(KHARIDEHA)
|
1745006000NRG24140420230003784
|
15/04/2023
|
PUSHAWA
|
1745006WL000144
|
PUSHAWA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
PUSHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-038-002/45
(KHARIDEHA)
|
1745006000NRG24140420230003783
|
15/04/2023
|
PUSHWA
|
1745006WL000144
|
PUSHWA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
PUSHWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-038-002/46
(KHARIDEHA)
|
1745006000NRG24140420230003788
|
15/04/2023
|
DASARATH
|
1745006WL000144
|
DASARATH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
DASARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-038-002/46
(KHARIDEHA)
|
1745006000NRG24140420230003787
|
15/04/2023
|
DASARATH
|
1745006WL000144
|
DASARATH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
DASARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-038-002/46
(KHARIDEHA)
|
1745006000NRG24140420230003785
|
15/04/2023
|
DASARATH
|
1745006WL000144
|
DASARATH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
DASARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-038-002/46
(KHARIDEHA)
|
1745006000NRG24140420230003786
|
15/04/2023
|
TITRI BAI
|
1745006WL000144
|
TITRI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
TITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-038-002/47
(KHARIDEHA)
|
1745006000NRG24140420230003790
|
15/04/2023
|
BHAIYA LAL
|
1745006WL000144
|
BHAIYA LAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-038-002/47
(KHARIDEHA)
|
1745006000NRG24140420230003789
|
15/04/2023
|
MOHTU
|
1745006WL000144
|
MOHTU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
MOHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-038-002/48
(KHARIDEHA)
|
1745006000NRG24140420230003792
|
15/04/2023
|
BARATI
|
1745006WL000144
|
BARATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
BARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-038-002/48
(KHARIDEHA)
|
1745006000NRG24140420230003791
|
15/04/2023
|
SAWANU
|
1745006WL000144
|
SAWANU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
639276072
|
|
SAWANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123040
|
123040
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-004-001/69-A
(KHANNAT)
|
1745006000NRG24140420230004009
|
15/04/2023
|
keerti Gond
|
1745006WL000152
|
keerti Gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
keertiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-037-002/138
(KATIGAHAN RYT)
|
1745006037NRG24130420230002765
|
15/04/2023
|
MANOJ KUMAR
|
1745006037WL000103
|
MANOJ KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/163-A
(KHANNAT)
|
1745006000NRG24140420230004000
|
15/04/2023
|
DHARMENDRA KUMAR BACHAWLE
|
1745006WL000151
|
DHARMENDRA KUMAR BACHAWLE
|
00415
|
SBIN0002821
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
DHARMENDRAKUMARBACHAWLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/163-A
(KHANNAT)
|
1745006000NRG24140420230003999
|
15/04/2023
|
MAYA DEVI BACHAVLE
|
1745006WL000151
|
MAYA DEVI BACHAVLE
|
00415
|
SBIN0008283
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAYADEVIBACHAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
115
|
KARANJIYA
|
MP-45-006-001-001/170-A
(BARNAI)
|
1745006000NRG24140420230004102
|
15/04/2023
|
GEETA
|
1745006WL000158
|
GEETA
|
00415
|
SBIN0013645
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
639276072
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-001-001/170-A
(BARNAI)
|
1745006000NRG24140420230004101
|
15/04/2023
|
GEETA
|
1745006WL000158
|
GEETA
|
00415
|
SBIN0013645
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
639276072
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJIYA
|
MP-45-006-003-001/103-A
(KARANJIYA)
|
1745006000NRG24140420230003924
|
15/04/2023
|
SANJAY YADAV
|
1745006WL000149
|
SANJAY YADAV
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SANJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJIYA
|
MP-45-006-003-001/139-D
(KARANJIYA)
|
1745006000NRG24140420230003931
|
15/04/2023
|
HEMLATA DEVI
|
1745006WL000149
|
HEMLATA DEVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
HEMLATADEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJIYA
|
MP-45-006-003-001/172
(KARANJIYA)
|
1745006000NRG24140420230003932
|
15/04/2023
|
Rikesh Yadav
|
1745006WL000149
|
Rikesh Yadav
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
16/05/2023
|
|
639276072
|
|
RikeshYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJIYA
|
MP-45-006-003-001/301-B
(KARANJIYA)
|
1745006000NRG24140420230003941
|
15/04/2023
|
LAXMI
|
1745006WL000149
|
LAXMI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-003-001/91-A
(KARANJIYA)
|
1745006000NRG24140420230003951
|
15/04/2023
|
SATISH KUMAR
|
1745006WL000149
|
SATISH KUMAR
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639276072
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-004-001/160-B
(KHANNAT)
|
1745006000NRG24140420230003996
|
15/04/2023
|
JAIN KUMAR BACHAWLE
|
1745006WL000151
|
JAIN KUMAR BACHAWLE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
JAINKUMARBACHAWLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-004-001/160-B
(KHANNAT)
|
1745006000NRG24140420230003995
|
15/04/2023
|
KARTIK KUMAR BACHAWLE
|
1745006WL000151
|
KARTIK KUMAR BACHAWLE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
KARTIKKUMARBACHAWLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-004-001/160-B
(KHANNAT)
|
1745006000NRG24140420230003994
|
15/04/2023
|
KARTIK KUMAR BACHAWLE
|
1745006WL000151
|
KARTIK KUMAR BACHAWLE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
KARTIKKUMARBACHAWLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJIYA
|
MP-45-006-004-001/163-A
(KHANNAT)
|
1745006000NRG24140420230003998
|
15/04/2023
|
balvant kumar bachawle
|
1745006WL000151
|
balvant kumar bachawle
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
balvantkumarbachawle
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARANJIYA
|
MP-45-006-004-001/164
(KHANNAT)
|
1745006000NRG24140420230004001
|
15/04/2023
|
SARROTAM KUMAR
|
1745006WL000151
|
SARROTAM KUMAR
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
SARROTAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARANJIYA
|
MP-45-006-004-001/167
(KHANNAT)
|
1745006000NRG24140420230004004
|
15/04/2023
|
pawan singh armo
|
1745006WL000151
|
pawan singh armo
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
pawansingharmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARANJIYA
|
MP-45-006-037-002/20-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002769
|
15/04/2023
|
BASMATIYA BAI
|
1745006037WL000103
|
BASMATIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BASMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJIYA
|
MP-45-006-037-002/70
(KATIGAHAN RYT)
|
1745006000NRG24140420230004073
|
15/04/2023
|
ANITA BAI
|
1745006WL000155
|
ANITA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-037-003/212-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002772
|
15/04/2023
|
NARESH SINGH
|
1745006037WL000103
|
NARESH SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-037-001/214-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002755
|
15/04/2023
|
SARAD KUMAR
|
1745006037WL000102
|
SARAD KUMAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
SARADKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARANJIYA
|
MP-45-006-037-001/214-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002756
|
15/04/2023
|
SHEELA BAI
|
1745006037WL000102
|
SHEELA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-004-001/164-A
(KHANNAT)
|
1745006000NRG24140420230004002
|
15/04/2023
|
Rajesh Kumar Bhargo
|
1745006WL000151
|
Rajesh Kumar Bhargo
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
RajeshKumarBhargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARANJIYA
|
MP-45-006-004-001/166
(KHANNAT)
|
1745006000NRG24140420230004003
|
15/04/2023
|
SANJAY KUMAR AHIRWAR
|
1745006WL000151
|
SANJAY KUMAR AHIRWAR
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
639276072
|
|
SANJAYKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-004-001/160
(KHANNAT)
|
1745006000NRG24140420230003992
|
15/04/2023
|
MEERA BAI BACHAWLE
|
1745006WL000151
|
MEERA BAI BACHAWLE
|
00697
|
BKID0MG1313
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
MEERABAIBACHAWLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-004-001/161
(KHANNAT)
|
1745006000NRG24140420230003997
|
15/04/2023
|
RAMDEEN
|
1745006WL000151
|
RAMDEEN
|
00697
|
BKID0MG1313
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-004-001/173
(KHANNAT)
|
1745006000NRG24140420230004090
|
15/04/2023
|
SUKHMITA BAI
|
1745006WL000157
|
SUKHMITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-004-001/245
(KHANNAT)
|
1745006000NRG24140420230004099
|
15/04/2023
|
SHANTI BAI PATLE
|
1745006WL000157
|
SHANTI BAI PATLE
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHANTIBAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-004-001/371
(KHANNAT)
|
1745006000NRG24140420230004005
|
15/04/2023
|
ANIL KUAMR BHARGO
|
1745006WL000151
|
ANIL KUAMR BHARGO
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
ANILKUAMRBHARGO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-004-002/59
(KHANNAT)
|
1745006000NRG24140420230004013
|
15/04/2023
|
MALTI BAI
|
1745006WL000152
|
MALTI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-004-002/60
(KHANNAT)
|
1745006000NRG24140420230004018
|
15/04/2023
|
NAROTAM
|
1745006WL000152
|
NAROTAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
NAROTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-004-002/77-A
(KHANNAT)
|
1745006000NRG24140420230004084
|
15/04/2023
|
PARMEELA BAI
|
1745006WL000156
|
PARMEELA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PARMEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-037-002/121
(KATIGAHAN RYT)
|
1745006037NRG24130420230002761
|
15/04/2023
|
SHANKAR SINGH
|
1745006037WL000103
|
SHANKAR SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-037-003/308-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004045
|
15/04/2023
|
GANESH SINGH
|
1745006WL000154
|
GANESH SINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-037-003/308-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004046
|
15/04/2023
|
GOIRI BAI
|
1745006WL000154
|
GOIRI BAI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GOIRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-039-001/19
(KIRANGI)
|
1745006039NRG24140420230004127
|
15/04/2023
|
suseela bai
|
1745006039WL000162
|
suseela bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-039-001/34
(KIRANGI)
|
1745006039NRG24140420230004132
|
15/04/2023
|
GULAB
|
1745006039WL000162
|
GULAB
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-001-001/281
(BARNAI)
|
1745006000NRG24140420230004104
|
15/04/2023
|
HIRMAT BAI
|
1745006WL000158
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-001-001/287
(BARNAI)
|
1745006000NRG24140420230004105
|
15/04/2023
|
FOOLVATI
|
1745006WL000158
|
FOOLVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
FOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-004-001/210
(KHANNAT)
|
1745006000NRG24140420230004092
|
15/04/2023
|
BUDADI BAI
|
1745006WL000157
|
BUDADI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BUDADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-004-001/210
(KHANNAT)
|
1745006000NRG24140420230004093
|
15/04/2023
|
Sudhiya bai Paraste
|
1745006WL000157
|
Sudhiya bai Paraste
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SudhiyabaiParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-004-001/210-A
(KHANNAT)
|
1745006000NRG24140420230004095
|
15/04/2023
|
NEM KUMARI PARASTE
|
1745006WL000157
|
NEM KUMARI PARASTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
NEMKUMARIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARANJIYA
|
MP-45-006-004-001/231
(KHANNAT)
|
1745006000NRG24140420230004097
|
15/04/2023
|
BHOJWATI
|
1745006WL000157
|
BHOJWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
BHOJWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARANJIYA
|
MP-45-006-004-001/372
(KHANNAT)
|
1745006000NRG24140420230004100
|
15/04/2023
|
ANITA BAI
|
1745006WL000157
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-004-001/73
(KHANNAT)
|
1745006000NRG24140420230004007
|
15/04/2023
|
kaleshwar singh
|
1745006WL000151
|
kaleshwar singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
kaleshwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-004-002/102-A
(KHANNAT)
|
1745006000NRG24140420230004008
|
15/04/2023
|
MAYA KUARAI DHURWEY
|
1745006WL000151
|
MAYA KUARAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAYAKUARAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJIYA
|
MP-45-006-004-002/43
(KHANNAT)
|
1745006000NRG24140420230004011
|
15/04/2023
|
CHOTI BAI
|
1745006WL000152
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-004-002/59-B
(KHANNAT)
|
1745006000NRG24140420230004015
|
15/04/2023
|
AJIT SINGH
|
1745006WL000152
|
AJIT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
AJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARANJIYA
|
MP-45-006-004-002/59-C
(KHANNAT)
|
1745006000NRG24140420230004017
|
15/04/2023
|
Shanti Yadav
|
1745006WL000152
|
Shanti Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ShantiYadav
|
BANK OF BARODA(606985)
|
|
160
|
KARANJIYA
|
MP-45-006-004-002/61-B
(KHANNAT)
|
1745006000NRG24140420230004021
|
15/04/2023
|
JANTI BAI
|
1745006WL000152
|
JANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-004-002/74
(KHANNAT)
|
1745006000NRG24140420230004078
|
15/04/2023
|
RAMPYARI BAI MARAVI
|
1745006WL000156
|
RAMPYARI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMPYARIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-004-002/76
(KHANNAT)
|
1745006000NRG24140420230004080
|
15/04/2023
|
ITwariya bai maravi
|
1745006WL000156
|
ITwariya bai maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ITwariyabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-004-002/77-C
(KHANNAT)
|
1745006000NRG24140420230004085
|
15/04/2023
|
JAY KUMARI
|
1745006WL000156
|
JAY KUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JAYKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-004-002/79
(KHANNAT)
|
1745006000NRG24140420230004087
|
15/04/2023
|
SHAKUNTLA BAI MARKO
|
1745006WL000156
|
SHAKUNTLA BAI MARKO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHAKUNTLABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-020-002/87-C
(UMARIYA)
|
1745006020NRG24140420230003853
|
15/04/2023
|
INDRAJEET
|
1745006020WL000147
|
INDRAJEET
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639276072
|
|
INDRAJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARANJIYA
|
MP-45-006-037-001/214
(KATIGAHAN RYT)
|
1745006037NRG24130420230002753
|
15/04/2023
|
AMAR LAL
|
1745006037WL000102
|
AMAR LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-037-001/214
(KATIGAHAN RYT)
|
1745006037NRG24130420230002754
|
15/04/2023
|
SHIVVATI BAI YADAV
|
1745006037WL000102
|
SHIVVATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHIVVATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-037-002/118
(KATIGAHAN RYT)
|
1745006037NRG24130420230002760
|
15/04/2023
|
MANOJ KUSHRAM
|
1745006037WL000103
|
MANOJ KUSHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MANOJKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-002/121
(KATIGAHAN RYT)
|
1745006037NRG24130420230002762
|
15/04/2023
|
DIPA BAI
|
1745006037WL000103
|
DIPA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-037-002/122
(KATIGAHAN RYT)
|
1745006037NRG24130420230002794
|
15/04/2023
|
GANGARAM
|
1745006037WL000104
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-037-002/124
(KATIGAHAN RYT)
|
1745006037NRG24130420230002795
|
15/04/2023
|
JAIPAL SINGH
|
1745006037WL000104
|
JAIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-037-002/134
(KATIGAHAN RYT)
|
1745006000NRG24140420230004049
|
15/04/2023
|
ARJUN SINGH
|
1745006WL000155
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-002/134
(KATIGAHAN RYT)
|
1745006000NRG24140420230004050
|
15/04/2023
|
ENDRVATI BAI
|
1745006WL000155
|
ENDRVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ENDRVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-037-002/135
(KATIGAHAN RYT)
|
1745006000NRG24140420230004051
|
15/04/2023
|
KRIPALSINGH
|
1745006WL000155
|
KRIPALSINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-037-002/139
(KATIGAHAN RYT)
|
1745006037NRG24130420230002767
|
15/04/2023
|
SATISH KUMAR
|
1745006037WL000103
|
SATISH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-037-002/14
(KATIGAHAN RYT)
|
1745006000NRG24140420230004054
|
15/04/2023
|
gomti bai
|
1745006WL000155
|
gomti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-002/14
(KATIGAHAN RYT)
|
1745006000NRG24140420230004053
|
15/04/2023
|
HEMRAJ SINGH
|
1745006WL000155
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-037-002/20
(KATIGAHAN RYT)
|
1745006000NRG24140420230004055
|
15/04/2023
|
PREM SINGH
|
1745006WL000155
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-037-002/21
(KATIGAHAN RYT)
|
1745006037NRG24130420230002770
|
15/04/2023
|
RAMPARSAD SINGH
|
1745006037WL000103
|
RAMPARSAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMPARSADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-037-002/22
(KATIGAHAN RYT)
|
1745006037NRG24130420230002771
|
15/04/2023
|
KAMLI BAI
|
1745006037WL000103
|
KAMLI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-037-002/27
(KATIGAHAN RYT)
|
1745006000NRG24140420230004057
|
15/04/2023
|
SUKHPAL SINGH
|
1745006WL000155
|
SUKHPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-037-002/29
(KATIGAHAN RYT)
|
1745006000NRG24140420230004062
|
15/04/2023
|
KALAVATI BAI
|
1745006WL000155
|
KALAVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
KALAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-037-002/43
(KATIGAHAN RYT)
|
1745006000NRG24140420230004067
|
15/04/2023
|
BHAGVATIYA BAI
|
1745006WL000155
|
BHAGVATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BHAGVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-037-002/43-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004068
|
15/04/2023
|
PREETAM SINGH
|
1745006WL000155
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PREETAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-037-002/46
(KATIGAHAN RYT)
|
1745006000NRG24140420230004071
|
15/04/2023
|
jagdeesh
|
1745006WL000155
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-037-002/46
(KATIGAHAN RYT)
|
1745006000NRG24140420230004070
|
15/04/2023
|
JAGDISH SINGH
|
1745006WL000155
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-037-002/70
(KATIGAHAN RYT)
|
1745006000NRG24140420230004072
|
15/04/2023
|
AJAY KUMAR
|
1745006WL000155
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
AJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
KARANJIYA
|
MP-45-006-037-002/73
(KATIGAHAN RYT)
|
1745006000NRG24140420230004076
|
15/04/2023
|
SEVA SINGH
|
1745006WL000155
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-037-003/136
(KATIGAHAN RYT)
|
1745006000NRG24140420230004118
|
15/04/2023
|
CHOTI BAI
|
1745006WL000161
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-037-003/136
(KATIGAHAN RYT)
|
1745006000NRG24140420230004117
|
15/04/2023
|
MAN SINGH
|
1745006WL000161
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
KARANJIYA
|
MP-45-006-037-003/144
(KATIGAHAN RYT)
|
1745006000NRG24140420230004119
|
15/04/2023
|
AMAR SINGH
|
1745006WL000161
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJIYA
|
MP-45-006-037-003/144
(KATIGAHAN RYT)
|
1745006000NRG24140420230004120
|
15/04/2023
|
SUKHMATI BAI
|
1745006WL000161
|
SUKHMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-037-003/147
(KATIGAHAN RYT)
|
1745006000NRG24140420230004121
|
15/04/2023
|
GANPAT SINGH
|
1745006WL000161
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-037-003/162-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004037
|
15/04/2023
|
YOURAJ SINGH
|
1745006WL000154
|
YOURAJ SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
16/05/2023
|
|
639276072
|
|
YOURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-037-003/174
(KATIGAHAN RYT)
|
1745006000NRG24140420230004038
|
15/04/2023
|
GEND SINGH
|
1745006WL000154
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-037-003/174
(KATIGAHAN RYT)
|
1745006000NRG24140420230004039
|
15/04/2023
|
SUKHIYA BAI
|
1745006WL000154
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-037-003/212
(KATIGAHAN RYT)
|
1745006000NRG24140420230004040
|
15/04/2023
|
MAHAWAL SINGH
|
1745006WL000154
|
MAHAWAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MAHAWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-037-003/213
(KATIGAHAN RYT)
|
1745006037NRG24130420230002773
|
15/04/2023
|
LAXMAN SINGH
|
1745006037WL000103
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-037-003/213
(KATIGAHAN RYT)
|
1745006037NRG24130420230002774
|
15/04/2023
|
SUNITA BAI
|
1745006037WL000103
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-037-003/230
(KATIGAHAN RYT)
|
1745006000NRG24140420230004041
|
15/04/2023
|
PATIYA BAI
|
1745006WL000154
|
PATIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-037-003/230
(KATIGAHAN RYT)
|
1745006000NRG24140420230004026
|
15/04/2023
|
PHAGUVA SINGH
|
1745006WL000153
|
PHAGUVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PHAGUVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-037-003/231
(KATIGAHAN RYT)
|
1745006000NRG24140420230004028
|
15/04/2023
|
HARIRAM SINGH
|
1745006WL000153
|
HARIRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
HARIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-037-003/231
(KATIGAHAN RYT)
|
1745006000NRG24140420230004027
|
15/04/2023
|
MALTI BAI
|
1745006WL000153
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-037-003/232
(KATIGAHAN RYT)
|
1745006000NRG24140420230004029
|
15/04/2023
|
DAYARAM SINGH
|
1745006WL000153
|
DAYARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
DAYARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-037-003/232
(KATIGAHAN RYT)
|
1745006000NRG24140420230004030
|
15/04/2023
|
MEERA BAI
|
1745006WL000153
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-037-003/232-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004031
|
15/04/2023
|
BHUPENDR SINDRAM
|
1745006WL000153
|
BHUPENDR SINDRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
BHUPENDRSINDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARANJIYA
|
MP-45-006-037-003/267
(KATIGAHAN RYT)
|
1745006000NRG24140420230004043
|
15/04/2023
|
HARI SINGH
|
1745006WL000154
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-037-003/268
(KATIGAHAN RYT)
|
1745006000NRG24140420230004033
|
15/04/2023
|
PUSIYA BAI
|
1745006WL000153
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-037-003/325
(KATIGAHAN RYT)
|
1745006000NRG24140420230004035
|
15/04/2023
|
MANGHI BAI
|
1745006WL000153
|
MANGHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MANGHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-037-003/325
(KATIGAHAN RYT)
|
1745006000NRG24140420230004034
|
15/04/2023
|
RAGUVAR SINGH
|
1745006WL000153
|
RAGUVAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
RAGUVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
211
|
KARANJIYA
|
MP-45-006-037-003/325-A
(KATIGAHAN RYT)
|
1745006000NRG24140420230004036
|
15/04/2023
|
VINOD SINGH
|
1745006WL000153
|
VINOD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJIYA
|
MP-45-006-037-003/387
(KATIGAHAN RYT)
|
1745006000NRG24140420230004123
|
15/04/2023
|
SAVITA BAI
|
1745006WL000161
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-037-004/104
(KATIGAHAN RYT)
|
1745006037NRG24130420230002796
|
15/04/2023
|
PHOOL SINGH
|
1745006037WL000104
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-037-004/108-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002797
|
15/04/2023
|
BEL SINGH
|
1745006037WL000104
|
BEL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-037-004/110-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002775
|
15/04/2023
|
khel singh
|
1745006037WL000103
|
khel singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
khelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARANJIYA
|
MP-45-006-037-004/115
(KATIGAHAN RYT)
|
1745006037NRG24130420230002799
|
15/04/2023
|
ANITA BAI
|
1745006037WL000104
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-037-004/115
(KATIGAHAN RYT)
|
1745006037NRG24130420230002798
|
15/04/2023
|
LAL SINGH
|
1745006037WL000104
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-037-004/117
(KATIGAHAN RYT)
|
1745006037NRG24130420230002776
|
15/04/2023
|
NEMVATI BAI
|
1745006037WL000103
|
NEMVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
NEMVATIBAI
|
INDUSIND BANK(607189)
|
|
219
|
KARANJIYA
|
MP-45-006-037-004/125
(KATIGAHAN RYT)
|
1745006037NRG24130420230002777
|
15/04/2023
|
BALI SINGH
|
1745006037WL000103
|
BALI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-037-004/125
(KATIGAHAN RYT)
|
1745006037NRG24130420230002778
|
15/04/2023
|
URMILA BAI
|
1745006037WL000103
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-037-004/141-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002780
|
15/04/2023
|
PARVATI
|
1745006037WL000103
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-037-004/141-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002779
|
15/04/2023
|
RAKESH SINGH
|
1745006037WL000103
|
RAKESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARANJIYA
|
MP-45-006-037-004/26
(KATIGAHAN RYT)
|
1745006037NRG24130420230002781
|
15/04/2023
|
ACHALPARSAD
|
1745006037WL000103
|
ACHALPARSAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ACHALPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARANJIYA
|
MP-45-006-037-004/27
(KATIGAHAN RYT)
|
1745006037NRG24130420230002782
|
15/04/2023
|
KUMHAR SINGH
|
1745006037WL000103
|
KUMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
KUMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-037-004/27
(KATIGAHAN RYT)
|
1745006037NRG24130420230002783
|
15/04/2023
|
ROOGHI BAI
|
1745006037WL000103
|
ROOGHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ROOGHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-037-004/28
(KATIGAHAN RYT)
|
1745006037NRG24130420230002784
|
15/04/2023
|
MUL SINGH
|
1745006037WL000103
|
MUL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARANJIYA
|
MP-45-006-037-004/28
(KATIGAHAN RYT)
|
1745006037NRG24130420230002785
|
15/04/2023
|
RAMPARI BAI
|
1745006037WL000103
|
RAMPARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMPARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-037-004/29
(KATIGAHAN RYT)
|
1745006037NRG24130420230002786
|
15/04/2023
|
RADHA BAI
|
1745006037WL000103
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-037-004/29
(KATIGAHAN RYT)
|
1745006037NRG24130420230002787
|
15/04/2023
|
RADHA BAI
|
1745006037WL000103
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANJIYA
|
MP-45-006-037-004/36
(KATIGAHAN RYT)
|
1745006037NRG24130420230002788
|
15/04/2023
|
DHARMOTIN BAI
|
1745006037WL000103
|
DHARMOTIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
DHARMOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-037-004/36
(KATIGAHAN RYT)
|
1745006037NRG24130420230002789
|
15/04/2023
|
JEHAR SINGH
|
1745006037WL000103
|
JEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
JEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-037-004/38
(KATIGAHAN RYT)
|
1745006037NRG24130420230002790
|
15/04/2023
|
RAMNATH
|
1745006037WL000103
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARANJIYA
|
MP-45-006-037-004/65-A
(KATIGAHAN RYT)
|
1745006037NRG24130420230002791
|
15/04/2023
|
madh singh
|
1745006037WL000103
|
madh singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
madhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
234
|
KARANJIYA
|
MP-45-006-037-004/70
(KATIGAHAN RYT)
|
1745006037NRG24130420230002800
|
15/04/2023
|
SAVITRI BAI
|
1745006037WL000104
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-037-004/8
(KATIGAHAN RYT)
|
1745006037NRG24130420230002792
|
15/04/2023
|
RAMDAYAL SINGH
|
1745006037WL000103
|
RAMDAYAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMDAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-037-004/83
(KATIGAHAN RYT)
|
1745006037NRG24130420230002801
|
15/04/2023
|
MANOHAR SINGH
|
1745006037WL000104
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639276072
|
|
MANOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
KARANJIYA
|
MP-45-006-037-004/84
(KATIGAHAN RYT)
|
1745006037NRG24130420230002805
|
15/04/2023
|
LOCHAN SINGH
|
1745006037WL000104
|
LOCHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
LOCHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-037-004/89
(KATIGAHAN RYT)
|
1745006037NRG24130420230002808
|
15/04/2023
|
TOK SINGH
|
1745006037WL000104
|
TOK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
TOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-037-004/96
(KATIGAHAN RYT)
|
1745006037NRG24130420230002811
|
15/04/2023
|
MOHAN SINGH
|
1745006037WL000104
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-037-004/96
(KATIGAHAN RYT)
|
1745006037NRG24130420230002812
|
15/04/2023
|
NARBADIYA BAI
|
1745006037WL000104
|
NARBADIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-039-001/18
(KIRANGI)
|
1745006039NRG24140420230004125
|
15/04/2023
|
AANEETA BAI
|
1745006039WL000162
|
AANEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
AANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-039-001/18
(KIRANGI)
|
1745006039NRG24140420230004124
|
15/04/2023
|
SAVROOPA SINGH
|
1745006039WL000162
|
SAVROOPA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SAVROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-039-001/19
(KIRANGI)
|
1745006039NRG24140420230004126
|
15/04/2023
|
SIYA RAM
|
1745006039WL000162
|
SIYA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-039-001/20
(KIRANGI)
|
1745006039NRG24140420230004128
|
15/04/2023
|
ASHOK
|
1745006039WL000162
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-039-001/20
(KIRANGI)
|
1745006039NRG24140420230004129
|
15/04/2023
|
SUKHMATIYA BAI
|
1745006039WL000162
|
SUKHMATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUKHMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-039-001/29
(KIRANGI)
|
1745006039NRG24140420230004130
|
15/04/2023
|
RAMKUMAR
|
1745006039WL000162
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANJIYA
|
MP-45-006-039-001/31
(KIRANGI)
|
1745006039NRG24140420230004131
|
15/04/2023
|
OM PRAKASH
|
1745006039WL000162
|
OM PRAKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-039-001/34
(KIRANGI)
|
1745006039NRG24140420230004133
|
15/04/2023
|
SHUKWARIYA BAI
|
1745006039WL000162
|
SHUKWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHUKWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARANJIYA
|
MP-45-006-039-001/37
(KIRANGI)
|
1745006039NRG24140420230004134
|
15/04/2023
|
HEERA SINGH
|
1745006039WL000162
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARANJIYA
|
MP-45-006-039-001/37
(KIRANGI)
|
1745006039NRG24140420230004135
|
15/04/2023
|
SUGHRI BAI
|
1745006039WL000162
|
SUGHRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SUGHRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-039-001/38
(KIRANGI)
|
1745006039NRG24140420230004136
|
15/04/2023
|
BELA BAI
|
1745006039WL000162
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARANJIYA
|
MP-45-006-039-001/39
(KIRANGI)
|
1745006039NRG24140420230004137
|
15/04/2023
|
SHAMBHU SINGH
|
1745006039WL000162
|
SHAMBHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARANJIYA
|
MP-45-006-039-001/40
(KIRANGI)
|
1745006039NRG24140420230004138
|
15/04/2023
|
SHASHI
|
1745006039WL000162
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-039-001/50-A
(KIRANGI)
|
1745006039NRG24140420230004140
|
15/04/2023
|
GOKUL SINGH
|
1745006039WL000162
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-039-001/54
(KIRANGI)
|
1745006039NRG24140420230004141
|
15/04/2023
|
KAMLA BAI
|
1745006039WL000162
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006039NRG24140420230004142
|
15/04/2023
|
RAGHUNANDAN SINGH
|
1745006039WL000162
|
RAGHUNANDAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAGHUNANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006039NRG24140420230004143
|
15/04/2023
|
SHIVWATI
|
1745006039WL000162
|
SHIVWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
SHIVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARANJIYA
|
MP-45-006-039-001/63
(KIRANGI)
|
1745006039NRG24140420230004144
|
15/04/2023
|
YASHODHA BAI
|
1745006039WL000162
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-039-001/64
(KIRANGI)
|
1745006039NRG24140420230004145
|
15/04/2023
|
RAM SHAHESH
|
1745006039WL000162
|
RAM SHAHESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAMSHAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24140420230004146
|
15/04/2023
|
RAJNA SINGH
|
1745006039WL000162
|
RAJNA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
RAJNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24140420230004147
|
15/04/2023
|
SIYA BAI
|
1745006039WL000162
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639276072
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310440
|
310440
|
|
|
|
|
|
|
|