|
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-45-006-011-001/84-A
(SENGUDA)
|
1745006011NRG24170920230847987
|
18/09/2023
|
SUKHMTIYA
|
1745006011WL030462
|
SUKHMTIYA
|
00089
|
CBIN0281547
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUKHMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-014-002/107
(BUNDELA)
|
1745006014NRG24170920230849723
|
18/09/2023
|
YOUGESHVARI
|
1745006014WL030505
|
YOUGESHVARI
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
YOUGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-018-001/102
(SAILWAR)
|
1745006000NRG24180920230851547
|
18/09/2023
|
SOMAN
|
1745006WL030569
|
SOMAN
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-018-001/137-B
(SAILWAR)
|
1745006000NRG24180920230851548
|
18/09/2023
|
rinki
|
1745006WL030569
|
rinki
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARANJIYA
|
MP-45-006-018-001/38
(SAILWAR)
|
1745006000NRG24180920230851549
|
18/09/2023
|
SADHANA
|
1745006WL030569
|
SADHANA
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-018-001/42
(SAILWAR)
|
1745006000NRG24180920230851550
|
18/09/2023
|
ANUSIYA BAI
|
1745006WL030569
|
ANUSIYA BAI
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
ANUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-018-001/50-A
(SAILWAR)
|
1745006000NRG24180920230851551
|
18/09/2023
|
ANITA BAI
|
1745006WL030569
|
ANITA BAI
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/58-A
(SAILWAR)
|
1745006000NRG24180920230851552
|
18/09/2023
|
RAJKUMAR
|
1745006WL030569
|
RAJKUMAR
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-018-001/62
(SAILWAR)
|
1745006000NRG24180920230851553
|
18/09/2023
|
RAJENDRA SINGH
|
1745006WL030569
|
RAJENDRA SINGH
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-018-001/63
(SAILWAR)
|
1745006000NRG24180920230851554
|
18/09/2023
|
KHAN SINGH
|
1745006WL030569
|
KHAN SINGH
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
KHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-018-001/95
(SAILWAR)
|
1745006000NRG24180920230851555
|
18/09/2023
|
GOVIND DASHRATH SATRUPA
|
1745006WL030569
|
GOVIND DASHRATH SATRUPA
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
GOVINDDASHRATHSATRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/99
(SAILWAR)
|
1745006000NRG24180920230851556
|
18/09/2023
|
SUNITA
|
1745006WL030569
|
SUNITA
|
00089
|
CBIN0282713
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-027-003/116
(BITHALDEHI RYT)
|
1745006027NRG24170920230849743
|
18/09/2023
|
WALRE MELABAI
|
1745006027WL030509
|
WALRE MELABAI
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
10/11/2023
|
|
309521462
|
|
WALREMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006027NRG24170920230849744
|
18/09/2023
|
PRETAM SINGH
|
1745006027WL030509
|
PRETAM SINGH
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
10/11/2023
|
|
309521462
|
|
PRETAMSINGH
|
INDIAN BANK(607105)
|
|
15
|
KARANJIYA
|
MP-45-006-027-003/73
(BITHALDEHI RYT)
|
1745006027NRG24170920230849745
|
18/09/2023
|
TEKAM CHINTARAM
|
1745006027WL030509
|
TEKAM CHINTARAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
10/11/2023
|
|
309521462
|
|
TEKAMCHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-028-002/124
(JHANKI)
|
1745006000NRG24180920230852074
|
18/09/2023
|
BHAV SINGH
|
1745006WL030596
|
BHAV SINGH
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-028-002/124
(JHANKI)
|
1745006000NRG24180920230852075
|
18/09/2023
|
RAJ KUMAR
|
1745006WL030596
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-028-002/130-B
(JHANKI)
|
1745006000NRG24180920230853708
|
18/09/2023
|
ROJEE BAI
|
1745006WL030633
|
ROJEE BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
ROJEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-028-002/220
(JHANKI)
|
1745006000NRG24180920230853709
|
18/09/2023
|
GANESHI
|
1745006WL030633
|
GANESHI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-028-002/221
(JHANKI)
|
1745006000NRG24180920230853711
|
18/09/2023
|
MANGL SINGH
|
1745006WL030633
|
MANGL SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
MANGLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-028-002/222
(JHANKI)
|
1745006000NRG24180920230853712
|
18/09/2023
|
GALIRAM
|
1745006WL030633
|
GALIRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-028-002/224
(JHANKI)
|
1745006000NRG24180920230853713
|
18/09/2023
|
NAHAR SINGH
|
1745006WL030633
|
NAHAR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-028-002/226
(JHANKI)
|
1745006000NRG24180920230853714
|
18/09/2023
|
ANITA BAI
|
1745006WL030633
|
ANITA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-028-002/227
(JHANKI)
|
1745006000NRG24180920230853715
|
18/09/2023
|
NOHAR SINGH
|
1745006WL030633
|
NOHAR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-028-002/229
(JHANKI)
|
1745006000NRG24180920230853716
|
18/09/2023
|
PUNIYA BAI
|
1745006WL030633
|
PUNIYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-028-002/230
(JHANKI)
|
1745006000NRG24180920230853717
|
18/09/2023
|
RAMPYARI
|
1745006WL030633
|
RAMPYARI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-028-002/234-A
(JHANKI)
|
1745006000NRG24180920230853719
|
18/09/2023
|
SARITA BAI
|
1745006WL030633
|
SARITA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-028-002/235
(JHANKI)
|
1745006000NRG24180920230853720
|
18/09/2023
|
INDAR SINGH
|
1745006WL030633
|
INDAR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-028-002/235
(JHANKI)
|
1745006000NRG24180920230853721
|
18/09/2023
|
kausiliya bai
|
1745006WL030633
|
kausiliya bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
kausiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-028-002/237-A
(JHANKI)
|
1745006000NRG24180920230853723
|
18/09/2023
|
YASHODA BAI
|
1745006WL030633
|
YASHODA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-028-002/241
(JHANKI)
|
1745006000NRG24180920230853726
|
18/09/2023
|
CHAIN SINGH
|
1745006WL030633
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-028-002/248-A
(JHANKI)
|
1745006000NRG24180920230853728
|
18/09/2023
|
ANGAD
|
1745006WL030633
|
ANGAD
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
10/11/2023
|
|
309521462
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-028-002/251
(JHANKI)
|
1745006000NRG24180920230853729
|
18/09/2023
|
JAGDEESH
|
1745006WL030633
|
JAGDEESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
10/11/2023
|
|
309521462
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-028-002/253
(JHANKI)
|
1745006000NRG24180920230853730
|
18/09/2023
|
SAMHAR
|
1745006WL030633
|
SAMHAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
10/11/2023
|
|
309521462
|
|
SAMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-028-002/253-B
(JHANKI)
|
1745006000NRG24180920230853731
|
18/09/2023
|
dinesh
|
1745006WL030633
|
dinesh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJIYA
|
MP-45-006-028-002/254
(JHANKI)
|
1745006000NRG24180920230853732
|
18/09/2023
|
DHARMIN BAI
|
1745006WL030633
|
DHARMIN BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
DHARMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-028-002/254-A
(JHANKI)
|
1745006000NRG24180920230853733
|
18/09/2023
|
mukesh
|
1745006WL030633
|
mukesh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-028-002/255-A
(JHANKI)
|
1745006000NRG24180920230853734
|
18/09/2023
|
MOOL CHAND
|
1745006WL030633
|
MOOL CHAND
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
MOOLCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
KARANJIYA
|
MP-45-006-028-002/259
(JHANKI)
|
1745006000NRG24180920230853737
|
18/09/2023
|
SUKARWATI
|
1745006WL030633
|
SUKARWATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-028-002/260
(JHANKI)
|
1745006000NRG24180920230853739
|
18/09/2023
|
MEERA BAI
|
1745006WL030633
|
MEERA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-028-002/260
(JHANKI)
|
1745006000NRG24180920230853738
|
18/09/2023
|
RAM KUMAR
|
1745006WL030633
|
RAM KUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-028-002/261
(JHANKI)
|
1745006000NRG24180920230853740
|
18/09/2023
|
LAXAMAN SINGH
|
1745006WL030633
|
LAXAMAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
LAXAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-028-002/262-A
(JHANKI)
|
1745006000NRG24180920230853742
|
18/09/2023
|
GANGOTRI
|
1745006WL030633
|
GANGOTRI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-028-002/267
(JHANKI)
|
1745006000NRG24180920230853744
|
18/09/2023
|
RAJ KUMAR
|
1745006WL030633
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-028-002/267
(JHANKI)
|
1745006000NRG24180920230853743
|
18/09/2023
|
ROOP SINGH
|
1745006WL030633
|
ROOP SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-028-002/269
(JHANKI)
|
1745006000NRG24180920230853745
|
18/09/2023
|
gyanwati
|
1745006WL030633
|
gyanwati
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-037-001/23
(KATIGAHAN RYT)
|
1745006037NRG24170920230849755
|
18/09/2023
|
JAYMATI
|
1745006037WL030510
|
JAYMATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-037-001/296
(KATIGAHAN RYT)
|
1745006037NRG24170920230849761
|
18/09/2023
|
Sukhsen Singh Shyam
|
1745006037WL030510
|
Sukhsen Singh Shyam
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SukhsenSinghShyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-037-001/53-A
(KATIGAHAN RYT)
|
1745006037NRG24170920230849772
|
18/09/2023
|
SUNITA BAI
|
1745006037WL030510
|
SUNITA BAI
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-001-001/189-B
(BARNAI)
|
1745006001NRG24180920230850555
|
18/09/2023
|
Ishwani Maravi
|
1745006001WL030540
|
Ishwani Maravi
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309521462
|
|
IshwaniMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-004-001/105
(KHANNAT)
|
1745006000NRG24180920230853838
|
18/09/2023
|
DHURGA BAI
|
1745006WL030637
|
DHURGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
DHURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-004-001/105
(KHANNAT)
|
1745006000NRG24180920230853837
|
18/09/2023
|
PRIYANKA
|
1745006WL030637
|
PRIYANKA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-004-001/213
(KHANNAT)
|
1745006000NRG24180920230853839
|
18/09/2023
|
ARVIND MARAVI
|
1745006WL030637
|
ARVIND MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
ARVINDMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-004-001/227
(KHANNAT)
|
1745006000NRG24180920230853843
|
18/09/2023
|
MALAKHU
|
1745006WL030637
|
MALAKHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
MALAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-004-001/249
(KHANNAT)
|
1745006000NRG24180920230853845
|
18/09/2023
|
GOKUL SINGH
|
1745006WL030637
|
GOKUL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-004-001/323
(KHANNAT)
|
1745006000NRG24180920230853854
|
18/09/2023
|
LALATI BAI
|
1745006WL030637
|
LALATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
LALATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-004-001/337
(KHANNAT)
|
1745006000NRG24180920230853855
|
18/09/2023
|
RAJKUMAR
|
1745006WL030637
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-004-001/337
(KHANNAT)
|
1745006000NRG24180920230853856
|
18/09/2023
|
SAVITA ARMO
|
1745006WL030637
|
SAVITA ARMO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SAVITAARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-004-001/343
(KHANNAT)
|
1745006000NRG24180920230853857
|
18/09/2023
|
MALTI BAI
|
1745006WL030637
|
MALTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-004-001/345
(KHANNAT)
|
1745006000NRG24180920230853858
|
18/09/2023
|
UMESH KUMAR
|
1745006WL030637
|
UMESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-004-001/378
(KHANNAT)
|
1745006000NRG24180920230853862
|
18/09/2023
|
RAMOO SINGH
|
1745006WL030637
|
RAMOO SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-004-001/378
(KHANNAT)
|
1745006000NRG24180920230853863
|
18/09/2023
|
SARASWATI BAI SAYAM
|
1745006WL030637
|
SARASWATI BAI SAYAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SARASWATIBAISAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-004-001/50
(KHANNAT)
|
1745006000NRG24180920230853871
|
18/09/2023
|
OMPRAKESH
|
1745006WL030637
|
OMPRAKESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-004-002/102
(KHANNAT)
|
1745006000NRG24180920230853876
|
18/09/2023
|
LAMIYA BAI
|
1745006WL030637
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARANJIYA
|
MP-45-006-004-002/118
(KHANNAT)
|
1745006000NRG24180920230853877
|
18/09/2023
|
PARWATI BAI
|
1745006WL030637
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/104
(SENGUDA)
|
1745006011NRG24170920230847968
|
18/09/2023
|
Jaiwati bai
|
1745006011WL030462
|
Jaiwati bai
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
10/11/2023
|
|
309521462
|
|
Jaiwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/108-A
(SENGUDA)
|
1745006011NRG24170920230847969
|
18/09/2023
|
Amrat maravi
|
1745006011WL030462
|
Amrat maravi
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Amratmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/305
(SENGUDA)
|
1745006011NRG24150920230841377
|
18/09/2023
|
SUNEETA
|
1745006011WL030265
|
SUNEETA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/306
(SENGUDA)
|
1745006011NRG24150920230841378
|
18/09/2023
|
SUNDARIYA
|
1745006011WL030265
|
SUNDARIYA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/334
(SENGUDA)
|
1745006011NRG24150920230841380
|
18/09/2023
|
DUJA BAI
|
1745006011WL030265
|
DUJA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/338-A
(SENGUDA)
|
1745006011NRG24150920230841381
|
18/09/2023
|
devendr kumar
|
1745006011WL030265
|
devendr kumar
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
devendrkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/527
(SENGUDA)
|
1745006011NRG24150920230841382
|
18/09/2023
|
SOORAJ BAI
|
1745006011WL030265
|
SOORAJ BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
SOORAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006011NRG24150920230841383
|
18/09/2023
|
CHARAN
|
1745006011WL030265
|
CHARAN
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006011NRG24150920230841384
|
18/09/2023
|
DROPDEE
|
1745006011WL030265
|
DROPDEE
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
DROPDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/561
(SENGUDA)
|
1745006011NRG24170920230847970
|
18/09/2023
|
manohar singh
|
1745006011WL030462
|
manohar singh
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/59
(SENGUDA)
|
1745006011NRG24170920230847971
|
18/09/2023
|
YMUNA BAI
|
1745006011WL030462
|
YMUNA BAI
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
YMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/60
(SENGUDA)
|
1745006011NRG24170920230847972
|
18/09/2023
|
MANGAL SINGH
|
1745006011WL030462
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/61
(SENGUDA)
|
1745006011NRG24170920230847973
|
18/09/2023
|
Sudshiya
|
1745006011WL030462
|
Sudshiya
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Sudshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/63
(SENGUDA)
|
1745006011NRG24170920230847974
|
18/09/2023
|
PHOOLSINGH
|
1745006011WL030462
|
PHOOLSINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/64
(SENGUDA)
|
1745006011NRG24170920230847975
|
18/09/2023
|
Kalabati bai
|
1745006011WL030462
|
Kalabati bai
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Kalabatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/67
(SENGUDA)
|
1745006011NRG24170920230847976
|
18/09/2023
|
RAMSINGH
|
1745006011WL030462
|
RAMSINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/68
(SENGUDA)
|
1745006011NRG24170920230847977
|
18/09/2023
|
CHAITRAM
|
1745006011WL030462
|
CHAITRAM
|
00354
|
PUNB0233900
|
615
|
615
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/68
(SENGUDA)
|
1745006011NRG24170920230847978
|
18/09/2023
|
SAMABAI
|
1745006011WL030462
|
SAMABAI
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
SAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/69
(SENGUDA)
|
1745006011NRG24170920230847979
|
18/09/2023
|
AMAR SINGH
|
1745006011WL030462
|
AMAR SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/76
(SENGUDA)
|
1745006011NRG24170920230847980
|
18/09/2023
|
Phool bai
|
1745006011WL030462
|
Phool bai
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/79
(SENGUDA)
|
1745006011NRG24170920230847982
|
18/09/2023
|
BHADROO SINGH
|
1745006011WL030462
|
BHADROO SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHADROOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/79
(SENGUDA)
|
1745006011NRG24170920230847983
|
18/09/2023
|
RAM SINGH
|
1745006011WL030462
|
RAM SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/79-A
(SENGUDA)
|
1745006011NRG24170920230847984
|
18/09/2023
|
Bhaddu
|
1745006011WL030462
|
Bhaddu
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Bhaddu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/81
(SENGUDA)
|
1745006011NRG24170920230847985
|
18/09/2023
|
CHAIN SINGH
|
1745006011WL030462
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/86
(SENGUDA)
|
1745006011NRG24170920230847988
|
18/09/2023
|
LALIYA
|
1745006011WL030462
|
LALIYA
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
LALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/87
(SENGUDA)
|
1745006011NRG24170920230847989
|
18/09/2023
|
SUKHNA
|
1745006011WL030462
|
SUKHNA
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUKHNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/89
(SENGUDA)
|
1745006011NRG24170920230847990
|
18/09/2023
|
GOPAL SINGH
|
1745006011WL030462
|
GOPAL SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/90
(SENGUDA)
|
1745006011NRG24170920230847991
|
18/09/2023
|
Premwati
|
1745006011WL030462
|
Premwati
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/91
(SENGUDA)
|
1745006011NRG24170920230847992
|
18/09/2023
|
SUBHADRA BAI
|
1745006011WL030462
|
SUBHADRA BAI
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUBHADRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/95
(SENGUDA)
|
1745006011NRG24170920230847993
|
18/09/2023
|
AMARSINGH
|
1745006011WL030462
|
AMARSINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/96
(SENGUDA)
|
1745006011NRG24170920230847995
|
18/09/2023
|
TEJU SINGH
|
1745006011WL030462
|
TEJU SINGH
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
TEJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-011-001/96
(SENGUDA)
|
1745006011NRG24170920230847996
|
18/09/2023
|
Urmila bai
|
1745006011WL030462
|
Urmila bai
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-014-002/90-B
(BUNDELA)
|
1745006014NRG24170920230849726
|
18/09/2023
|
Suresh Singh
|
1745006014WL030505
|
Suresh Singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
SureshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-037-001/297
(KATIGAHAN RYT)
|
1745006037NRG24170920230849762
|
18/09/2023
|
Dayawati Shyam
|
1745006037WL030510
|
Dayawati Shyam
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
DayawatiShyam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-037-001/3
(KATIGAHAN RYT)
|
1745006037NRG24170920230849764
|
18/09/2023
|
AJITK KUMAR
|
1745006037WL030510
|
AJITK KUMAR
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
AJITKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-037-001/63-A
(KATIGAHAN RYT)
|
1745006037NRG24170920230849785
|
18/09/2023
|
Santoshi Devi
|
1745006037WL030510
|
Santoshi Devi
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SantoshiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-037-001/63-B
(KATIGAHAN RYT)
|
1745006037NRG24170920230849786
|
18/09/2023
|
MAMTA BAI
|
1745006037WL030510
|
MAMTA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-037-001/64
(KATIGAHAN RYT)
|
1745006037NRG24170920230849788
|
18/09/2023
|
shivkali
|
1745006037WL030510
|
shivkali
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-037-001/81
(KATIGAHAN RYT)
|
1745006037NRG24170920230849796
|
18/09/2023
|
SANGITA BAI
|
1745006037WL030510
|
SANGITA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SANGITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-037-001/89
(KATIGAHAN RYT)
|
1745006037NRG24170920230849799
|
18/09/2023
|
MAMTA BAI
|
1745006037WL030510
|
MAMTA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-037-002/77-B
(KATIGAHAN RYT)
|
1745006037NRG24170920230849805
|
18/09/2023
|
Maheshwari Shyam
|
1745006037WL030510
|
Maheshwari Shyam
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
MaheshwariShyam
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-037-002/77-B
(KATIGAHAN RYT)
|
1745006037NRG24170920230849804
|
18/09/2023
|
Mukesh Kumar
|
1745006037WL030510
|
Mukesh Kumar
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-037-004/88-B
(KATIGAHAN RYT)
|
1745006037NRG24170920230849855
|
18/09/2023
|
Savitri
|
1745006037WL030510
|
Savitri
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52880
|
52880
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-004-001/275
(KHANNAT)
|
1745006000NRG24180920230853846
|
18/09/2023
|
Bhuneshwari Shyam
|
1745006WL030637
|
Bhuneshwari Shyam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
BhuneshwariShyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-004-001/216
(KHANNAT)
|
1745006000NRG24180920230853841
|
18/09/2023
|
Balmik Shyam
|
1745006WL030637
|
Balmik Shyam
|
00415
|
SBIN0004674
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-011-001/103-A
(SENGUDA)
|
1745006011NRG24170920230847967
|
18/09/2023
|
DROPTI
|
1745006011WL030462
|
DROPTI
|
00415
|
SBIN0012189
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-004-001/24-A
(KHANNAT)
|
1745006000NRG24180920230853844
|
18/09/2023
|
SUNDARIYA DHURWEY
|
1745006WL030637
|
SUNDARIYA DHURWEY
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNDARIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/357
(KHANNAT)
|
1745006000NRG24180920230853859
|
18/09/2023
|
NATTHU SINGH
|
1745006WL030637
|
NATTHU SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/357-A
(KHANNAT)
|
1745006000NRG24180920230853861
|
18/09/2023
|
shivendar Kumar Armo
|
1745006WL030637
|
shivendar Kumar Armo
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
shivendarKumarArmo
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-004-001/88
(KHANNAT)
|
1745006000NRG24180920230853873
|
18/09/2023
|
HEMVATI PARASTE
|
1745006WL030637
|
HEMVATI PARASTE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
HEMVATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJIYA
|
MP-45-006-004-001/89
(KHANNAT)
|
1745006000NRG24180920230853874
|
18/09/2023
|
SAVITRI BAI
|
1745006WL030637
|
SAVITRI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
|
117
|
KARANJIYA
|
MP-45-006-004-002/89
(KHANNAT)
|
1745006000NRG24180920230853881
|
18/09/2023
|
RAM SINGH MARAVI
|
1745006WL030637
|
RAM SINGH MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-011-001/322-A
(SENGUDA)
|
1745006011NRG24150920230841379
|
18/09/2023
|
Kausal Kumar maravi
|
1745006011WL030265
|
Kausal Kumar maravi
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521462
|
|
KausalKumarmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-011-001/81
(SENGUDA)
|
1745006011NRG24170920230847986
|
18/09/2023
|
DHARNI BAI UIKEY
|
1745006011WL030462
|
DHARNI BAI UIKEY
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
DHARNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJIYA
|
MP-45-006-028-002/256-B
(JHANKI)
|
1745006000NRG24180920230853735
|
18/09/2023
|
mahendar singh
|
1745006WL030633
|
mahendar singh
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521462
|
|
mahendarsingh
|
UCO BANK(607066)
|
|
121
|
KARANJIYA
|
MP-45-006-037-001/25
(KATIGAHAN RYT)
|
1745006037NRG24170920230849757
|
18/09/2023
|
DURGESH KUMAR
|
1745006037WL030510
|
DURGESH KUMAR
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJIYA
|
MP-45-006-037-001/53-A
(KATIGAHAN RYT)
|
1745006037NRG24170920230849771
|
18/09/2023
|
BHUPENDR SINGH
|
1745006037WL030510
|
BHUPENDR SINGH
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHUPENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-011-001/95-A
(SENGUDA)
|
1745006011NRG24170920230847994
|
18/09/2023
|
Jyoti parste
|
1745006011WL030462
|
Jyoti parste
|
00688
|
FINO0001446
|
615
|
615
|
Processed
|
10/11/2023
|
|
309521462
|
|
Jyotiparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-001-001/178
(BARNAI)
|
1745006001NRG24180920230850553
|
18/09/2023
|
CHOTU SINGH
|
1745006001WL030540
|
CHOTU SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309521462
|
|
CHOTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-004-001/213
(KHANNAT)
|
1745006000NRG24180920230853840
|
18/09/2023
|
PRABHA BAI MARAVI
|
1745006WL030637
|
PRABHA BAI MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
PRABHABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJIYA
|
MP-45-006-004-001/276
(KHANNAT)
|
1745006000NRG24180920230853848
|
18/09/2023
|
MANJO KUMARI
|
1745006WL030637
|
MANJO KUMARI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
MANJOKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-004-001/279
(KHANNAT)
|
1745006000NRG24180920230853849
|
18/09/2023
|
SONVATI BAI SHYAM
|
1745006WL030637
|
SONVATI BAI SHYAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SONVATIBAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-004-001/293
(KHANNAT)
|
1745006000NRG24180920230853850
|
18/09/2023
|
RAMSHRI BAI SHYAM
|
1745006WL030637
|
RAMSHRI BAI SHYAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMSHRIBAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-004-001/384
(KHANNAT)
|
1745006000NRG24180920230853864
|
18/09/2023
|
Saraswati Uike
|
1745006WL030637
|
Saraswati Uike
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SaraswatiUike
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-004-001/394
(KHANNAT)
|
1745006000NRG24180920230853867
|
18/09/2023
|
Kamleshwari Paraste
|
1745006WL030637
|
Kamleshwari Paraste
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
KamleshwariParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJIYA
|
MP-45-006-004-001/394
(KHANNAT)
|
1745006000NRG24180920230853866
|
18/09/2023
|
SHUBHAM SINGH PARASTE
|
1745006WL030637
|
SHUBHAM SINGH PARASTE
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SHUBHAMSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-004-001/399
(KHANNAT)
|
1745006000NRG24180920230853868
|
18/09/2023
|
MANMATI BAI
|
1745006WL030637
|
MANMATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
MANMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-004-001/403
(KHANNAT)
|
1745006000NRG24180920230853870
|
18/09/2023
|
NANHI BAI
|
1745006WL030637
|
NANHI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-004-001/95
(KHANNAT)
|
1745006000NRG24180920230853875
|
18/09/2023
|
RAVIANDRA SINGH ARMO
|
1745006WL030637
|
RAVIANDRA SINGH ARMO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAVIANDRASINGHARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARANJIYA
|
MP-45-006-004-002/21-A
(KHANNAT)
|
1745006000NRG24180920230853878
|
18/09/2023
|
SUNITA BAI
|
1745006WL030637
|
SUNITA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-014-002/101
(BUNDELA)
|
1745006014NRG24170920230849714
|
18/09/2023
|
SHIVKUMAR
|
1745006014WL030505
|
SHIVKUMAR
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-014-002/104
(BUNDELA)
|
1745006014NRG24170920230849716
|
18/09/2023
|
RAM BAI
|
1745006014WL030505
|
RAM BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-014-002/105
(BUNDELA)
|
1745006014NRG24170920230849719
|
18/09/2023
|
PATIRAM
|
1745006014WL030505
|
PATIRAM
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-014-002/42
(BUNDELA)
|
1745006014NRG24170920230849728
|
18/09/2023
|
USHA BAI
|
1745006014WL030506
|
USHA BAI
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
10/11/2023
|
|
309521462
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-014-002/54
(BUNDELA)
|
1745006014NRG24170920230849729
|
18/09/2023
|
SANIYA
|
1745006014WL030506
|
SANIYA
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
10/11/2023
|
|
309521462
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-014-002/68
(BUNDELA)
|
1745006014NRG24170920230849724
|
18/09/2023
|
GIRJA BAI
|
1745006014WL030505
|
GIRJA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-014-002/82
(BUNDELA)
|
1745006014NRG24170920230849725
|
18/09/2023
|
KOSHILYA
|
1745006014WL030505
|
KOSHILYA
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
KOSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-037-001/57
(KATIGAHAN RYT)
|
1745006037NRG24170920230849777
|
18/09/2023
|
Kamla Bai Shyam
|
1745006037WL030510
|
Kamla Bai Shyam
|
00697
|
BKID0MG1337
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-037-001/60
(KATIGAHAN RYT)
|
1745006037NRG24170920230849781
|
18/09/2023
|
Binda Bai Shyam
|
1745006037WL030510
|
Binda Bai Shyam
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BindaBaiShyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-037-001/65
(KATIGAHAN RYT)
|
1745006037NRG24170920230849790
|
18/09/2023
|
KULLI BAI
|
1745006037WL030510
|
KULLI BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
KULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-037-001/65
(KATIGAHAN RYT)
|
1745006037NRG24170920230849789
|
18/09/2023
|
PANCHAM SINGH
|
1745006037WL030510
|
PANCHAM SINGH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-037-001/70
(KATIGAHAN RYT)
|
1745006037NRG24170920230849793
|
18/09/2023
|
ROOKMANI BAI
|
1745006037WL030510
|
ROOKMANI BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
ROOKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25930
|
25930
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-001-001/182-B
(BARNAI)
|
1745006001NRG24180920230850554
|
18/09/2023
|
karsn kumar
|
1745006001WL030540
|
karsn kumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309521462
|
|
karsnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-001-001/346-A
(BARNAI)
|
1745006001NRG24180920230850557
|
18/09/2023
|
RAJENDRA SINGH
|
1745006001WL030540
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-004-001/216
(KHANNAT)
|
1745006000NRG24180920230853842
|
18/09/2023
|
RANMAT BAI SHYAM
|
1745006WL030637
|
RANMAT BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RANMATBAISHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARANJIYA
|
MP-45-006-004-001/276
(KHANNAT)
|
1745006000NRG24180920230853847
|
18/09/2023
|
PREETAM SINGH
|
1745006WL030637
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-004-001/303
(KHANNAT)
|
1745006000NRG24180920230853851
|
18/09/2023
|
BHARTI PARSTE
|
1745006WL030637
|
BHARTI PARSTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHARTIPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-004-001/311
(KHANNAT)
|
1745006000NRG24180920230853852
|
18/09/2023
|
SURTI BAI PARASTE
|
1745006WL030637
|
SURTI BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SURTIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-004-001/318
(KHANNAT)
|
1745006000NRG24180920230853853
|
18/09/2023
|
RAMKALI YADAV
|
1745006WL030637
|
RAMKALI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMKALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-004-001/357
(KHANNAT)
|
1745006000NRG24180920230853860
|
18/09/2023
|
ARCHNA ARMO
|
1745006WL030637
|
ARCHNA ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
ARCHNAARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-004-001/393
(KHANNAT)
|
1745006000NRG24180920230853865
|
18/09/2023
|
SAMARU
|
1745006WL030637
|
SAMARU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJIYA
|
MP-45-006-004-001/401
(KHANNAT)
|
1745006000NRG24180920230853869
|
18/09/2023
|
subhadri bai
|
1745006WL030637
|
subhadri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
subhadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-004-001/87
(KHANNAT)
|
1745006000NRG24180920230853872
|
18/09/2023
|
SUKH LAL PARESTE
|
1745006WL030637
|
SUKH LAL PARESTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUKHLALPARESTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-004-002/21-B
(KHANNAT)
|
1745006000NRG24180920230853879
|
18/09/2023
|
SUSHEEL KUMAR PATTA
|
1745006WL030637
|
SUSHEEL KUMAR PATTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUSHEELKUMARPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-004-002/74
(KHANNAT)
|
1745006000NRG24180920230853880
|
18/09/2023
|
RAMPYARI BAI MARAVI
|
1745006WL030637
|
RAMPYARI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMPYARIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-004-002/89
(KHANNAT)
|
1745006000NRG24180920230853882
|
18/09/2023
|
MANGALI BAI MARAVI
|
1745006WL030637
|
MANGALI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
MANGALIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARANJIYA
|
MP-45-006-014-002/101
(BUNDELA)
|
1745006014NRG24170920230849715
|
18/09/2023
|
DEVKI BAI
|
1745006014WL030505
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-014-002/104
(BUNDELA)
|
1745006014NRG24170920230849717
|
18/09/2023
|
RAM BAI
|
1745006014WL030505
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARANJIYA
|
MP-45-006-014-002/104-A
(BUNDELA)
|
1745006014NRG24170920230849718
|
18/09/2023
|
SANTKUMARI
|
1745006014WL030505
|
SANTKUMARI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-014-002/105
(BUNDELA)
|
1745006014NRG24170920230849720
|
18/09/2023
|
DURGA BAI
|
1745006014WL030505
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-014-002/105-B
(BUNDELA)
|
1745006014NRG24170920230849721
|
18/09/2023
|
Jaymati bai
|
1745006014WL030505
|
Jaymati bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
Jaymatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-014-002/107
(BUNDELA)
|
1745006014NRG24170920230849722
|
18/09/2023
|
SATISH
|
1745006014WL030505
|
SATISH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309521462
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-014-002/23
(BUNDELA)
|
1745006014NRG24170920230849727
|
18/09/2023
|
JANKI BAI
|
1745006014WL030506
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
309521462
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-001/12
(KATIGAHAN RYT)
|
1745006037NRG24170920230849746
|
18/09/2023
|
DHAN BAI
|
1745006037WL030510
|
DHAN BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
DHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-037-001/13
(KATIGAHAN RYT)
|
1745006037NRG24170920230849747
|
18/09/2023
|
kamlesh
|
1745006037WL030510
|
kamlesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-037-001/14
(KATIGAHAN RYT)
|
1745006037NRG24170920230849748
|
18/09/2023
|
AMRIT SINGH
|
1745006037WL030510
|
AMRIT SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
AMRITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-037-001/19
(KATIGAHAN RYT)
|
1745006037NRG24170920230849749
|
18/09/2023
|
CHATUR SINGH
|
1745006037WL030510
|
CHATUR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
CHATURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-001/2
(KATIGAHAN RYT)
|
1745006037NRG24170920230849750
|
18/09/2023
|
JANKI BAI
|
1745006037WL030510
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-037-001/20
(KATIGAHAN RYT)
|
1745006037NRG24170920230849751
|
18/09/2023
|
SUHDRA BAI
|
1745006037WL030510
|
SUHDRA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUHDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-037-001/227
(KATIGAHAN RYT)
|
1745006037NRG24170920230849752
|
18/09/2023
|
JAIGOPAL SINGH
|
1745006037WL030510
|
JAIGOPAL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
JAIGOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-037-001/23
(KATIGAHAN RYT)
|
1745006037NRG24170920230849753
|
18/09/2023
|
TIJA BAI
|
1745006037WL030510
|
TIJA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
TIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-037-001/232
(KATIGAHAN RYT)
|
1745006037NRG24170920230849756
|
18/09/2023
|
JAGDISH SINGH
|
1745006037WL030510
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-037-001/27
(KATIGAHAN RYT)
|
1745006037NRG24170920230849758
|
18/09/2023
|
ATMARAM SINGH
|
1745006037WL030510
|
ATMARAM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
ATMARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-037-001/28
(KATIGAHAN RYT)
|
1745006037NRG24170920230849760
|
18/09/2023
|
BHAGVATI
|
1745006037WL030510
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-037-001/28
(KATIGAHAN RYT)
|
1745006037NRG24170920230849759
|
18/09/2023
|
OMPARKASH SINGH
|
1745006037WL030510
|
OMPARKASH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
OMPARKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-037-001/35
(KATIGAHAN RYT)
|
1745006037NRG24170920230849765
|
18/09/2023
|
BHOLA SINGH
|
1745006037WL030510
|
BHOLA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-037-001/41-A
(KATIGAHAN RYT)
|
1745006037NRG24170920230849766
|
18/09/2023
|
CHANDRESH SINGH
|
1745006037WL030510
|
CHANDRESH SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309521462
|
|
CHANDRESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-037-001/43
(KATIGAHAN RYT)
|
1745006037NRG24170920230849767
|
18/09/2023
|
MUKESH SINGH
|
1745006037WL030510
|
MUKESH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
MUKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-037-001/43
(KATIGAHAN RYT)
|
1745006037NRG24170920230849768
|
18/09/2023
|
SUMINTRA BAI
|
1745006037WL030510
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-037-001/47
(KATIGAHAN RYT)
|
1745006037NRG24170920230849769
|
18/09/2023
|
BISNA BAI
|
1745006037WL030510
|
BISNA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BISNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-037-001/51
(KATIGAHAN RYT)
|
1745006037NRG24170920230849770
|
18/09/2023
|
PREMVATI BAI
|
1745006037WL030510
|
PREMVATI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
PREMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-037-001/54
(KATIGAHAN RYT)
|
1745006037NRG24170920230849773
|
18/09/2023
|
RAMESH SINGH
|
1745006037WL030510
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-037-001/54
(KATIGAHAN RYT)
|
1745006037NRG24170920230849774
|
18/09/2023
|
SUNITA BAI
|
1745006037WL030510
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-037-001/56
(KATIGAHAN RYT)
|
1745006037NRG24170920230849775
|
18/09/2023
|
DASRATH SINGH
|
1745006037WL030510
|
DASRATH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
DASRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-037-001/57
(KATIGAHAN RYT)
|
1745006037NRG24170920230849776
|
18/09/2023
|
SUKHDEV SINGH
|
1745006037WL030510
|
SUKHDEV SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARANJIYA
|
MP-45-006-037-001/59
(KATIGAHAN RYT)
|
1745006037NRG24170920230849779
|
18/09/2023
|
chmeli
|
1745006037WL030510
|
chmeli
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
chmeli
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-037-001/59
(KATIGAHAN RYT)
|
1745006037NRG24170920230849778
|
18/09/2023
|
TAN SINGH
|
1745006037WL030510
|
TAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
TANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-037-001/60
(KATIGAHAN RYT)
|
1745006037NRG24170920230849780
|
18/09/2023
|
BHIKHAM SINGH
|
1745006037WL030510
|
BHIKHAM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BHIKHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
KARANJIYA
|
MP-45-006-037-001/62
(KATIGAHAN RYT)
|
1745006037NRG24170920230849782
|
18/09/2023
|
BABU LAL
|
1745006037WL030510
|
BABU LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-037-001/62
(KATIGAHAN RYT)
|
1745006037NRG24170920230849783
|
18/09/2023
|
SANGITA BAI
|
1745006037WL030510
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-037-001/64
(KATIGAHAN RYT)
|
1745006037NRG24170920230849787
|
18/09/2023
|
SARITA BAI
|
1745006037WL030510
|
SARITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-037-001/69
(KATIGAHAN RYT)
|
1745006037NRG24170920230849791
|
18/09/2023
|
BEN SINGH
|
1745006037WL030510
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-037-001/69
(KATIGAHAN RYT)
|
1745006037NRG24170920230849792
|
18/09/2023
|
SUSHILA BAI
|
1745006037WL030510
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-037-001/71
(KATIGAHAN RYT)
|
1745006037NRG24170920230849794
|
18/09/2023
|
GONDIYA BAI
|
1745006037WL030510
|
GONDIYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
GONDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-037-001/73
(KATIGAHAN RYT)
|
1745006037NRG24170920230849795
|
18/09/2023
|
RANGULA BAI
|
1745006037WL030510
|
RANGULA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
RANGULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-037-001/86
(KATIGAHAN RYT)
|
1745006037NRG24170920230849797
|
18/09/2023
|
PREM SINGH
|
1745006037WL030510
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-037-001/89
(KATIGAHAN RYT)
|
1745006037NRG24170920230849798
|
18/09/2023
|
AMAR SINGH
|
1745006037WL030510
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-037-001/92
(KATIGAHAN RYT)
|
1745006037NRG24170920230849800
|
18/09/2023
|
AGHANIYA BAI
|
1745006037WL030510
|
AGHANIYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
AGHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-037-002/112
(KATIGAHAN RYT)
|
1745006037NRG24170920230849801
|
18/09/2023
|
RAMA SINGH
|
1745006037WL030510
|
RAMA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-037-002/115-B
(KATIGAHAN RYT)
|
1745006037NRG24170920230849802
|
18/09/2023
|
MANTRAM PANDRAM
|
1745006037WL030510
|
MANTRAM PANDRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
MANTRAMPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARANJIYA
|
MP-45-006-037-002/128
(KATIGAHAN RYT)
|
1745006037NRG24170920230849803
|
18/09/2023
|
EMLA BAI
|
1745006037WL030510
|
EMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521462
|
|
EMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-037-002/79
(KATIGAHAN RYT)
|
1745006037NRG24170920230849806
|
18/09/2023
|
RAJESH SINGH
|
1745006037WL030510
|
RAJESH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521462
|
|
RAJESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176190
|
176190
|
|
|
|
|
|
|
|