|
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-45-006-024-001/16-D
(BHALKHOHA)
|
1745006024NRG24150920230843301
|
16/09/2023
|
Reshma
|
1745006024WL030346
|
Reshma
|
00089
|
CBIN0281738
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-024-001/105
(BHALKHOHA)
|
1745006024NRG24150920230843300
|
16/09/2023
|
RAMPRASAD
|
1745006024WL030346
|
RAMPRASAD
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-024-001/2
(BHALKHOHA)
|
1745006024NRG24150920230843282
|
16/09/2023
|
PHULWATI
|
1745006024WL030345
|
PHULWATI
|
00089
|
CBIN0282713
|
1060
|
1060
|
Processed
|
13/11/2023
|
|
309566923
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-024-001/23
(BHALKHOHA)
|
1745006024NRG24150920230843302
|
16/09/2023
|
ANEETA
|
1745006024WL030346
|
ANEETA
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-024-001/28
(BHALKHOHA)
|
1745006024NRG24150920230843283
|
16/09/2023
|
SALMA BAI
|
1745006024WL030345
|
SALMA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
13/11/2023
|
|
309566923
|
|
SALMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-024-001/28
(BHALKHOHA)
|
1745006024NRG24150920230843303
|
16/09/2023
|
SHER SINGH
|
1745006024WL030346
|
SHER SINGH
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-024-001/30
(BHALKHOHA)
|
1745006024NRG24150920230843304
|
16/09/2023
|
MEERA BAI
|
1745006024WL030346
|
MEERA BAI
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-024-001/30
(BHALKHOHA)
|
1745006024NRG24150920230843284
|
16/09/2023
|
PRAHLAD
|
1745006024WL030345
|
PRAHLAD
|
00089
|
CBIN0282713
|
1060
|
1060
|
Processed
|
13/11/2023
|
|
309566923
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-024-001/31
(BHALKHOHA)
|
1745006024NRG24150920230843285
|
16/09/2023
|
JURJODHANA
|
1745006024WL030345
|
JURJODHANA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
13/11/2023
|
|
309566923
|
|
JURJODHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-024-001/31
(BHALKHOHA)
|
1745006024NRG24150920230843305
|
16/09/2023
|
JURJODHANA
|
1745006024WL030346
|
JURJODHANA
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
JURJODHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-024-001/32
(BHALKHOHA)
|
1745006024NRG24150920230843286
|
16/09/2023
|
ANITA BAI
|
1745006024WL030345
|
ANITA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
13/11/2023
|
|
309566923
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-024-001/32
(BHALKHOHA)
|
1745006024NRG24150920230843306
|
16/09/2023
|
RAMSAHAY
|
1745006024WL030346
|
RAMSAHAY
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-024-001/34-A
(BHALKHOHA)
|
1745006024NRG24150920230843307
|
16/09/2023
|
DWARKA KUMAR MONGRE
|
1745006024WL030346
|
DWARKA KUMAR MONGRE
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
DWARKAKUMARMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-024-001/41
(BHALKHOHA)
|
1745006024NRG24150920230843308
|
16/09/2023
|
RAKHEE
|
1745006024WL030346
|
RAKHEE
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-024-001/42
(BHALKHOHA)
|
1745006024NRG24150920230843287
|
16/09/2023
|
LALLU LAL
|
1745006024WL030345
|
LALLU LAL
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
13/11/2023
|
|
309566923
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-024-001/47
(BHALKHOHA)
|
1745006024NRG24150920230843309
|
16/09/2023
|
KESHRI PRASAD
|
1745006024WL030346
|
KESHRI PRASAD
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
KESHRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-024-001/47
(BHALKHOHA)
|
1745006024NRG24150920230843310
|
16/09/2023
|
RATNAWALI
|
1745006024WL030346
|
RATNAWALI
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
RATNAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-024-001/53-D
(BHALKHOHA)
|
1745006024NRG24150920230843289
|
16/09/2023
|
SUNITA BAI
|
1745006024WL030345
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-024-001/6-A
(BHALKHOHA)
|
1745006024NRG24150920230843290
|
16/09/2023
|
ITWARI
|
1745006024WL030345
|
ITWARI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-024-001/6-B
(BHALKHOHA)
|
1745006024NRG24150920230843291
|
16/09/2023
|
SUNITA BAI
|
1745006024WL030345
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-024-001/60
(BHALKHOHA)
|
1745006024NRG24150920230843292
|
16/09/2023
|
RAMKALI
|
1745006024WL030345
|
RAMKALI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-024-001/61
(BHALKHOHA)
|
1745006024NRG24150920230843293
|
16/09/2023
|
SUDESHPAL
|
1745006024WL030345
|
SUDESHPAL
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUDESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-024-001/65
(BHALKHOHA)
|
1745006024NRG24150920230843294
|
16/09/2023
|
JHINGIA BAI
|
1745006024WL030345
|
JHINGIA BAI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
JHINGIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-024-001/66
(BHALKHOHA)
|
1745006024NRG24150920230843295
|
16/09/2023
|
NABI LAL
|
1745006024WL030345
|
NABI LAL
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
NABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-024-001/67
(BHALKHOHA)
|
1745006024NRG24150920230843296
|
16/09/2023
|
DEVENDRA MAHESWARI
|
1745006024WL030345
|
DEVENDRA MAHESWARI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
DEVENDRAMAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-024-001/68
(BHALKHOHA)
|
1745006024NRG24150920230843297
|
16/09/2023
|
MADAN LAL
|
1745006024WL030345
|
MADAN LAL
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
13/11/2023
|
|
309566923
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-024-001/7
(BHALKHOHA)
|
1745006024NRG24150920230843298
|
16/09/2023
|
CHOTELAL
|
1745006024WL030345
|
CHOTELAL
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-024-001/70
(BHALKHOHA)
|
1745006024NRG24150920230843299
|
16/09/2023
|
SANGAY
|
1745006024WL030345
|
SANGAY
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
SANGAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-024-001/86
(BHALKHOHA)
|
1745006024NRG24150920230843311
|
16/09/2023
|
SHAHESHIN BAI
|
1745006024WL030346
|
SHAHESHIN BAI
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
SHAHESHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-024-001/86-B
(BHALKHOHA)
|
1745006024NRG24150920230843312
|
16/09/2023
|
ARAJUN KUMAR
|
1745006024WL030346
|
ARAJUN KUMAR
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
ARAJUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-024-002/9
(BHALKHOHA)
|
1745006024NRG24150920230843313
|
16/09/2023
|
YASHODA BAI
|
1745006024WL030346
|
YASHODA BAI
|
00089
|
CBIN0282713
|
636
|
636
|
Processed
|
13/11/2023
|
|
309566923
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30755
|
30755
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-012-001/63-A
(CHAKMI RYT)
|
1745006000NRG24160920230844228
|
16/09/2023
|
JAGADISH SINGH
|
1745006WL030372
|
JAGADISH SINGH
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309566923
|
|
JAGADISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-012-001/68-A
(CHAKMI RYT)
|
1745006000NRG24160920230844229
|
16/09/2023
|
NIRMAL SINGH
|
1745006WL030372
|
NIRMAL SINGH
|
00354
|
PUNB0233900
|
1330
|
1330
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-012-001/70-B
(CHAKMI RYT)
|
1745006000NRG24160920230844230
|
16/09/2023
|
HARESH SINGH
|
1745006WL030372
|
HARESH SINGH
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309566923
|
|
HARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-012-001/73
(CHAKMI RYT)
|
1745006000NRG24160920230844231
|
16/09/2023
|
UPASIYA BAI
|
1745006WL030372
|
UPASIYA BAI
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309566923
|
|
UPASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006000NRG24160920230844232
|
16/09/2023
|
CHAITU SINGH
|
1745006WL030372
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309566923
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-012-003/103-C
(CHAKMI RYT)
|
1745006000NRG24160920230844233
|
16/09/2023
|
pushanjali
|
1745006WL030372
|
pushanjali
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309566923
|
|
pushanjali
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-012-003/89
(CHAKMI RYT)
|
1745006000NRG24160920230844234
|
16/09/2023
|
SUKHARAM
|
1745006WL030372
|
SUKHARAM
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-014-002/146-C
(BUNDELA)
|
1745006014NRG24150920230843748
|
16/09/2023
|
Amar Singh
|
1745006014WL030359
|
Amar Singh
|
00354
|
PUNB0233900
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-014-002/188-A
(BUNDELA)
|
1745006014NRG24150920230843753
|
16/09/2023
|
SHIVNATH
|
1745006014WL030359
|
SHIVNATH
|
00354
|
PUNB0233900
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-020-001/104
(UMARIYA)
|
1745006020NRG24150920230842201
|
16/09/2023
|
KANEHIYA
|
1745006020WL030305
|
KANEHIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
KANEHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-020-001/119
(UMARIYA)
|
1745006020NRG24150920230842202
|
16/09/2023
|
DHARNI BAI
|
1745006020WL030305
|
DHARNI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
DHARNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-020-001/168-B
(UMARIYA)
|
1745006020NRG24150920230843270
|
16/09/2023
|
SARITA
|
1745006020WL030344
|
SARITA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-020-001/168-B
(UMARIYA)
|
1745006020NRG24150920230843269
|
16/09/2023
|
SARITA
|
1745006020WL030344
|
SARITA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-020-001/171-A
(UMARIYA)
|
1745006020NRG24150920230843271
|
16/09/2023
|
JANESH
|
1745006020WL030344
|
JANESH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
JANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-020-001/218-A
(UMARIYA)
|
1745006020NRG24150920230843274
|
16/09/2023
|
CHHOTI BAI
|
1745006020WL030344
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-020-001/218-A
(UMARIYA)
|
1745006020NRG24150920230843273
|
16/09/2023
|
LACHHCHHU SINGH
|
1745006020WL030344
|
LACHHCHHU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
LACHHCHHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-020-001/228-B
(UMARIYA)
|
1745006020NRG24150920230843275
|
16/09/2023
|
RAMVATI
|
1745006020WL030344
|
RAMVATI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-020-001/38-B
(UMARIYA)
|
1745006020NRG24150920230843276
|
16/09/2023
|
PARVATI BAI
|
1745006020WL030344
|
PARVATI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-020-001/71
(UMARIYA)
|
1745006020NRG24150920230842203
|
16/09/2023
|
PREM SINGH
|
1745006020WL030305
|
PREM SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24150920230843278
|
16/09/2023
|
SARITA BAI
|
1745006020WL030344
|
SARITA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24150920230843277
|
16/09/2023
|
YADUNANDAN
|
1745006020WL030344
|
YADUNANDAN
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
YADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006020NRG24150920230843279
|
16/09/2023
|
KUMHARIN BAI
|
1745006020WL030344
|
KUMHARIN BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
KUMHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJIYA
|
MP-45-006-020-001/77-B
(UMARIYA)
|
1745006020NRG24150920230843280
|
16/09/2023
|
kumharin bai
|
1745006020WL030344
|
kumharin bai
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
kumharinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-020-001/91
(UMARIYA)
|
1745006020NRG24150920230842204
|
16/09/2023
|
BHANVAR SINGH
|
1745006020WL030305
|
BHANVAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
BHANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-020-003/2
(UMARIYA)
|
1745006000NRG24150920230843239
|
16/09/2023
|
AMAR SINGH
|
1745006WL030343
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-020-003/2
(UMARIYA)
|
1745006000NRG24150920230843238
|
16/09/2023
|
AMAR SINGH
|
1745006WL030343
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-020-003/2-C
(UMARIYA)
|
1745006000NRG24150920230843240
|
16/09/2023
|
SANTOSH KUMAR
|
1745006WL030343
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-020-003/34
(UMARIYA)
|
1745006000NRG24150920230843241
|
16/09/2023
|
AMLA BAI
|
1745006WL030343
|
AMLA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
AMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-020-003/34-A
(UMARIYA)
|
1745006000NRG24150920230843242
|
16/09/2023
|
KANHAIYA
|
1745006WL030343
|
KANHAIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-020-003/34-A
(UMARIYA)
|
1745006000NRG24150920230843243
|
16/09/2023
|
SATROOPA
|
1745006WL030343
|
SATROOPA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SATROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006000NRG24150920230843244
|
16/09/2023
|
NANDRAM
|
1745006WL030343
|
NANDRAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006000NRG24150920230843245
|
16/09/2023
|
SUMANTRI
|
1745006WL030343
|
SUMANTRI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-020-003/38
(UMARIYA)
|
1745006000NRG24150920230843248
|
16/09/2023
|
PHAGNI BAI
|
1745006WL030343
|
PHAGNI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
PHAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-020-003/38
(UMARIYA)
|
1745006000NRG24150920230843247
|
16/09/2023
|
PRKASH
|
1745006WL030343
|
PRKASH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-020-003/40-B
(UMARIYA)
|
1745006000NRG24150920230843250
|
16/09/2023
|
SANGEETA
|
1745006WL030343
|
SANGEETA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-020-003/40-B
(UMARIYA)
|
1745006000NRG24150920230843249
|
16/09/2023
|
SANGEETA
|
1745006WL030343
|
SANGEETA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-020-003/41
(UMARIYA)
|
1745006000NRG24150920230843252
|
16/09/2023
|
SUKAL SINGH
|
1745006WL030343
|
SUKAL SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-020-003/41-A
(UMARIYA)
|
1745006000NRG24150920230843254
|
16/09/2023
|
Braspatiya
|
1745006WL030343
|
Braspatiya
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
Braspatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-020-003/41-A
(UMARIYA)
|
1745006000NRG24150920230843253
|
16/09/2023
|
shivkumar
|
1745006WL030343
|
shivkumar
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-020-003/42
(UMARIYA)
|
1745006000NRG24150920230843256
|
16/09/2023
|
BIRASIYA
|
1745006WL030343
|
BIRASIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
BIRASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-020-003/42
(UMARIYA)
|
1745006000NRG24150920230843255
|
16/09/2023
|
DEV SINGH
|
1745006WL030343
|
DEV SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-020-003/43-A
(UMARIYA)
|
1745006000NRG24150920230843257
|
16/09/2023
|
MAHESH
|
1745006WL030343
|
MAHESH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-020-003/47
(UMARIYA)
|
1745006000NRG24150920230843259
|
16/09/2023
|
PANCHAM
|
1745006WL030343
|
PANCHAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-020-003/48
(UMARIYA)
|
1745006000NRG24150920230843260
|
16/09/2023
|
SUKHRAM
|
1745006WL030343
|
SUKHRAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-020-003/48
(UMARIYA)
|
1745006000NRG24150920230843261
|
16/09/2023
|
SUKMAT BAI
|
1745006WL030343
|
SUKMAT BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUKMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-020-003/52
(UMARIYA)
|
1745006000NRG24150920230843262
|
16/09/2023
|
DHOLI SINGH
|
1745006WL030343
|
DHOLI SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
DHOLISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-020-003/52
(UMARIYA)
|
1745006000NRG24150920230843263
|
16/09/2023
|
JAYAMATI
|
1745006WL030343
|
JAYAMATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
JAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-020-003/6
(UMARIYA)
|
1745006000NRG24150920230843264
|
16/09/2023
|
SUKARTI BAI
|
1745006WL030343
|
SUKARTI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-020-003/6-C
(UMARIYA)
|
1745006000NRG24150920230843265
|
16/09/2023
|
NEELU BAI
|
1745006WL030343
|
NEELU BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
NEELUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-020-003/69
(UMARIYA)
|
1745006020NRG24150920230843281
|
16/09/2023
|
PARVATI BAI
|
1745006020WL030344
|
PARVATI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-020-003/7
(UMARIYA)
|
1745006000NRG24150920230843266
|
16/09/2023
|
MOHAR SINGH
|
1745006WL030343
|
MOHAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-039-001/33
(KIRANGI)
|
1745006039NRG24150920230843598
|
16/09/2023
|
Kalash
|
1745006039WL030351
|
Kalash
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
Kalash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-039-001/52-B
(KIRANGI)
|
1745006039NRG24150920230843614
|
16/09/2023
|
dewand
|
1745006039WL030351
|
dewand
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
dewand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42982
|
42982
|
|
|
|
|
|
|
|
|
85
|
KARANJIYA
|
MP-45-006-039-001/37-B
(KIRANGI)
|
1745006039NRG24150920230843601
|
16/09/2023
|
GAJENDRA SINGH
|
1745006039WL030351
|
GAJENDRA SINGH
|
00415
|
SBIN0004674
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-039-001/44-A
(KIRANGI)
|
1745006039NRG24150920230843606
|
16/09/2023
|
DEV SINGH SINGH DHURWEY
|
1745006039WL030351
|
DEV SINGH SINGH DHURWEY
|
00415
|
SBIN0013645
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
DEVSINGHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJIYA
|
MP-45-006-039-001/44-A
(KIRANGI)
|
1745006039NRG24150920230843607
|
16/09/2023
|
ISHWARI BAI DHURWEY
|
1745006039WL030351
|
ISHWARI BAI DHURWEY
|
00415
|
SBIN0013645
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
ISHWARIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-014-002/142-A
(BUNDELA)
|
1745006014NRG24150920230843747
|
16/09/2023
|
Asharam
|
1745006014WL030359
|
Asharam
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARANJIYA
|
MP-45-006-020-001/105-B
(UMARIYA)
|
1745006020NRG24150920230843268
|
16/09/2023
|
Ishwar singh
|
1745006020WL030344
|
Ishwar singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARANJIYA
|
MP-45-006-020-001/105-B
(UMARIYA)
|
1745006020NRG24150920230843267
|
16/09/2023
|
Ishwar singh
|
1745006020WL030344
|
Ishwar singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-020-003/35-B
(UMARIYA)
|
1745006000NRG24150920230843246
|
16/09/2023
|
Rinku Kumar kushram
|
1745006WL030343
|
Rinku Kumar kushram
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
RinkuKumarkushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-014-002/185-A
(BUNDELA)
|
1745006014NRG24150920230843749
|
16/09/2023
|
THAN SINGH
|
1745006014WL030359
|
THAN SINGH
|
00697
|
BKID0MG1337
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-014-002/185-B
(BUNDELA)
|
1745006014NRG24150920230843750
|
16/09/2023
|
lakhan singh
|
1745006014WL030359
|
lakhan singh
|
00697
|
BKID0MG1337
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-039-001/60
(KIRANGI)
|
1745006039NRG24150920230843616
|
16/09/2023
|
VISHRAM SINGH
|
1745006039WL030351
|
VISHRAM SINGH
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-039-001/65
(KIRANGI)
|
1745006039NRG24150920230843620
|
16/09/2023
|
SAMARU SINGH
|
1745006039WL030351
|
SAMARU SINGH
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SAMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-014-002/186
(BUNDELA)
|
1745006014NRG24150920230843752
|
16/09/2023
|
PHOOLWATI
|
1745006014WL030359
|
PHOOLWATI
|
00697
|
BKID0NAMRGB
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-014-002/186
(BUNDELA)
|
1745006014NRG24150920230843751
|
16/09/2023
|
TITARU SINGH
|
1745006014WL030359
|
TITARU SINGH
|
00697
|
BKID0NAMRGB
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
TITARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-014-002/189
(BUNDELA)
|
1745006014NRG24150920230843754
|
16/09/2023
|
INDARPAL
|
1745006014WL030359
|
INDARPAL
|
00697
|
BKID0NAMRGB
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
INDARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-014-002/200
(BUNDELA)
|
1745006014NRG24150920230843755
|
16/09/2023
|
SANTI BAI
|
1745006014WL030359
|
SANTI BAI
|
00697
|
BKID0NAMRGB
|
426
|
426
|
Processed
|
13/11/2023
|
|
309566923
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-014-002/203
(BUNDELA)
|
1745006014NRG24150920230843757
|
16/09/2023
|
Koshiliya
|
1745006014WL030359
|
Koshiliya
|
00697
|
BKID0NAMRGB
|
142
|
142
|
Processed
|
13/11/2023
|
|
309566923
|
|
Koshiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJIYA
|
MP-45-006-020-001/177-B
(UMARIYA)
|
1745006020NRG24150920230843272
|
16/09/2023
|
DEV SINGH
|
1745006020WL030344
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/11/2023
|
|
309566923
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-024-001/46
(BHALKHOHA)
|
1745006024NRG24150920230843288
|
16/09/2023
|
RAMCHARAN KAITWAR
|
1745006024WL030345
|
RAMCHARAN KAITWAR
|
00697
|
BKID0NAMRGB
|
1273
|
1273
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAMCHARANKAITWAR
|
INDIAN BANK(607105)
|
|
103
|
KARANJIYA
|
MP-45-006-033-001/111
(GARKAMATTA)
|
1745006000NRG24160920230844235
|
16/09/2023
|
DANABAHADUR
|
1745006WL030373
|
DANABAHADUR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
DANABAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-033-001/52-A
(GARKAMATTA)
|
1745006000NRG24160920230844239
|
16/09/2023
|
AVDHESH KUMAR
|
1745006WL030373
|
AVDHESH KUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
AVDHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-033-001/90
(GARKAMATTA)
|
1745006000NRG24160920230844240
|
16/09/2023
|
bismat bai
|
1745006WL030373
|
bismat bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
bismatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-033-001/94
(GARKAMATTA)
|
1745006000NRG24160920230844241
|
16/09/2023
|
KUNJAN SINGH
|
1745006WL030373
|
KUNJAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
KUNJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-033-001/95
(GARKAMATTA)
|
1745006000NRG24160920230844242
|
16/09/2023
|
AMRATIYA BAI
|
1745006WL030373
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566923
|
|
AMRATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARANJIYA
|
MP-45-006-039-001/17
(KIRANGI)
|
1745006039NRG24150920230843593
|
16/09/2023
|
RAJENDRA SINGH
|
1745006039WL030351
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-039-001/19
(KIRANGI)
|
1745006039NRG24150920230843594
|
16/09/2023
|
SIYA RAM
|
1745006039WL030351
|
SIYA RAM
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-039-001/21
(KIRANGI)
|
1745006039NRG24150920230843595
|
16/09/2023
|
SUKHIYA BAI
|
1745006039WL030351
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-039-001/31
(KIRANGI)
|
1745006039NRG24150920230843596
|
16/09/2023
|
OM PRAKASH
|
1745006039WL030351
|
OM PRAKASH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-039-001/32
(KIRANGI)
|
1745006039NRG24150920230843597
|
16/09/2023
|
CHANDAN SINGH
|
1745006039WL030351
|
CHANDAN SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-039-001/35
(KIRANGI)
|
1745006039NRG24150920230843599
|
16/09/2023
|
DASIYA
|
1745006039WL030351
|
DASIYA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-039-001/36
(KIRANGI)
|
1745006039NRG24150920230843600
|
16/09/2023
|
KRISHNA SINGH
|
1745006039WL030351
|
KRISHNA SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-039-001/38
(KIRANGI)
|
1745006039NRG24150920230843602
|
16/09/2023
|
BELA BAI
|
1745006039WL030351
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-039-001/39
(KIRANGI)
|
1745006039NRG24150920230843603
|
16/09/2023
|
SHANTI
|
1745006039WL030351
|
SHANTI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJIYA
|
MP-45-006-039-001/40
(KIRANGI)
|
1745006039NRG24150920230843604
|
16/09/2023
|
SHASHI
|
1745006039WL030351
|
SHASHI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-039-001/44
(KIRANGI)
|
1745006039NRG24150920230843605
|
16/09/2023
|
JETHU SINGH
|
1745006039WL030351
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-039-001/47
(KIRANGI)
|
1745006039NRG24150920230843608
|
16/09/2023
|
BHUDHWARIYA BAI
|
1745006039WL030351
|
BHUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
BHUDHWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-039-001/50-A
(KIRANGI)
|
1745006039NRG24150920230843609
|
16/09/2023
|
GOKUL SINGH
|
1745006039WL030351
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-039-001/51
(KIRANGI)
|
1745006039NRG24150920230843610
|
16/09/2023
|
PARSOTAM
|
1745006039WL030351
|
PARSOTAM
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
PARSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-039-001/51
(KIRANGI)
|
1745006039NRG24150920230843611
|
16/09/2023
|
SANGEETA
|
1745006039WL030351
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-039-001/52
(KIRANGI)
|
1745006039NRG24150920230843613
|
16/09/2023
|
KUNWARIYA BAI
|
1745006039WL030351
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
KUNWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-039-001/52
(KIRANGI)
|
1745006039NRG24150920230843612
|
16/09/2023
|
LALLU SINGH
|
1745006039WL030351
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006039NRG24150920230843615
|
16/09/2023
|
RAGHUNANDAN SINGH
|
1745006039WL030351
|
RAGHUNANDAN SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAGHUNANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-039-001/61
(KIRANGI)
|
1745006039NRG24150920230843617
|
16/09/2023
|
ITWARI SINGH
|
1745006039WL030351
|
ITWARI SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
ITWARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-039-001/63
(KIRANGI)
|
1745006039NRG24150920230843618
|
16/09/2023
|
YASHODHA BAI
|
1745006039WL030351
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-039-001/64
(KIRANGI)
|
1745006039NRG24150920230843619
|
16/09/2023
|
RAM SHAHESH
|
1745006039WL030351
|
RAM SHAHESH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAMSHAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24150920230843621
|
16/09/2023
|
RAJNA SINGH
|
1745006039WL030351
|
RAJNA SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
RAJNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006039NRG24150920230843622
|
16/09/2023
|
SIYA BAI
|
1745006039WL030351
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566923
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13149
|
13149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91250
|
91250
|
|
|
|
|
|
|
|