|
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-45-006-016-001/61-A
(BHUSUNDA)
|
1745006000NRG24070920230807763
|
08/09/2023
|
Janpad Sing
|
1745006WL029061
|
Janpad Sing
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
JanpadSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/406
(MUSAMUNDI)
|
1745006000NRG24080920230808164
|
08/09/2023
|
sonvati
|
1745006WL029100
|
sonvati
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/421-A
(MUSAMUNDI)
|
1745006000NRG24080920230808169
|
08/09/2023
|
sudasiya
|
1745006WL029100
|
sudasiya
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
sudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/434
(MUSAMUNDI)
|
1745006000NRG24080920230808172
|
08/09/2023
|
suhaniya
|
1745006WL029100
|
suhaniya
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
suhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/439
(MUSAMUNDI)
|
1745006000NRG24080920230808173
|
08/09/2023
|
narbadiya
|
1745006WL029100
|
narbadiya
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/455-A
(MUSAMUNDI)
|
1745006000NRG24080920230808175
|
08/09/2023
|
lalita
|
1745006WL029100
|
lalita
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/456-A
(MUSAMUNDI)
|
1745006000NRG24080920230808177
|
08/09/2023
|
devi
|
1745006WL029100
|
devi
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/568
(MUSAMUNDI)
|
1745006000NRG24080920230808182
|
08/09/2023
|
TIHARI
|
1745006WL029100
|
TIHARI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
TIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-037-001/214-B
(KATIGAHAN RYT)
|
1745006037NRG24070920230807792
|
08/09/2023
|
JYOTI
|
1745006037WL029064
|
JYOTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-008-001/122-D
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807929
|
08/09/2023
|
JALEND SINGH
|
1745006WL029081
|
JALEND SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
JALENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-008-001/14-A
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807931
|
08/09/2023
|
DHARAM SINGH
|
1745006WL029081
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-008-001/24-A
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807933
|
08/09/2023
|
SHIREEMATI
|
1745006WL029081
|
SHIREEMATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHIREEMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-008-001/24-B
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807934
|
08/09/2023
|
SATEESH KUMAR
|
1745006WL029081
|
SATEESH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
SATEESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-008-001/25
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807935
|
08/09/2023
|
SHAKUNTLA BAI MARKAM
|
1745006WL029081
|
SHAKUNTLA BAI MARKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHAKUNTLABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-008-001/26-A
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807936
|
08/09/2023
|
PREMWATI BAI UEKE
|
1745006WL029081
|
PREMWATI BAI UEKE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
PREMWATIBAIUEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-008-001/32
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807938
|
08/09/2023
|
GAJROOP SINGH
|
1745006WL029081
|
GAJROOP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-008-001/32-A
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807939
|
08/09/2023
|
BHOLARAM
|
1745006WL029081
|
BHOLARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-008-001/44
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807942
|
08/09/2023
|
DHIRAJO BAI
|
1745006WL029081
|
DHIRAJO BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
DHIRAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-008-001/47
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807943
|
08/09/2023
|
SURESH KUMAR
|
1745006WL029081
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-008-001/49
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807944
|
08/09/2023
|
DASRATH SINGH MARAVI
|
1745006WL029081
|
DASRATH SINGH MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
DASRATHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-008-001/51
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807945
|
08/09/2023
|
SUKHRAM UEKE
|
1745006WL029081
|
SUKHRAM UEKE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUKHRAMUEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-008-001/9
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807946
|
08/09/2023
|
TIHARI SINGH
|
1745006WL029081
|
TIHARI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/104-A
(BHUSUNDA)
|
1745006000NRG24070920230807749
|
08/09/2023
|
rishta
|
1745006WL029061
|
rishta
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
rishta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/20
(BHUSUNDA)
|
1745006000NRG24070920230807750
|
08/09/2023
|
FUL SINGH
|
1745006WL029061
|
FUL SINGH
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
18/09/2023
|
|
180194173
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/229-B
(BHUSUNDA)
|
1745006000NRG24070920230807747
|
08/09/2023
|
ASHA BAI PANDRAM
|
1745006WL029060
|
ASHA BAI PANDRAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
18/09/2023
|
|
180194173
|
|
ASHABAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/29
(BHUSUNDA)
|
1745006000NRG24070920230807751
|
08/09/2023
|
NOHAR SINGH CHAMEL
|
1745006WL029061
|
NOHAR SINGH CHAMEL
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
18/09/2023
|
|
180194173
|
|
NOHARSINGHCHAMEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/37
(BHUSUNDA)
|
1745006000NRG24070920230807752
|
08/09/2023
|
KADIYA
|
1745006WL029061
|
KADIYA
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
KADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/41
(BHUSUNDA)
|
1745006000NRG24070920230807753
|
08/09/2023
|
Yaswanst Singh Watiya
|
1745006WL029061
|
Yaswanst Singh Watiya
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
18/09/2023
|
|
180194173
|
|
YaswanstSinghWatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/43
(BHUSUNDA)
|
1745006000NRG24070920230807754
|
08/09/2023
|
GANESHI KALA BAI
|
1745006WL029061
|
GANESHI KALA BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
GANESHIKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/50
(BHUSUNDA)
|
1745006000NRG24070920230807755
|
08/09/2023
|
PANKIN BAI
|
1745006WL029061
|
PANKIN BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/53
(BHUSUNDA)
|
1745006000NRG24070920230807757
|
08/09/2023
|
KUWAR
|
1745006WL029061
|
KUWAR
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/54
(BHUSUNDA)
|
1745006000NRG24070920230807758
|
08/09/2023
|
BASHORIN BAI
|
1745006WL029061
|
BASHORIN BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
18/09/2023
|
|
180194173
|
|
BASHORINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/55-A
(BHUSUNDA)
|
1745006000NRG24070920230807759
|
08/09/2023
|
HEMWATI BAI
|
1745006WL029061
|
HEMWATI BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/57
(BHUSUNDA)
|
1745006000NRG24070920230807760
|
08/09/2023
|
BUDH SINGH
|
1745006WL029061
|
BUDH SINGH
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
18/09/2023
|
|
180194173
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24070920230807761
|
08/09/2023
|
RAMESH ANUSUEYA
|
1745006WL029061
|
RAMESH ANUSUEYA
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMESHANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24070920230807762
|
08/09/2023
|
KOSUM BAI
|
1745006WL029061
|
KOSUM BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/62
(BHUSUNDA)
|
1745006000NRG24070920230807764
|
08/09/2023
|
RAMKALI
|
1745006WL029061
|
RAMKALI
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/66
(BHUSUNDA)
|
1745006000NRG24070920230807765
|
08/09/2023
|
SAVITRI
|
1745006WL029061
|
SAVITRI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
18/09/2023
|
|
180194173
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-001/71
(BHUSUNDA)
|
1745006000NRG24070920230807766
|
08/09/2023
|
BELA BAI
|
1745006WL029061
|
BELA BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-001/71-A
(BHUSUNDA)
|
1745006000NRG24070920230807767
|
08/09/2023
|
ROHIT SINGH
|
1745006WL029061
|
ROHIT SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-016-001/72
(BHUSUNDA)
|
1745006000NRG24070920230807768
|
08/09/2023
|
VIMLA BAI
|
1745006WL029061
|
VIMLA BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
18/09/2023
|
|
180194173
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-002/88
(BHUSUNDA)
|
1745006000NRG24070920230807748
|
08/09/2023
|
urmila bai
|
1745006WL029060
|
urmila bai
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
18/09/2023
|
|
180194173
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-003/16
(BHUSUNDA)
|
1745006000NRG24070920230807770
|
08/09/2023
|
DEV SINGH
|
1745006WL029062
|
DEV SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-003/27
(BHUSUNDA)
|
1745006000NRG24070920230807771
|
08/09/2023
|
BULSA BAI
|
1745006WL029062
|
BULSA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
BULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-003/29
(BHUSUNDA)
|
1745006000NRG24070920230807772
|
08/09/2023
|
SHIVDAYAL
|
1745006WL029062
|
SHIVDAYAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-003/30
(BHUSUNDA)
|
1745006000NRG24070920230807774
|
08/09/2023
|
NIRMILA BAI
|
1745006WL029062
|
NIRMILA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-003/30-A
(BHUSUNDA)
|
1745006000NRG24070920230807775
|
08/09/2023
|
Mahendra Kumar
|
1745006WL029062
|
Mahendra Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
MahendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-003/32
(BHUSUNDA)
|
1745006000NRG24070920230807776
|
08/09/2023
|
Abhilasha
|
1745006WL029062
|
Abhilasha
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-016-003/37
(BHUSUNDA)
|
1745006000NRG24070920230807777
|
08/09/2023
|
MAN SINGH SHIVWATI
|
1745006WL029062
|
MAN SINGH SHIVWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
MANSINGHSHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-016-003/38
(BHUSUNDA)
|
1745006000NRG24070920230807779
|
08/09/2023
|
ARJUN
|
1745006WL029062
|
ARJUN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-016-003/38
(BHUSUNDA)
|
1745006000NRG24070920230807778
|
08/09/2023
|
Jathiya Bai
|
1745006WL029062
|
Jathiya Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
JathiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-016-003/39-A
(BHUSUNDA)
|
1745006000NRG24070920230807780
|
08/09/2023
|
Raj Kumar
|
1745006WL029062
|
Raj Kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-016-003/40
(BHUSUNDA)
|
1745006000NRG24070920230807781
|
08/09/2023
|
LAL SINGH
|
1745006WL029062
|
LAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-016-003/48
(BHUSUNDA)
|
1745006000NRG24070920230807782
|
08/09/2023
|
GURUDAYAL
|
1745006WL029062
|
GURUDAYAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-016-003/5
(BHUSUNDA)
|
1745006000NRG24070920230807783
|
08/09/2023
|
MAHADYAL SHIV KUMARI
|
1745006WL029062
|
MAHADYAL SHIV KUMARI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
MAHADYALSHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-016-003/6
(BHUSUNDA)
|
1745006000NRG24070920230807784
|
08/09/2023
|
SUKHIYA BAI
|
1745006WL029062
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-024-001/52
(BHALKHOHA)
|
1745006024NRG24080920230808071
|
08/09/2023
|
KAMLA
|
1745006024WL029096
|
KAMLA
|
00089
|
CBIN0282713
|
2689
|
2689
|
Processed
|
18/09/2023
|
|
180194173
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-024-001/52
(BHALKHOHA)
|
1745006024NRG24080920230808070
|
08/09/2023
|
RAJAN GOYAL
|
1745006024WL029096
|
RAJAN GOYAL
|
00089
|
CBIN0282713
|
2689
|
2689
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJANGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-024-001/8
(BHALKHOHA)
|
1745006024NRG24080920230808073
|
08/09/2023
|
TOK SINGH
|
1745006024WL029096
|
TOK SINGH
|
00089
|
CBIN0282713
|
2689
|
2689
|
Processed
|
18/09/2023
|
|
180194173
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-024-001/8
(BHALKHOHA)
|
1745006024NRG24080920230808072
|
08/09/2023
|
TOK SINGH
|
1745006024WL029096
|
TOK SINGH
|
00089
|
CBIN0282713
|
2689
|
2689
|
Processed
|
18/09/2023
|
|
180194173
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-024-002/245
(BHALKHOHA)
|
1745006000NRG24080920230808632
|
08/09/2023
|
LAVKESH
|
1745006WL029108
|
LAVKESH
|
00089
|
CBIN0282713
|
2882
|
2882
|
Processed
|
18/09/2023
|
|
180194173
|
|
LAVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-024-002/261
(BHALKHOHA)
|
1745006024NRG24080920230808074
|
08/09/2023
|
RAJAN PRASAD
|
1745006024WL029096
|
RAJAN PRASAD
|
00089
|
CBIN0282713
|
2689
|
2689
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-031-002/201
(MUSAMUNDI)
|
1745006000NRG24080920230808160
|
08/09/2023
|
KANSHRAM TULSHI BAI
|
1745006WL029100
|
KANSHRAM TULSHI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
KANSHRAMTULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-031-002/395
(MUSAMUNDI)
|
1745006000NRG24080920230808162
|
08/09/2023
|
DEELIP SINGH
|
1745006WL029100
|
DEELIP SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-031-002/408
(MUSAMUNDI)
|
1745006000NRG24080920230808165
|
08/09/2023
|
sapna
|
1745006WL029100
|
sapna
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-031-002/420
(MUSAMUNDI)
|
1745006000NRG24080920230808168
|
08/09/2023
|
baisakhiya
|
1745006WL029100
|
baisakhiya
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
baisakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARANJIYA
|
MP-45-006-031-002/441-A
(MUSAMUNDI)
|
1745006000NRG24080920230808174
|
08/09/2023
|
Dineshwari
|
1745006WL029100
|
Dineshwari
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-031-002/524
(MUSAMUNDI)
|
1745006000NRG24080920230808178
|
08/09/2023
|
shohan
|
1745006WL029100
|
shohan
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
shohan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-031-002/531
(MUSAMUNDI)
|
1745006000NRG24080920230808179
|
08/09/2023
|
BHADULAL
|
1745006WL029100
|
BHADULAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-031-002/569-A
(MUSAMUNDI)
|
1745006000NRG24080920230808183
|
08/09/2023
|
Nandav
|
1745006WL029100
|
Nandav
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
Nandav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-037-001/110-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807787
|
08/09/2023
|
Narendra
|
1745006037WL029064
|
Narendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-037-001/128-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807789
|
08/09/2023
|
RAJESHVARI DEVI
|
1745006037WL029064
|
RAJESHVARI DEVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJESHVARIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARANJIYA
|
MP-45-006-037-001/128-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807788
|
08/09/2023
|
RAJKUMAR PATTA
|
1745006037WL029064
|
RAJKUMAR PATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJKUMARPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-037-001/191
(KATIGAHAN RYT)
|
1745006000NRG24070920230807301
|
08/09/2023
|
SANTOSH KUMAR
|
1745006WL029044
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
75
|
KARANJIYA
|
MP-45-006-037-001/63
(KATIGAHAN RYT)
|
1745006037NRG24070920230807817
|
08/09/2023
|
SAMME SINGH
|
1745006037WL029069
|
SAMME SINGH
|
00089
|
CBIN0282713
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SAMMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-037-003/151
(KATIGAHAN RYT)
|
1745006037NRG24070920230807798
|
08/09/2023
|
KAMLI BAI
|
1745006037WL029065
|
KAMLI BAI
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARANJIYA
|
MP-45-006-037-004/11-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807809
|
08/09/2023
|
budhvariya
|
1745006037WL029068
|
budhvariya
|
00089
|
CBIN0282713
|
2600
|
2600
|
Processed
|
18/09/2023
|
|
180194173
|
|
budhvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76927
|
76927
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-033-001/108-A
(GARKAMATTA)
|
1745006033NRG24080920230807955
|
08/09/2023
|
NEETESH KUMAR
|
1745006033WL029087
|
NEETESH KUMAR
|
00089
|
CBIN0284695
|
1200
|
1200
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-039-002/245-C
(KIRANGI)
|
1745006039NRG24070920230807905
|
08/09/2023
|
santosh yadav
|
1745006039WL029078
|
santosh yadav
|
00089
|
CBIN0284695
|
2600
|
2600
|
Processed
|
18/09/2023
|
|
180194173
|
|
santoshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-031-002/411-A
(MUSAMUNDI)
|
1745006000NRG24080920230808167
|
08/09/2023
|
DILRAJ
|
1745006WL029100
|
DILRAJ
|
00165
|
IBKL0001555
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
DILRAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-037-001/218-A
(KATIGAHAN RYT)
|
1745006000NRG24070920230807292
|
08/09/2023
|
SATISH YADAV
|
1745006WL029042
|
SATISH YADAV
|
00176
|
IDIB000D070
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
SATISHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-008-001/13-A
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807930
|
08/09/2023
|
AMARGEET
|
1745006WL029081
|
AMARGEET
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
AMARGEET
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-008-001/23
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807932
|
08/09/2023
|
SURESH
|
1745006WL029081
|
SURESH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-008-001/27-A
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807937
|
08/09/2023
|
GEETA BAI
|
1745006WL029081
|
GEETA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180194173
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-008-001/34-C
(KHAMHARKHUDRA)
|
1745006000NRG24070920230807940
|
08/09/2023
|
SARVAN KUMAR PANDRAM
|
1745006WL029081
|
SARVAN KUMAR PANDRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-016-001/51
(BHUSUNDA)
|
1745006000NRG24070920230807756
|
08/09/2023
|
Sandeep Kumar Dhurve
|
1745006WL029061
|
Sandeep Kumar Dhurve
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
18/09/2023
|
|
180194173
|
|
SandeepKumarDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-020-003/103
(UMARIYA)
|
1745006000NRG24070920230807947
|
08/09/2023
|
BAISAKHU
|
1745006WL029082
|
BAISAKHU
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-020-003/13-B
(UMARIYA)
|
1745006000NRG24070920230807948
|
08/09/2023
|
ASHOK
|
1745006WL029082
|
ASHOK
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-020-003/37
(UMARIYA)
|
1745006000NRG24070920230807949
|
08/09/2023
|
BIR SINGH
|
1745006WL029082
|
BIR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-033-001/108
(GARKAMATTA)
|
1745006000NRG24080920230807968
|
08/09/2023
|
Kusumkali
|
1745006WL029088
|
Kusumkali
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180194173
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-033-001/117
(GARKAMATTA)
|
1745006033NRG24080920230807957
|
08/09/2023
|
PARUL TEKAM
|
1745006033WL029087
|
PARUL TEKAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
PARULTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-033-001/142-C
(GARKAMATTA)
|
1745006033NRG24080920230807963
|
08/09/2023
|
sunil kumar
|
1745006033WL029087
|
sunil kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-033-001/23-A
(GARKAMATTA)
|
1745006000NRG24080920230807971
|
08/09/2023
|
sharvan kumar
|
1745006WL029088
|
sharvan kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
sharvankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006000NRG24080920230807974
|
08/09/2023
|
RAVI SANKAR
|
1745006WL029088
|
RAVI SANKAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJIYA
|
MP-45-006-037-001/130-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807790
|
08/09/2023
|
Deepak Kumar Patta
|
1745006037WL029064
|
Deepak Kumar Patta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
DeepakKumarPatta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006037NRG24070920230807795
|
08/09/2023
|
BUDH SINGH
|
1745006037WL029064
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006037NRG24070920230807794
|
08/09/2023
|
BUDH SINGH
|
1745006037WL029064
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006037NRG24070920230807793
|
08/09/2023
|
BUDH SINGH
|
1745006037WL029064
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-037-001/226
(KATIGAHAN RYT)
|
1745006037NRG24070920230807805
|
08/09/2023
|
DEELAN BAI
|
1745006037WL029068
|
DEELAN BAI
|
00354
|
PUNB0233900
|
1800
|
1800
|
Processed
|
18/09/2023
|
|
180194173
|
|
DEELANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-037-001/5-B
(KATIGAHAN RYT)
|
1745006000NRG24070920230807305
|
08/09/2023
|
SANTOSH KUMAR
|
1745006WL029045
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-037-001/89
(KATIGAHAN RYT)
|
1745006000NRG24070920230807307
|
08/09/2023
|
MAMTA BAI
|
1745006WL029045
|
MAMTA BAI
|
00354
|
PUNB0233900
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-037-002/138
(KATIGAHAN RYT)
|
1745006037NRG24070920230807824
|
08/09/2023
|
JHAMMI BAI
|
1745006037WL029070
|
JHAMMI BAI
|
00354
|
PUNB0233900
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JHAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-037-003/165-A
(KATIGAHAN RYT)
|
1745006000NRG24070920230807304
|
08/09/2023
|
CHATRAPAL
|
1745006WL029044
|
CHATRAPAL
|
00354
|
PUNB0233900
|
3200
|
3200
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-037-003/98
(KATIGAHAN RYT)
|
1745006000NRG24070920230807296
|
08/09/2023
|
BHUKHIYA BAI
|
1745006WL029042
|
BHUKHIYA BAI
|
00354
|
PUNB0233900
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-039-001/52-B
(KIRANGI)
|
1745006000NRG24080920230808655
|
08/09/2023
|
dewand
|
1745006WL029109
|
dewand
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
dewand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35300
|
35300
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-037-002/138
(KATIGAHAN RYT)
|
1745006037NRG24070920230807823
|
08/09/2023
|
MANOJ KUMAR
|
1745006037WL029070
|
MANOJ KUMAR
|
00415
|
SBIN0001061
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-039-001/37-B
(KIRANGI)
|
1745006000NRG24080920230808640
|
08/09/2023
|
GAJENDRA SINGH
|
1745006WL029109
|
GAJENDRA SINGH
|
00415
|
SBIN0004674
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-039-001/37-B
(KIRANGI)
|
1745006000NRG24080920230808641
|
08/09/2023
|
PREETI BAI
|
1745006WL029109
|
PREETI BAI
|
00415
|
SBIN0004674
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
PREETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-033-001/32-B
(GARKAMATTA)
|
1745006000NRG24080920230807975
|
08/09/2023
|
SHIVRATRI BAI
|
1745006WL029088
|
SHIVRATRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHIVRATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-033-001/5-A
(GARKAMATTA)
|
1745006000NRG24080920230807978
|
08/09/2023
|
BHAGAVAN DAS DHURVE
|
1745006WL029088
|
BHAGAVAN DAS DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHAGAVANDASDHURVE
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARANJIYA
|
MP-45-006-037-001/25
(KATIGAHAN RYT)
|
1745006037NRG24070920230807786
|
08/09/2023
|
DURGESH KUMAR
|
1745006037WL029063
|
DURGESH KUMAR
|
00415
|
SBIN0013645
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJIYA
|
MP-45-006-037-005/127
(KATIGAHAN RYT)
|
1745006037NRG24070920230807841
|
08/09/2023
|
susmita
|
1745006037WL029072
|
susmita
|
00415
|
SBIN0013645
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
susmita
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-037-005/33-B
(KATIGAHAN RYT)
|
1745006037NRG24070920230807833
|
08/09/2023
|
ANITA BAI
|
1745006037WL029071
|
ANITA BAI
|
00415
|
SBIN0013645
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJIYA
|
MP-45-006-039-001/44-A
(KIRANGI)
|
1745006000NRG24080920230808647
|
08/09/2023
|
DEV SINGH SINGH DHURWEY
|
1745006WL029109
|
DEV SINGH SINGH DHURWEY
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
DEVSINGHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-039-001/44-A
(KIRANGI)
|
1745006000NRG24080920230808648
|
08/09/2023
|
ISHWARI BAI DHURWEY
|
1745006WL029109
|
ISHWARI BAI DHURWEY
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
ISHWARIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-014-001/236-D
(BUNDELA)
|
1745006000NRG24060920230806573
|
08/09/2023
|
SHIV KUMAR
|
1745006WL029002
|
SHIV KUMAR
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARANJIYA
|
MP-45-006-037-001/184-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807791
|
08/09/2023
|
SUKHSEN
|
1745006037WL029064
|
SUKHSEN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-037-003/263
(KATIGAHAN RYT)
|
1745006037NRG24070920230807820
|
08/09/2023
|
BABLI BAI
|
1745006037WL029069
|
BABLI BAI
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
BABLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-031-002/578
(MUSAMUNDI)
|
1745006000NRG24080920230808184
|
08/09/2023
|
Rahul
|
1745006WL029100
|
Rahul
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-014-001/133
(BUNDELA)
|
1745006000NRG24060920230806542
|
08/09/2023
|
GADESH SINGH
|
1745006WL029002
|
GADESH SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-014-001/133
(BUNDELA)
|
1745006000NRG24060920230806541
|
08/09/2023
|
GADESH SINGH
|
1745006WL029002
|
GADESH SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
GADESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-014-001/133-A
(BUNDELA)
|
1745006000NRG24060920230806543
|
08/09/2023
|
GYATRI BAI
|
1745006WL029002
|
GYATRI BAI
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
18/09/2023
|
|
180194173
|
|
GYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-014-001/135
(BUNDELA)
|
1745006000NRG24060920230806545
|
08/09/2023
|
ASHOKSINGH
|
1745006WL029002
|
ASHOKSINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-014-001/138
(BUNDELA)
|
1745006000NRG24060920230806547
|
08/09/2023
|
PHOOL SINGH
|
1745006WL029002
|
PHOOL SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-014-001/146
(BUNDELA)
|
1745006000NRG24060920230806549
|
08/09/2023
|
KAML SINGH
|
1745006WL029002
|
KAML SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
KAMLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-014-001/150
(BUNDELA)
|
1745006000NRG24060920230806551
|
08/09/2023
|
DANNU SINGH
|
1745006WL029002
|
DANNU SINGH
|
00697
|
BKID0MG1337
|
585
|
585
|
Processed
|
18/09/2023
|
|
180194173
|
|
DANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-014-001/150
(BUNDELA)
|
1745006000NRG24060920230806552
|
08/09/2023
|
PARWATI BAI
|
1745006WL029002
|
PARWATI BAI
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-014-001/165
(BUNDELA)
|
1745006000NRG24060920230806556
|
08/09/2023
|
UMESH SINGH
|
1745006WL029002
|
UMESH SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
UMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-014-001/166
(BUNDELA)
|
1745006000NRG24060920230806559
|
08/09/2023
|
CHAIN SINGH
|
1745006WL029002
|
CHAIN SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARANJIYA
|
MP-45-006-014-001/166
(BUNDELA)
|
1745006000NRG24060920230806558
|
08/09/2023
|
HEMVATI
|
1745006WL029002
|
HEMVATI
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-014-001/166
(BUNDELA)
|
1745006000NRG24060920230806557
|
08/09/2023
|
UPASU
|
1745006WL029002
|
UPASU
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
UPASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-014-001/167
(BUNDELA)
|
1745006000NRG24060920230806560
|
08/09/2023
|
SEN SINGH
|
1745006WL029002
|
SEN SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
SENSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-014-001/173
(BUNDELA)
|
1745006000NRG24060920230806562
|
08/09/2023
|
GUL SINGH
|
1745006WL029002
|
GUL SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-014-001/173
(BUNDELA)
|
1745006000NRG24060920230806563
|
08/09/2023
|
MULLI BAI
|
1745006WL029002
|
MULLI BAI
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
MULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-014-001/174-A
(BUNDELA)
|
1745006000NRG24060920230806565
|
08/09/2023
|
RAJKUMARI
|
1745006WL029002
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
585
|
585
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-014-001/202
(BUNDELA)
|
1745006000NRG24060920230806569
|
08/09/2023
|
BHAV SINGH
|
1745006WL029002
|
BHAV SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-014-001/202
(BUNDELA)
|
1745006000NRG24060920230806568
|
08/09/2023
|
BHAV SINGH
|
1745006WL029002
|
BHAV SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-014-001/206
(BUNDELA)
|
1745006000NRG24060920230806571
|
08/09/2023
|
Biraspatiya
|
1745006WL029002
|
Biraspatiya
|
00697
|
BKID0MG1337
|
585
|
585
|
Processed
|
18/09/2023
|
|
180194173
|
|
Biraspatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-014-001/240
(BUNDELA)
|
1745006000NRG24060920230806575
|
08/09/2023
|
RAMMILAN
|
1745006WL029002
|
RAMMILAN
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-014-001/240
(BUNDELA)
|
1745006000NRG24060920230806574
|
08/09/2023
|
SUMINTA
|
1745006WL029002
|
SUMINTA
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUMINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-014-001/241
(BUNDELA)
|
1745006000NRG24060920230806576
|
08/09/2023
|
MAHAU
|
1745006WL029002
|
MAHAU
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
18/09/2023
|
|
180194173
|
|
MAHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-014-001/243-A
(BUNDELA)
|
1745006000NRG24060920230806578
|
08/09/2023
|
VANASHARAM
|
1745006WL029002
|
VANASHARAM
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
VANASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-014-001/258
(BUNDELA)
|
1745006000NRG24060920230806579
|
08/09/2023
|
gomti bai
|
1745006WL029002
|
gomti bai
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-033-002/34
(GARKAMATTA)
|
1745006000NRG24080920230807989
|
08/09/2023
|
MANGLI BAI
|
1745006WL029088
|
MANGLI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-037-001/48
(KATIGAHAN RYT)
|
1745006000NRG24070920230807281
|
08/09/2023
|
RAJESH KUMAR
|
1745006WL029038
|
RAJESH KUMAR
|
00697
|
BKID0MG1337
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJESHKUMAR
|
CANARA BANK(508532)
|
|
146
|
KARANJIYA
|
MP-45-006-037-001/87
(KATIGAHAN RYT)
|
1745006000NRG24070920230807852
|
08/09/2023
|
UDDAY SINGH
|
1745006WL029075
|
UDDAY SINGH
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
UDDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-037-002/10
(KATIGAHAN RYT)
|
1745006037NRG24070920230807845
|
08/09/2023
|
LAL SINGH
|
1745006037WL029073
|
LAL SINGH
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-002/3
(KATIGAHAN RYT)
|
1745006000NRG24070920230807309
|
08/09/2023
|
SUBHRAT BAI
|
1745006WL029046
|
SUBHRAT BAI
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUBHRATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-002/96-A
(KATIGAHAN RYT)
|
1745006000NRG24080920230808060
|
08/09/2023
|
Ramesh Kumar
|
1745006WL029093
|
Ramesh Kumar
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-037-003/150
(KATIGAHAN RYT)
|
1745006037NRG24070920230807808
|
08/09/2023
|
MANOHAR SINGH
|
1745006037WL029068
|
MANOHAR SINGH
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-037-003/364
(KATIGAHAN RYT)
|
1745006000NRG24070920230807853
|
08/09/2023
|
RAMSEVK
|
1745006WL029075
|
RAMSEVK
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMSEVK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-037-004/158
(KATIGAHAN RYT)
|
1745006037NRG24070920230807825
|
08/09/2023
|
HEMWATI BAI
|
1745006037WL029070
|
HEMWATI BAI
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
HEMWATIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KARANJIYA
|
MP-45-006-037-004/8
(KATIGAHAN RYT)
|
1745006037NRG24070920230807827
|
08/09/2023
|
RAMKALI BAI
|
1745006037WL029070
|
RAMKALI BAI
|
00697
|
BKID0MG1337
|
2200
|
2200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-037-005/24-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807842
|
08/09/2023
|
GITA BAI
|
1745006037WL029072
|
GITA BAI
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-037-005/51-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807848
|
08/09/2023
|
PHAGNI BAI
|
1745006037WL029074
|
PHAGNI BAI
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
PHAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-039-001/38
(KIRANGI)
|
1745006000NRG24080920230808642
|
08/09/2023
|
RajKumar
|
1745006WL029109
|
RajKumar
|
00697
|
BKID0MG1337
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
RajKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-039-001/60
(KIRANGI)
|
1745006000NRG24080920230808658
|
08/09/2023
|
VISHRAM SINGH
|
1745006WL029109
|
VISHRAM SINGH
|
00697
|
BKID0MG1337
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-039-001/65
(KIRANGI)
|
1745006000NRG24080920230808663
|
08/09/2023
|
SAMARU SINGH
|
1745006WL029109
|
SAMARU SINGH
|
00697
|
BKID0MG1337
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
SAMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59140
|
59140
|
|
|
|
|
|
|
|
|
159
|
KARANJIYA
|
MP-45-006-014-001/134
(BUNDELA)
|
1745006000NRG24060920230806544
|
08/09/2023
|
WASUDEV
|
1745006WL029002
|
WASUDEV
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
WASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-014-001/141
(BUNDELA)
|
1745006000NRG24060920230806548
|
08/09/2023
|
HIRALAL
|
1745006WL029002
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
18/09/2023
|
|
180194173
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-014-001/146
(BUNDELA)
|
1745006000NRG24060920230806550
|
08/09/2023
|
BHDDI BAI
|
1745006WL029002
|
BHDDI BAI
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-014-001/158
(BUNDELA)
|
1745006000NRG24060920230806553
|
08/09/2023
|
RAMJEE
|
1745006WL029002
|
RAMJEE
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-014-001/158
(BUNDELA)
|
1745006000NRG24060920230806554
|
08/09/2023
|
Suresvree
|
1745006WL029002
|
Suresvree
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
18/09/2023
|
|
180194173
|
|
Suresvree
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARANJIYA
|
MP-45-006-014-001/165
(BUNDELA)
|
1745006000NRG24060920230806555
|
08/09/2023
|
MATIYA BAI
|
1745006WL029002
|
MATIYA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
MATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-014-001/167
(BUNDELA)
|
1745006000NRG24060920230806561
|
08/09/2023
|
AMRATIYA
|
1745006WL029002
|
AMRATIYA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
18/09/2023
|
|
180194173
|
|
AMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-014-001/174-A
(BUNDELA)
|
1745006000NRG24060920230806564
|
08/09/2023
|
BALARAM
|
1745006WL029002
|
BALARAM
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-014-001/178
(BUNDELA)
|
1745006000NRG24060920230806566
|
08/09/2023
|
JANWATI
|
1745006WL029002
|
JANWATI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
JANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-014-001/180
(BUNDELA)
|
1745006000NRG24060920230806567
|
08/09/2023
|
KASHEERAM
|
1745006WL029002
|
KASHEERAM
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-014-001/206
(BUNDELA)
|
1745006000NRG24060920230806570
|
08/09/2023
|
PANCAM
|
1745006WL029002
|
PANCAM
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
18/09/2023
|
|
180194173
|
|
PANCAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-014-001/220
(BUNDELA)
|
1745006000NRG24060920230806572
|
08/09/2023
|
BODH SINGH
|
1745006WL029002
|
BODH SINGH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
18/09/2023
|
|
180194173
|
|
BODHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-014-001/241
(BUNDELA)
|
1745006000NRG24060920230806577
|
08/09/2023
|
MAHU SINGH
|
1745006WL029002
|
MAHU SINGH
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
18/09/2023
|
|
180194173
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-033-001/109
(GARKAMATTA)
|
1745006033NRG24080920230807956
|
08/09/2023
|
JAINENDRA
|
1745006033WL029087
|
JAINENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JAINENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-033-001/118
(GARKAMATTA)
|
1745006033NRG24080920230807958
|
08/09/2023
|
SHUSHILA BAI
|
1745006033WL029087
|
SHUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-033-001/128
(GARKAMATTA)
|
1745006033NRG24080920230807961
|
08/09/2023
|
NARANDRA
|
1745006033WL029087
|
NARANDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
NARANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-033-001/132
(GARKAMATTA)
|
1745006033NRG24080920230807962
|
08/09/2023
|
SHARASWATI
|
1745006033WL029087
|
SHARASWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-033-001/142
(GARKAMATTA)
|
1745006000NRG24080920230807970
|
08/09/2023
|
GULABVATI
|
1745006WL029088
|
GULABVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
GULABVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-033-001/28
(GARKAMATTA)
|
1745006000NRG24080920230807972
|
08/09/2023
|
SUKHDEV
|
1745006WL029088
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-033-001/32
(GARKAMATTA)
|
1745006000NRG24080920230807973
|
08/09/2023
|
GUORI BAI
|
1745006WL029088
|
GUORI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
GUORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARANJIYA
|
MP-45-006-033-001/38-B
(GARKAMATTA)
|
1745006000NRG24080920230807976
|
08/09/2023
|
JAGDISH KUMAR
|
1745006WL029088
|
JAGDISH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JAGDISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-033-001/5
(GARKAMATTA)
|
1745006000NRG24080920230807977
|
08/09/2023
|
RAMESH SINGH
|
1745006WL029088
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-033-001/5-A
(GARKAMATTA)
|
1745006000NRG24080920230807979
|
08/09/2023
|
ARRTI SAIYAM
|
1745006WL029088
|
ARRTI SAIYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ARRTISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-033-001/60
(GARKAMATTA)
|
1745006000NRG24080920230807980
|
08/09/2023
|
DHANI RAM
|
1745006WL029088
|
DHANI RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-033-001/69
(GARKAMATTA)
|
1745006000NRG24080920230807981
|
08/09/2023
|
BHAWAR SINGH
|
1745006WL029088
|
BHAWAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24080920230807982
|
08/09/2023
|
INDRA SINGH
|
1745006WL029088
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/09/2023
|
|
180194173
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-033-001/70-A
(GARKAMATTA)
|
1745006000NRG24080920230807983
|
08/09/2023
|
MAN SINGH
|
1745006WL029088
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-033-001/78
(GARKAMATTA)
|
1745006000NRG24080920230807984
|
08/09/2023
|
MADAN SINGH TEKAM
|
1745006WL029088
|
MADAN SINGH TEKAM
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
MADANSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006000NRG24080920230807985
|
08/09/2023
|
VIMLA BAI
|
1745006WL029088
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/09/2023
|
|
180194173
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-033-001/90
(GARKAMATTA)
|
1745006033NRG24080920230807964
|
08/09/2023
|
bismat bai
|
1745006033WL029087
|
bismat bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
bismatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-033-001/90
(GARKAMATTA)
|
1745006033NRG24080920230807965
|
08/09/2023
|
nuraj kapoor yadav
|
1745006033WL029087
|
nuraj kapoor yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
nurajkapooryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-033-001/90-A
(GARKAMATTA)
|
1745006033NRG24080920230807966
|
08/09/2023
|
Savle kumar
|
1745006033WL029087
|
Savle kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
Savlekumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-033-001/97
(GARKAMATTA)
|
1745006000NRG24080920230807986
|
08/09/2023
|
BARJLAL
|
1745006WL029088
|
BARJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BARJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
KARANJIYA
|
MP-45-006-033-002/138
(GARKAMATTA)
|
1745006000NRG24080920230807987
|
08/09/2023
|
KHEM SINGH
|
1745006WL029088
|
KHEM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
KHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-033-002/36-A
(GARKAMATTA)
|
1745006000NRG24080920230807990
|
08/09/2023
|
JAGESHVAR
|
1745006WL029088
|
JAGESHVAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JAGESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-033-002/37
(GARKAMATTA)
|
1745006000NRG24080920230807991
|
08/09/2023
|
KAILASH SINGH
|
1745006WL029088
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KARANJIYA
|
MP-45-006-033-002/37
(GARKAMATTA)
|
1745006000NRG24080920230807992
|
08/09/2023
|
SUSHILA
|
1745006WL029088
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-033-002/54
(GARKAMATTA)
|
1745006000NRG24080920230807995
|
08/09/2023
|
FULKUVAR
|
1745006WL029088
|
FULKUVAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180194173
|
|
FULKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-037-001/147
(KATIGAHAN RYT)
|
1745006037NRG24070920230807801
|
08/09/2023
|
DEVKI BAI
|
1745006037WL029067
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
18/09/2023
|
|
180194173
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-037-001/161
(KATIGAHAN RYT)
|
1745006000NRG24070920230807284
|
08/09/2023
|
AMOL SINGH
|
1745006WL029039
|
AMOL SINGH
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
18/09/2023
|
|
180194173
|
|
AMOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-037-001/161
(KATIGAHAN RYT)
|
1745006000NRG24070920230807285
|
08/09/2023
|
ENDRA BAI
|
1745006WL029039
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
18/09/2023
|
|
180194173
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-037-001/186
(KATIGAHAN RYT)
|
1745006037NRG24070920230807834
|
08/09/2023
|
MANOHAR LAL
|
1745006037WL029072
|
MANOHAR LAL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-037-001/186
(KATIGAHAN RYT)
|
1745006037NRG24070920230807835
|
08/09/2023
|
ROSHNI BAI
|
1745006037WL029072
|
ROSHNI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ROSHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARANJIYA
|
MP-45-006-037-001/190
(KATIGAHAN RYT)
|
1745006000NRG24070920230807850
|
08/09/2023
|
CHANDRVATI BAI
|
1745006WL029075
|
CHANDRVATI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
CHANDRVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-037-001/190
(KATIGAHAN RYT)
|
1745006000NRG24070920230807849
|
08/09/2023
|
DHEERENDR LAL
|
1745006WL029075
|
DHEERENDR LAL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
DHEERENDRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARANJIYA
|
MP-45-006-037-001/191
(KATIGAHAN RYT)
|
1745006000NRG24070920230807302
|
08/09/2023
|
CHITRREKHA YADAV
|
1745006WL029044
|
CHITRREKHA YADAV
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
CHITRREKHAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARANJIYA
|
MP-45-006-037-001/226
(KATIGAHAN RYT)
|
1745006037NRG24070920230807804
|
08/09/2023
|
KAMAL SINGH
|
1745006037WL029068
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-037-001/25
(KATIGAHAN RYT)
|
1745006037NRG24070920230807785
|
08/09/2023
|
JAGMOHAN
|
1745006037WL029063
|
JAGMOHAN
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JAGMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-037-001/27
(KATIGAHAN RYT)
|
1745006037NRG24070920230807806
|
08/09/2023
|
ATMARAM SINGH
|
1745006037WL029068
|
ATMARAM SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ATMARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-037-001/27
(KATIGAHAN RYT)
|
1745006037NRG24070920230807807
|
08/09/2023
|
SOMVATI BAI
|
1745006037WL029068
|
SOMVATI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SOMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-037-001/29
(KATIGAHAN RYT)
|
1745006037NRG24070920230807815
|
08/09/2023
|
PACHO BAI
|
1745006037WL029069
|
PACHO BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
PACHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-037-001/29
(KATIGAHAN RYT)
|
1745006037NRG24070920230807814
|
08/09/2023
|
PHOONDI LAL
|
1745006037WL029069
|
PHOONDI LAL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
PHOONDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-037-001/33
(KATIGAHAN RYT)
|
1745006037NRG24070920230807836
|
08/09/2023
|
CHHOTE LAL
|
1745006037WL029072
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-037-001/33
(KATIGAHAN RYT)
|
1745006037NRG24070920230807837
|
08/09/2023
|
USHA BAI
|
1745006037WL029072
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-037-001/60
(KATIGAHAN RYT)
|
1745006037NRG24070920230807844
|
08/09/2023
|
BHIKHAM SINGH
|
1745006037WL029073
|
BHIKHAM SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHIKHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
214
|
KARANJIYA
|
MP-45-006-037-001/63
(KATIGAHAN RYT)
|
1745006037NRG24070920230807818
|
08/09/2023
|
NANIYA BAI
|
1745006037WL029069
|
NANIYA BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
NANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-037-001/72
(KATIGAHAN RYT)
|
1745006000NRG24070920230807279
|
08/09/2023
|
RAMMILAN
|
1745006WL029037
|
RAMMILAN
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-037-001/74
(KATIGAHAN RYT)
|
1745006000NRG24070920230807282
|
08/09/2023
|
PHOOLWATI PADWAR
|
1745006WL029038
|
PHOOLWATI PADWAR
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
PHOOLWATIPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-037-001/74-B
(KATIGAHAN RYT)
|
1745006000NRG24070920230807851
|
08/09/2023
|
ramnath
|
1745006WL029075
|
ramnath
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
KARANJIYA
|
MP-45-006-037-001/89
(KATIGAHAN RYT)
|
1745006000NRG24070920230807306
|
08/09/2023
|
AMAR SINGH
|
1745006WL029045
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARANJIYA
|
MP-45-006-037-002/102
(KATIGAHAN RYT)
|
1745006037NRG24070920230807821
|
08/09/2023
|
BRAJBHAN
|
1745006037WL029070
|
BRAJBHAN
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BRAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-037-002/104
(KATIGAHAN RYT)
|
1745006037NRG24070920230807803
|
08/09/2023
|
BHAGVANIYA BAI
|
1745006037WL029067
|
BHAGVANIYA BAI
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHAGVANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-037-002/104
(KATIGAHAN RYT)
|
1745006037NRG24070920230807802
|
08/09/2023
|
SARJU SINGH
|
1745006037WL029067
|
SARJU SINGH
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
18/09/2023
|
|
180194173
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARANJIYA
|
MP-45-006-037-002/105
(KATIGAHAN RYT)
|
1745006037NRG24070920230807831
|
08/09/2023
|
JULA BAI
|
1745006037WL029071
|
JULA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARANJIYA
|
MP-45-006-037-002/105
(KATIGAHAN RYT)
|
1745006037NRG24070920230807830
|
08/09/2023
|
MAHESH SINGH
|
1745006037WL029071
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARANJIYA
|
MP-45-006-037-002/124
(KATIGAHAN RYT)
|
1745006037NRG24070920230807822
|
08/09/2023
|
JAIPAL SINGH
|
1745006037WL029070
|
JAIPAL SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
18/09/2023
|
|
180194173
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARANJIYA
|
MP-45-006-037-002/54-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807799
|
08/09/2023
|
RAMHIYA BAI
|
1745006037WL029066
|
RAMHIYA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-037-003/101
(KATIGAHAN RYT)
|
1745006000NRG24070920230807303
|
08/09/2023
|
RAJKUMARI BAI
|
1745006WL029044
|
RAJKUMARI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARANJIYA
|
MP-45-006-037-003/111-A
(KATIGAHAN RYT)
|
1745006000NRG24070920230807297
|
08/09/2023
|
GIRANI SINGH
|
1745006WL029043
|
GIRANI SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
GIRANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARANJIYA
|
MP-45-006-037-003/111-A
(KATIGAHAN RYT)
|
1745006000NRG24070920230807298
|
08/09/2023
|
SHANTI BAI
|
1745006WL029043
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARANJIYA
|
MP-45-006-037-003/114
(KATIGAHAN RYT)
|
1745006000NRG24070920230807286
|
08/09/2023
|
KAMAL SINGH
|
1745006WL029039
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARANJIYA
|
MP-45-006-037-003/12
(KATIGAHAN RYT)
|
1745006000NRG24070920230807310
|
08/09/2023
|
BEN SINGH
|
1745006WL029046
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARANJIYA
|
MP-45-006-037-003/12
(KATIGAHAN RYT)
|
1745006000NRG24070920230807311
|
08/09/2023
|
ESHWARI BAI
|
1745006WL029046
|
ESHWARI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
ESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARANJIYA
|
MP-45-006-037-003/19-A
(KATIGAHAN RYT)
|
1745006037NRG24070920230807839
|
08/09/2023
|
suneeta bai
|
1745006037WL029072
|
suneeta bai
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARANJIYA
|
MP-45-006-037-003/263
(KATIGAHAN RYT)
|
1745006037NRG24070920230807819
|
08/09/2023
|
UMESHVAR ARMO
|
1745006037WL029069
|
UMESHVAR ARMO
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
UMESHVARARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANJIYA
|
MP-45-006-037-003/352-A
(KATIGAHAN RYT)
|
1745006000NRG24070920230807280
|
08/09/2023
|
SAKAT SINGH
|
1745006WL029037
|
SAKAT SINGH
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
SAKATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARANJIYA
|
MP-45-006-037-003/61
(KATIGAHAN RYT)
|
1745006000NRG24070920230807294
|
08/09/2023
|
DAYARAAM SINHG
|
1745006WL029042
|
DAYARAAM SINHG
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
DAYARAAMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARANJIYA
|
MP-45-006-037-003/61
(KATIGAHAN RYT)
|
1745006000NRG24070920230807293
|
08/09/2023
|
UPASIYA BAI
|
1745006WL029042
|
UPASIYA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
UPASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARANJIYA
|
MP-45-006-037-003/93
(KATIGAHAN RYT)
|
1745006000NRG24070920230807283
|
08/09/2023
|
NARENDR SINGH
|
1745006WL029038
|
NARENDR SINGH
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
NARENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARANJIYA
|
MP-45-006-037-003/94
(KATIGAHAN RYT)
|
1745006000NRG24070920230807299
|
08/09/2023
|
SURENDR SINGH
|
1745006WL029043
|
SURENDR SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SURENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARANJIYA
|
MP-45-006-037-003/98
(KATIGAHAN RYT)
|
1745006000NRG24070920230807295
|
08/09/2023
|
JAIRAM SINGH
|
1745006WL029042
|
JAIRAM SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
JAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARANJIYA
|
MP-45-006-037-004/27
(KATIGAHAN RYT)
|
1745006000NRG24070920230807854
|
08/09/2023
|
KUMHAR SINGH
|
1745006WL029075
|
KUMHAR SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
KUMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARANJIYA
|
MP-45-006-037-004/27
(KATIGAHAN RYT)
|
1745006000NRG24070920230807855
|
08/09/2023
|
ROOGHI BAI
|
1745006WL029075
|
ROOGHI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
18/09/2023
|
|
180194173
|
|
ROOGHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARANJIYA
|
MP-45-006-037-004/8
(KATIGAHAN RYT)
|
1745006037NRG24070920230807826
|
08/09/2023
|
RAMDAYAL SINGH
|
1745006037WL029070
|
RAMDAYAL SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMDAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARANJIYA
|
MP-45-006-037-004/9
(KATIGAHAN RYT)
|
1745006037NRG24070920230807846
|
08/09/2023
|
RANGI LAL
|
1745006037WL029073
|
RANGI LAL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
RANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARANJIYA
|
MP-45-006-037-004/9
(KATIGAHAN RYT)
|
1745006037NRG24070920230807847
|
08/09/2023
|
SUNIYA BAI
|
1745006037WL029073
|
SUNIYA BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARANJIYA
|
MP-45-006-037-005/10
(KATIGAHAN RYT)
|
1745006037NRG24070920230807810
|
08/09/2023
|
SURESH SINGH
|
1745006037WL029068
|
SURESH SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-037-005/11
(KATIGAHAN RYT)
|
1745006000NRG24070920230807308
|
08/09/2023
|
SHYAMVATI BAI
|
1745006WL029045
|
SHYAMVATI BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHYAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARANJIYA
|
MP-45-006-037-005/116
(KATIGAHAN RYT)
|
1745006000NRG24070920230807288
|
08/09/2023
|
sumintra bai
|
1745006WL029039
|
sumintra bai
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
sumintrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-037-005/127
(KATIGAHAN RYT)
|
1745006037NRG24070920230807840
|
08/09/2023
|
MURARI LAL
|
1745006037WL029072
|
MURARI LAL
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MURARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARANJIYA
|
MP-45-006-037-005/47
(KATIGAHAN RYT)
|
1745006037NRG24070920230807812
|
08/09/2023
|
MITHLESH SINGH
|
1745006037WL029068
|
MITHLESH SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
MITHLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANJIYA
|
MP-45-006-037-005/47
(KATIGAHAN RYT)
|
1745006037NRG24070920230807813
|
08/09/2023
|
SUMAN BAI
|
1745006037WL029068
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SUMANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
251
|
KARANJIYA
|
MP-45-006-037-005/52
(KATIGAHAN RYT)
|
1745006037NRG24070920230807828
|
08/09/2023
|
SANTOSH
|
1745006037WL029070
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180194173
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARANJIYA
|
MP-45-006-037-005/52
(KATIGAHAN RYT)
|
1745006037NRG24070920230807829
|
08/09/2023
|
subhadra
|
1745006037WL029070
|
subhadra
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
18/09/2023
|
|
180194173
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARANJIYA
|
MP-45-006-039-001/17
(KIRANGI)
|
1745006000NRG24080920230808633
|
08/09/2023
|
RAJENDRA SINGH
|
1745006WL029109
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-039-001/18
(KIRANGI)
|
1745006000NRG24080920230808634
|
08/09/2023
|
SAVROOPA SINGH
|
1745006WL029109
|
SAVROOPA SINGH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
18/09/2023
|
|
180194173
|
|
SAVROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-039-001/2
(KIRANGI)
|
1745006000NRG24080920230808635
|
08/09/2023
|
SHIV SINGH
|
1745006WL029109
|
SHIV SINGH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-039-001/29
(KIRANGI)
|
1745006000NRG24080920230808636
|
08/09/2023
|
RAMKUMAR
|
1745006WL029109
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANJIYA
|
MP-45-006-039-001/31
(KIRANGI)
|
1745006000NRG24080920230808637
|
08/09/2023
|
OM PRAKASH
|
1745006WL029109
|
OM PRAKASH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARANJIYA
|
MP-45-006-039-001/35
(KIRANGI)
|
1745006000NRG24080920230808638
|
08/09/2023
|
DASIYA
|
1745006WL029109
|
DASIYA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-039-001/36
(KIRANGI)
|
1745006000NRG24080920230808639
|
08/09/2023
|
KRISHNA SINGH
|
1745006WL029109
|
KRISHNA SINGH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARANJIYA
|
MP-45-006-039-001/39
(KIRANGI)
|
1745006000NRG24080920230808643
|
08/09/2023
|
SHANTI
|
1745006WL029109
|
SHANTI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARANJIYA
|
MP-45-006-039-001/40
(KIRANGI)
|
1745006000NRG24080920230808645
|
08/09/2023
|
SHASHI
|
1745006WL029109
|
SHASHI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARANJIYA
|
MP-45-006-039-001/40
(KIRANGI)
|
1745006000NRG24080920230808644
|
08/09/2023
|
SHASHI
|
1745006WL029109
|
SHASHI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARANJIYA
|
MP-45-006-039-001/44
(KIRANGI)
|
1745006000NRG24080920230808646
|
08/09/2023
|
JETHU SINGH
|
1745006WL029109
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-039-001/47
(KIRANGI)
|
1745006000NRG24080920230808649
|
08/09/2023
|
BHUDHWARIYA BAI
|
1745006WL029109
|
BHUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
BHUDHWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-039-001/50-A
(KIRANGI)
|
1745006000NRG24080920230808650
|
08/09/2023
|
GOKUL SINGH
|
1745006WL029109
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARANJIYA
|
MP-45-006-039-001/51
(KIRANGI)
|
1745006000NRG24080920230808651
|
08/09/2023
|
PARSOTAM
|
1745006WL029109
|
PARSOTAM
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
18/09/2023
|
|
180194173
|
|
PARSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARANJIYA
|
MP-45-006-039-001/51
(KIRANGI)
|
1745006000NRG24080920230808652
|
08/09/2023
|
SANGEETA
|
1745006WL029109
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARANJIYA
|
MP-45-006-039-001/52
(KIRANGI)
|
1745006000NRG24080920230808654
|
08/09/2023
|
KUNWARIYA BAI
|
1745006WL029109
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
KUNWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-039-001/52
(KIRANGI)
|
1745006000NRG24080920230808653
|
08/09/2023
|
LALLU SINGH
|
1745006WL029109
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-039-001/54
(KIRANGI)
|
1745006000NRG24080920230808656
|
08/09/2023
|
KAMLA BAI
|
1745006WL029109
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-039-001/6
(KIRANGI)
|
1745006000NRG24080920230808657
|
08/09/2023
|
RAGHUNANDAN SINGH
|
1745006WL029109
|
RAGHUNANDAN SINGH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAGHUNANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARANJIYA
|
MP-45-006-039-001/61
(KIRANGI)
|
1745006000NRG24080920230808659
|
08/09/2023
|
ITWARI SINGH
|
1745006WL029109
|
ITWARI SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
ITWARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARANJIYA
|
MP-45-006-039-001/63
(KIRANGI)
|
1745006000NRG24080920230808660
|
08/09/2023
|
YASHODHA BAI
|
1745006WL029109
|
YASHODHA BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
YASHODHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARANJIYA
|
MP-45-006-039-001/64
(KIRANGI)
|
1745006000NRG24080920230808662
|
08/09/2023
|
PRAMILA BAI
|
1745006WL029109
|
PRAMILA BAI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
18/09/2023
|
|
180194173
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARANJIYA
|
MP-45-006-039-001/64
(KIRANGI)
|
1745006000NRG24080920230808661
|
08/09/2023
|
RAM SHAHESH
|
1745006WL029109
|
RAM SHAHESH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/09/2023
|
|
180194173
|
|
RAMSHAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARANJIYA
|
MP-45-006-039-001/8
(KIRANGI)
|
1745006000NRG24080920230808664
|
08/09/2023
|
SIYA BAI
|
1745006WL029109
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
18/09/2023
|
|
180194173
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221165
|
221165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427367
|
427367
|
|
|
|
|
|
|
|