|
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-45-006-002-001/94
(RAMNAGAR)
|
1745006002NRG24220120241493267
|
23/01/2024
|
SANJAY KUMAR
|
1745006002WL048695
|
SANJAY KUMAR
|
00051
|
MAHB0000659
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/103
(JUGDEHI)
|
1745006006NRG24230120241497233
|
23/01/2024
|
CHAMRU SINGH
|
1745006006WL048798
|
CHAMRU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
CHAMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/103
(JUGDEHI)
|
1745006006NRG24230120241497232
|
23/01/2024
|
CHAMRU SINGH
|
1745006006WL048798
|
CHAMRU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
CHAMRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/103
(JUGDEHI)
|
1745006006NRG24230120241497234
|
23/01/2024
|
KAMLESH
|
1745006006WL048798
|
KAMLESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/104
(JUGDEHI)
|
1745006006NRG24230120241497235
|
23/01/2024
|
MAGLESHVARI
|
1745006006WL048798
|
MAGLESHVARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
MAGLESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/105
(JUGDEHI)
|
1745006006NRG24230120241497236
|
23/01/2024
|
PAVAN SINGH
|
1745006006WL048798
|
PAVAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/105
(JUGDEHI)
|
1745006006NRG24230120241497237
|
23/01/2024
|
SAROOPA BAI
|
1745006006WL048798
|
SAROOPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SAROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/107
(JUGDEHI)
|
1745006006NRG24230120241497239
|
23/01/2024
|
GEETA BAI
|
1745006006WL048798
|
GEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/107
(JUGDEHI)
|
1745006006NRG24230120241497238
|
23/01/2024
|
SIVPRASAD
|
1745006006WL048798
|
SIVPRASAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/110
(JUGDEHI)
|
1745006006NRG24230120241497374
|
23/01/2024
|
RAM KUMAR
|
1745006006WL048800
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/110
(JUGDEHI)
|
1745006006NRG24230120241497240
|
23/01/2024
|
RAM KUMAR
|
1745006006WL048798
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/111
(JUGDEHI)
|
1745006006NRG24230120241497375
|
23/01/2024
|
BHSANT SINGH
|
1745006006WL048800
|
BHSANT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
BHSANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/111
(JUGDEHI)
|
1745006006NRG24230120241497376
|
23/01/2024
|
SHAKUN BAI
|
1745006006WL048800
|
SHAKUN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/114
(JUGDEHI)
|
1745006006NRG24230120241497377
|
23/01/2024
|
GODHAMN
|
1745006006WL048800
|
GODHAMN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
GODHAMN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/116
(JUGDEHI)
|
1745006006NRG24230120241497379
|
23/01/2024
|
AMLA BAI
|
1745006006WL048800
|
AMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
AMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/116
(JUGDEHI)
|
1745006006NRG24230120241497378
|
23/01/2024
|
SUKHARAM
|
1745006006WL048800
|
SUKHARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/117
(JUGDEHI)
|
1745006006NRG24230120241497380
|
23/01/2024
|
SAJAN BAI
|
1745006006WL048800
|
SAJAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/117
(JUGDEHI)
|
1745006006NRG24230120241497381
|
23/01/2024
|
SUKHNANADAN
|
1745006006WL048800
|
SUKHNANADAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKHNANADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/118
(JUGDEHI)
|
1745006006NRG24230120241497382
|
23/01/2024
|
JHODHA SINGH
|
1745006006WL048800
|
JHODHA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
JHODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/118
(JUGDEHI)
|
1745006006NRG24230120241497383
|
23/01/2024
|
TULSI BAI
|
1745006006WL048800
|
TULSI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/119
(JUGDEHI)
|
1745006006NRG24230120241497384
|
23/01/2024
|
CHOTE LAL
|
1745006006WL048800
|
CHOTE LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/119
(JUGDEHI)
|
1745006006NRG24230120241497385
|
23/01/2024
|
KUWARIYA BAI
|
1745006006WL048800
|
KUWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-006-001/123
(JUGDEHI)
|
1745006006NRG24230120241497387
|
23/01/2024
|
LALITA BAI
|
1745006006WL048800
|
LALITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-006-001/123
(JUGDEHI)
|
1745006006NRG24230120241497386
|
23/01/2024
|
RAMKUMAR
|
1745006006WL048800
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-006-001/124
(JUGDEHI)
|
1745006006NRG24230120241497389
|
23/01/2024
|
SHEETA BAI
|
1745006006WL048800
|
SHEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-006-001/124
(JUGDEHI)
|
1745006006NRG24230120241497388
|
23/01/2024
|
SHOBHA RAM
|
1745006006WL048800
|
SHOBHA RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-006-001/128
(JUGDEHI)
|
1745006006NRG24230120241497390
|
23/01/2024
|
JAIY SINGH
|
1745006006WL048800
|
JAIY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-006-001/569-A
(JUGDEHI)
|
1745006006NRG24230120241497392
|
23/01/2024
|
AVADH KUMAR
|
1745006006WL048800
|
AVADH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
AVADHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-006-001/569-A
(JUGDEHI)
|
1745006006NRG24230120241497391
|
23/01/2024
|
AVADH KUMAR
|
1745006006WL048800
|
AVADH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
AVADHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-006-001/571-A
(JUGDEHI)
|
1745006006NRG24230120241497394
|
23/01/2024
|
SIVBHAJAN
|
1745006006WL048800
|
SIVBHAJAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SIVBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARANJIYA
|
MP-45-006-006-001/571-A
(JUGDEHI)
|
1745006006NRG24230120241497393
|
23/01/2024
|
SIVBHAJAN
|
1745006006WL048800
|
SIVBHAJAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
SIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-006-001/92
(JUGDEHI)
|
1745006006NRG24230120241497395
|
23/01/2024
|
CHITA
|
1745006006WL048800
|
CHITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
CHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-006-001/93-B
(JUGDEHI)
|
1745006006NRG24230120241497397
|
23/01/2024
|
PAREMVATI
|
1745006006WL048800
|
PAREMVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
PAREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-006-001/93-B
(JUGDEHI)
|
1745006006NRG24230120241497396
|
23/01/2024
|
PAREMVATI
|
1745006006WL048800
|
PAREMVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
PAREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-006-001/94
(JUGDEHI)
|
1745006006NRG24230120241497399
|
23/01/2024
|
bhagvan
|
1745006006WL048800
|
bhagvan
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-006-001/94
(JUGDEHI)
|
1745006006NRG24230120241497398
|
23/01/2024
|
DURJAN SINGH
|
1745006006WL048800
|
DURJAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-006-001/94
(JUGDEHI)
|
1745006006NRG24230120241497400
|
23/01/2024
|
Jayanti bai
|
1745006006WL048800
|
Jayanti bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJIYA
|
MP-45-006-006-001/95
(JUGDEHI)
|
1745006006NRG24230120241497402
|
23/01/2024
|
FUNDI LAL
|
1745006006WL048800
|
FUNDI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-006-001/95
(JUGDEHI)
|
1745006006NRG24230120241497401
|
23/01/2024
|
FUNDI LAL
|
1745006006WL048800
|
FUNDI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-006-001/96
(JUGDEHI)
|
1745006006NRG24230120241497404
|
23/01/2024
|
PAHLAD SINGH
|
1745006006WL048800
|
PAHLAD SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
PAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-006-001/96
(JUGDEHI)
|
1745006006NRG24230120241497403
|
23/01/2024
|
PAHLAD SINGH
|
1745006006WL048800
|
PAHLAD SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
PAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-006-001/98-B
(JUGDEHI)
|
1745006006NRG24230120241497405
|
23/01/2024
|
RAJESHWARI
|
1745006006WL048800
|
RAJESHWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-002-001/181
(RAMNAGAR)
|
1745006002NRG24220120241493257
|
23/01/2024
|
Sanjay Kumar
|
1745006002WL048695
|
Sanjay Kumar
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
28/03/2024
|
|
039173199
|
|
SanjayKumar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJIYA
|
MP-45-006-002-001/79
(RAMNAGAR)
|
1745006002NRG24220120241493258
|
23/01/2024
|
NANASH SINGH
|
1745006002WL048695
|
NANASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
NANASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-002-001/88
(RAMNAGAR)
|
1745006002NRG24220120241493259
|
23/01/2024
|
SURTI LAL
|
1745006002WL048695
|
SURTI LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SURTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-002-001/88
(RAMNAGAR)
|
1745006002NRG24220120241493260
|
23/01/2024
|
SURTILAL
|
1745006002WL048695
|
SURTILAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SURTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-002-001/88-A
(RAMNAGAR)
|
1745006002NRG24220120241493261
|
23/01/2024
|
PANNE LAL
|
1745006002WL048695
|
PANNE LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
PANNELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-002-001/89
(RAMNAGAR)
|
1745006002NRG24220120241493263
|
23/01/2024
|
BALVIR SINGH
|
1745006002WL048695
|
BALVIR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BALVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARANJIYA
|
MP-45-006-002-001/89
(RAMNAGAR)
|
1745006002NRG24220120241493262
|
23/01/2024
|
BALVIR SINGH
|
1745006002WL048695
|
BALVIR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BALVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-002-001/93
(RAMNAGAR)
|
1745006002NRG24220120241493265
|
23/01/2024
|
SUKHIRAM
|
1745006002WL048695
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARANJIYA
|
MP-45-006-002-001/93
(RAMNAGAR)
|
1745006002NRG24220120241493264
|
23/01/2024
|
SUKHIRAM
|
1745006002WL048695
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-002-001/93-A
(RAMNAGAR)
|
1745006002NRG24220120241493266
|
23/01/2024
|
RAJESH KUMAR
|
1745006002WL048695
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-004-001/11
(KHANNAT)
|
1745006000NRG24220120241495751
|
23/01/2024
|
GHASI RAM
|
1745006WL048753
|
GHASI RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
GHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARANJIYA
|
MP-45-006-004-001/26
(KHANNAT)
|
1745006000NRG24220120241495753
|
23/01/2024
|
SAMHAR SINGH
|
1745006WL048753
|
SAMHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-004-001/265
(KHANNAT)
|
1745006000NRG24220120241495754
|
23/01/2024
|
LAMU SINGH
|
1745006WL048753
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
LAMUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
KARANJIYA
|
MP-45-006-004-001/28
(KHANNAT)
|
1745006000NRG24220120241495755
|
23/01/2024
|
PANKU SINGH
|
1745006WL048753
|
PANKU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
PANKUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
KARANJIYA
|
MP-45-006-004-001/326
(KHANNAT)
|
1745006000NRG24220120241495766
|
23/01/2024
|
SURESH LAL
|
1745006WL048754
|
SURESH LAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SURESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-004-001/329
(KHANNAT)
|
1745006000NRG24220120241495757
|
23/01/2024
|
SURTAN SINGH
|
1745006WL048753
|
SURTAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SURTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARANJIYA
|
MP-45-006-004-001/38
(KHANNAT)
|
1745006000NRG24220120241495759
|
23/01/2024
|
RAM BAI
|
1745006WL048753
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-004-001/58
(KHANNAT)
|
1745006000NRG24220120241495761
|
23/01/2024
|
SHIVWATI BAI
|
1745006WL048753
|
SHIVWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-004-001/59
(KHANNAT)
|
1745006000NRG24220120241495762
|
23/01/2024
|
SHOHAGI BAI
|
1745006WL048753
|
SHOHAGI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SHOHAGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-004-001/65
(KHANNAT)
|
1745006000NRG24220120241495763
|
23/01/2024
|
LAMU SINGH
|
1745006WL048753
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-004-001/7-A
(KHANNAT)
|
1745006000NRG24220120241495764
|
23/01/2024
|
Munni Bai
|
1745006WL048753
|
Munni Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-012-003/40-A
(CHAKMI RYT)
|
1745006012NRG24230120241497742
|
23/01/2024
|
KAILASH SINGH
|
1745006012WL048813
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-012-003/40-B
(CHAKMI RYT)
|
1745006012NRG24230120241497743
|
23/01/2024
|
KALESH SINGH
|
1745006012WL048813
|
KALESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KALESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-034-001/147
(MEDHAKHAR)
|
1745006034NRG24230120241497650
|
23/01/2024
|
rajendra
|
1745006034WL048809
|
rajendra
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-034-001/148-A
(MEDHAKHAR)
|
1745006034NRG24230120241497652
|
23/01/2024
|
visvnath
|
1745006034WL048809
|
visvnath
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
visvnath
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-034-001/16
(MEDHAKHAR)
|
1745006034NRG24230120241497654
|
23/01/2024
|
JAWHAR SINGH
|
1745006034WL048809
|
JAWHAR SINGH
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
JAWHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-034-001/169
(MEDHAKHAR)
|
1745006034NRG24230120241497655
|
23/01/2024
|
gadesh singh
|
1745006034WL048809
|
gadesh singh
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
gadeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-034-001/182-B
(MEDHAKHAR)
|
1745006034NRG24230120241497657
|
23/01/2024
|
RAMNATH
|
1745006034WL048809
|
RAMNATH
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-034-001/335-A
(MEDHAKHAR)
|
1745006034NRG24230120241497668
|
23/01/2024
|
kalawati bai
|
1745006034WL048809
|
kalawati bai
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
kalawatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-034-001/5
(MEDHAKHAR)
|
1745006034NRG24230120241497673
|
23/01/2024
|
janki bai
|
1745006034WL048809
|
janki bai
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-034-001/5-A
(MEDHAKHAR)
|
1745006034NRG24230120241497675
|
23/01/2024
|
lamu singh
|
1745006034WL048809
|
lamu singh
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
lamusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-035-001/22-A
(BARBASPUR MAL)
|
1745006000NRG24220120241496641
|
23/01/2024
|
Bimlesh kumar
|
1745006WL048785
|
Bimlesh kumar
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
Bimleshkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJIYA
|
MP-45-006-037-003/278-A
(KATIGAHAN RYT)
|
1745006037NRG24220120241492794
|
23/01/2024
|
VIMLESH
|
1745006037WL048690
|
VIMLESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
VIMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARANJIYA
|
MP-45-006-038-002/254
(KHARIDEHA)
|
1745006000NRG24220120241495465
|
23/01/2024
|
RAJESH
|
1745006WL048747
|
RAJESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-038-002/271
(KHARIDEHA)
|
1745006000NRG24220120241495467
|
23/01/2024
|
NARBAD
|
1745006WL048747
|
NARBAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-038-002/271
(KHARIDEHA)
|
1745006000NRG24220120241495466
|
23/01/2024
|
NARBAD
|
1745006WL048747
|
NARBAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-038-002/277
(KHARIDEHA)
|
1745006000NRG24220120241495468
|
23/01/2024
|
JAY PAL
|
1745006WL048747
|
JAY PAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
28/03/2024
|
|
039173199
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-038-002/288
(KHARIDEHA)
|
1745006000NRG24220120241495469
|
23/01/2024
|
RAM SINGH
|
1745006WL048747
|
RAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-038-002/290
(KHARIDEHA)
|
1745006000NRG24220120241495470
|
23/01/2024
|
BESHAKHU
|
1745006WL048747
|
BESHAKHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BESHAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-038-002/290
(KHARIDEHA)
|
1745006000NRG24220120241495471
|
23/01/2024
|
BUDHAVARIYA
|
1745006WL048747
|
BUDHAVARIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BUDHAVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-038-002/300
(KHARIDEHA)
|
1745006000NRG24220120241495472
|
23/01/2024
|
FUL SINGH
|
1745006WL048747
|
FUL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-038-002/345-A
(KHARIDEHA)
|
1745006000NRG24220120241495474
|
23/01/2024
|
DUJA BAI
|
1745006WL048747
|
DUJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-038-002/345-A
(KHARIDEHA)
|
1745006000NRG24220120241495473
|
23/01/2024
|
raju singh
|
1745006WL048747
|
raju singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
rajusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-038-002/346
(KHARIDEHA)
|
1745006000NRG24220120241495476
|
23/01/2024
|
JHAMIYA
|
1745006WL048747
|
JHAMIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
JHAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-038-002/346
(KHARIDEHA)
|
1745006000NRG24220120241495475
|
23/01/2024
|
PANCHU SINGH
|
1745006WL048747
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-038-002/361
(KHARIDEHA)
|
1745006000NRG24220120241495477
|
23/01/2024
|
SUKHADEV
|
1745006WL048747
|
SUKHADEV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-038-002/365
(KHARIDEHA)
|
1745006000NRG24220120241495478
|
23/01/2024
|
SONIYA
|
1745006WL048747
|
SONIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJIYA
|
MP-45-006-038-002/391
(KHARIDEHA)
|
1745006000NRG24220120241495480
|
23/01/2024
|
SAMARI
|
1745006WL048747
|
SAMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-038-002/391
(KHARIDEHA)
|
1745006000NRG24220120241495479
|
23/01/2024
|
SUKHIRAM
|
1745006WL048747
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-038-002/392
(KHARIDEHA)
|
1745006000NRG24220120241495482
|
23/01/2024
|
MAHKI BAI
|
1745006WL048747
|
MAHKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
MAHKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-038-002/392
(KHARIDEHA)
|
1745006000NRG24220120241495481
|
23/01/2024
|
SUKLAL
|
1745006WL048747
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-038-002/420
(KHARIDEHA)
|
1745006000NRG24220120241495483
|
23/01/2024
|
JANKI
|
1745006WL048747
|
JANKI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-038-002/423
(KHARIDEHA)
|
1745006000NRG24220120241495484
|
23/01/2024
|
AMENDRA
|
1745006WL048747
|
AMENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
AMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-038-002/423
(KHARIDEHA)
|
1745006000NRG24220120241495485
|
23/01/2024
|
KOSALIYA
|
1745006WL048747
|
KOSALIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KOSALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61430
|
61430
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-002-003/165-B
(RAMNAGAR)
|
1745006002NRG24220120241493268
|
23/01/2024
|
anch kumar ahirwar
|
1745006002WL048695
|
anch kumar ahirwar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
anchkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-004-001/24
(KHANNAT)
|
1745006000NRG24220120241495752
|
23/01/2024
|
LILAVATI BAI
|
1745006WL048753
|
LILAVATI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
LILAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJIYA
|
MP-45-006-037-003/172
(KATIGAHAN RYT)
|
1745006037NRG24220120241492785
|
23/01/2024
|
BALKRISHNA
|
1745006037WL048690
|
BALKRISHNA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BALKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-004-001/22
(KHANNAT)
|
1745006000NRG24220120241495765
|
23/01/2024
|
yashoda bai
|
1745006WL048754
|
yashoda bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-004-001/28
(KHANNAT)
|
1745006000NRG24220120241495756
|
23/01/2024
|
IMLA BAI dhurwey
|
1745006WL048753
|
IMLA BAI dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
IMLABAIdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-004-001/346
(KHANNAT)
|
1745006000NRG24220120241495768
|
23/01/2024
|
MANOJA YADAV
|
1745006WL048754
|
MANOJA YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039173199
|
|
MANOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-004-001/53
(KHANNAT)
|
1745006000NRG24220120241495773
|
23/01/2024
|
Dropati Aarmo
|
1745006WL048754
|
Dropati Aarmo
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
DropatiAarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-004-001/56
(KHANNAT)
|
1745006000NRG24220120241495760
|
23/01/2024
|
RAMKALI BAI DHURWE
|
1745006WL048753
|
RAMKALI BAI DHURWE
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAMKALIBAIDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-034-001/198-A
(MEDHAKHAR)
|
1745006034NRG24230120241497659
|
23/01/2024
|
BABLI BAI DHURWEY
|
1745006034WL048809
|
BABLI BAI DHURWEY
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
BABLIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-034-001/220-B
(MEDHAKHAR)
|
1745006034NRG24230120241497660
|
23/01/2024
|
Ankit Kumar Sahu
|
1745006034WL048809
|
Ankit Kumar Sahu
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
AnkitKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-034-001/336
(MEDHAKHAR)
|
1745006034NRG24230120241497669
|
23/01/2024
|
SHYAM KALI PENDO
|
1745006034WL048809
|
SHYAM KALI PENDO
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
SHYAMKALIPENDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-035-001/11
(BARBASPUR MAL)
|
1745006000NRG24220120241496632
|
23/01/2024
|
GULAB SINGH
|
1745006WL048785
|
GULAB SINGH
|
00697
|
BKID0MG1337
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-004-001/326
(KHANNAT)
|
1745006000NRG24220120241495767
|
23/01/2024
|
RAMPOOL BAI
|
1745006WL048754
|
RAMPOOL BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAMPOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-004-001/342-A
(KHANNAT)
|
1745006000NRG24220120241495758
|
23/01/2024
|
SANTOSH SINGH ARMO
|
1745006WL048753
|
SANTOSH SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SANTOSHSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-004-001/346
(KHANNAT)
|
1745006000NRG24220120241495769
|
23/01/2024
|
BALMATI YADAV
|
1745006WL048754
|
BALMATI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BALMATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-004-001/41
(KHANNAT)
|
1745006000NRG24220120241495770
|
23/01/2024
|
BISAHIN BAI
|
1745006WL048754
|
BISAHIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
BISAHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-004-001/52
(KHANNAT)
|
1745006000NRG24220120241495771
|
23/01/2024
|
SANTI BAI
|
1745006WL048754
|
SANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-004-001/52-A
(KHANNAT)
|
1745006000NRG24220120241495772
|
23/01/2024
|
SAROJ ARMO
|
1745006WL048754
|
SAROJ ARMO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
SAROJARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-034-001/1
(MEDHAKHAR)
|
1745006034NRG24230120241497649
|
23/01/2024
|
kachri bai
|
1745006034WL048809
|
kachri bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
kachribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-034-001/1
(MEDHAKHAR)
|
1745006034NRG24230120241497648
|
23/01/2024
|
LAHARU SINGH
|
1745006034WL048809
|
LAHARU SINGH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
LAHARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-034-001/148-A
(MEDHAKHAR)
|
1745006034NRG24230120241497651
|
23/01/2024
|
MALTHI
|
1745006034WL048809
|
MALTHI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
MALTHI
|
INDUSIND BANK(607189)
|
|
118
|
KARANJIYA
|
MP-45-006-034-001/148-A
(MEDHAKHAR)
|
1745006034NRG24230120241497653
|
23/01/2024
|
MONIKA
|
1745006034WL048809
|
MONIKA
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-034-001/169
(MEDHAKHAR)
|
1745006034NRG24230120241497656
|
23/01/2024
|
santoshi bai
|
1745006034WL048809
|
santoshi bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-034-001/182-B
(MEDHAKHAR)
|
1745006034NRG24230120241497658
|
23/01/2024
|
asmatiya bai
|
1745006034WL048809
|
asmatiya bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
asmatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-034-001/27
(MEDHAKHAR)
|
1745006034NRG24230120241497661
|
23/01/2024
|
chetan singh
|
1745006034WL048809
|
chetan singh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
chetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-034-001/27-B
(MEDHAKHAR)
|
1745006034NRG24230120241497663
|
23/01/2024
|
anita bai
|
1745006034WL048809
|
anita bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-034-001/27-B
(MEDHAKHAR)
|
1745006034NRG24230120241497662
|
23/01/2024
|
rajesh
|
1745006034WL048809
|
rajesh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-034-001/28-C
(MEDHAKHAR)
|
1745006034NRG24230120241497664
|
23/01/2024
|
SANTOSH
|
1745006034WL048809
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-034-001/28-C
(MEDHAKHAR)
|
1745006034NRG24230120241497665
|
23/01/2024
|
sareeta
|
1745006034WL048809
|
sareeta
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-034-001/32-A
(MEDHAKHAR)
|
1745006034NRG24230120241497666
|
23/01/2024
|
GANESH SINGH
|
1745006034WL048809
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-034-001/32-A
(MEDHAKHAR)
|
1745006034NRG24230120241497667
|
23/01/2024
|
mhawati
|
1745006034WL048809
|
mhawati
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
mhawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-034-001/36
(MEDHAKHAR)
|
1745006034NRG24230120241497670
|
23/01/2024
|
jayanti
|
1745006034WL048809
|
jayanti
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-034-001/4
(MEDHAKHAR)
|
1745006034NRG24230120241497671
|
23/01/2024
|
mamnta bai
|
1745006034WL048809
|
mamnta bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
mamntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-034-001/4-A
(MEDHAKHAR)
|
1745006034NRG24230120241497672
|
23/01/2024
|
sudhram
|
1745006034WL048809
|
sudhram
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
sudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-034-001/5
(MEDHAKHAR)
|
1745006034NRG24230120241497674
|
23/01/2024
|
Than singh
|
1745006034WL048809
|
Than singh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
039173199
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-035-001/11
(BARBASPUR MAL)
|
1745006000NRG24220120241496633
|
23/01/2024
|
DHARMENDRA
|
1745006WL048785
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-035-001/140
(BARBASPUR MAL)
|
1745006000NRG24220120241496634
|
23/01/2024
|
MUNNA SINGH
|
1745006WL048785
|
MUNNA SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-035-001/141
(BARBASPUR MAL)
|
1745006000NRG24220120241496635
|
23/01/2024
|
SUBHIYA BAI
|
1745006WL048785
|
SUBHIYA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-035-001/15-A
(BARBASPUR MAL)
|
1745006000NRG24220120241496637
|
23/01/2024
|
KEERTI BAI
|
1745006WL048785
|
KEERTI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
KEERTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-035-001/15-A
(BARBASPUR MAL)
|
1745006000NRG24220120241496636
|
23/01/2024
|
OMPRAKASH
|
1745006WL048785
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-035-001/19
(BARBASPUR MAL)
|
1745006000NRG24220120241496638
|
23/01/2024
|
BHARAT SINGH
|
1745006WL048785
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-035-001/19
(BARBASPUR MAL)
|
1745006000NRG24220120241496639
|
23/01/2024
|
KUMHARIN BAI
|
1745006WL048785
|
KUMHARIN BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
KUMHARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-035-001/21
(BARBASPUR MAL)
|
1745006000NRG24220120241496640
|
23/01/2024
|
BUDHWARIYA BAI
|
1745006WL048785
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
BUDHWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-035-001/32-A
(BARBASPUR MAL)
|
1745006000NRG24220120241496642
|
23/01/2024
|
kalawati bai
|
1745006WL048785
|
kalawati bai
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
28/03/2024
|
|
039173199
|
|
kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-035-001/71
(BARBASPUR MAL)
|
1745006000NRG24220120241496643
|
23/01/2024
|
LAVKUSHI
|
1745006WL048785
|
LAVKUSHI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
LAVKUSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-035-001/74
(BARBASPUR MAL)
|
1745006000NRG24220120241496644
|
23/01/2024
|
RAM SINGH
|
1745006WL048785
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-035-001/74
(BARBASPUR MAL)
|
1745006000NRG24220120241496645
|
23/01/2024
|
vinod kumar
|
1745006WL048785
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-035-001/75
(BARBASPUR MAL)
|
1745006000NRG24220120241496647
|
23/01/2024
|
daya wati
|
1745006WL048785
|
daya wati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-035-001/75
(BARBASPUR MAL)
|
1745006000NRG24220120241496646
|
23/01/2024
|
GULAB SINGH
|
1745006WL048785
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039173199
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-037-003/185
(KATIGAHAN RYT)
|
1745006037NRG24220120241492786
|
23/01/2024
|
JHALI BAI
|
1745006037WL048690
|
JHALI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
JHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-037-003/196
(KATIGAHAN RYT)
|
1745006037NRG24220120241492788
|
23/01/2024
|
GITA BAI
|
1745006037WL048690
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039173199
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-003/196
(KATIGAHAN RYT)
|
1745006037NRG24220120241492787
|
23/01/2024
|
RAMCHARAN
|
1745006037WL048690
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-003/218
(KATIGAHAN RYT)
|
1745006037NRG24220120241492789
|
23/01/2024
|
PRITAM SINGH
|
1745006037WL048690
|
PRITAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARANJIYA
|
MP-45-006-037-003/219
(KATIGAHAN RYT)
|
1745006037NRG24220120241492790
|
23/01/2024
|
NIL SINGH
|
1745006037WL048690
|
NIL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
NILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-037-003/231
(KATIGAHAN RYT)
|
1745006037NRG24220120241492791
|
23/01/2024
|
HARIRAM SINGH
|
1745006037WL048690
|
HARIRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
HARIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-037-003/259
(KATIGAHAN RYT)
|
1745006037NRG24220120241492792
|
23/01/2024
|
ARVIND SINGH
|
1745006037WL048690
|
ARVIND SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARANJIYA
|
MP-45-006-037-003/272
(KATIGAHAN RYT)
|
1745006037NRG24220120241492793
|
23/01/2024
|
KAMLESH
|
1745006037WL048690
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-037-003/311-A
(KATIGAHAN RYT)
|
1745006037NRG24220120241492795
|
23/01/2024
|
KRSNA KUMAR
|
1745006037WL048690
|
KRSNA KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KRSNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-037-003/318
(KATIGAHAN RYT)
|
1745006037NRG24220120241492797
|
23/01/2024
|
ANJANIYA BAI
|
1745006037WL048690
|
ANJANIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
ANJANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-037-003/318
(KATIGAHAN RYT)
|
1745006037NRG24220120241492796
|
23/01/2024
|
KUVAR SINGH
|
1745006037WL048690
|
KUVAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173199
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54657
|
54657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180677
|
180677
|
|
|
|
|
|
|
|