|
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-45-006-006-001/214
(JUGDEHI)
|
1745006006NRG23041220221162206
|
04/12/2022
|
RAJKUMAR SINGH
|
1745006006WL068025
|
RAJKUMAR SINGH
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/241
(JUGDEHI)
|
1745006006NRG23041220221162209
|
04/12/2022
|
SHUKHLAL
|
1745006006WL068025
|
SHUKHLAL
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/241
(JUGDEHI)
|
1745006006NRG23041220221162208
|
04/12/2022
|
SUKHLAL
|
1745006006WL068025
|
SUKHLAL
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/417
(JUGDEHI)
|
1745006006NRG23041220221162212
|
04/12/2022
|
JAY SINGH
|
1745006006WL068025
|
JAY SINGH
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
12/12/2022
|
|
674101529
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/76
(JUGDEHI)
|
1745006006NRG23041220221162213
|
04/12/2022
|
GANESH KUMAR
|
1745006006WL068025
|
GANESH KUMAR
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
12/12/2022
|
|
674101529
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-002/139
(KHAMHARKHUDRA)
|
1745006008NRG23031220221160690
|
04/12/2022
|
ASHOK KUMAR MONGRWE
|
1745006008WL067940
|
ASHOK KUMAR MONGRWE
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
674101529
|
|
ASHOKKUMARMONGRWE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-017-003/98
(MANIKPUR)
|
1745006017NRG23041220221162316
|
04/12/2022
|
ARJUN SINGH
|
1745006017WL068039
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
674101529
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/120
(GORAKHPUR)
|
1745006022NRG23041220221162433
|
04/12/2022
|
RADHA BAI
|
1745006022WL068042
|
RADHA BAI
|
00089
|
CBIN0282713
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
674101529
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/366-A
(GORAKHPUR)
|
1745006022NRG23041220221162436
|
04/12/2022
|
vijay bati
|
1745006022WL068043
|
vijay bati
|
00089
|
CBIN0282713
|
1836
|
1836
|
Processed
|
12/12/2022
|
|
674101529
|
|
vijaybati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-024-001/15-B
(BHALKHOHA)
|
1745006000NRG23041220221161954
|
04/12/2022
|
JANENDRA
|
1745006WL068012
|
JANENDRA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
JANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-024-001/16-C
(BHALKHOHA)
|
1745006000NRG23041220221162650
|
04/12/2022
|
RAHUL DAS
|
1745006WL068046
|
RAHUL DAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAHULDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-024-001/23
(BHALKHOHA)
|
1745006000NRG23041220221162651
|
04/12/2022
|
SANTOSH KUMAR
|
1745006WL068046
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-024-001/25
(BHALKHOHA)
|
1745006000NRG23041220221162652
|
04/12/2022
|
SUMINTRA BAI
|
1745006WL068046
|
SUMINTRA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-024-001/29
(BHALKHOHA)
|
1745006000NRG23041220221162653
|
04/12/2022
|
RAMNATH
|
1745006WL068046
|
RAMNATH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-024-001/3
(BHALKHOHA)
|
1745006000NRG23041220221162654
|
04/12/2022
|
LALJEE
|
1745006WL068046
|
LALJEE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
LALJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-024-001/30
(BHALKHOHA)
|
1745006000NRG23041220221162655
|
04/12/2022
|
MEERA BAI
|
1745006WL068046
|
MEERA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-024-001/43-B
(BHALKHOHA)
|
1745006000NRG23041220221161955
|
04/12/2022
|
SILOCHNA BAI
|
1745006WL068012
|
SILOCHNA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-024-001/44
(BHALKHOHA)
|
1745006000NRG23041220221161956
|
04/12/2022
|
RAJKUMAR
|
1745006WL068012
|
RAJKUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-024-001/46
(BHALKHOHA)
|
1745006000NRG23041220221161957
|
04/12/2022
|
UOOJIYARI BAI
|
1745006WL068012
|
UOOJIYARI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
UOOJIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJIYA
|
MP-45-006-024-001/47
(BHALKHOHA)
|
1745006000NRG23041220221162656
|
04/12/2022
|
KESHRI PRASAD
|
1745006WL068046
|
KESHRI PRASAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
KESHRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-024-001/65
(BHALKHOHA)
|
1745006000NRG23041220221162659
|
04/12/2022
|
JHINGIA BAI
|
1745006WL068046
|
JHINGIA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
JHINGIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-024-001/75
(BHALKHOHA)
|
1745006000NRG23041220221162660
|
04/12/2022
|
MOTI LAL
|
1745006WL068046
|
MOTI LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
KARANJIYA
|
MP-45-006-024-001/80
(BHALKHOHA)
|
1745006000NRG23041220221162661
|
04/12/2022
|
DASHVAN
|
1745006WL068046
|
DASHVAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
DASHVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
KARANJIYA
|
MP-45-006-024-001/84
(BHALKHOHA)
|
1745006000NRG23041220221162662
|
04/12/2022
|
UMESH KUMAR MONGRE
|
1745006WL068046
|
UMESH KUMAR MONGRE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
UMESHKUMARMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-024-001/87
(BHALKHOHA)
|
1745006000NRG23041220221161958
|
04/12/2022
|
DASHRATH LAL
|
1745006WL068012
|
DASHRATH LAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
DASHRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-024-001/87
(BHALKHOHA)
|
1745006000NRG23041220221161959
|
04/12/2022
|
REKHA BAI
|
1745006WL068012
|
REKHA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-024-001/97
(BHALKHOHA)
|
1745006000NRG23041220221161960
|
04/12/2022
|
SHAMBHU LAL
|
1745006WL068012
|
SHAMBHU LAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-024-001/98
(BHALKHOHA)
|
1745006000NRG23041220221161962
|
04/12/2022
|
LAXMI BAI
|
1745006WL068012
|
LAXMI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/12/2022
|
|
674101529
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-024-001/98
(BHALKHOHA)
|
1745006000NRG23041220221162663
|
04/12/2022
|
SUNDAR LAL
|
1745006WL068046
|
SUNDAR LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-024-002/1
(BHALKHOHA)
|
1745006000NRG23041220221161963
|
04/12/2022
|
DINESH
|
1745006WL068012
|
DINESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-024-002/106
(BHALKHOHA)
|
1745006000NRG23041220221161996
|
04/12/2022
|
LAKHAN
|
1745006WL068013
|
LAKHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-024-002/135-A
(BHALKHOHA)
|
1745006000NRG23041220221162001
|
04/12/2022
|
ANJANA BAI
|
1745006WL068013
|
ANJANA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-024-002/135-A
(BHALKHOHA)
|
1745006000NRG23041220221162000
|
04/12/2022
|
SANTOSH KUMAR
|
1745006WL068013
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-024-002/155
(BHALKHOHA)
|
1745006000NRG23041220221161965
|
04/12/2022
|
JHAMA BAI
|
1745006WL068012
|
JHAMA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-024-002/16-D
(BHALKHOHA)
|
1745006000NRG23041220221161967
|
04/12/2022
|
jaleshvari
|
1745006WL068012
|
jaleshvari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
jaleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-024-002/20
(BHALKHOHA)
|
1745006000NRG23041220221161971
|
04/12/2022
|
KASHIRAM
|
1745006WL068012
|
KASHIRAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/12/2022
|
|
674101529
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-024-002/216
(BHALKHOHA)
|
1745006000NRG23041220221162003
|
04/12/2022
|
ANAND
|
1745006WL068013
|
ANAND
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-024-002/219
(BHALKHOHA)
|
1745006000NRG23041220221162004
|
04/12/2022
|
GOPAL
|
1745006WL068013
|
GOPAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
KARANJIYA
|
MP-45-006-024-002/22
(BHALKHOHA)
|
1745006000NRG23041220221161972
|
04/12/2022
|
BALRAM
|
1745006WL068012
|
BALRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-024-002/222-A
(BHALKHOHA)
|
1745006000NRG23041220221162005
|
04/12/2022
|
SANTOSH
|
1745006WL068013
|
SANTOSH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-024-002/222-B
(BHALKHOHA)
|
1745006000NRG23041220221162006
|
04/12/2022
|
RAJESH SINGH
|
1745006WL068013
|
RAJESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-024-002/224
(BHALKHOHA)
|
1745006000NRG23041220221162008
|
04/12/2022
|
SUDAMA BAI
|
1745006WL068013
|
SUDAMA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-024-002/240
(BHALKHOHA)
|
1745006000NRG23041220221162011
|
04/12/2022
|
SUMAN BAI
|
1745006WL068013
|
SUMAN BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-024-002/241
(BHALKHOHA)
|
1745006000NRG23041220221162012
|
04/12/2022
|
BISHAU
|
1745006WL068013
|
BISHAU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
BISHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-024-002/256
(BHALKHOHA)
|
1745006000NRG23041220221161977
|
04/12/2022
|
SAMPAT SINGH
|
1745006WL068012
|
SAMPAT SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-024-002/274
(BHALKHOHA)
|
1745006000NRG23041220221161980
|
04/12/2022
|
SHIREE RAM
|
1745006WL068012
|
SHIREE RAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHIREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-024-002/29
(BHALKHOHA)
|
1745006000NRG23041220221161981
|
04/12/2022
|
HEMANT KESHRIBAI
|
1745006WL068012
|
HEMANT KESHRIBAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
HEMANTKESHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-024-002/30
(BHALKHOHA)
|
1745006000NRG23041220221161986
|
04/12/2022
|
INDRABAY
|
1745006WL068012
|
INDRABAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
INDRABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-024-002/37
(BHALKHOHA)
|
1745006000NRG23041220221161991
|
04/12/2022
|
MITHLESH
|
1745006WL068012
|
MITHLESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-024-002/37
(BHALKHOHA)
|
1745006000NRG23041220221161990
|
04/12/2022
|
SAJANIYA
|
1745006WL068012
|
SAJANIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
12/12/2022
|
|
674101529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-024-002/39
(BHALKHOHA)
|
1745006000NRG23041220221161992
|
04/12/2022
|
BABITA
|
1745006WL068012
|
BABITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-024-002/6-A
(BHALKHOHA)
|
1745006000NRG23041220221161993
|
04/12/2022
|
MEENA
|
1745006WL068012
|
MEENA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/12/2022
|
|
674101529
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-024-002/72
(BHALKHOHA)
|
1745006000NRG23041220221162013
|
04/12/2022
|
MAYARAM
|
1745006WL068013
|
MAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-024-002/9-A
(BHALKHOHA)
|
1745006000NRG23041220221161994
|
04/12/2022
|
AJESH KUMAR
|
1745006WL068012
|
AJESH KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/12/2022
|
|
674101529
|
|
AJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-024-002/9-B
(BHALKHOHA)
|
1745006000NRG23041220221161995
|
04/12/2022
|
SAMARTIN BAI
|
1745006WL068012
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/12/2022
|
|
674101529
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-028-002/124
(JHANKI)
|
1745006000NRG23041220221163375
|
04/12/2022
|
RAJ KUMAR
|
1745006WL068089
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-028-002/124-A
(JHANKI)
|
1745006000NRG23041220221163376
|
04/12/2022
|
ganesh
|
1745006WL068089
|
ganesh
|
00089
|
CBIN0282713
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
674101529
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/414
(MOHTARA)
|
1745006029NRG23041220221162016
|
04/12/2022
|
fool bai
|
1745006029WL068014
|
fool bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/51
(MOHTARA)
|
1745006029NRG23041220221162020
|
04/12/2022
|
URMILA BAI
|
1745006029WL068014
|
URMILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/772
(MOHTARA)
|
1745006029NRG23041220221162030
|
04/12/2022
|
GANDA SINGH
|
1745006029WL068014
|
GANDA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/963
(MOHTARA)
|
1745006029NRG23041220221162033
|
04/12/2022
|
GANESH
|
1745006029WL068014
|
GANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-029-002/101
(MOHTARA)
|
1745006029NRG23041220221162037
|
04/12/2022
|
DEV SINGH
|
1745006029WL068014
|
DEV SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARANJIYA
|
MP-45-006-029-002/124
(MOHTARA)
|
1745006029NRG23041220221162039
|
04/12/2022
|
CHIRANJAN SINGH
|
1745006029WL068014
|
CHIRANJAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
CHIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-002/169
(MOHTARA)
|
1745006029NRG23041220221162046
|
04/12/2022
|
SEMLAL
|
1745006029WL068014
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-002/180
(MOHTARA)
|
1745006029NRG23041220221162047
|
04/12/2022
|
RAMESH SINGH
|
1745006029WL068014
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-002/202
(MOHTARA)
|
1745006029NRG23041220221162050
|
04/12/2022
|
MOHAN DAS
|
1745006029WL068014
|
MOHAN DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-029-002/212
(MOHTARA)
|
1745006029NRG23041220221162051
|
04/12/2022
|
BAJARI LAL
|
1745006029WL068014
|
BAJARI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-029-002/218
(MOHTARA)
|
1745006029NRG23041220221162052
|
04/12/2022
|
SHIVRAM SINGH
|
1745006029WL068014
|
SHIVRAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-032-001/3
(CHANDANA)
|
1745006000NRG23041220221162820
|
04/12/2022
|
BEER BAL SINGH
|
1745006WL068068
|
BEER BAL SINGH
|
00089
|
CBIN0282713
|
2850
|
2850
|
Processed
|
12/12/2022
|
|
674101529
|
|
BEERBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-032-001/8
(CHANDANA)
|
1745006000NRG23041220221162821
|
04/12/2022
|
KALAWATI BAI
|
1745006WL068069
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
2850
|
2850
|
Processed
|
12/12/2022
|
|
674101529
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG23041220221161086
|
04/12/2022
|
JAIY SINGH
|
1745006036WL067959
|
JAIY SINGH
|
00089
|
CBIN0282713
|
240
|
240
|
Processed
|
12/12/2022
|
|
674101529
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-036-003/94
(PANDARAPAANI)
|
1745006036NRG23041220221161087
|
04/12/2022
|
JAIY SINGH
|
1745006036WL067959
|
JAIY SINGH
|
00089
|
CBIN0282713
|
240
|
240
|
Processed
|
12/12/2022
|
|
674101529
|
|
JAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-036-003/96-A
(PANDARAPAANI)
|
1745006036NRG23041220221161089
|
04/12/2022
|
PHOOL CHAND
|
1745006036WL067959
|
PHOOL CHAND
|
00089
|
CBIN0282713
|
240
|
240
|
Processed
|
12/12/2022
|
|
674101529
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-037-001/201
(KATIGAHAN RYT)
|
1745006000NRG23041220221161031
|
04/12/2022
|
SHYAM LAL
|
1745006WL067952
|
SHYAM LAL
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-037-002/28
(KATIGAHAN RYT)
|
1745006000NRG23041220221161037
|
04/12/2022
|
SUKHPAL SINGH
|
1745006WL067954
|
SUKHPAL SINGH
|
00089
|
CBIN0282713
|
2880
|
2880
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUKHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89615
|
89615
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-003-001/827
(KARANJIYA)
|
1745006003NRG23031220221160460
|
04/12/2022
|
RAJU LAL SONWANI
|
1745006003WL067933
|
RAJU LAL SONWANI
|
00354
|
PUNB0233900
|
3000
|
3000
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJULALSONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-003-001/949
(KARANJIYA)
|
1745006003NRG23031220221160461
|
04/12/2022
|
OM PRAKASH
|
1745006003WL067933
|
OM PRAKASH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
674101529
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-003-001/984-A
(KARANJIYA)
|
1745006003NRG23031220221160458
|
04/12/2022
|
RAMGOPAL
|
1745006003WL067932
|
RAMGOPAL
|
00354
|
PUNB0233900
|
3000
|
3000
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-012-001/40
(CHAKMI RYT)
|
1745006012NRG23041220221161550
|
04/12/2022
|
GADESH SINGH
|
1745006012WL067975
|
GADESH SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
12/12/2022
|
|
674101529
|
|
GADESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-001/40
(CHAKMI RYT)
|
1745006012NRG23041220221161551
|
04/12/2022
|
KAMLA BAI
|
1745006012WL067975
|
KAMLA BAI
|
00354
|
PUNB0233900
|
796
|
796
|
Processed
|
12/12/2022
|
|
674101529
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-003/64-A
(CHAKMI RYT)
|
1745006012NRG23041220221161570
|
04/12/2022
|
LAMU SINGH
|
1745006012WL067978
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-003/66-A
(CHAKMI RYT)
|
1745006012NRG23041220221161571
|
04/12/2022
|
RAM SINGH
|
1745006012WL067978
|
RAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-003/71
(CHAKMI RYT)
|
1745006012NRG23041220221161556
|
04/12/2022
|
RADHA BAI
|
1745006012WL067975
|
RADHA BAI
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
12/12/2022
|
|
674101529
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-003/73-A
(CHAKMI RYT)
|
1745006012NRG23041220221161572
|
04/12/2022
|
RANGILAL
|
1745006012WL067978
|
RANGILAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
RANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-003/76
(CHAKMI RYT)
|
1745006012NRG23041220221161573
|
04/12/2022
|
KHELCHANDRA
|
1745006012WL067978
|
KHELCHANDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
KHELCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-003/77
(CHAKMI RYT)
|
1745006012NRG23041220221161557
|
04/12/2022
|
BUDH SINGH
|
1745006012WL067975
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
12/12/2022
|
|
674101529
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-003/82
(CHAKMI RYT)
|
1745006012NRG23041220221161558
|
04/12/2022
|
PATIRAM
|
1745006012WL067975
|
PATIRAM
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
12/12/2022
|
|
674101529
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-003/83-A
(CHAKMI RYT)
|
1745006012NRG23041220221161577
|
04/12/2022
|
RAJU SINGH
|
1745006012WL067978
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-003/83-B
(CHAKMI RYT)
|
1745006012NRG23041220221161560
|
04/12/2022
|
BUDH SINGH
|
1745006012WL067975
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1194
|
1194
|
Processed
|
12/12/2022
|
|
674101529
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-034-001/50-A
(MEDHAKHAR)
|
1745006034NRG23041220221162817
|
04/12/2022
|
santosh kumar
|
1745006034WL068067
|
santosh kumar
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
674101529
|
|
santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-036-003/93
(PANDARAPAANI)
|
1745006036NRG23041220221161084
|
04/12/2022
|
Saw singh
|
1745006036WL067959
|
Saw singh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/12/2022
|
|
674101529
|
|
Sawsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006000NRG23041220221161032
|
04/12/2022
|
BUDH SINGH
|
1745006WL067952
|
BUDH SINGH
|
00354
|
PUNB0233900
|
2079
|
2079
|
Processed
|
12/12/2022
|
|
674101529
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-037-001/225
(KATIGAHAN RYT)
|
1745006000NRG23041220221161033
|
04/12/2022
|
BUDH SINGH
|
1745006WL067952
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1890
|
1890
|
Processed
|
12/12/2022
|
|
674101529
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-037-002/125-A
(KATIGAHAN RYT)
|
1745006037NRG23031220221160748
|
04/12/2022
|
CHHATRPAL SINGH
|
1745006037WL067945
|
CHHATRPAL SINGH
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
CHHATRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-037-004/108
(KATIGAHAN RYT)
|
1745006037NRG23031220221160784
|
04/12/2022
|
GULJARIYA BAI
|
1745006037WL067945
|
GULJARIYA BAI
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
GULJARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27137
|
27137
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/48
(MOHTARA)
|
1745006029NRG23041220221162019
|
04/12/2022
|
shravan kumar
|
1745006029WL068014
|
shravan kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
shravankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-001-001/225
(BARNAI)
|
1745006000NRG23041220221162077
|
04/12/2022
|
poonam singh
|
1745006WL068017
|
poonam singh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
674101529
|
|
poonamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARANJIYA
|
MP-45-006-037-001/218
(KATIGAHAN RYT)
|
1745006000NRG23041220221161036
|
04/12/2022
|
SAMRO BAI
|
1745006WL067954
|
SAMRO BAI
|
00603
|
CBIN0R20002
|
2768
|
2768
|
Processed
|
12/12/2022
|
|
674101529
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KARANJIYA
|
MP-45-006-037-003/16
(KATIGAHAN RYT)
|
1745006037NRG23031220221160756
|
04/12/2022
|
CHANDRKALI BAI
|
1745006037WL067945
|
CHANDRKALI BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
CHANDRKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KARANJIYA
|
MP-45-006-037-003/334
(KATIGAHAN RYT)
|
1745006037NRG23031220221160761
|
04/12/2022
|
RAMGOPAL
|
1745006037WL067945
|
RAMGOPAL
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARANJIYA
|
MP-45-006-037-003/49-B
(KATIGAHAN RYT)
|
1745006037NRG23031220221160770
|
04/12/2022
|
DAYALU SINGH
|
1745006037WL067945
|
DAYALU SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
DAYALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARANJIYA
|
MP-45-006-037-003/66
(KATIGAHAN RYT)
|
1745006037NRG23031220221160771
|
04/12/2022
|
GUJAR SINGH
|
1745006037WL067945
|
GUJAR SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
GUJARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10268
|
10268
|
|
|
|
|
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-014-002/41
(BUNDELA)
|
1745006014NRG23041220221162244
|
04/12/2022
|
HANSHI BAI
|
1745006014WL068030
|
HANSHI BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
HANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-014-002/41
(BUNDELA)
|
1745006014NRG23041220221162243
|
04/12/2022
|
RAMKUMAR
|
1745006014WL068030
|
RAMKUMAR
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-014-002/64
(BUNDELA)
|
1745006014NRG23041220221162251
|
04/12/2022
|
RADHIYA BAI
|
1745006014WL068030
|
RADHIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
RADHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-001-001/169-A
(BARNAI)
|
1745006000NRG23041220221162075
|
04/12/2022
|
anitta bai
|
1745006WL068017
|
anitta bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
674101529
|
|
anittabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-001-001/171-A
(BARNAI)
|
1745006000NRG23041220221162076
|
04/12/2022
|
jai singh
|
1745006WL068017
|
jai singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
674101529
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-001-001/240
(BARNAI)
|
1745006000NRG23041220221162069
|
04/12/2022
|
DHARAM SINGH
|
1745006WL068016
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
674101529
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-001-001/323
(BARNAI)
|
1745006000NRG23041220221162070
|
04/12/2022
|
sukhsen singh
|
1745006WL068016
|
sukhsen singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
674101529
|
|
sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJIYA
|
MP-45-006-014-002/15
(BUNDELA)
|
1745006014NRG23041220221162233
|
04/12/2022
|
SHAM BAI
|
1745006014WL068028
|
SHAM BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-014-002/19
(BUNDELA)
|
1745006014NRG23041220221162238
|
04/12/2022
|
DHIRAT SINGH
|
1745006014WL068029
|
DHIRAT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
DHIRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-014-002/19
(BUNDELA)
|
1745006014NRG23041220221162239
|
04/12/2022
|
MOHWATI
|
1745006014WL068029
|
MOHWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
MOHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-014-002/63
(BUNDELA)
|
1745006014NRG23041220221162250
|
04/12/2022
|
KOLYLI
|
1745006014WL068030
|
KOLYLI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
KOLYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-014-002/63
(BUNDELA)
|
1745006014NRG23041220221162249
|
04/12/2022
|
OMPARKASH
|
1745006014WL068030
|
OMPARKASH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-014-002/64
(BUNDELA)
|
1745006014NRG23041220221162252
|
04/12/2022
|
LAKHAN
|
1745006014WL068030
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674101529
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-021-003/11
(JARASURANG)
|
1745006021NRG23041220221162427
|
04/12/2022
|
KAMLA BAI
|
1745006021WL068041
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
12/12/2022
|
|
674101529
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARANJIYA
|
MP-45-006-021-003/150
(JARASURANG)
|
1745006021NRG23041220221162429
|
04/12/2022
|
RAMDAYAL
|
1745006021WL068041
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARANJIYA
|
MP-45-006-021-003/153
(JARASURANG)
|
1745006021NRG23041220221162430
|
04/12/2022
|
ENDAR SINGH
|
1745006021WL068041
|
ENDAR SINGH
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
12/12/2022
|
|
674101529
|
|
ENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-021-003/160
(JARASURANG)
|
1745006021NRG23041220221162431
|
04/12/2022
|
PUSAU SINGH
|
1745006021WL068041
|
PUSAU SINGH
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
12/12/2022
|
|
674101529
|
|
PUSAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-034-001/151
(MEDHAKHAR)
|
1745006034NRG23041220221162806
|
04/12/2022
|
LAMMU
|
1745006034WL068067
|
LAMMU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-034-001/190-A
(MEDHAKHAR)
|
1745006034NRG23041220221162811
|
04/12/2022
|
SANTOSH
|
1745006034WL068067
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
674101529
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-034-001/190-A
(MEDHAKHAR)
|
1745006034NRG23041220221162812
|
04/12/2022
|
SUNITH
|
1745006034WL068067
|
SUNITH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUNITH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-034-001/253
(MEDHAKHAR)
|
1745006034NRG23041220221163328
|
04/12/2022
|
BAN SINGH
|
1745006034WL068086
|
BAN SINGH
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
12/12/2022
|
|
674101529
|
|
BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-034-001/42
(MEDHAKHAR)
|
1745006034NRG23041220221161545
|
04/12/2022
|
klavati bai
|
1745006034WL067973
|
klavati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674101529
|
|
klavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-035-003/231
(BARBASPUR MAL)
|
1745006000NRG23041220221161565
|
04/12/2022
|
AMRAT SINGH
|
1745006WL067977
|
AMRAT SINGH
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
12/12/2022
|
|
674101529
|
|
AMRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-035-003/9
(BARBASPUR MAL)
|
1745006000NRG23041220221161567
|
04/12/2022
|
KARAN SINGH
|
1745006WL067977
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
12/12/2022
|
|
674101529
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-037-002/102
(KATIGAHAN RYT)
|
1745006037NRG23031220221160735
|
04/12/2022
|
BRAJBHAN
|
1745006037WL067945
|
BRAJBHAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
BRAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-037-002/106
(KATIGAHAN RYT)
|
1745006037NRG23031220221160740
|
04/12/2022
|
BHARAT SINGH
|
1745006037WL067945
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-037-002/106
(KATIGAHAN RYT)
|
1745006037NRG23031220221160741
|
04/12/2022
|
RUGHI BAI
|
1745006037WL067945
|
RUGHI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
RUGHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-037-002/109
(KATIGAHAN RYT)
|
1745006000NRG23041220221161035
|
04/12/2022
|
TIRATH SINGH
|
1745006WL067953
|
TIRATH SINGH
|
00697
|
BKID0NAMRGB
|
2976
|
2976
|
Processed
|
12/12/2022
|
|
674101529
|
|
TIRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG23031220221160743
|
04/12/2022
|
RAMKUMAR
|
1745006037WL067945
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-037-002/118
(KATIGAHAN RYT)
|
1745006037NRG23031220221160745
|
04/12/2022
|
SUDHI BAI
|
1745006037WL067945
|
SUDHI BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-037-002/122
(KATIGAHAN RYT)
|
1745006037NRG23031220221160746
|
04/12/2022
|
GANGARAM
|
1745006037WL067945
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-037-002/124
(KATIGAHAN RYT)
|
1745006037NRG23031220221160747
|
04/12/2022
|
JAIPAL SINGH
|
1745006037WL067945
|
JAIPAL SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-037-002/128
(KATIGAHAN RYT)
|
1745006037NRG23031220221160749
|
04/12/2022
|
SEM LAL
|
1745006037WL067945
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-037-002/134
(KATIGAHAN RYT)
|
1745006000NRG23041220221161034
|
04/12/2022
|
ARJUN SINGH
|
1745006WL067952
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
674101529
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-037-002/139
(KATIGAHAN RYT)
|
1745006037NRG23031220221160751
|
04/12/2022
|
SATISH KUMAR
|
1745006037WL067945
|
SATISH KUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-037-003/12
(KATIGAHAN RYT)
|
1745006037NRG23031220221160752
|
04/12/2022
|
BEN SINGH
|
1745006037WL067945
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-037-003/12
(KATIGAHAN RYT)
|
1745006037NRG23031220221160753
|
04/12/2022
|
ESHWARI BAI
|
1745006037WL067945
|
ESHWARI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
ESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-037-003/23
(KATIGAHAN RYT)
|
1745006037NRG23031220221160757
|
04/12/2022
|
RAJARAM SINGH
|
1745006037WL067945
|
RAJARAM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAJARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-037-003/24
(KATIGAHAN RYT)
|
1745006037NRG23031220221160758
|
04/12/2022
|
GAJPAL SINGH
|
1745006037WL067945
|
GAJPAL SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
GAJPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-037-003/25
(KATIGAHAN RYT)
|
1745006037NRG23031220221160759
|
04/12/2022
|
AJURAM SINGH
|
1745006037WL067945
|
AJURAM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
AJURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-037-003/325-A
(KATIGAHAN RYT)
|
1745006037NRG23031220221160760
|
04/12/2022
|
VINOD SINGH
|
1745006037WL067945
|
VINOD SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJIYA
|
MP-45-006-037-003/335
(KATIGAHAN RYT)
|
1745006037NRG23031220221160762
|
04/12/2022
|
SHIVPARSAD
|
1745006037WL067945
|
SHIVPARSAD
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-037-003/342
(KATIGAHAN RYT)
|
1745006037NRG23031220221160764
|
04/12/2022
|
MILAN SINGH
|
1745006037WL067945
|
MILAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
MILANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-037-003/357
(KATIGAHAN RYT)
|
1745006037NRG23031220221160767
|
04/12/2022
|
SANTOSH SINGH
|
1745006037WL067945
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
SANTOSHSINGH
|
CANARA BANK(508532)
|
|
147
|
KARANJIYA
|
MP-45-006-037-003/67
(KATIGAHAN RYT)
|
1745006037NRG23031220221160772
|
04/12/2022
|
ASHOK KUMAR
|
1745006037WL067945
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-037-003/7
(KATIGAHAN RYT)
|
1745006037NRG23031220221160773
|
04/12/2022
|
MULCHAND
|
1745006037WL067945
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-004/104
(KATIGAHAN RYT)
|
1745006037NRG23031220221160780
|
04/12/2022
|
PHOOL SINGH
|
1745006037WL067945
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-037-004/108
(KATIGAHAN RYT)
|
1745006037NRG23031220221160783
|
04/12/2022
|
CHATRPAL SINGH
|
1745006037WL067945
|
CHATRPAL SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
CHATRPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-037-004/108-A
(KATIGAHAN RYT)
|
1745006037NRG23031220221160785
|
04/12/2022
|
BEL SINGH
|
1745006037WL067945
|
BEL SINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
12/12/2022
|
|
674101529
|
|
BELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-037-004/112
(KATIGAHAN RYT)
|
1745006037NRG23031220221160791
|
04/12/2022
|
HEMVATI BAI
|
1745006037WL067945
|
HEMVATI BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
HEMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-037-004/116
(KATIGAHAN RYT)
|
1745006037NRG23031220221160796
|
04/12/2022
|
GBUDHVARIYA BAI
|
1745006037WL067945
|
GBUDHVARIYA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
GBUDHVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-037-004/116
(KATIGAHAN RYT)
|
1745006037NRG23031220221160795
|
04/12/2022
|
GOKUL SINGH
|
1745006037WL067945
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-037-004/117
(KATIGAHAN RYT)
|
1745006037NRG23031220221160798
|
04/12/2022
|
JAGDISH SINGH
|
1745006037WL067945
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-037-004/117
(KATIGAHAN RYT)
|
1745006037NRG23031220221160797
|
04/12/2022
|
NEMVATI BAI
|
1745006037WL067945
|
NEMVATI BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/12/2022
|
|
674101529
|
|
NEMVATIBAI
|
INDUSIND BANK(607189)
|
|
157
|
KARANJIYA
|
MP-45-006-037-004/119
(KATIGAHAN RYT)
|
1745006037NRG23031220221160800
|
04/12/2022
|
RAMPARSAD
|
1745006037WL067945
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-037-004/120
(KATIGAHAN RYT)
|
1745006037NRG23031220221160801
|
04/12/2022
|
RAMDIN SINGH
|
1745006037WL067945
|
RAMDIN SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMDINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-037-004/125
(KATIGAHAN RYT)
|
1745006037NRG23031220221160802
|
04/12/2022
|
BALI SINGH
|
1745006037WL067945
|
BALI SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
BALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-037-004/133
(KATIGAHAN RYT)
|
1745006037NRG23031220221160803
|
04/12/2022
|
ARJUN SINGH
|
1745006037WL067945
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-037-004/133
(KATIGAHAN RYT)
|
1745006037NRG23031220221160804
|
04/12/2022
|
DUJA BAI
|
1745006037WL067945
|
DUJA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
DUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-037-004/17
(KATIGAHAN RYT)
|
1745006037NRG23031220221160808
|
04/12/2022
|
BRAJVATI BAI
|
1745006037WL067945
|
BRAJVATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
BRAJVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-037-004/17
(KATIGAHAN RYT)
|
1745006037NRG23031220221160807
|
04/12/2022
|
PALU SINGH
|
1745006037WL067945
|
PALU SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
PALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-037-004/23
(KATIGAHAN RYT)
|
1745006037NRG23031220221160813
|
04/12/2022
|
MUKHIRAM
|
1745006037WL067945
|
MUKHIRAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
MUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-037-004/26
(KATIGAHAN RYT)
|
1745006037NRG23031220221160814
|
04/12/2022
|
ACHALPARSAD
|
1745006037WL067945
|
ACHALPARSAD
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
ACHALPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-037-004/27
(KATIGAHAN RYT)
|
1745006037NRG23031220221160816
|
04/12/2022
|
KUMHAR SINGH
|
1745006037WL067945
|
KUMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
KUMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-037-004/28
(KATIGAHAN RYT)
|
1745006037NRG23031220221160817
|
04/12/2022
|
RAMPARI BAI
|
1745006037WL067945
|
RAMPARI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
RAMPARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-037-004/3
(KATIGAHAN RYT)
|
1745006037NRG23031220221160818
|
04/12/2022
|
DHARAM SINGH
|
1745006037WL067945
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-037-004/39
(KATIGAHAN RYT)
|
1745006037NRG23031220221160823
|
04/12/2022
|
MAMTA BAI
|
1745006037WL067945
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-037-004/39
(KATIGAHAN RYT)
|
1745006037NRG23031220221160822
|
04/12/2022
|
SITARAM SINGH
|
1745006037WL067945
|
SITARAM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
SITARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-037-004/58
(KATIGAHAN RYT)
|
1745006037NRG23031220221160825
|
04/12/2022
|
SHIVLAL
|
1745006037WL067945
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-037-004/58
(KATIGAHAN RYT)
|
1745006037NRG23031220221160826
|
04/12/2022
|
SUDASIYA BAI
|
1745006037WL067945
|
SUDASIYA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
SUDASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-037-004/66
(KATIGAHAN RYT)
|
1745006037NRG23031220221160829
|
04/12/2022
|
RATIRAM SINGH
|
1745006037WL067945
|
RATIRAM SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
RATIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-037-004/83
(KATIGAHAN RYT)
|
1745006037NRG23031220221160832
|
04/12/2022
|
MANOHAR SINGH
|
1745006037WL067945
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
674101529
|
|
MANOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
KARANJIYA
|
MP-45-006-037-004/91
(KATIGAHAN RYT)
|
1745006037NRG23031220221160839
|
04/12/2022
|
PRSOTTAM SINGH
|
1745006037WL067945
|
PRSOTTAM SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/12/2022
|
|
674101529
|
|
PRSOTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83662
|
83662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215302
|
215302
|
|
|
|
|
|
|
|