|
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-45-006-014-001/213-A
(BUNDELA)
|
1745006000NRG24101120231182496
|
10/11/2023
|
Vijay Kumar
|
1745006WL039521
|
Vijay Kumar
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
VijayKumar
|
BANK OF BARODA(606985)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/676-A
(MOHTARA)
|
1745006029NRG24101120231181835
|
10/11/2023
|
rajkumar
|
1745006029WL039505
|
rajkumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/727
(MOHTARA)
|
1745006029NRG24101120231181845
|
10/11/2023
|
man singh
|
1745006029WL039505
|
man singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/732-C
(MOHTARA)
|
1745006029NRG24101120231181846
|
10/11/2023
|
HEMLATA
|
1745006029WL039505
|
HEMLATA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/250-B
(DHAVADONGARI)
|
1745006030NRG24101120231181338
|
10/11/2023
|
Mukesh
|
1745006030WL039492
|
Mukesh
|
00089
|
CBIN0281738
|
1710
|
1710
|
Processed
|
02/01/2024
|
|
327617443
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-017-003/138-A
(MANIKPUR)
|
1745006000NRG24101120231182468
|
10/11/2023
|
than singh
|
1745006WL039520
|
than singh
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-017-003/179
(MANIKPUR)
|
1745006000NRG24101120231182470
|
10/11/2023
|
NAMESAI SHASHI
|
1745006WL039520
|
NAMESAI SHASHI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
NAMESAISHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-017-003/179
(MANIKPUR)
|
1745006000NRG24101120231182471
|
10/11/2023
|
SASHI BAI
|
1745006WL039520
|
SASHI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/170
(MOHTARA)
|
1745006029NRG24101120231181830
|
10/11/2023
|
DHANESH
|
1745006029WL039505
|
DHANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/170
(MOHTARA)
|
1745006029NRG24101120231181831
|
10/11/2023
|
DHANESH
|
1745006029WL039505
|
DHANESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-029-001/59
(MOHTARA)
|
1745006029NRG24101120231181833
|
10/11/2023
|
SURAJ SINGH
|
1745006029WL039505
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-029-001/675
(MOHTARA)
|
1745006029NRG24101120231181834
|
10/11/2023
|
DAYARAM
|
1745006029WL039505
|
DAYARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-001/699
(MOHTARA)
|
1745006029NRG24101120231181836
|
10/11/2023
|
SUSEEL
|
1745006029WL039505
|
SUSEEL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SUSEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006029NRG24101120231181837
|
10/11/2023
|
SEWARAM
|
1745006029WL039505
|
SEWARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-029-001/703
(MOHTARA)
|
1745006029NRG24101120231181838
|
10/11/2023
|
BHAGWANIYA
|
1745006029WL039505
|
BHAGWANIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BHAGWANIYA
|
INDUSIND BANK(607189)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/706
(MOHTARA)
|
1745006029NRG24101120231181839
|
10/11/2023
|
dya ram
|
1745006029WL039505
|
dya ram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-029-001/706
(MOHTARA)
|
1745006029NRG24101120231181840
|
10/11/2023
|
sunita bai
|
1745006029WL039505
|
sunita bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
sunitabai
|
INDUSIND BANK(607189)
|
|
18
|
KARANJIYA
|
MP-45-006-029-001/71-B
(MOHTARA)
|
1745006029NRG24101120231181842
|
10/11/2023
|
Neha
|
1745006029WL039505
|
Neha
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-029-001/711
(MOHTARA)
|
1745006029NRG24101120231181843
|
10/11/2023
|
GANESH SINGH
|
1745006029WL039505
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-029-001/717
(MOHTARA)
|
1745006029NRG24101120231181844
|
10/11/2023
|
DASHRATH LAL
|
1745006029WL039505
|
DASHRATH LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DASHRATHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-029-001/733
(MOHTARA)
|
1745006029NRG24101120231181847
|
10/11/2023
|
DHARMENDRA
|
1745006029WL039505
|
DHARMENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-029-001/736
(MOHTARA)
|
1745006029NRG24101120231181848
|
10/11/2023
|
DHANI RAM
|
1745006029WL039505
|
DHANI RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-029-001/736-A
(MOHTARA)
|
1745006029NRG24101120231181849
|
10/11/2023
|
ramprsad
|
1745006029WL039505
|
ramprsad
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-029-001/739
(MOHTARA)
|
1745006029NRG24101120231181850
|
10/11/2023
|
MANIKLAL
|
1745006029WL039505
|
MANIKLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-029-001/742
(MOHTARA)
|
1745006029NRG24101120231181851
|
10/11/2023
|
armart singh pandram
|
1745006029WL039505
|
armart singh pandram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
armartsinghpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006029NRG24101120231181852
|
10/11/2023
|
CHIDAMILAL
|
1745006029WL039505
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
CHIDAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006029NRG24101120231181853
|
10/11/2023
|
CHIDAMILAL
|
1745006029WL039505
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
CHIDAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-029-001/990-A
(MOHTARA)
|
1745006029NRG24101120231181857
|
10/11/2023
|
shanti bai
|
1745006029WL039505
|
shanti bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-030-001/12-A
(DHAVADONGARI)
|
1745006030NRG24101120231181333
|
10/11/2023
|
Nandani
|
1745006030WL039492
|
Nandani
|
00089
|
CBIN0282713
|
1710
|
1710
|
Processed
|
02/01/2024
|
|
327617443
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-030-001/150
(DHAVADONGARI)
|
1745006030NRG24101120231181334
|
10/11/2023
|
SUHANEYA BAI
|
1745006030WL039492
|
SUHANEYA BAI
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
02/01/2024
|
|
327617443
|
|
SUHANEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-030-001/188
(DHAVADONGARI)
|
1745006030NRG24101120231181336
|
10/11/2023
|
GHASIRAM
|
1745006030WL039492
|
GHASIRAM
|
00089
|
CBIN0282713
|
1710
|
1710
|
Processed
|
02/01/2024
|
|
327617443
|
|
GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-030-001/250
(DHAVADONGARI)
|
1745006030NRG24101120231181337
|
10/11/2023
|
MANIRAM
|
1745006030WL039492
|
MANIRAM
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
02/01/2024
|
|
327617443
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-030-001/45
(DHAVADONGARI)
|
1745006030NRG24101120231181339
|
10/11/2023
|
NANKI BAI
|
1745006030WL039492
|
NANKI BAI
|
00089
|
CBIN0282713
|
1710
|
1710
|
Processed
|
02/01/2024
|
|
327617443
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-030-001/55
(DHAVADONGARI)
|
1745006030NRG24101120231181340
|
10/11/2023
|
JAGDEESH
|
1745006030WL039492
|
JAGDEESH
|
00089
|
CBIN0282713
|
1710
|
1710
|
Processed
|
02/01/2024
|
|
327617443
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-030-001/6-A
(DHAVADONGARI)
|
1745006030NRG24101120231181341
|
10/11/2023
|
GERJA
|
1745006030WL039492
|
GERJA
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
02/01/2024
|
|
327617443
|
|
GERJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARANJIYA
|
MP-45-006-030-001/70
(DHAVADONGARI)
|
1745006030NRG24101120231181342
|
10/11/2023
|
BUDHMAAN JANWATI
|
1745006030WL039492
|
BUDHMAAN JANWATI
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
02/01/2024
|
|
327617443
|
|
BUDHMAANJANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37520
|
37520
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-003-001/118-B
(KARANJIYA)
|
1745006003NRG24101120231182527
|
10/11/2023
|
PRADEEP KUMAR YADAV
|
1745006003WL039522
|
PRADEEP KUMAR YADAV
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
PRADEEPKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-012-002/126
(CHAKMI RYT)
|
1745006012NRG24101120231181495
|
10/11/2023
|
SHRIMATI BAI
|
1745006012WL039500
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
SHRIMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-012-002/128
(CHAKMI RYT)
|
1745006012NRG24101120231181497
|
10/11/2023
|
BISAHIN BAI
|
1745006012WL039500
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-012-002/128
(CHAKMI RYT)
|
1745006012NRG24101120231181496
|
10/11/2023
|
SAHESH SINGH
|
1745006012WL039500
|
SAHESH SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
SAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-012-002/48
(CHAKMI RYT)
|
1745006012NRG24101120231181498
|
10/11/2023
|
LAMU SINGH
|
1745006012WL039500
|
LAMU SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-012-002/62-B
(CHAKMI RYT)
|
1745006012NRG24101120231181499
|
10/11/2023
|
MUKESH SINGH
|
1745006012WL039500
|
MUKESH SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARANJIYA
|
MP-45-006-012-002/66
(CHAKMI RYT)
|
1745006012NRG24101120231181500
|
10/11/2023
|
SOMWATI
|
1745006012WL039500
|
SOMWATI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-012-002/67
(CHAKMI RYT)
|
1745006012NRG24101120231181501
|
10/11/2023
|
ANUSHIYA BAI
|
1745006012WL039500
|
ANUSHIYA BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
ANUSHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-012-002/67-A
(CHAKMI RYT)
|
1745006012NRG24101120231181502
|
10/11/2023
|
jaleshvari
|
1745006012WL039500
|
jaleshvari
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
jaleshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-012-002/72
(CHAKMI RYT)
|
1745006012NRG24101120231181503
|
10/11/2023
|
JAN SINGH
|
1745006012WL039500
|
JAN SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
JANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-012-002/93-B
(CHAKMI RYT)
|
1745006012NRG24101120231181504
|
10/11/2023
|
ANUP SINGH
|
1745006012WL039500
|
ANUP SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
02/01/2024
|
|
327617443
|
|
ANUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-014-001/191
(BUNDELA)
|
1745006000NRG24101120231182486
|
10/11/2023
|
Somti paraste
|
1745006WL039521
|
Somti paraste
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
Somtiparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-014-001/211
(BUNDELA)
|
1745006000NRG24101120231182493
|
10/11/2023
|
SOMVATI
|
1745006WL039521
|
SOMVATI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-038-001/45
(KHARIDEHA)
|
1745006000NRG24101120231182431
|
10/11/2023
|
SAMPATIYA
|
1745006WL039519
|
SAMPATIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-038-001/47
(KHARIDEHA)
|
1745006000NRG24101120231182432
|
10/11/2023
|
GITA BAI
|
1745006WL039519
|
GITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-038-001/48
(KHARIDEHA)
|
1745006000NRG24101120231182433
|
10/11/2023
|
BHUREE BAI
|
1745006WL039519
|
BHUREE BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BHUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-038-001/485
(KHARIDEHA)
|
1745006000NRG24101120231182434
|
10/11/2023
|
SRIVATI
|
1745006WL039519
|
SRIVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SRIVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-038-001/50
(KHARIDEHA)
|
1745006038NRG24101120231181560
|
10/11/2023
|
RAMESH
|
1745006038WL039502
|
RAMESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-038-001/51
(KHARIDEHA)
|
1745006000NRG24101120231182435
|
10/11/2023
|
BAJRAHIN
|
1745006WL039519
|
BAJRAHIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BAJRAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-038-001/51-A
(KHARIDEHA)
|
1745006000NRG24101120231182436
|
10/11/2023
|
CHANNU
|
1745006WL039519
|
CHANNU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-038-001/52
(KHARIDEHA)
|
1745006038NRG24101120231181561
|
10/11/2023
|
chitra lekha
|
1745006038WL039502
|
chitra lekha
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
chitralekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-038-001/53
(KHARIDEHA)
|
1745006000NRG24101120231182437
|
10/11/2023
|
NANDANI BAI
|
1745006WL039519
|
NANDANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
NANDANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-038-001/58
(KHARIDEHA)
|
1745006000NRG24101120231182438
|
10/11/2023
|
RAJKUMARI
|
1745006WL039519
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-038-001/58-B
(KHARIDEHA)
|
1745006000NRG24101120231182439
|
10/11/2023
|
satwati
|
1745006WL039519
|
satwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
satwati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-038-001/59
(KHARIDEHA)
|
1745006000NRG24101120231182440
|
10/11/2023
|
GORELAL
|
1745006WL039519
|
GORELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-038-001/60
(KHARIDEHA)
|
1745006000NRG24101120231182441
|
10/11/2023
|
MOTIRAM
|
1745006WL039519
|
MOTIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-038-001/61-A
(KHARIDEHA)
|
1745006038NRG24101120231181562
|
10/11/2023
|
KAMLI BAI
|
1745006038WL039502
|
KAMLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-038-001/62
(KHARIDEHA)
|
1745006038NRG24101120231181563
|
10/11/2023
|
RAJKUMARI
|
1745006038WL039502
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-038-001/63
(KHARIDEHA)
|
1745006000NRG24101120231182442
|
10/11/2023
|
BAEYAN
|
1745006WL039519
|
BAEYAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BAEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-038-001/63
(KHARIDEHA)
|
1745006038NRG24101120231181564
|
10/11/2023
|
BARELAL
|
1745006038WL039502
|
BARELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-038-001/63-A
(KHARIDEHA)
|
1745006000NRG24101120231182443
|
10/11/2023
|
JEWEWAN
|
1745006WL039519
|
JEWEWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-038-001/65
(KHARIDEHA)
|
1745006000NRG24101120231182444
|
10/11/2023
|
BUDHRAM
|
1745006WL039519
|
BUDHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-038-001/65-A
(KHARIDEHA)
|
1745006038NRG24101120231181565
|
10/11/2023
|
SEYAM BAI
|
1745006038WL039502
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-038-001/65-D
(KHARIDEHA)
|
1745006000NRG24101120231182445
|
10/11/2023
|
suklal
|
1745006WL039519
|
suklal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-038-001/68
(KHARIDEHA)
|
1745006038NRG24101120231181566
|
10/11/2023
|
AJURAM
|
1745006038WL039502
|
AJURAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
AJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-038-001/68-A
(KHARIDEHA)
|
1745006038NRG24101120231181567
|
10/11/2023
|
Roshani Yadav
|
1745006038WL039502
|
Roshani Yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-038-001/69
(KHARIDEHA)
|
1745006000NRG24101120231182446
|
10/11/2023
|
RAJKUMARI
|
1745006WL039519
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-038-001/70-A
(KHARIDEHA)
|
1745006038NRG24101120231181568
|
10/11/2023
|
SAMRATIYA
|
1745006038WL039502
|
SAMRATIYA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SAMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-038-001/70-B
(KHARIDEHA)
|
1745006000NRG24101120231182447
|
10/11/2023
|
HEMANT
|
1745006WL039519
|
HEMANT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-038-001/70-B
(KHARIDEHA)
|
1745006000NRG24101120231182448
|
10/11/2023
|
HEMANT SINGH
|
1745006WL039519
|
HEMANT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
HEMANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-038-001/71-A
(KHARIDEHA)
|
1745006000NRG24101120231182449
|
10/11/2023
|
AMAR SINGH
|
1745006WL039519
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-038-001/88
(KHARIDEHA)
|
1745006038NRG24101120231181569
|
10/11/2023
|
BIRASIYA
|
1745006038WL039502
|
BIRASIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327617443
|
|
BIRASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-038-002/100-A
(KHARIDEHA)
|
1745006000NRG24101120231182450
|
10/11/2023
|
RAMMU SINGH
|
1745006WL039519
|
RAMMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-038-002/100-A
(KHARIDEHA)
|
1745006000NRG24101120231182451
|
10/11/2023
|
SEYAM BAI
|
1745006WL039519
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SEYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-038-002/109
(KHARIDEHA)
|
1745006000NRG24101120231182452
|
10/11/2023
|
Lameshwari
|
1745006WL039519
|
Lameshwari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
Lameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-038-002/110
(KHARIDEHA)
|
1745006000NRG24101120231182453
|
10/11/2023
|
CHARNI
|
1745006WL039519
|
CHARNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
CHARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-038-002/115
(KHARIDEHA)
|
1745006038NRG24101120231181570
|
10/11/2023
|
SONARIN
|
1745006038WL039502
|
SONARIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SONARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-038-002/118
(KHARIDEHA)
|
1745006038NRG24101120231181571
|
10/11/2023
|
CHOTU SINGH
|
1745006038WL039502
|
CHOTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
CHOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-038-002/118-B
(KHARIDEHA)
|
1745006038NRG24101120231181572
|
10/11/2023
|
RAMCHARAN
|
1745006038WL039502
|
RAMCHARAN
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-038-002/119
(KHARIDEHA)
|
1745006038NRG24101120231181573
|
10/11/2023
|
BESHAKHIN
|
1745006038WL039502
|
BESHAKHIN
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327617443
|
|
BESHAKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-038-002/124-D
(KHARIDEHA)
|
1745006000NRG24101120231182454
|
10/11/2023
|
SUKHRO
|
1745006WL039519
|
SUKHRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SUKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006038NRG24101120231181575
|
10/11/2023
|
DILEEP
|
1745006038WL039502
|
DILEEP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006038NRG24101120231181574
|
10/11/2023
|
KUVARIYA BAI
|
1745006038WL039502
|
KUVARIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
KUVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-038-002/130
(KHARIDEHA)
|
1745006038NRG24101120231181576
|
10/11/2023
|
SHYAM BAI
|
1745006038WL039502
|
SHYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-038-002/130
(KHARIDEHA)
|
1745006038NRG24101120231181577
|
10/11/2023
|
SIVKUMAR
|
1745006038WL039502
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-038-002/135-A
(KHARIDEHA)
|
1745006000NRG24101120231182455
|
10/11/2023
|
BESHAKHU
|
1745006WL039519
|
BESHAKHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BESHAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-038-002/135-A
(KHARIDEHA)
|
1745006000NRG24101120231182456
|
10/11/2023
|
ramotin bai
|
1745006WL039519
|
ramotin bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-038-002/138-A
(KHARIDEHA)
|
1745006038NRG24101120231181578
|
10/11/2023
|
SIVKUMAR
|
1745006038WL039502
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-038-002/138-A
(KHARIDEHA)
|
1745006038NRG24101120231181579
|
10/11/2023
|
SIYAVATI
|
1745006038WL039502
|
SIYAVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SIYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-038-002/143
(KHARIDEHA)
|
1745006038NRG24101120231181580
|
10/11/2023
|
SUGARU
|
1745006038WL039502
|
SUGARU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SUGARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-038-002/146
(KHARIDEHA)
|
1745006038NRG24101120231181581
|
10/11/2023
|
BIRAJO BAI
|
1745006038WL039502
|
BIRAJO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BIRAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-038-002/146-B
(KHARIDEHA)
|
1745006038NRG24101120231181582
|
10/11/2023
|
PANCHRAM
|
1745006038WL039502
|
PANCHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-038-002/148
(KHARIDEHA)
|
1745006038NRG24101120231181583
|
10/11/2023
|
TIHARI
|
1745006038WL039502
|
TIHARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
TIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-038-002/356
(KHARIDEHA)
|
1745006038NRG24101120231181584
|
10/11/2023
|
DUVASIYA BAI
|
1745006038WL039502
|
DUVASIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-038-002/370
(KHARIDEHA)
|
1745006038NRG24101120231181585
|
10/11/2023
|
BAIYALAL
|
1745006038WL039502
|
BAIYALAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-038-002/411
(KHARIDEHA)
|
1745006038NRG24101120231181586
|
10/11/2023
|
SANTI
|
1745006038WL039502
|
SANTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-038-002/418
(KHARIDEHA)
|
1745006038NRG24101120231181587
|
10/11/2023
|
DULSINGH
|
1745006038WL039502
|
DULSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
DULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-038-002/491
(KHARIDEHA)
|
1745006038NRG24091120231179099
|
10/11/2023
|
NARANDRA
|
1745006038WL039450
|
NARANDRA
|
00354
|
PUNB0233900
|
3315
|
3315
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-038-002/72
(KHARIDEHA)
|
1745006000NRG24101120231182457
|
10/11/2023
|
BESHAKHIYA
|
1745006WL039519
|
BESHAKHIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BESHAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-038-002/82
(KHARIDEHA)
|
1745006000NRG24101120231182458
|
10/11/2023
|
SONVATI
|
1745006WL039519
|
SONVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-038-002/83
(KHARIDEHA)
|
1745006000NRG24101120231182459
|
10/11/2023
|
BUDHDHU SINGH
|
1745006WL039519
|
BUDHDHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
BUDHDHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-038-002/84
(KHARIDEHA)
|
1745006000NRG24101120231182460
|
10/11/2023
|
DEWAN
|
1745006WL039519
|
DEWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-038-002/85
(KHARIDEHA)
|
1745006038NRG24101120231181588
|
10/11/2023
|
MAHKU
|
1745006038WL039502
|
MAHKU
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
02/01/2024
|
|
327617443
|
|
MAHKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJIYA
|
MP-45-006-038-002/85
(KHARIDEHA)
|
1745006038NRG24101120231181589
|
10/11/2023
|
PARWATI
|
1745006038WL039502
|
PARWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-038-002/88
(KHARIDEHA)
|
1745006000NRG24101120231182461
|
10/11/2023
|
SAMLU
|
1745006WL039519
|
SAMLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-038-002/88
(KHARIDEHA)
|
1745006000NRG24101120231182462
|
10/11/2023
|
SAMLU
|
1745006WL039519
|
SAMLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006000NRG24101120231182463
|
10/11/2023
|
GONDU SINGH
|
1745006WL039519
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-038-002/93
(KHARIDEHA)
|
1745006000NRG24101120231182464
|
10/11/2023
|
GONDU SINGH
|
1745006WL039519
|
GONDU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
GONDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-038-002/94
(KHARIDEHA)
|
1745006000NRG24101120231182465
|
10/11/2023
|
MAGAL
|
1745006WL039519
|
MAGAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
MAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-038-002/98
(KHARIDEHA)
|
1745006000NRG24101120231182466
|
10/11/2023
|
RAMA
|
1745006WL039519
|
RAMA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87675
|
87675
|
|
|
|
|
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006029NRG24101120231181855
|
10/11/2023
|
SUSHMA PATTA
|
1745006029WL039505
|
SUSHMA PATTA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
SUSHMAPATTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006029NRG24101120231181854
|
10/11/2023
|
UTTAM SINGH
|
1745006029WL039505
|
UTTAM SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-029-001/958
(MOHTARA)
|
1745006029NRG24101120231181856
|
10/11/2023
|
kamlesh
|
1745006029WL039505
|
kamlesh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327617443
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-014-001/236-D
(BUNDELA)
|
1745006000NRG24101120231182510
|
10/11/2023
|
SHILOCHNA BAI
|
1745006WL039521
|
SHILOCHNA BAI
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SHILOCHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARANJIYA
|
MP-45-006-014-001/236-D
(BUNDELA)
|
1745006000NRG24101120231182509
|
10/11/2023
|
SHIV KUMAR
|
1745006WL039521
|
SHIV KUMAR
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-030-001/179-A
(DHAVADONGARI)
|
1745006030NRG24101120231181335
|
10/11/2023
|
Arvind Kumar
|
1745006030WL039492
|
Arvind Kumar
|
00688
|
FINO0001001
|
1710
|
1710
|
Processed
|
02/01/2024
|
|
327617443
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-014-001/150
(BUNDELA)
|
1745006000NRG24101120231182475
|
10/11/2023
|
DANNU SINGH
|
1745006WL039521
|
DANNU SINGH
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
DANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-014-001/150
(BUNDELA)
|
1745006000NRG24101120231182476
|
10/11/2023
|
PARWATI BAI
|
1745006WL039521
|
PARWATI BAI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-014-001/164
(BUNDELA)
|
1745006000NRG24101120231182482
|
10/11/2023
|
BIRJHU SINGH
|
1745006WL039521
|
BIRJHU SINGH
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
02/01/2024
|
|
327617443
|
|
BIRJHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-014-001/196
(BUNDELA)
|
1745006000NRG24101120231182487
|
10/11/2023
|
BALIRAM
|
1745006WL039521
|
BALIRAM
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARANJIYA
|
MP-45-006-014-001/196
(BUNDELA)
|
1745006000NRG24101120231182488
|
10/11/2023
|
GEETA BAI
|
1745006WL039521
|
GEETA BAI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-014-001/202
(BUNDELA)
|
1745006000NRG24101120231182490
|
10/11/2023
|
BHAV SINGH
|
1745006WL039521
|
BHAV SINGH
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-014-001/229
(BUNDELA)
|
1745006000NRG24101120231182503
|
10/11/2023
|
MAHEP SINGH
|
1745006WL039521
|
MAHEP SINGH
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
MAHEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-014-001/231
(BUNDELA)
|
1745006000NRG24101120231182504
|
10/11/2023
|
RAMKALI
|
1745006WL039521
|
RAMKALI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-014-001/232
(BUNDELA)
|
1745006000NRG24101120231182505
|
10/11/2023
|
ANJU BAI
|
1745006WL039521
|
ANJU BAI
|
00697
|
BKID0MG1337
|
380
|
380
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-014-001/232
(BUNDELA)
|
1745006000NRG24101120231182506
|
10/11/2023
|
ANJU BAI
|
1745006WL039521
|
ANJU BAI
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
02/01/2024
|
|
327617443
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARANJIYA
|
MP-45-006-014-001/232
(BUNDELA)
|
1745006000NRG24101120231182507
|
10/11/2023
|
ANJU BAI
|
1745006WL039521
|
ANJU BAI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-014-001/237
(BUNDELA)
|
1745006000NRG24101120231182511
|
10/11/2023
|
SHOBHIT SINGH
|
1745006WL039521
|
SHOBHIT SINGH
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SHOBHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARANJIYA
|
MP-45-006-014-001/240
(BUNDELA)
|
1745006000NRG24101120231182513
|
10/11/2023
|
RAMMILAN
|
1745006WL039521
|
RAMMILAN
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-014-001/240
(BUNDELA)
|
1745006000NRG24101120231182514
|
10/11/2023
|
Sarita Markam
|
1745006WL039521
|
Sarita Markam
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SaritaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-014-001/241
(BUNDELA)
|
1745006000NRG24101120231182515
|
10/11/2023
|
MAHAU
|
1745006WL039521
|
MAHAU
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
02/01/2024
|
|
327617443
|
|
MAHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-014-001/242
(BUNDELA)
|
1745006000NRG24101120231182517
|
10/11/2023
|
FAGU SINGH
|
1745006WL039521
|
FAGU SINGH
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
FAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-014-001/243-A
(BUNDELA)
|
1745006000NRG24101120231182519
|
10/11/2023
|
VANASHARAM
|
1745006WL039521
|
VANASHARAM
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
VANASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-014-001/250
(BUNDELA)
|
1745006000NRG24101120231182522
|
10/11/2023
|
MANMATI
|
1745006WL039521
|
MANMATI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
MANMATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
KARANJIYA
|
MP-45-006-014-001/250
(BUNDELA)
|
1745006000NRG24101120231182523
|
10/11/2023
|
MANMATI
|
1745006WL039521
|
MANMATI
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-014-001/258
(BUNDELA)
|
1745006000NRG24101120231182526
|
10/11/2023
|
gomti bai
|
1745006WL039521
|
gomti bai
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-014-001/154
(BUNDELA)
|
1745006000NRG24101120231182477
|
10/11/2023
|
manilal
|
1745006WL039521
|
manilal
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-014-001/157
(BUNDELA)
|
1745006000NRG24101120231182478
|
10/11/2023
|
LALJI
|
1745006WL039521
|
LALJI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-014-001/158
(BUNDELA)
|
1745006000NRG24101120231182479
|
10/11/2023
|
RAMJEE
|
1745006WL039521
|
RAMJEE
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-014-001/158
(BUNDELA)
|
1745006000NRG24101120231182480
|
10/11/2023
|
Suresvree
|
1745006WL039521
|
Suresvree
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
Suresvree
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARANJIYA
|
MP-45-006-014-001/163
(BUNDELA)
|
1745006000NRG24101120231182481
|
10/11/2023
|
SAVNOO
|
1745006WL039521
|
SAVNOO
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SAVNOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-014-001/164
(BUNDELA)
|
1745006000NRG24101120231182483
|
10/11/2023
|
GULJARIYA BAI
|
1745006WL039521
|
GULJARIYA BAI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
02/01/2024
|
|
327617443
|
|
GULJARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-014-001/180
(BUNDELA)
|
1745006000NRG24101120231182484
|
10/11/2023
|
KASHEERAM
|
1745006WL039521
|
KASHEERAM
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-014-001/191
(BUNDELA)
|
1745006000NRG24101120231182485
|
10/11/2023
|
dalveer singh
|
1745006WL039521
|
dalveer singh
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
dalveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-014-001/201-B
(BUNDELA)
|
1745006000NRG24101120231182489
|
10/11/2023
|
SANGEETA
|
1745006WL039521
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-014-001/205
(BUNDELA)
|
1745006000NRG24101120231182491
|
10/11/2023
|
KOSHI BAI
|
1745006WL039521
|
KOSHI BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
KOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-014-001/211
(BUNDELA)
|
1745006000NRG24101120231182492
|
10/11/2023
|
LAMOO
|
1745006WL039521
|
LAMOO
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
LAMOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARANJIYA
|
MP-45-006-014-001/212-B
(BUNDELA)
|
1745006000NRG24101120231182494
|
10/11/2023
|
SIYAVATI
|
1745006WL039521
|
SIYAVATI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
02/01/2024
|
|
327617443
|
|
SIYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-014-001/212-C
(BUNDELA)
|
1745006000NRG24101120231182495
|
10/11/2023
|
PHOLWATI
|
1745006WL039521
|
PHOLWATI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
PHOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-014-001/218
(BUNDELA)
|
1745006000NRG24101120231182497
|
10/11/2023
|
RAMCHARN
|
1745006WL039521
|
RAMCHARN
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAMCHARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-014-001/220
(BUNDELA)
|
1745006000NRG24101120231182498
|
10/11/2023
|
BODH SINGH
|
1745006WL039521
|
BODH SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
BODHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-014-001/220
(BUNDELA)
|
1745006000NRG24101120231182499
|
10/11/2023
|
BODH SINGH
|
1745006WL039521
|
BODH SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
BODHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARANJIYA
|
MP-45-006-014-001/223
(BUNDELA)
|
1745006000NRG24101120231182500
|
10/11/2023
|
ROOP SINGH
|
1745006WL039521
|
ROOP SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJIYA
|
MP-45-006-014-001/223-A
(BUNDELA)
|
1745006000NRG24101120231182501
|
10/11/2023
|
BAJRAHIN BAI
|
1745006WL039521
|
BAJRAHIN BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
BAJRAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANJIYA
|
MP-45-006-014-001/227
(BUNDELA)
|
1745006000NRG24101120231182502
|
10/11/2023
|
RMMU SINGH
|
1745006WL039521
|
RMMU SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
RMMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARANJIYA
|
MP-45-006-014-001/232
(BUNDELA)
|
1745006000NRG24101120231182508
|
10/11/2023
|
budwariya
|
1745006WL039521
|
budwariya
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
budwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-014-001/238
(BUNDELA)
|
1745006000NRG24101120231182512
|
10/11/2023
|
PREMBATI
|
1745006WL039521
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARANJIYA
|
MP-45-006-014-001/241
(BUNDELA)
|
1745006000NRG24101120231182516
|
10/11/2023
|
MAHU SINGH
|
1745006WL039521
|
MAHU SINGH
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
02/01/2024
|
|
327617443
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-014-001/243
(BUNDELA)
|
1745006000NRG24101120231182518
|
10/11/2023
|
MATO BAI
|
1745006WL039521
|
MATO BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
MATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-014-001/247
(BUNDELA)
|
1745006000NRG24101120231182520
|
10/11/2023
|
JAI SINGH
|
1745006WL039521
|
JAI SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-014-001/249
(BUNDELA)
|
1745006000NRG24101120231182521
|
10/11/2023
|
RAJESH
|
1745006WL039521
|
RAJESH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-014-001/251-A
(BUNDELA)
|
1745006000NRG24101120231182524
|
10/11/2023
|
MAYAWATI
|
1745006WL039521
|
MAYAWATI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
MAYAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
KARANJIYA
|
MP-45-006-014-001/253-A
(BUNDELA)
|
1745006000NRG24101120231182525
|
10/11/2023
|
DALVEER SINGH
|
1745006WL039521
|
DALVEER SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
02/01/2024
|
|
327617443
|
|
DALVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-035-003/3
(BARBASPUR MAL)
|
1745006000NRG24091120231179414
|
10/11/2023
|
ramkumari
|
1745006WL039458
|
ramkumari
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
327617443
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154075
|
154075
|
|
|
|
|
|
|
|