|
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-45-006-023-001/365-A
(PATAN)
|
1745006000NRG24161220231274069
|
16/12/2023
|
SUNAINA
|
1745006WL042996
|
SUNAINA
|
00045
|
BARB0KOTRAS
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUNAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-012-002/47-A
(CHAKMI RYT)
|
1745006012NRG24161220231273590
|
16/12/2023
|
sarojbai
|
1745006012WL042984
|
sarojbai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-012-002/49-A
(CHAKMI RYT)
|
1745006012NRG24161220231273593
|
16/12/2023
|
SARVATIBAI
|
1745006012WL042984
|
SARVATIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-022-002/198
(GORAKHPUR)
|
1745006022NRG24161220231274763
|
16/12/2023
|
PATIYABAI
|
1745006022WL043018
|
PATIYABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-022-002/201-B
(GORAKHPUR)
|
1745006022NRG24161220231274764
|
16/12/2023
|
Umesh Kumar Mandel
|
1745006022WL043018
|
Umesh Kumar Mandel
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
UmeshKumarMandel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-022-002/315-A
(GORAKHPUR)
|
1745006022NRG24161220231274765
|
16/12/2023
|
SHRIVATI
|
1745006022WL043018
|
SHRIVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
SHRIVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-022-002/336
(GORAKHPUR)
|
1745006022NRG24161220231274767
|
16/12/2023
|
gulab vati
|
1745006022WL043018
|
gulab vati
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
gulabvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/336
(GORAKHPUR)
|
1745006022NRG24161220231274766
|
16/12/2023
|
SANTU
|
1745006022WL043018
|
SANTU
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
643956078
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/337-B
(GORAKHPUR)
|
1745006022NRG24161220231274769
|
16/12/2023
|
MUNNI BAI
|
1745006022WL043018
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-022-002/338
(GORAKHPUR)
|
1745006022NRG24161220231274770
|
16/12/2023
|
JANKI
|
1745006022WL043018
|
JANKI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/341
(GORAKHPUR)
|
1745006022NRG24161220231274771
|
16/12/2023
|
TULSHI RAM
|
1745006022WL043018
|
TULSHI RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/341
(GORAKHPUR)
|
1745006022NRG24161220231274772
|
16/12/2023
|
TULSI RAM
|
1745006022WL043018
|
TULSI RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/350-B
(GORAKHPUR)
|
1745006022NRG24161220231274773
|
16/12/2023
|
Sagarvati Bai
|
1745006022WL043018
|
Sagarvati Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
SagarvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-022-002/351-A
(GORAKHPUR)
|
1745006022NRG24161220231274774
|
16/12/2023
|
geeta
|
1745006022WL043018
|
geeta
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-022-002/359
(GORAKHPUR)
|
1745006022NRG24161220231274776
|
16/12/2023
|
AMAR SINGH KAMLA BAI
|
1745006022WL043018
|
AMAR SINGH KAMLA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
AMARSINGHKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-022-002/367-A
(GORAKHPUR)
|
1745006022NRG24161220231274777
|
16/12/2023
|
ANUSIYA BAI
|
1745006022WL043018
|
ANUSIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
ANUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-022-002/371
(GORAKHPUR)
|
1745006022NRG24161220231274778
|
16/12/2023
|
MANISH
|
1745006022WL043018
|
MANISH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-022-002/374
(GORAKHPUR)
|
1745006022NRG24161220231274780
|
16/12/2023
|
NARBAD MEERA
|
1745006022WL043018
|
NARBAD MEERA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
NARBADMEERA
|
INDUSIND BANK(607189)
|
|
19
|
KARANJIYA
|
MP-45-006-022-002/377
(GORAKHPUR)
|
1745006022NRG24161220231274781
|
16/12/2023
|
KUNDAN SUTIA BAI
|
1745006022WL043018
|
KUNDAN SUTIA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
KUNDANSUTIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-022-002/377
(GORAKHPUR)
|
1745006022NRG24161220231274782
|
16/12/2023
|
RITESH KUMAR
|
1745006022WL043018
|
RITESH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
RITESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-022-002/399
(GORAKHPUR)
|
1745006022NRG24161220231274783
|
16/12/2023
|
Mr DAYACHAND NIMIYA DHARMENDRA
|
1745006022WL043018
|
Mr DAYACHAND NIMIYA DHARMENDRA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
MrDAYACHANDNIMIYADHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-022-002/400-A
(GORAKHPUR)
|
1745006022NRG24161220231274784
|
16/12/2023
|
roopchand
|
1745006022WL043018
|
roopchand
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
roopchand
|
GENERAL POST OFFICE(607245)
|
|
23
|
KARANJIYA
|
MP-45-006-022-002/400-A
(GORAKHPUR)
|
1745006022NRG24161220231274785
|
16/12/2023
|
SIYARAM
|
1745006022WL043018
|
SIYARAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-022-002/404
(GORAKHPUR)
|
1745006022NRG24161220231274786
|
16/12/2023
|
GONDA BAI LAMIYA
|
1745006022WL043018
|
GONDA BAI LAMIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
GONDABAILAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-022-002/541-A
(GORAKHPUR)
|
1745006022NRG24161220231274787
|
16/12/2023
|
RATAN
|
1745006022WL043018
|
RATAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-022-002/621-A
(GORAKHPUR)
|
1745006022NRG24161220231274790
|
16/12/2023
|
Shakti Kumar
|
1745006022WL043018
|
Shakti Kumar
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
ShaktiKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-022-002/621-A
(GORAKHPUR)
|
1745006022NRG24161220231274789
|
16/12/2023
|
Shyamkalee
|
1745006022WL043018
|
Shyamkalee
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
643956078
|
|
Shyamkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/233-A
(PATAN)
|
1745006000NRG24161220231274053
|
16/12/2023
|
LAKSHY
|
1745006WL042996
|
LAKSHY
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
LAKSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/244
(PATAN)
|
1745006000NRG24161220231274054
|
16/12/2023
|
Ankit Kumar
|
1745006WL042996
|
Ankit Kumar
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
AnkitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/251-A
(PATAN)
|
1745006000NRG24161220231274056
|
16/12/2023
|
DHARMENDRA
|
1745006WL042996
|
DHARMENDRA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/261-A
(PATAN)
|
1745006000NRG24161220231274058
|
16/12/2023
|
PANKAJ KUMAR
|
1745006WL042996
|
PANKAJ KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
PANKAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/282-A
(PATAN)
|
1745006000NRG24161220231274060
|
16/12/2023
|
PRABHAKAR
|
1745006WL042996
|
PRABHAKAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/311-A
(PATAN)
|
1745006000NRG24161220231274062
|
16/12/2023
|
KANAIYA
|
1745006WL042996
|
KANAIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
KANAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/317-C
(PATAN)
|
1745006000NRG24161220231274064
|
16/12/2023
|
Pradeep
|
1745006WL042996
|
Pradeep
|
00089
|
CBIN0282713
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/330-B
(PATAN)
|
1745006000NRG24161220231274066
|
16/12/2023
|
SHUBHAM KUMAR
|
1745006WL042996
|
SHUBHAM KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
SHUBHAMKUMAR
|
IDBI BANK(607095)
|
|
36
|
KARANJIYA
|
MP-45-006-024-001/105
(BHALKHOHA)
|
1745006024NRG24161220231274747
|
16/12/2023
|
AMBIKA BAY
|
1745006024WL043016
|
AMBIKA BAY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643956078
|
|
AMBIKABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-024-001/42
(BHALKHOHA)
|
1745006024NRG24161220231274749
|
16/12/2023
|
LALLU LAL
|
1745006024WL043016
|
LALLU LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643956078
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-024-001/44
(BHALKHOHA)
|
1745006024NRG24161220231274750
|
16/12/2023
|
KALA BAI
|
1745006024WL043016
|
KALA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643956078
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-024-002/256-A
(BHALKHOHA)
|
1745006024NRG24161220231274753
|
16/12/2023
|
PRADEEP
|
1745006024WL043016
|
PRADEEP
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-024-002/9
(BHALKHOHA)
|
1745006024NRG24161220231274754
|
16/12/2023
|
YASHODA BAI
|
1745006024WL043016
|
YASHODA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643956078
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-024-002/9-A
(BHALKHOHA)
|
1745006024NRG24161220231274755
|
16/12/2023
|
AJESH KUMAR
|
1745006024WL043016
|
AJESH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-039-002/176
(KIRANGI)
|
1745006039NRG24161220231274548
|
16/12/2023
|
RAJESH TANDIYA
|
1745006039WL043006
|
RAJESH TANDIYA
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAJESHTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-012-001/37
(CHAKMI RYT)
|
1745006012NRG24161220231273602
|
16/12/2023
|
GORIBAI
|
1745006012WL042985
|
GORIBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-012-001/37
(CHAKMI RYT)
|
1745006012NRG24161220231273601
|
16/12/2023
|
SHYAM SINGH
|
1745006012WL042985
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-012-001/37-B
(CHAKMI RYT)
|
1745006012NRG24161220231273603
|
16/12/2023
|
MANISHA BAI
|
1745006012WL042985
|
MANISHA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANISHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-012-001/40
(CHAKMI RYT)
|
1745006012NRG24161220231273604
|
16/12/2023
|
GADESH SINGH
|
1745006012WL042985
|
GADESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GADESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-012-001/40
(CHAKMI RYT)
|
1745006012NRG24161220231273605
|
16/12/2023
|
KAMLA BAI
|
1745006012WL042985
|
KAMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-012-001/46
(CHAKMI RYT)
|
1745006012NRG24161220231273608
|
16/12/2023
|
BHAGVANTIN BAI NETAM
|
1745006012WL042985
|
BHAGVANTIN BAI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BHAGVANTINBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-012-001/46-A
(CHAKMI RYT)
|
1745006012NRG24161220231273610
|
16/12/2023
|
DEEPIKA
|
1745006012WL042985
|
DEEPIKA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-012-001/46-A
(CHAKMI RYT)
|
1745006012NRG24161220231273609
|
16/12/2023
|
JANOHAR SINGH
|
1745006012WL042985
|
JANOHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
JANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-012-002/29
(CHAKMI RYT)
|
1745006012NRG24161220231273579
|
16/12/2023
|
DINESH SINGH
|
1745006012WL042984
|
DINESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24161220231273580
|
16/12/2023
|
BUDHRAM SINGH
|
1745006012WL042984
|
BUDHRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BUDHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24161220231273581
|
16/12/2023
|
GANPAT SINGH
|
1745006012WL042984
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-012-002/4
(CHAKMI RYT)
|
1745006012NRG24161220231273582
|
16/12/2023
|
GYAN SINGH
|
1745006012WL042984
|
GYAN SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
11/03/2024
|
|
643956078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-012-002/41
(CHAKMI RYT)
|
1745006012NRG24161220231273583
|
16/12/2023
|
GANGA BAI
|
1745006012WL042984
|
GANGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-012-002/41
(CHAKMI RYT)
|
1745006012NRG24161220231273584
|
16/12/2023
|
GANGA BAI
|
1745006012WL042984
|
GANGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-012-002/42
(CHAKMI RYT)
|
1745006012NRG24161220231273585
|
16/12/2023
|
BHAGAVAN SINGH
|
1745006012WL042984
|
BHAGAVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-012-002/42
(CHAKMI RYT)
|
1745006012NRG24161220231273586
|
16/12/2023
|
BHAGAVAN SINGH
|
1745006012WL042984
|
BHAGAVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-012-002/42-A
(CHAKMI RYT)
|
1745006012NRG24161220231273587
|
16/12/2023
|
SUNIL KUMAR
|
1745006012WL042984
|
SUNIL KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-012-002/42-A
(CHAKMI RYT)
|
1745006012NRG24161220231273588
|
16/12/2023
|
SUNIL KUMAR
|
1745006012WL042984
|
SUNIL KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-012-002/44-B
(CHAKMI RYT)
|
1745006012NRG24161220231273589
|
16/12/2023
|
DHANESHVARI MARAVI
|
1745006012WL042984
|
DHANESHVARI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
DHANESHVARIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-012-002/48
(CHAKMI RYT)
|
1745006012NRG24161220231273591
|
16/12/2023
|
LAMU SINGH
|
1745006012WL042984
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-012-002/49
(CHAKMI RYT)
|
1745006012NRG24161220231273592
|
16/12/2023
|
KOMAL SINGH
|
1745006012WL042984
|
KOMAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24161220231273595
|
16/12/2023
|
AAJU RAM
|
1745006012WL042984
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24161220231273594
|
16/12/2023
|
AAJU RAM
|
1745006012WL042984
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-012-002/57
(CHAKMI RYT)
|
1745006012NRG24161220231273596
|
16/12/2023
|
BASANTA BAI
|
1745006012WL042984
|
BASANTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BASANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-012-002/58
(CHAKMI RYT)
|
1745006012NRG24161220231273597
|
16/12/2023
|
FAGU SINGH
|
1745006012WL042984
|
FAGU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
FAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-012-002/58
(CHAKMI RYT)
|
1745006012NRG24161220231273598
|
16/12/2023
|
JAGATI BAI
|
1745006012WL042984
|
JAGATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
JAGATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-012-002/58-A
(CHAKMI RYT)
|
1745006012NRG24161220231273599
|
16/12/2023
|
PRITAM SINGH
|
1745006012WL042984
|
PRITAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
PRITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-012-002/58-A
(CHAKMI RYT)
|
1745006012NRG24161220231273600
|
16/12/2023
|
SANTOSH SINGH
|
1745006012WL042984
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-012-003/66
(CHAKMI RYT)
|
1745006012NRG24161220231273578
|
16/12/2023
|
MANGLIBAI
|
1745006012WL042983
|
MANGLIBAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-023-001/12
(PATAN)
|
1745006000NRG24161220231274052
|
16/12/2023
|
arti
|
1745006WL042996
|
arti
|
00354
|
PUNB0233900
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-023-001/355-D
(PATAN)
|
1745006000NRG24161220231274067
|
16/12/2023
|
Tarendra Kumar Yadav
|
1745006WL042996
|
Tarendra Kumar Yadav
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
TarendraKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARANJIYA
|
MP-45-006-023-001/358-A
(PATAN)
|
1745006000NRG24161220231274068
|
16/12/2023
|
SANDHIYA YADAV
|
1745006WL042996
|
SANDHIYA YADAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
SANDHIYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-023-001/371-A
(PATAN)
|
1745006000NRG24161220231274070
|
16/12/2023
|
Sunil
|
1745006WL042996
|
Sunil
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJIYA
|
MP-45-006-026-001/117
(BONDAR)
|
1745006000NRG24161220231273706
|
16/12/2023
|
MUNEEM
|
1745006WL042989
|
MUNEEM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-026-001/124-A
(BONDAR)
|
1745006000NRG24161220231274080
|
16/12/2023
|
Lalit Kumar Tekam
|
1745006WL042997
|
Lalit Kumar Tekam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
LalitKumarTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-026-001/133
(BONDAR)
|
1745006000NRG24161220231273708
|
16/12/2023
|
RAMLALLI BAI
|
1745006WL042989
|
RAMLALLI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMLALLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-026-001/138
(BONDAR)
|
1745006000NRG24161220231273709
|
16/12/2023
|
MUNNI BAI
|
1745006WL042989
|
MUNNI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
643956078
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-026-001/140-B
(BONDAR)
|
1745006000NRG24161220231273710
|
16/12/2023
|
RAMCHANDRA
|
1745006WL042989
|
RAMCHANDRA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-026-001/156-C
(BONDAR)
|
1745006000NRG24161220231273711
|
16/12/2023
|
KAMLI BAI DHURWEY
|
1745006WL042989
|
KAMLI BAI DHURWEY
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
KAMLIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-026-001/157
(BONDAR)
|
1745006000NRG24161220231273712
|
16/12/2023
|
RAM SINGH
|
1745006WL042989
|
RAM SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-026-001/161
(BONDAR)
|
1745006000NRG24161220231273713
|
16/12/2023
|
MONIKA
|
1745006WL042989
|
MONIKA
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
11/03/2024
|
|
643956078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-026-001/162
(BONDAR)
|
1745006000NRG24161220231273714
|
16/12/2023
|
SURENDRA
|
1745006WL042989
|
SURENDRA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/03/2024
|
|
643956078
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-026-001/164
(BONDAR)
|
1745006000NRG24161220231273716
|
16/12/2023
|
PUNNU
|
1745006WL042989
|
PUNNU
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-026-001/165
(BONDAR)
|
1745006000NRG24161220231273717
|
16/12/2023
|
RAJESH KUMAR
|
1745006WL042989
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
11/03/2024
|
|
643956078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-026-001/168
(BONDAR)
|
1745006000NRG24161220231273719
|
16/12/2023
|
SUDAMA
|
1745006WL042989
|
SUDAMA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-026-001/169
(BONDAR)
|
1745006000NRG24161220231273721
|
16/12/2023
|
VIJAI SINGH
|
1745006WL042989
|
VIJAI SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
VIJAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-026-001/169
(BONDAR)
|
1745006000NRG24161220231273720
|
16/12/2023
|
VIJAI SINGH
|
1745006WL042989
|
VIJAI SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
643956078
|
|
VIJAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-026-001/173
(BONDAR)
|
1745006000NRG24161220231273722
|
16/12/2023
|
RAJKUMARI
|
1745006WL042989
|
RAJKUMARI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-026-001/21
(BONDAR)
|
1745006000NRG24161220231273724
|
16/12/2023
|
Ashok Kumar
|
1745006WL042989
|
Ashok Kumar
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/03/2024
|
|
643956078
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-026-001/21
(BONDAR)
|
1745006000NRG24161220231273723
|
16/12/2023
|
SANTOSHI DEVI
|
1745006WL042989
|
SANTOSHI DEVI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
SANTOSHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-026-001/33
(BONDAR)
|
1745006000NRG24161220231273725
|
16/12/2023
|
RAI SINGH
|
1745006WL042989
|
RAI SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-026-001/73
(BONDAR)
|
1745006000NRG24161220231273726
|
16/12/2023
|
JODHAN
|
1745006WL042989
|
JODHAN
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/03/2024
|
|
643956078
|
|
JODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-026-001/77
(BONDAR)
|
1745006000NRG24161220231273728
|
16/12/2023
|
PRATIBHA
|
1745006WL042989
|
PRATIBHA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
643956078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-026-001/77
(BONDAR)
|
1745006000NRG24161220231273727
|
16/12/2023
|
SUNITA
|
1745006WL042989
|
SUNITA
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-026-001/78
(BONDAR)
|
1745006000NRG24161220231273729
|
16/12/2023
|
MUNNELAL
|
1745006WL042989
|
MUNNELAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
643956078
|
|
MUNNELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-026-002/1
(BONDAR)
|
1745006000NRG24161220231273634
|
16/12/2023
|
DEV LAL
|
1745006WL042988
|
DEV LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-026-002/113-A
(BONDAR)
|
1745006000NRG24161220231273642
|
16/12/2023
|
PRAMILA
|
1745006WL042988
|
PRAMILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-026-002/113-A
(BONDAR)
|
1745006000NRG24161220231273641
|
16/12/2023
|
PREETAM
|
1745006WL042988
|
PREETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-026-002/121
(BONDAR)
|
1745006000NRG24161220231273643
|
16/12/2023
|
SUNDAR
|
1745006WL042988
|
SUNDAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-026-002/149-A
(BONDAR)
|
1745006000NRG24161220231274081
|
16/12/2023
|
MAYA PATEL
|
1745006WL042997
|
MAYA PATEL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
MAYAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-026-002/154-A
(BONDAR)
|
1745006000NRG24161220231274082
|
16/12/2023
|
DEVDATT
|
1745006WL042997
|
DEVDATT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
DEVDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-026-002/155
(BONDAR)
|
1745006000NRG24161220231273650
|
16/12/2023
|
KRASHNA KUMAR
|
1745006WL042988
|
KRASHNA KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
KRASHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-026-002/155-A
(BONDAR)
|
1745006000NRG24161220231273653
|
16/12/2023
|
SANTOSH KUMAR
|
1745006WL042988
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-026-002/159
(BONDAR)
|
1745006000NRG24161220231273654
|
16/12/2023
|
MANGLU
|
1745006WL042988
|
MANGLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-026-002/170
(BONDAR)
|
1745006000NRG24161220231273660
|
16/12/2023
|
MANTRI LAL
|
1745006WL042988
|
MANTRI LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANTRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-026-002/175-A
(BONDAR)
|
1745006000NRG24161220231273661
|
16/12/2023
|
RAMCHARAN
|
1745006WL042988
|
RAMCHARAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-026-002/175-D
(BONDAR)
|
1745006000NRG24161220231273664
|
16/12/2023
|
YASHODA
|
1745006WL042988
|
YASHODA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-026-002/36-A
(BONDAR)
|
1745006000NRG24161220231273665
|
16/12/2023
|
AKANCHHA PANDRAM
|
1745006WL042988
|
AKANCHHA PANDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
AKANCHHAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJIYA
|
MP-45-006-026-002/36-B
(BONDAR)
|
1745006000NRG24161220231273667
|
16/12/2023
|
RAM BAI
|
1745006WL042988
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-026-002/36-D
(BONDAR)
|
1745006000NRG24161220231273668
|
16/12/2023
|
BALAKRISHNA
|
1745006WL042988
|
BALAKRISHNA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BALAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-026-002/42
(BONDAR)
|
1745006000NRG24161220231273675
|
16/12/2023
|
ANJORA BAI
|
1745006WL042988
|
ANJORA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
ANJORABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-026-002/42
(BONDAR)
|
1745006000NRG24161220231273674
|
16/12/2023
|
CHAIN SINGH
|
1745006WL042988
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-026-002/46
(BONDAR)
|
1745006000NRG24161220231273678
|
16/12/2023
|
SAVITA BAI
|
1745006WL042988
|
SAVITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-026-002/48
(BONDAR)
|
1745006000NRG24161220231273679
|
16/12/2023
|
AARTI
|
1745006WL042988
|
AARTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-026-002/56
(BONDAR)
|
1745006000NRG24161220231273685
|
16/12/2023
|
KRAPARAM
|
1745006WL042988
|
KRAPARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
KRAPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-026-002/56
(BONDAR)
|
1745006000NRG24161220231273686
|
16/12/2023
|
RADHA
|
1745006WL042988
|
RADHA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-026-002/61
(BONDAR)
|
1745006000NRG24161220231273689
|
16/12/2023
|
BISMAT BAI
|
1745006WL042988
|
BISMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-026-002/68
(BONDAR)
|
1745006000NRG24161220231273693
|
16/12/2023
|
GOPAL SINGH
|
1745006WL042988
|
GOPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-026-002/7-A
(BONDAR)
|
1745006000NRG24161220231274085
|
16/12/2023
|
RAMADHAR
|
1745006WL042997
|
RAMADHAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-026-002/7-A
(BONDAR)
|
1745006000NRG24161220231274084
|
16/12/2023
|
RAMADHAR
|
1745006WL042997
|
RAMADHAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-026-002/73
(BONDAR)
|
1745006000NRG24161220231273696
|
16/12/2023
|
KUSHMA
|
1745006WL042988
|
KUSHMA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-026-002/73-A
(BONDAR)
|
1745006000NRG24161220231273697
|
16/12/2023
|
BASMATIYA BAI
|
1745006WL042988
|
BASMATIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BASMATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-026-002/76
(BONDAR)
|
1745006000NRG24161220231274086
|
16/12/2023
|
BARE LAL
|
1745006WL042997
|
BARE LAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-026-002/76-A
(BONDAR)
|
1745006000NRG24161220231273701
|
16/12/2023
|
BIRENDRA
|
1745006WL042988
|
BIRENDRA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-026-002/78-A
(BONDAR)
|
1745006000NRG24161220231273703
|
16/12/2023
|
BALMUNI YADAV
|
1745006WL042988
|
BALMUNI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BALMUNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-026-002/78-A
(BONDAR)
|
1745006000NRG24161220231273702
|
16/12/2023
|
NIHALILAL
|
1745006WL042988
|
NIHALILAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
NIHALILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-026-002/93
(BONDAR)
|
1745006000NRG24161220231273705
|
16/12/2023
|
BHAGWATI BAI
|
1745006WL042988
|
BHAGWATI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
643956078
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-026-002/95-D
(BONDAR)
|
1745006000NRG24161220231274087
|
16/12/2023
|
Lankeshvari devi
|
1745006WL042997
|
Lankeshvari devi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
Lankeshvaridevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-039-002/281-B
(KIRANGI)
|
1745006000NRG24161220231274758
|
16/12/2023
|
YESHWANT KUMAR
|
1745006WL043017
|
YESHWANT KUMAR
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
YESHWANTKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-023-001/253-A
(PATAN)
|
1745006000NRG24161220231274057
|
16/12/2023
|
CHANDRAPRAKASH
|
1745006WL042996
|
CHANDRAPRAKASH
|
00354
|
PUNB0601500
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-023-001/286-C
(PATAN)
|
1745006000NRG24161220231274061
|
16/12/2023
|
jigayshu
|
1745006WL042996
|
jigayshu
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
jigayshu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-023-001/325-B
(PATAN)
|
1745006000NRG24161220231274065
|
16/12/2023
|
Ankus
|
1745006WL042996
|
Ankus
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
Ankus
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-023-001/244-C
(PATAN)
|
1745006000NRG24161220231274055
|
16/12/2023
|
Amar lal
|
1745006WL042996
|
Amar lal
|
00415
|
SBIN0001577
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-022-002/371
(GORAKHPUR)
|
1745006022NRG24161220231274779
|
16/12/2023
|
MANEESH GOYAL
|
1745006022WL043018
|
MANEESH GOYAL
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANEESHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-023-001/384-C
(PATAN)
|
1745006000NRG24161220231274071
|
16/12/2023
|
DALPAT SINGH
|
1745006WL042996
|
DALPAT SINGH
|
00415
|
SBIN0013645
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-026-001/123
(BONDAR)
|
1745006000NRG24161220231273707
|
16/12/2023
|
NEETU MARAVI
|
1745006WL042989
|
NEETU MARAVI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
NEETUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-026-001/162
(BONDAR)
|
1745006000NRG24161220231273715
|
16/12/2023
|
GALIYA BAI
|
1745006WL042989
|
GALIYA BAI
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
11/03/2024
|
|
643956078
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-026-001/165
(BONDAR)
|
1745006000NRG24161220231273718
|
16/12/2023
|
SUSHEELA
|
1745006WL042989
|
SUSHEELA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJIYA
|
MP-45-006-026-001/81
(BONDAR)
|
1745006000NRG24161220231273730
|
16/12/2023
|
RADHA
|
1745006WL042989
|
RADHA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643956078
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJIYA
|
MP-45-006-026-002/150-A
(BONDAR)
|
1745006000NRG24161220231273649
|
16/12/2023
|
KALAVATI
|
1745006WL042988
|
KALAVATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJIYA
|
MP-45-006-026-002/36
(BONDAR)
|
1745006000NRG24161220231274083
|
16/12/2023
|
GESHWARY MARKO
|
1745006WL042997
|
GESHWARY MARKO
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
GESHWARYMARKO
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJIYA
|
MP-45-006-039-002/73
(KIRANGI)
|
1745006039NRG24161220231274552
|
16/12/2023
|
Ranjeet shyam
|
1745006039WL043006
|
Ranjeet shyam
|
00415
|
SBIN0013645
|
170
|
170
|
Processed
|
11/03/2024
|
|
643956078
|
|
Ranjeetshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-012-001/40-B
(CHAKMI RYT)
|
1745006012NRG24161220231273606
|
16/12/2023
|
Indrawati
|
1745006012WL042985
|
Indrawati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-023-001/271-A
(PATAN)
|
1745006000NRG24161220231274059
|
16/12/2023
|
Brajbhusan
|
1745006WL042996
|
Brajbhusan
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643956078
|
|
Brajbhusan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-023-001/317-A
(PATAN)
|
1745006000NRG24161220231274063
|
16/12/2023
|
Deepchand
|
1745006WL042996
|
Deepchand
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-024-001/31-B
(BHALKHOHA)
|
1745006024NRG24161220231274748
|
16/12/2023
|
RAJANEESH KUMAR
|
1745006024WL043016
|
RAJANEESH KUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
643956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-026-002/36-D
(BONDAR)
|
1745006000NRG24161220231273669
|
16/12/2023
|
RAMESHVARI
|
1745006WL042988
|
RAMESHVARI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-039-002/133
(KIRANGI)
|
1745006039NRG24161220231274546
|
16/12/2023
|
TEERAYH PRASAD
|
1745006039WL043006
|
TEERAYH PRASAD
|
00697
|
BKID0MG1337
|
900
|
900
|
Processed
|
11/03/2024
|
|
643956078
|
|
TEERAYHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-039-002/161
(KIRANGI)
|
1745006039NRG24161220231274547
|
16/12/2023
|
KARTIK RAM
|
1745006039WL043006
|
KARTIK RAM
|
00697
|
BKID0MG1337
|
720
|
720
|
Processed
|
11/03/2024
|
|
643956078
|
|
KARTIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-039-002/242
(KIRANGI)
|
1745006000NRG24161220231274757
|
16/12/2023
|
MANBODH
|
1745006WL043017
|
MANBODH
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
MANBODH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
KARANJIYA
|
MP-45-006-039-002/316
(KIRANGI)
|
1745006000NRG24161220231274760
|
16/12/2023
|
UMA BAI
|
1745006WL043017
|
UMA BAI
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-039-002/85
(KIRANGI)
|
1745006039NRG24161220231274554
|
16/12/2023
|
Manmati
|
1745006039WL043006
|
Manmati
|
00697
|
BKID0MG1337
|
170
|
170
|
Processed
|
11/03/2024
|
|
643956078
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-039-002/96
(KIRANGI)
|
1745006000NRG24161220231274761
|
16/12/2023
|
SUDDHAN BAI
|
1745006WL043017
|
SUDDHAN BAI
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
SUDDHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-039-002/98
(KIRANGI)
|
1745006000NRG24161220231274762
|
16/12/2023
|
AMARAJEET
|
1745006WL043017
|
AMARAJEET
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
AMARAJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
157
|
KARANJIYA
|
MP-45-006-012-001/40-D
(CHAKMI RYT)
|
1745006012NRG24161220231273607
|
16/12/2023
|
INDRAJEET SINGH
|
1745006012WL042985
|
INDRAJEET SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643956078
|
|
INDRAJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-024-001/46
(BHALKHOHA)
|
1745006024NRG24161220231274751
|
16/12/2023
|
RAMCHARAN KAITWAR
|
1745006024WL043016
|
RAMCHARAN KAITWAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
643956078
|
|
RAMCHARANKAITWAR
|
INDIAN BANK(607105)
|
|
159
|
KARANJIYA
|
MP-45-006-039-001/35
(KIRANGI)
|
1745006039NRG24161220231274544
|
16/12/2023
|
DASIYA
|
1745006039WL043006
|
DASIYA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
11/03/2024
|
|
643956078
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-039-001/50-A
(KIRANGI)
|
1745006039NRG24161220231274545
|
16/12/2023
|
GOKUL SINGH
|
1745006039WL043006
|
GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-039-002/219
(KIRANGI)
|
1745006000NRG24161220231274756
|
16/12/2023
|
SHAYAM BAI
|
1745006WL043017
|
SHAYAM BAI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-039-002/287
(KIRANGI)
|
1745006000NRG24161220231274759
|
16/12/2023
|
YASWANT
|
1745006WL043017
|
YASWANT
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
643956078
|
|
YASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-039-002/329
(KIRANGI)
|
1745006039NRG24161220231274549
|
16/12/2023
|
VINOD
|
1745006039WL043006
|
VINOD
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643956078
|
|
VINOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
KARANJIYA
|
MP-45-006-039-002/36
(KIRANGI)
|
1745006039NRG24161220231274550
|
16/12/2023
|
AAMIT KUMAR
|
1745006039WL043006
|
AAMIT KUMAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643956078
|
|
AAMITKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KARANJIYA
|
MP-45-006-039-002/60-A
(KIRANGI)
|
1745006039NRG24161220231274551
|
16/12/2023
|
JYOTI YADAV
|
1745006039WL043006
|
JYOTI YADAV
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643956078
|
|
JYOTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-039-002/77
(KIRANGI)
|
1745006039NRG24161220231274553
|
16/12/2023
|
DHOOP SINGH
|
1745006039WL043006
|
DHOOP SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/03/2024
|
|
643956078
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165090
|
165090
|
|
|
|
|
|
|
|