|
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-45-006-023-003/206
(PATAN)
|
1745006000NRG24010120241368614
|
01/01/2024
|
RANI DEVI
|
1745006WL045495
|
RANI DEVI
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
RANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-017-001/148-C
(MANIKPUR)
|
1745006000NRG24010120241368518
|
01/01/2024
|
Kamalawati
|
1745006WL045492
|
Kamalawati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Kamalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-032-004/127-B
(CHANDANA)
|
1745006000NRG24010120241368385
|
01/01/2024
|
SANTOSH
|
1745006WL045488
|
SANTOSH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-032-004/322-A
(CHANDANA)
|
1745006000NRG24010120241368398
|
01/01/2024
|
LAMTI BAI
|
1745006WL045488
|
LAMTI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-017-001/100
(MANIKPUR)
|
1745006000NRG24010120241368516
|
01/01/2024
|
GULAB RAMKUMARI
|
1745006WL045492
|
GULAB RAMKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
GULABRAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-001/148-A
(MANIKPUR)
|
1745006000NRG24010120241368517
|
01/01/2024
|
RANJEETA BAI
|
1745006WL045492
|
RANJEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
RANJEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-017-001/198
(MANIKPUR)
|
1745006000NRG24010120241368520
|
01/01/2024
|
KANHAIYA LAL
|
1745006WL045492
|
KANHAIYA LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-017-001/198
(MANIKPUR)
|
1745006000NRG24010120241368519
|
01/01/2024
|
KANHAYA LAL SO SHIVLAL CHAMPU BAI
|
1745006WL045492
|
KANHAYA LAL SO SHIVLAL CHAMPU BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
KANHAYALALSOSHIVLALCHAMPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-017-001/198
(MANIKPUR)
|
1745006000NRG24010120241368521
|
01/01/2024
|
SAROJ
|
1745006WL045492
|
SAROJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-001/225
(MANIKPUR)
|
1745006000NRG24010120241368522
|
01/01/2024
|
JAGAN SINGH AMRICA BAI
|
1745006WL045492
|
JAGAN SINGH AMRICA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
JAGANSINGHAMRICABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-017-002/1
(MANIKPUR)
|
1745006000NRG24010120241368523
|
01/01/2024
|
JAGAT SINGH
|
1745006WL045492
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-002/10
(MANIKPUR)
|
1745006000NRG24010120241368524
|
01/01/2024
|
BHADU LAL NAND LAL SUKKAR BAI
|
1745006WL045492
|
BHADU LAL NAND LAL SUKKAR BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BHADULALNANDLALSUKKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-017-002/11
(MANIKPUR)
|
1745006000NRG24010120241368525
|
01/01/2024
|
SUKHSEND BUDHI BAI
|
1745006WL045492
|
SUKHSEND BUDHI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUKHSENDBUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-017-002/11-B
(MANIKPUR)
|
1745006000NRG24010120241368526
|
01/01/2024
|
Rajnee
|
1745006WL045492
|
Rajnee
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Rajnee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARANJIYA
|
MP-45-006-017-002/12
(MANIKPUR)
|
1745006000NRG24010120241368528
|
01/01/2024
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
1745006WL045492
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
DHANNUSINGHTULSHIBAIKAWALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-017-002/12
(MANIKPUR)
|
1745006000NRG24010120241368527
|
01/01/2024
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
1745006WL045492
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
DHANNUSINGHTULSHIBAIKAWALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-002/13
(MANIKPUR)
|
1745006000NRG24010120241368529
|
01/01/2024
|
PARWATI BAI
|
1745006WL045492
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-017-002/2
(MANIKPUR)
|
1745006000NRG24010120241368530
|
01/01/2024
|
DULASIYA BAI
|
1745006WL045492
|
DULASIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
DULASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-002/2-A
(MANIKPUR)
|
1745006000NRG24010120241368531
|
01/01/2024
|
PRITAM SINGH
|
1745006WL045492
|
PRITAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-002/21
(MANIKPUR)
|
1745006000NRG24010120241368532
|
01/01/2024
|
lamiya bai
|
1745006WL045492
|
lamiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-002/23
(MANIKPUR)
|
1745006000NRG24010120241368533
|
01/01/2024
|
MIRA BAI
|
1745006WL045492
|
MIRA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-017-002/23-A
(MANIKPUR)
|
1745006000NRG24010120241368534
|
01/01/2024
|
madhu
|
1745006WL045492
|
madhu
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-017-002/25
(MANIKPUR)
|
1745006000NRG24010120241368535
|
01/01/2024
|
PARWATI BAI
|
1745006WL045492
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-002/27-B
(MANIKPUR)
|
1745006000NRG24010120241368536
|
01/01/2024
|
prem isngh kunti bai
|
1745006WL045492
|
prem isngh kunti bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
premisnghkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-002/3
(MANIKPUR)
|
1745006000NRG24010120241368537
|
01/01/2024
|
RAMSINGH BABLI
|
1745006WL045492
|
RAMSINGH BABLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAMSINGHBABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-017-002/31
(MANIKPUR)
|
1745006000NRG24010120241368538
|
01/01/2024
|
SUNTI BAI
|
1745006WL045492
|
SUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-002/37
(MANIKPUR)
|
1745006000NRG24010120241368539
|
01/01/2024
|
KALA BAI
|
1745006WL045492
|
KALA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-017-002/40
(MANIKPUR)
|
1745006000NRG24010120241368540
|
01/01/2024
|
PREM SINGH GOMATI BAI MANOJ BAI
|
1745006WL045492
|
PREM SINGH GOMATI BAI MANOJ BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PREMSINGHGOMATIBAIMANOJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-017-002/43-A
(MANIKPUR)
|
1745006000NRG24010120241368541
|
01/01/2024
|
chandrwati
|
1745006WL045492
|
chandrwati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
chandrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-017-002/44-A
(MANIKPUR)
|
1745006000NRG24010120241368542
|
01/01/2024
|
BHAGWATI BAI
|
1745006WL045492
|
BHAGWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-017-002/50-A
(MANIKPUR)
|
1745006000NRG24010120241368543
|
01/01/2024
|
POORAN KAMLA BAI
|
1745006WL045492
|
POORAN KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
POORANKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-017-002/50-B
(MANIKPUR)
|
1745006000NRG24010120241368544
|
01/01/2024
|
TIRATH
|
1745006WL045492
|
TIRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-002/55-A
(MANIKPUR)
|
1745006000NRG24010120241368545
|
01/01/2024
|
BHAWER SINGH
|
1745006WL045492
|
BHAWER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BHAWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-002/55-C
(MANIKPUR)
|
1745006000NRG24010120241368546
|
01/01/2024
|
SAMARU SINGH
|
1745006WL045492
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-017-002/62
(MANIKPUR)
|
1745006000NRG24010120241368547
|
01/01/2024
|
GULAB
|
1745006WL045492
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-002/64
(MANIKPUR)
|
1745006000NRG24010120241368548
|
01/01/2024
|
HARANVATI
|
1745006WL045492
|
HARANVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
HARANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006000NRG24010120241368549
|
01/01/2024
|
HEM SINGH
|
1745006WL045492
|
HEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-002/71
(MANIKPUR)
|
1745006000NRG24010120241368550
|
01/01/2024
|
DHANSAI SINGH
|
1745006WL045492
|
DHANSAI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
DHANSAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-017-002/74
(MANIKPUR)
|
1745006000NRG24010120241368551
|
01/01/2024
|
GANESH SINGH KUMARI BAI
|
1745006WL045492
|
GANESH SINGH KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
GANESHSINGHKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-017-002/74-A
(MANIKPUR)
|
1745006000NRG24010120241368552
|
01/01/2024
|
LAVENDRA
|
1745006WL045492
|
LAVENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARANJIYA
|
MP-45-006-017-002/82-A
(MANIKPUR)
|
1745006000NRG24010120241368553
|
01/01/2024
|
SATI BAI
|
1745006WL045492
|
SATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-002/83
(MANIKPUR)
|
1745006000NRG24010120241368554
|
01/01/2024
|
MAN SINGH
|
1745006WL045492
|
MAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-002/84
(MANIKPUR)
|
1745006000NRG24010120241368555
|
01/01/2024
|
CHAIN SINGH ADHANI BAI
|
1745006WL045492
|
CHAIN SINGH ADHANI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
CHAINSINGHADHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-002/90
(MANIKPUR)
|
1745006000NRG24010120241368556
|
01/01/2024
|
SULTSN
|
1745006WL045492
|
SULTSN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SULTSN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/110
(PATAN)
|
1745006000NRG24010120241368604
|
01/01/2024
|
Ramkumar
|
1745006WL045495
|
Ramkumar
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
13/03/2024
|
|
685130145
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/175
(PATAN)
|
1745006000NRG24010120241368605
|
01/01/2024
|
Brijesh
|
1745006WL045495
|
Brijesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/177
(PATAN)
|
1745006000NRG24010120241368607
|
01/01/2024
|
LAKHKHU SINGH
|
1745006WL045495
|
LAKHKHU SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAKHKHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/190
(PATAN)
|
1745006000NRG24010120241368608
|
01/01/2024
|
bensingh
|
1745006WL045495
|
bensingh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
bensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/198
(PATAN)
|
1745006000NRG24010120241368609
|
01/01/2024
|
DHANSINGH
|
1745006WL045495
|
DHANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/201
(PATAN)
|
1745006000NRG24010120241368611
|
01/01/2024
|
JYOTIBAI
|
1745006WL045495
|
JYOTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/202
(PATAN)
|
1745006000NRG24010120241368612
|
01/01/2024
|
BUDDHUSINGH
|
1745006WL045495
|
BUDDHUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/210
(PATAN)
|
1745006000NRG24010120241368616
|
01/01/2024
|
REKHA BAI
|
1745006WL045495
|
REKHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/211
(PATAN)
|
1745006000NRG24010120241368617
|
01/01/2024
|
ANUPABAI
|
1745006WL045495
|
ANUPABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24010120241368618
|
01/01/2024
|
SHANTIBAI
|
1745006WL045495
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/214
(PATAN)
|
1745006000NRG24010120241368619
|
01/01/2024
|
DAYARAM
|
1745006WL045495
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-032-004/10-A
(CHANDANA)
|
1745006000NRG24010120241368384
|
01/01/2024
|
RAM BAI
|
1745006WL045488
|
RAM BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-032-004/14
(CHANDANA)
|
1745006000NRG24010120241368386
|
01/01/2024
|
POONU SINGH BHANMOTIN SINGH
|
1745006WL045488
|
POONU SINGH BHANMOTIN SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
POONUSINGHBHANMOTINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-032-004/15
(CHANDANA)
|
1745006000NRG24010120241368387
|
01/01/2024
|
JAYANTI BAI
|
1745006WL045488
|
JAYANTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
JAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-032-004/16
(CHANDANA)
|
1745006000NRG24010120241368389
|
01/01/2024
|
SAMHAR SINGH
|
1745006WL045488
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
SAMHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARANJIYA
|
MP-45-006-032-004/17
(CHANDANA)
|
1745006000NRG24010120241368390
|
01/01/2024
|
KEHAR SINGH KAMALI BAI
|
1745006WL045488
|
KEHAR SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
KEHARSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-032-004/24
(CHANDANA)
|
1745006000NRG24010120241368391
|
01/01/2024
|
DAYAL SINGH
|
1745006WL045488
|
DAYAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-032-004/286
(CHANDANA)
|
1745006000NRG24010120241368392
|
01/01/2024
|
RAGHURAJ SINGH
|
1745006WL045488
|
RAGHURAJ SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-032-004/29-B
(CHANDANA)
|
1745006000NRG24010120241368393
|
01/01/2024
|
RAJKUMAR NARBADIYA BAI
|
1745006WL045488
|
RAJKUMAR NARBADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAJKUMARNARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-032-004/307
(CHANDANA)
|
1745006000NRG24010120241368394
|
01/01/2024
|
SUKHAN SINGH MUNI BAI
|
1745006WL045488
|
SUKHAN SINGH MUNI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUKHANSINGHMUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-032-004/313
(CHANDANA)
|
1745006000NRG24010120241368396
|
01/01/2024
|
LAMATU SINGH PATHERI BAI
|
1745006WL045488
|
LAMATU SINGH PATHERI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAMATUSINGHPATHERIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-032-004/313
(CHANDANA)
|
1745006000NRG24010120241368395
|
01/01/2024
|
LAMATU SINGH PATHERI BAI
|
1745006WL045488
|
LAMATU SINGH PATHERI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAMATUSINGHPATHERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-032-004/38
(CHANDANA)
|
1745006000NRG24010120241368399
|
01/01/2024
|
CHAITU DHULIA DASRI CHAITU
|
1745006WL045488
|
CHAITU DHULIA DASRI CHAITU
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
13/03/2024
|
|
685130145
|
|
CHAITUDHULIADASRICHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-032-004/39
(CHANDANA)
|
1745006000NRG24010120241368400
|
01/01/2024
|
LALU SINGH CHAITI BAI
|
1745006WL045488
|
LALU SINGH CHAITI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
LALUSINGHCHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-032-004/41
(CHANDANA)
|
1745006000NRG24010120241368401
|
01/01/2024
|
LAMTU SINGH BHADIYA BAI
|
1745006WL045488
|
LAMTU SINGH BHADIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAMTUSINGHBHADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-032-004/5
(CHANDANA)
|
1745006000NRG24010120241368402
|
01/01/2024
|
OMPRKASH MANTI BAI
|
1745006WL045488
|
OMPRKASH MANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
OMPRKASHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-032-004/51
(CHANDANA)
|
1745006000NRG24010120241368403
|
01/01/2024
|
KRASHN KUMAR SUKAWARIYA BAI
|
1745006WL045488
|
KRASHN KUMAR SUKAWARIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
KRASHNKUMARSUKAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-032-004/53
(CHANDANA)
|
1745006000NRG24010120241368404
|
01/01/2024
|
SONIYA BAI
|
1745006WL045488
|
SONIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-032-004/59
(CHANDANA)
|
1745006000NRG24010120241368405
|
01/01/2024
|
SUDAMA
|
1745006WL045488
|
SUDAMA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-032-004/6
(CHANDANA)
|
1745006000NRG24010120241368406
|
01/01/2024
|
JANKALI
|
1745006WL045488
|
JANKALI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
JANKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79540
|
79540
|
|
|
|
|
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-003-001/879
(KARANJIYA)
|
1745006000NRG24010120241368365
|
01/01/2024
|
MEERA DEVI DHURWEY
|
1745006WL045486
|
MEERA DEVI DHURWEY
|
00089
|
CBIN0282795
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685130145
|
|
MEERADEVIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-039-002/241-A
(KIRANGI)
|
1745006000NRG24010120241368592
|
01/01/2024
|
ANIL KUMAR YADAW
|
1745006WL045494
|
ANIL KUMAR YADAW
|
00354
|
PUNB0100300
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
ANILKUMARYADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-039-002/241-A
(KIRANGI)
|
1745006000NRG24010120241368593
|
01/01/2024
|
BHAGRATI YADAV
|
1745006WL045494
|
BHAGRATI YADAV
|
00354
|
PUNB0100300
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
BHAGRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-003-001/1139-A
(KARANJIYA)
|
1745006000NRG24010120241368360
|
01/01/2024
|
YOGENDRA SINGH
|
1745006WL045485
|
YOGENDRA SINGH
|
00354
|
PUNB0233900
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685130145
|
|
YOGENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-003-001/27
(KARANJIYA)
|
1745006000NRG24010120241368361
|
01/01/2024
|
SUKLAL
|
1745006WL045485
|
SUKLAL
|
00354
|
PUNB0233900
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-003-001/879
(KARANJIYA)
|
1745006000NRG24010120241368364
|
01/01/2024
|
RAGHUVIR SINGH MARAVI
|
1745006WL045486
|
RAGHUVIR SINGH MARAVI
|
00354
|
PUNB0233900
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAGHUVIRSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-003-001/949
(KARANJIYA)
|
1745006000NRG24010120241368363
|
01/01/2024
|
OM PRAKASH
|
1745006WL045485
|
OM PRAKASH
|
00354
|
PUNB0233900
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685130145
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-003-001/949
(KARANJIYA)
|
1745006000NRG24010120241368362
|
01/01/2024
|
OM PRAKASH
|
1745006WL045485
|
OM PRAKASH
|
00354
|
PUNB0233900
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685130145
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24010120241368606
|
01/01/2024
|
jagdeesh
|
1745006WL045495
|
jagdeesh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-003/199-A
(PATAN)
|
1745006000NRG24010120241368610
|
01/01/2024
|
pooja kumari
|
1745006WL045495
|
pooja kumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
poojakumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-023-003/204
(PATAN)
|
1745006000NRG24010120241368613
|
01/01/2024
|
AMARTIYA
|
1745006WL045495
|
AMARTIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-039-002/119
(KIRANGI)
|
1745006000NRG24010120241368588
|
01/01/2024
|
Hemant Kumar Paraste
|
1745006WL045494
|
Hemant Kumar Paraste
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
HemantKumarParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-039-002/167
(KIRANGI)
|
1745006000NRG24010120241368591
|
01/01/2024
|
HEERA LAL
|
1745006WL045494
|
HEERA LAL
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
13/03/2024
|
|
685130145
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-039-002/63-A
(KIRANGI)
|
1745006000NRG24010120241368598
|
01/01/2024
|
ritayadav
|
1745006WL045494
|
ritayadav
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
ritayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-041-001/15
(CHAURADADAR)
|
1745006000NRG24010120241368557
|
01/01/2024
|
PUNNU SINGH
|
1745006WL045493
|
PUNNU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PUNNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-041-001/151-A
(CHAURADADAR)
|
1745006000NRG24010120241368558
|
01/01/2024
|
SONIYA BAI
|
1745006WL045493
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006000NRG24010120241368559
|
01/01/2024
|
Sandhya
|
1745006WL045493
|
Sandhya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-041-001/161
(CHAURADADAR)
|
1745006000NRG24010120241368560
|
01/01/2024
|
GHMER SINGH
|
1745006WL045493
|
GHMER SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
GHMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-041-001/161
(CHAURADADAR)
|
1745006000NRG24010120241368561
|
01/01/2024
|
SAGUNA BAI
|
1745006WL045493
|
SAGUNA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SAGUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-041-001/164
(CHAURADADAR)
|
1745006000NRG24010120241368562
|
01/01/2024
|
SUDAMA BAI
|
1745006WL045493
|
SUDAMA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-041-001/166
(CHAURADADAR)
|
1745006000NRG24010120241368563
|
01/01/2024
|
BASORI SINGH
|
1745006WL045493
|
BASORI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BASORISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-041-001/20
(CHAURADADAR)
|
1745006000NRG24010120241368564
|
01/01/2024
|
MANOJ KUMAR
|
1745006WL045493
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-041-001/20
(CHAURADADAR)
|
1745006000NRG24010120241368565
|
01/01/2024
|
SAHESHIN
|
1745006WL045493
|
SAHESHIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SAHESHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-041-001/223
(CHAURADADAR)
|
1745006000NRG24010120241368566
|
01/01/2024
|
suresh
|
1745006WL045493
|
suresh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-041-001/24
(CHAURADADAR)
|
1745006000NRG24010120241368567
|
01/01/2024
|
GOKAL SINGH
|
1745006WL045493
|
GOKAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685130145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-041-001/24
(CHAURADADAR)
|
1745006000NRG24010120241368568
|
01/01/2024
|
JANI BAI
|
1745006WL045493
|
JANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
JANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-041-001/252
(CHAURADADAR)
|
1745006000NRG24010120241368569
|
01/01/2024
|
OMWATI
|
1745006WL045493
|
OMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
OMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006000NRG24010120241368571
|
01/01/2024
|
BUDH SINGH
|
1745006WL045493
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006000NRG24010120241368570
|
01/01/2024
|
BUDH SINGH
|
1745006WL045493
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-041-001/268
(CHAURADADAR)
|
1745006000NRG24010120241368572
|
01/01/2024
|
PANCHAM SINGH
|
1745006WL045493
|
PANCHAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-041-001/286
(CHAURADADAR)
|
1745006000NRG24010120241368573
|
01/01/2024
|
SUMINTRA BAI
|
1745006WL045493
|
SUMINTRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJIYA
|
MP-45-006-041-001/29
(CHAURADADAR)
|
1745006000NRG24010120241368574
|
01/01/2024
|
SAMPAT SINGH
|
1745006WL045493
|
SAMPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685130145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-041-001/31
(CHAURADADAR)
|
1745006000NRG24010120241368576
|
01/01/2024
|
Gangotri
|
1745006WL045493
|
Gangotri
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Gangotri
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-041-001/31
(CHAURADADAR)
|
1745006000NRG24010120241368575
|
01/01/2024
|
MULAN SINGH
|
1745006WL045493
|
MULAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
MULANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-041-001/32
(CHAURADADAR)
|
1745006000NRG24010120241368577
|
01/01/2024
|
SUPHIYA SINGH
|
1745006WL045493
|
SUPHIYA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685130145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-041-001/36
(CHAURADADAR)
|
1745006000NRG24010120241368578
|
01/01/2024
|
GANESH SINGH YADAV
|
1745006WL045493
|
GANESH SINGH YADAV
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
685130145
|
|
GANESHSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-041-001/39
(CHAURADADAR)
|
1745006000NRG24010120241368579
|
01/01/2024
|
SUKMAT BAI
|
1745006WL045493
|
SUKMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUKMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-041-001/45-B
(CHAURADADAR)
|
1745006000NRG24010120241368581
|
01/01/2024
|
KULDEEP
|
1745006WL045493
|
KULDEEP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-041-001/55
(CHAURADADAR)
|
1745006000NRG24010120241368583
|
01/01/2024
|
charan singh maravi
|
1745006WL045493
|
charan singh maravi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
charansinghmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-041-001/55
(CHAURADADAR)
|
1745006000NRG24010120241368584
|
01/01/2024
|
MANISHA BAI YADAV
|
1745006WL045493
|
MANISHA BAI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
MANISHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-041-001/55
(CHAURADADAR)
|
1745006000NRG24010120241368582
|
01/01/2024
|
RAMKUMAR
|
1745006WL045493
|
RAMKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
KARANJIYA
|
MP-45-006-041-001/59
(CHAURADADAR)
|
1745006000NRG24010120241368585
|
01/01/2024
|
leela bai
|
1745006WL045493
|
leela bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006000NRG24010120241368587
|
01/01/2024
|
CHANDRAKALI
|
1745006WL045493
|
CHANDRAKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006000NRG24010120241368586
|
01/01/2024
|
THAN SINGH
|
1745006WL045493
|
THAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-042-001/209-A
(BAWELLY)
|
1745006042NRG24010120241368419
|
01/01/2024
|
Bimla pandram
|
1745006042WL045489
|
Bimla pandram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Bimlapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-042-001/96-B
(BAWELLY)
|
1745006042NRG24010120241368421
|
01/01/2024
|
SANJAY
|
1745006042WL045489
|
SANJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-042-002/157-D
(BAWELLY)
|
1745006042NRG24010120241368460
|
01/01/2024
|
santosh
|
1745006042WL045490
|
santosh
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
santosh
|
INDUSIND BANK(607189)
|
|
122
|
KARANJIYA
|
MP-45-006-042-002/157-D
(BAWELLY)
|
1745006042NRG24010120241368459
|
01/01/2024
|
santosh
|
1745006042WL045490
|
santosh
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-042-002/191
(BAWELLY)
|
1745006042NRG24010120241368471
|
01/01/2024
|
sanju
|
1745006042WL045490
|
sanju
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJIYA
|
MP-45-006-042-003/105
(BAWELLY)
|
1745006042NRG24010120241368425
|
01/01/2024
|
Pawan
|
1745006042WL045489
|
Pawan
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24010120241368436
|
01/01/2024
|
SARASWATI
|
1745006042WL045489
|
SARASWATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-042-003/136
(BAWELLY)
|
1745006042NRG24010120241368438
|
01/01/2024
|
GOMTI BAI
|
1745006042WL045489
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65640
|
65640
|
|
|
|
|
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-041-001/39
(CHAURADADAR)
|
1745006000NRG24010120241368580
|
01/01/2024
|
Jayprakash
|
1745006WL045493
|
Jayprakash
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJIYA
|
MP-45-006-042-001/181
(BAWELLY)
|
1745006042NRG24010120241368411
|
01/01/2024
|
SUNDARIYA BAI
|
1745006042WL045489
|
SUNDARIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJIYA
|
MP-45-006-042-001/182
(BAWELLY)
|
1745006042NRG24010120241368412
|
01/01/2024
|
Dev Singh Maravi
|
1745006042WL045489
|
Dev Singh Maravi
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685130145
|
|
DevSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-023-003/208
(PATAN)
|
1745006000NRG24010120241368615
|
01/01/2024
|
Sanjesh
|
1745006WL045495
|
Sanjesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685130145
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARANJIYA
|
MP-45-006-023-003/229
(PATAN)
|
1745006000NRG24010120241368620
|
01/01/2024
|
SARITA
|
1745006WL045495
|
SARITA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/03/2024
|
|
685130145
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARANJIYA
|
MP-45-006-032-004/15-A
(CHANDANA)
|
1745006000NRG24010120241368388
|
01/01/2024
|
SANTOH
|
1745006WL045488
|
SANTOH
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTOH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARANJIYA
|
MP-45-006-032-004/322-A
(CHANDANA)
|
1745006000NRG24010120241368397
|
01/01/2024
|
MANGLU
|
1745006WL045488
|
MANGLU
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685130145
|
|
MANGLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-039-002/122
(KIRANGI)
|
1745006000NRG24010120241368590
|
01/01/2024
|
ANUSUIYA BAI
|
1745006WL045494
|
ANUSUIYA BAI
|
00697
|
BKID0MG1337
|
720
|
720
|
Processed
|
13/03/2024
|
|
685130145
|
|
ANUSUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-039-002/122
(KIRANGI)
|
1745006000NRG24010120241368589
|
01/01/2024
|
JHAM SINGH
|
1745006WL045494
|
JHAM SINGH
|
00697
|
BKID0MG1337
|
720
|
720
|
Processed
|
13/03/2024
|
|
685130145
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-039-002/306
(KIRANGI)
|
1745006000NRG24010120241368594
|
01/01/2024
|
KUNJAN SINGH
|
1745006WL045494
|
KUNJAN SINGH
|
00697
|
BKID0MG1337
|
900
|
900
|
Processed
|
13/03/2024
|
|
685130145
|
|
KUNJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-039-002/88
(KIRANGI)
|
1745006000NRG24010120241368602
|
01/01/2024
|
FOOLWATI BAI
|
1745006WL045494
|
FOOLWATI BAI
|
00697
|
BKID0MG1337
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
FOOLWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-039-002/93
(KIRANGI)
|
1745006000NRG24010120241368603
|
01/01/2024
|
MEENA BAI
|
1745006WL045494
|
MEENA BAI
|
00697
|
BKID0MG1337
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
MEENABAI
|
INDUSIND BANK(607189)
|
|
139
|
KARANJIYA
|
MP-45-006-042-001/169
(BAWELLY)
|
1745006042NRG24010120241368408
|
01/01/2024
|
KARELAL
|
1745006042WL045489
|
KARELAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
KARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-042-001/177
(BAWELLY)
|
1745006042NRG24010120241368410
|
01/01/2024
|
JHAMU
|
1745006042WL045489
|
JHAMU
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
JHAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARANJIYA
|
MP-45-006-042-001/185
(BAWELLY)
|
1745006042NRG24010120241368415
|
01/01/2024
|
BHAGATRAM
|
1745006042WL045489
|
BHAGATRAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
BHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006042NRG24010120241368417
|
01/01/2024
|
Prem siingh
|
1745006042WL045489
|
Prem siingh
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Premsiingh
|
BANK OF BARODA(606985)
|
|
143
|
KARANJIYA
|
MP-45-006-042-001/200
(BAWELLY)
|
1745006042NRG24010120241368418
|
01/01/2024
|
NANBAI
|
1745006042WL045489
|
NANBAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-042-001/96
(BAWELLY)
|
1745006042NRG24010120241368420
|
01/01/2024
|
SOBHITLAL
|
1745006042WL045489
|
SOBHITLAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
SOBHITLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
KARANJIYA
|
MP-45-006-042-002/163
(BAWELLY)
|
1745006042NRG24010120241368464
|
01/01/2024
|
BUDDHI BAI
|
1745006042WL045490
|
BUDDHI BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-042-002/163
(BAWELLY)
|
1745006042NRG24010120241368463
|
01/01/2024
|
CHOTELAL
|
1745006042WL045490
|
CHOTELAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
KARANJIYA
|
MP-45-006-042-002/168
(BAWELLY)
|
1745006042NRG24010120241368466
|
01/01/2024
|
RITA BAI
|
1745006042WL045490
|
RITA BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
RITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-042-002/17
(BAWELLY)
|
1745006042NRG24010120241368467
|
01/01/2024
|
GUMANSINGH
|
1745006042WL045490
|
GUMANSINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-042-002/17
(BAWELLY)
|
1745006042NRG24010120241368468
|
01/01/2024
|
PARMILA
|
1745006042WL045490
|
PARMILA
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-042-003/103
(BAWELLY)
|
1745006042NRG24010120241368424
|
01/01/2024
|
MAHAR SINGH
|
1745006042WL045489
|
MAHAR SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
MAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-042-003/106
(BAWELLY)
|
1745006042NRG24010120241368426
|
01/01/2024
|
MASINGH
|
1745006042WL045489
|
MASINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
MASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-042-003/111
(BAWELLY)
|
1745006042NRG24010120241368427
|
01/01/2024
|
JAGDISH
|
1745006042WL045489
|
JAGDISH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-042-003/111
(BAWELLY)
|
1745006042NRG24010120241368428
|
01/01/2024
|
Santoshi
|
1745006042WL045489
|
Santoshi
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006042NRG24010120241368429
|
01/01/2024
|
KRISHANA SINGH
|
1745006042WL045489
|
KRISHANA SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
KRISHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24010120241368434
|
01/01/2024
|
NAVAL SINGH
|
1745006042WL045489
|
NAVAL SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
685130145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-042-003/91
(BAWELLY)
|
1745006042NRG24010120241368444
|
01/01/2024
|
SANT LAL
|
1745006042WL045489
|
SANT LAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJIYA
|
MP-45-006-042-003/91
(BAWELLY)
|
1745006042NRG24010120241368445
|
01/01/2024
|
sarsvati bai
|
1745006042WL045489
|
sarsvati bai
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-042-003/96
(BAWELLY)
|
1745006042NRG24010120241368447
|
01/01/2024
|
DHNMAT
|
1745006042WL045489
|
DHNMAT
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
DHNMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-042-003/96
(BAWELLY)
|
1745006042NRG24010120241368446
|
01/01/2024
|
SANT LAL
|
1745006042WL045489
|
SANT LAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-042-003/98
(BAWELLY)
|
1745006042NRG24010120241368450
|
01/01/2024
|
SHYAM LAL
|
1745006042WL045489
|
SHYAM LAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-042-003/98
(BAWELLY)
|
1745006042NRG24010120241368449
|
01/01/2024
|
SHYAM LAL
|
1745006042WL045489
|
SHYAM LAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33420
|
33420
|
|
|
|
|
|
|
|
|
162
|
KARANJIYA
|
MP-45-006-039-002/327
(KIRANGI)
|
1745006000NRG24010120241368595
|
01/01/2024
|
SHIV KUMARI
|
1745006WL045494
|
SHIV KUMARI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
685130145
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-039-002/51
(KIRANGI)
|
1745006000NRG24010120241368596
|
01/01/2024
|
GOMTI BAI
|
1745006WL045494
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARANJIYA
|
MP-45-006-039-002/55
(KIRANGI)
|
1745006000NRG24010120241368597
|
01/01/2024
|
TIHARU
|
1745006WL045494
|
TIHARU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685130145
|
|
TIHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-039-002/68
(KIRANGI)
|
1745006000NRG24010120241368599
|
01/01/2024
|
AASA RAM
|
1745006WL045494
|
AASA RAM
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
685130145
|
|
AASARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-039-002/69
(KIRANGI)
|
1745006000NRG24010120241368601
|
01/01/2024
|
TAN SINGH
|
1745006WL045494
|
TAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685130145
|
|
TANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARANJIYA
|
MP-45-006-039-002/69
(KIRANGI)
|
1745006000NRG24010120241368600
|
01/01/2024
|
TAN SINGH
|
1745006WL045494
|
TAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685130145
|
|
TANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARANJIYA
|
MP-45-006-042-001/168
(BAWELLY)
|
1745006042NRG24010120241368407
|
01/01/2024
|
Neelkamal
|
1745006042WL045489
|
Neelkamal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
Neelkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-042-001/174
(BAWELLY)
|
1745006042NRG24010120241368409
|
01/01/2024
|
BISAHAN
|
1745006042WL045489
|
BISAHAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685130145
|
|
BISAHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARANJIYA
|
MP-45-006-042-001/183
(BAWELLY)
|
1745006042NRG24010120241368413
|
01/01/2024
|
PUSHU SINGH
|
1745006042WL045489
|
PUSHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
PUSHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-042-001/183
(BAWELLY)
|
1745006042NRG24010120241368414
|
01/01/2024
|
VIMLA BAI
|
1745006042WL045489
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685130145
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006042NRG24010120241368416
|
01/01/2024
|
MAHESH
|
1745006042WL045489
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685130145
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-042-002/120
(BAWELLY)
|
1745006042NRG24010120241368451
|
01/01/2024
|
DALPATSINGH
|
1745006042WL045490
|
DALPATSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
DALPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-042-002/140
(BAWELLY)
|
1745006042NRG24010120241368452
|
01/01/2024
|
JAWAHAR LAL
|
1745006042WL045490
|
JAWAHAR LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
JAWAHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24010120241368454
|
01/01/2024
|
VISHNU SINGH
|
1745006042WL045490
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJIYA
|
MP-45-006-042-002/150
(BAWELLY)
|
1745006042NRG24010120241368453
|
01/01/2024
|
VISNUPARSAD
|
1745006042WL045490
|
VISNUPARSAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
VISNUPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-042-002/156
(BAWELLY)
|
1745006042NRG24010120241368455
|
01/01/2024
|
DANNULAL
|
1745006042WL045490
|
DANNULAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
DANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-042-002/156
(BAWELLY)
|
1745006042NRG24010120241368456
|
01/01/2024
|
SARSWATI
|
1745006042WL045490
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-042-002/157
(BAWELLY)
|
1745006042NRG24010120241368457
|
01/01/2024
|
CHANRAWATI
|
1745006042WL045490
|
CHANRAWATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
CHANRAWATI
|
INDUSIND BANK(607189)
|
|
180
|
KARANJIYA
|
MP-45-006-042-002/157-B
(BAWELLY)
|
1745006042NRG24010120241368458
|
01/01/2024
|
SANTOSHI BAI
|
1745006042WL045490
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-042-002/162
(BAWELLY)
|
1745006042NRG24010120241368461
|
01/01/2024
|
LAMIYA BAI
|
1745006042WL045490
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-042-002/162
(BAWELLY)
|
1745006042NRG24010120241368462
|
01/01/2024
|
LAMIYA BAI
|
1745006042WL045490
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-042-002/167
(BAWELLY)
|
1745006042NRG24010120241368465
|
01/01/2024
|
BASANTA BAI
|
1745006042WL045490
|
BASANTA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-042-002/18
(BAWELLY)
|
1745006042NRG24010120241368470
|
01/01/2024
|
ENDRA BAI
|
1745006042WL045490
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-042-002/18
(BAWELLY)
|
1745006042NRG24010120241368469
|
01/01/2024
|
NARBADSINGH
|
1745006042WL045490
|
NARBADSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
NARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-042-002/192
(BAWELLY)
|
1745006042NRG24010120241368473
|
01/01/2024
|
RAMPRASAD
|
1745006042WL045490
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-042-002/192
(BAWELLY)
|
1745006042NRG24010120241368472
|
01/01/2024
|
RAMPRASAD
|
1745006042WL045490
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-042-003/101
(BAWELLY)
|
1745006042NRG24010120241368423
|
01/01/2024
|
chhita bai
|
1745006042WL045489
|
chhita bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
chhitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-042-003/101
(BAWELLY)
|
1745006042NRG24010120241368422
|
01/01/2024
|
son singh
|
1745006042WL045489
|
son singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006042NRG24010120241368430
|
01/01/2024
|
PRADEEEP
|
1745006042WL045489
|
PRADEEEP
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
PRADEEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-042-003/125
(BAWELLY)
|
1745006042NRG24010120241368432
|
01/01/2024
|
Endra bai
|
1745006042WL045489
|
Endra bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685130145
|
|
Endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARANJIYA
|
MP-45-006-042-003/125
(BAWELLY)
|
1745006042NRG24010120241368431
|
01/01/2024
|
Ramesh
|
1745006042WL045489
|
Ramesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685130145
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24010120241368433
|
01/01/2024
|
NAVAL SINGH
|
1745006042WL045489
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24010120241368435
|
01/01/2024
|
RAJENDRA
|
1745006042WL045489
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-042-003/136
(BAWELLY)
|
1745006042NRG24010120241368437
|
01/01/2024
|
SANJAY KUMAR
|
1745006042WL045489
|
SANJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARANJIYA
|
MP-45-006-042-003/139
(BAWELLY)
|
1745006042NRG24010120241368439
|
01/01/2024
|
PREMSINGH
|
1745006042WL045489
|
PREMSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-042-003/139
(BAWELLY)
|
1745006042NRG24010120241368440
|
01/01/2024
|
SANT LAL
|
1745006042WL045489
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-042-003/140-A
(BAWELLY)
|
1745006042NRG24010120241368442
|
01/01/2024
|
AMRATIYA BAI
|
1745006042WL045489
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
685130145
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-042-003/140-A
(BAWELLY)
|
1745006042NRG24010120241368441
|
01/01/2024
|
SANTU SINGH
|
1745006042WL045489
|
SANTU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-042-003/168
(BAWELLY)
|
1745006042NRG24010120241368443
|
01/01/2024
|
SANTRI BAI
|
1745006042WL045489
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-042-003/96
(BAWELLY)
|
1745006042NRG24010120241368448
|
01/01/2024
|
DHNMAT
|
1745006042WL045489
|
DHNMAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685130145
|
|
DHNMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243450
|
243450
|
|
|
|
|
|
|
|