|
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-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24180320241766882
|
18/03/2024
|
SHIV PRASAD
|
1745006020WL057712
|
SHIV PRASAD
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24180320241766879
|
18/03/2024
|
SHIV PRASAD
|
1745006020WL057712
|
SHIV PRASAD
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-033-001/60
(GARKAMATTA)
|
1745006033NRG24180320241768424
|
18/03/2024
|
LAXMI YADAV
|
1745006033WL057774
|
LAXMI YADAV
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
24/04/2024
|
|
473842176
|
|
LAXMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/1055-B
(MOHTARA)
|
1745006000NRG24180320241766553
|
18/03/2024
|
SHIVPRASHAD
|
1745006WL057698
|
SHIVPRASHAD
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/14
(MOHTARA)
|
1745006000NRG24180320241766557
|
18/03/2024
|
munni bai
|
1745006WL057698
|
munni bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/240
(MUSAMUNDI)
|
1745006000NRG24180320241768481
|
18/03/2024
|
KUSHUM BAI
|
1745006WL057780
|
KUSHUM BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/652
(MUSAMUNDI)
|
1745006031NRG24180320241767308
|
18/03/2024
|
SOHDRI
|
1745006031WL057731
|
SOHDRI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SOHDRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/66-A
(MUSAMUNDI)
|
1745006031NRG24180320241767311
|
18/03/2024
|
GEETA
|
1745006031WL057731
|
GEETA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/66-A
(MUSAMUNDI)
|
1745006031NRG24180320241767310
|
18/03/2024
|
MANGAL
|
1745006031WL057731
|
MANGAL
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/667
(MUSAMUNDI)
|
1745006031NRG24180320241767313
|
18/03/2024
|
SHIV KUMARI
|
1745006031WL057731
|
SHIV KUMARI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-031-002/702-B
(MUSAMUNDI)
|
1745006031NRG24180320241767319
|
18/03/2024
|
Radheshyam
|
1745006031WL057731
|
Radheshyam
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-031-002/730
(MUSAMUNDI)
|
1745006031NRG24180320241767325
|
18/03/2024
|
SANTOSH
|
1745006031WL057731
|
SANTOSH
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-031-002/737-B
(MUSAMUNDI)
|
1745006031NRG24180320241767327
|
18/03/2024
|
BARJ BAI
|
1745006031WL057731
|
BARJ BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
BARJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-031-002/743
(MUSAMUNDI)
|
1745006031NRG24180320241767328
|
18/03/2024
|
SONKI BAI
|
1745006031WL057731
|
SONKI BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SONKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-031-002/753
(MUSAMUNDI)
|
1745006031NRG24180320241767332
|
18/03/2024
|
savita
|
1745006031WL057731
|
savita
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
24/04/2024
|
|
473842176
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-031-002/759-A
(MUSAMUNDI)
|
1745006031NRG24180320241767333
|
18/03/2024
|
MAMTA
|
1745006031WL057731
|
MAMTA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-031-002/761-C
(MUSAMUNDI)
|
1745006031NRG24180320241767334
|
18/03/2024
|
Sanjay Kumar
|
1745006031WL057731
|
Sanjay Kumar
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-031-002/761-D
(MUSAMUNDI)
|
1745006031NRG24180320241767335
|
18/03/2024
|
Raghuveer
|
1745006031WL057731
|
Raghuveer
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-031-002/761-D
(MUSAMUNDI)
|
1745006031NRG24180320241767336
|
18/03/2024
|
Sumantri Bai
|
1745006031WL057731
|
Sumantri Bai
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/17
(BAHARPUR)
|
1745006007NRG24170320241764871
|
18/03/2024
|
DAMARU DAS
|
1745006007WL057610
|
DAMARU DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DAMARUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/20
(BAHARPUR)
|
1745006007NRG24170320241764872
|
18/03/2024
|
NANBAI
|
1745006007WL057610
|
NANBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG24170320241764873
|
18/03/2024
|
SANTOSH
|
1745006007WL057610
|
SANTOSH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/23
(BAHARPUR)
|
1745006007NRG24170320241764876
|
18/03/2024
|
SHANIRAM
|
1745006007WL057610
|
SHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/23
(BAHARPUR)
|
1745006007NRG24170320241764875
|
18/03/2024
|
SHANIRAM
|
1745006007WL057610
|
SHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/275
(BAHARPUR)
|
1745006007NRG24170320241764877
|
18/03/2024
|
SAMARU LAL
|
1745006007WL057610
|
SAMARU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SAMARULAL
|
INDIAN BANK(607105)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/28
(BAHARPUR)
|
1745006007NRG24170320241764879
|
18/03/2024
|
TITRU LAL BADHAV
|
1745006007WL057610
|
TITRU LAL BADHAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
TITRULALBADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/28
(BAHARPUR)
|
1745006007NRG24170320241764878
|
18/03/2024
|
TITRU LAL BADHAV
|
1745006007WL057610
|
TITRU LAL BADHAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
TITRULALBADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/298
(BAHARPUR)
|
1745006007NRG24170320241764880
|
18/03/2024
|
MAMTA BAI DHARYA
|
1745006007WL057610
|
MAMTA BAI DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
MAMTABAIDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/305
(BAHARPUR)
|
1745006007NRG24170320241764884
|
18/03/2024
|
sanju bai maravi
|
1745006007WL057610
|
sanju bai maravi
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
sanjubaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/305
(BAHARPUR)
|
1745006007NRG24170320241764883
|
18/03/2024
|
tilak singh maravi
|
1745006007WL057610
|
tilak singh maravi
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
tilaksinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/31
(BAHARPUR)
|
1745006007NRG24170320241764886
|
18/03/2024
|
DSHRATH BANDHAV
|
1745006007WL057610
|
DSHRATH BANDHAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DSHRATHBANDHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/31
(BAHARPUR)
|
1745006007NRG24170320241764885
|
18/03/2024
|
DSHRATH BANDHAV
|
1745006007WL057610
|
DSHRATH BANDHAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DSHRATHBANDHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/44
(BAHARPUR)
|
1745006007NRG24170320241764888
|
18/03/2024
|
JANAK SINGH
|
1745006007WL057610
|
JANAK SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
JANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/61
(BAHARPUR)
|
1745006007NRG24170320241764890
|
18/03/2024
|
CHIRBHU BHARGAV
|
1745006007WL057610
|
CHIRBHU BHARGAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHIRBHUBHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/61
(BAHARPUR)
|
1745006007NRG24170320241764891
|
18/03/2024
|
GOMTI BAI
|
1745006007WL057610
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-017-001/108-A
(MANIKPUR)
|
1745006000NRG24180320241768429
|
18/03/2024
|
CHHITA BAI
|
1745006WL057775
|
CHHITA BAI
|
00089
|
CBIN0282713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHHITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-017-001/108-A
(MANIKPUR)
|
1745006000NRG24180320241768428
|
18/03/2024
|
VISHRAM SINGH
|
1745006WL057775
|
VISHRAM SINGH
|
00089
|
CBIN0282713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473842176
|
|
VISHRAMSINGH
|
CANARA BANK(508532)
|
|
38
|
KARANJIYA
|
MP-45-006-018-001/110
(SAILWAR)
|
1745006000NRG24180320241766628
|
18/03/2024
|
DAN VEERENDRA
|
1745006WL057702
|
DAN VEERENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DANVEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARANJIYA
|
MP-45-006-018-001/111
(SAILWAR)
|
1745006000NRG24180320241766629
|
18/03/2024
|
PARWATI BAI
|
1745006WL057702
|
PARWATI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
24/04/2024
|
|
473842176
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-018-001/115-B
(SAILWAR)
|
1745006000NRG24180320241766630
|
18/03/2024
|
PUSHPARAJ SINGH
|
1745006WL057702
|
PUSHPARAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PUSHPARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-018-001/116-A
(SAILWAR)
|
1745006000NRG24180320241766631
|
18/03/2024
|
BANMASHIYA BAI
|
1745006WL057702
|
BANMASHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
BANMASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-018-001/121-A
(SAILWAR)
|
1745006000NRG24180320241768254
|
18/03/2024
|
YUGALKISHOR RAMKALI BRIJMOHAN
|
1745006WL057756
|
YUGALKISHOR RAMKALI BRIJMOHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
YUGALKISHORRAMKALIBRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-018-001/129
(SAILWAR)
|
1745006000NRG24180320241768257
|
18/03/2024
|
SAYAMVATI
|
1745006WL057756
|
SAYAMVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-018-001/130
(SAILWAR)
|
1745006000NRG24180320241768258
|
18/03/2024
|
NARBADIA
|
1745006WL057756
|
NARBADIA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
NARBADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-018-001/29
(SAILWAR)
|
1745006000NRG24180320241768260
|
18/03/2024
|
PRABHAWATI
|
1745006WL057756
|
PRABHAWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PRABHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-018-001/29
(SAILWAR)
|
1745006000NRG24180320241768259
|
18/03/2024
|
SURAJBHAN
|
1745006WL057756
|
SURAJBHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-018-001/31-A
(SAILWAR)
|
1745006000NRG24180320241768261
|
18/03/2024
|
RAJKARAN
|
1745006WL057756
|
RAJKARAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-018-001/342
(SAILWAR)
|
1745006000NRG24180320241768263
|
18/03/2024
|
PEERU KHAN
|
1745006WL057756
|
PEERU KHAN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PEERUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-018-001/38-A
(SAILWAR)
|
1745006000NRG24180320241768264
|
18/03/2024
|
SURANDRA
|
1745006WL057756
|
SURANDRA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SURANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-018-001/39
(SAILWAR)
|
1745006000NRG24180320241768265
|
18/03/2024
|
durgesh singh
|
1745006WL057756
|
durgesh singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
durgeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-018-001/4
(SAILWAR)
|
1745006000NRG24180320241768266
|
18/03/2024
|
SUHANIYA BAI NARBAD SINGH
|
1745006WL057756
|
SUHANIYA BAI NARBAD SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUHANIYABAINARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-018-001/65
(SAILWAR)
|
1745006000NRG24180320241768268
|
18/03/2024
|
jyotimala
|
1745006WL057756
|
jyotimala
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
jyotimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-018-001/65
(SAILWAR)
|
1745006000NRG24180320241768267
|
18/03/2024
|
SATYAVATI
|
1745006WL057756
|
SATYAVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-019-001/165
(SADWACHHAPAR)
|
1745006000NRG24180320241766590
|
18/03/2024
|
PARWATI BAI
|
1745006WL057701
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-019-001/166
(SADWACHHAPAR)
|
1745006000NRG24180320241766592
|
18/03/2024
|
BEL SINGH
|
1745006WL057701
|
BEL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-019-001/166
(SADWACHHAPAR)
|
1745006000NRG24180320241766591
|
18/03/2024
|
BELSINGH
|
1745006WL057701
|
BELSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-019-001/168
(SADWACHHAPAR)
|
1745006000NRG24180320241766594
|
18/03/2024
|
ASHOK
|
1745006WL057701
|
ASHOK
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJIYA
|
MP-45-006-019-001/168
(SADWACHHAPAR)
|
1745006000NRG24180320241766593
|
18/03/2024
|
ASHOK KUMAR
|
1745006WL057701
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-019-001/174
(SADWACHHAPAR)
|
1745006000NRG24180320241766595
|
18/03/2024
|
BUDDHU SINGH
|
1745006WL057701
|
BUDDHU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BUDDHUSINGH
|
INDIAN BANK(607105)
|
|
60
|
KARANJIYA
|
MP-45-006-019-001/174
(SADWACHHAPAR)
|
1745006000NRG24180320241766596
|
18/03/2024
|
BUDDU SINGH
|
1745006WL057701
|
BUDDU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-019-001/179
(SADWACHHAPAR)
|
1745006000NRG24180320241766598
|
18/03/2024
|
DUWASHIYA BAI
|
1745006WL057701
|
DUWASHIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
DUWASHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-019-001/180
(SADWACHHAPAR)
|
1745006000NRG24180320241766600
|
18/03/2024
|
KAMLA BAI
|
1745006WL057701
|
KAMLA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-019-001/180
(SADWACHHAPAR)
|
1745006000NRG24180320241766599
|
18/03/2024
|
MUNSHI RAM
|
1745006WL057701
|
MUNSHI RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
MUNSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJIYA
|
MP-45-006-019-001/182
(SADWACHHAPAR)
|
1745006000NRG24180320241766602
|
18/03/2024
|
BABBU LAL
|
1745006WL057701
|
BABBU LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BABBULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-019-001/182
(SADWACHHAPAR)
|
1745006000NRG24180320241766601
|
18/03/2024
|
BABBU LAL
|
1745006WL057701
|
BABBU LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BABBULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-019-001/186
(SADWACHHAPAR)
|
1745006000NRG24180320241766604
|
18/03/2024
|
FAGAN BAI
|
1745006WL057701
|
FAGAN BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
FAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-019-001/186
(SADWACHHAPAR)
|
1745006000NRG24180320241766603
|
18/03/2024
|
RAMPAL
|
1745006WL057701
|
RAMPAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-019-001/188
(SADWACHHAPAR)
|
1745006000NRG24180320241766606
|
18/03/2024
|
KALA BAI
|
1745006WL057701
|
KALA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-019-001/188
(SADWACHHAPAR)
|
1745006000NRG24180320241766605
|
18/03/2024
|
KALA BAI
|
1745006WL057701
|
KALA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-019-001/192
(SADWACHHAPAR)
|
1745006000NRG24180320241766607
|
18/03/2024
|
SAHEB SINGH
|
1745006WL057701
|
SAHEB SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SAHEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-019-001/192
(SADWACHHAPAR)
|
1745006000NRG24180320241766608
|
18/03/2024
|
SUPETA BAI
|
1745006WL057701
|
SUPETA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUPETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJIYA
|
MP-45-006-019-001/193-A
(SADWACHHAPAR)
|
1745006000NRG24180320241766610
|
18/03/2024
|
HEMLATA
|
1745006WL057701
|
HEMLATA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-019-001/193-A
(SADWACHHAPAR)
|
1745006000NRG24180320241766609
|
18/03/2024
|
raj paal
|
1745006WL057701
|
raj paal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
rajpaal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJIYA
|
MP-45-006-019-001/194
(SADWACHHAPAR)
|
1745006000NRG24180320241766611
|
18/03/2024
|
BAJRAHIN
|
1745006WL057701
|
BAJRAHIN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-019-001/196
(SADWACHHAPAR)
|
1745006000NRG24180320241766612
|
18/03/2024
|
RAVI SINGH
|
1745006WL057701
|
RAVI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-019-001/215
(SADWACHHAPAR)
|
1745006000NRG24180320241766613
|
18/03/2024
|
SIYABAI
|
1745006WL057701
|
SIYABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-019-001/215
(SADWACHHAPAR)
|
1745006000NRG24180320241766614
|
18/03/2024
|
SIYABAI SUKHDEV YADAV
|
1745006WL057701
|
SIYABAI SUKHDEV YADAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SIYABAISUKHDEVYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-019-001/219
(SADWACHHAPAR)
|
1745006000NRG24180320241766615
|
18/03/2024
|
NAVAL SINGH
|
1745006WL057701
|
NAVAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARANJIYA
|
MP-45-006-019-001/219
(SADWACHHAPAR)
|
1745006000NRG24180320241766616
|
18/03/2024
|
SHIVWATI
|
1745006WL057701
|
SHIVWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARANJIYA
|
MP-45-006-019-001/221
(SADWACHHAPAR)
|
1745006000NRG24180320241766617
|
18/03/2024
|
GEND SINGH DURWEY
|
1745006WL057701
|
GEND SINGH DURWEY
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
24/04/2024
|
|
473842176
|
|
GENDSINGHDURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-019-001/221-A
(SADWACHHAPAR)
|
1745006000NRG24180320241766618
|
18/03/2024
|
NAGEHVAR
|
1745006WL057701
|
NAGEHVAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
NAGEHVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARANJIYA
|
MP-45-006-019-001/223
(SADWACHHAPAR)
|
1745006000NRG24180320241766619
|
18/03/2024
|
CHANDRA BAI
|
1745006WL057701
|
CHANDRA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-019-001/223
(SADWACHHAPAR)
|
1745006000NRG24180320241766620
|
18/03/2024
|
KAVITA
|
1745006WL057701
|
KAVITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-019-001/224
(SADWACHHAPAR)
|
1745006000NRG24180320241766621
|
18/03/2024
|
KESHLAL
|
1745006WL057701
|
KESHLAL
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
24/04/2024
|
|
473842176
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-019-001/224
(SADWACHHAPAR)
|
1745006000NRG24180320241766623
|
18/03/2024
|
SIYARAM
|
1745006WL057701
|
SIYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-019-001/224
(SADWACHHAPAR)
|
1745006000NRG24180320241766622
|
18/03/2024
|
SIYARAM
|
1745006WL057701
|
SIYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-019-001/320
(SADWACHHAPAR)
|
1745006000NRG24180320241766627
|
18/03/2024
|
MOHVATIBAI ARJUNSINGH
|
1745006WL057701
|
MOHVATIBAI ARJUNSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
MOHVATIBAIARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/1
(MOHTARA)
|
1745006000NRG24180320241766552
|
18/03/2024
|
CHANDRABHAN
|
1745006WL057698
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/1
(MOHTARA)
|
1745006000NRG24180320241766551
|
18/03/2024
|
CHANDRABHAN
|
1745006WL057698
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/110
(MOHTARA)
|
1745006000NRG24180320241766554
|
18/03/2024
|
BEERAN SINGH
|
1745006WL057698
|
BEERAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
24/04/2024
|
|
473842176
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/114
(MOHTARA)
|
1745006000NRG24180320241766556
|
18/03/2024
|
braspatiya bai
|
1745006WL057698
|
braspatiya bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
24/04/2024
|
|
473842176
|
|
braspatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/19
(MOHTARA)
|
1745006000NRG24180320241766558
|
18/03/2024
|
RAM SINGH
|
1745006WL057698
|
RAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-029-001/22
(MOHTARA)
|
1745006000NRG24180320241766559
|
18/03/2024
|
LAMU
|
1745006WL057698
|
LAMU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-029-001/25
(MOHTARA)
|
1745006000NRG24180320241766560
|
18/03/2024
|
RUP SINGH
|
1745006WL057698
|
RUP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-029-001/25
(MOHTARA)
|
1745006000NRG24180320241766561
|
18/03/2024
|
RUP SINGH
|
1745006WL057698
|
RUP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/27
(MOHTARA)
|
1745006000NRG24180320241766562
|
18/03/2024
|
CHAMELI
|
1745006WL057698
|
CHAMELI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/27-A
(MOHTARA)
|
1745006000NRG24180320241766563
|
18/03/2024
|
CHAIN SINGH
|
1745006WL057698
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARANJIYA
|
MP-45-006-029-001/28
(MOHTARA)
|
1745006000NRG24180320241766564
|
18/03/2024
|
sreemati bai
|
1745006WL057698
|
sreemati bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
sreematibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-029-001/29
(MOHTARA)
|
1745006000NRG24180320241766565
|
18/03/2024
|
UMESH
|
1745006WL057698
|
UMESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-029-001/30
(MOHTARA)
|
1745006000NRG24180320241766566
|
18/03/2024
|
santoshi
|
1745006WL057698
|
santoshi
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-029-001/31
(MOHTARA)
|
1745006000NRG24180320241766568
|
18/03/2024
|
anup singh
|
1745006WL057698
|
anup singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
anupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-029-001/31
(MOHTARA)
|
1745006000NRG24180320241766567
|
18/03/2024
|
RAM KUMAR
|
1745006WL057698
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/4-A
(MOHTARA)
|
1745006000NRG24180320241766569
|
18/03/2024
|
JAYMATI
|
1745006WL057698
|
JAYMATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/6
(MOHTARA)
|
1745006000NRG24180320241766570
|
18/03/2024
|
DURGESH SINGH
|
1745006WL057698
|
DURGESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/708
(MOHTARA)
|
1745006000NRG24180320241766572
|
18/03/2024
|
CHAMRU LAL
|
1745006WL057698
|
CHAMRU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHAMRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/708
(MOHTARA)
|
1745006000NRG24180320241766571
|
18/03/2024
|
CHAMRU LAL
|
1745006WL057698
|
CHAMRU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-029-001/8
(MOHTARA)
|
1745006000NRG24180320241766573
|
18/03/2024
|
RAMESH
|
1745006WL057698
|
RAMESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARANJIYA
|
MP-45-006-029-002/119
(MOHTARA)
|
1745006000NRG24180320241766574
|
18/03/2024
|
SAKUNTALA
|
1745006WL057698
|
SAKUNTALA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SAKUNTALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
KARANJIYA
|
MP-45-006-031-002/1
(MUSAMUNDI)
|
1745006031NRG24180320241767283
|
18/03/2024
|
AHIRA SINGH
|
1745006031WL057731
|
AHIRA SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
24/04/2024
|
|
473842176
|
|
AHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-031-002/10
(MUSAMUNDI)
|
1745006031NRG24180320241767284
|
18/03/2024
|
deep
|
1745006031WL057731
|
deep
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
24/04/2024
|
|
473842176
|
|
deep
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-031-002/110
(MUSAMUNDI)
|
1745006031NRG24180320241767285
|
18/03/2024
|
BHUDHAWARIYA BAI
|
1745006031WL057731
|
BHUDHAWARIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
BHUDHAWARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARANJIYA
|
MP-45-006-031-002/123
(MUSAMUNDI)
|
1745006031NRG24180320241767286
|
18/03/2024
|
SON SINGH BASANTA
|
1745006031WL057731
|
SON SINGH BASANTA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SONSINGHBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-031-002/128-B
(MUSAMUNDI)
|
1745006031NRG24180320241767287
|
18/03/2024
|
dropti
|
1745006031WL057731
|
dropti
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARANJIYA
|
MP-45-006-031-002/143-D
(MUSAMUNDI)
|
1745006031NRG24180320241767288
|
18/03/2024
|
Surendra
|
1745006031WL057731
|
Surendra
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
24/04/2024
|
|
473842176
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-031-002/154
(MUSAMUNDI)
|
1745006031NRG24180320241767289
|
18/03/2024
|
KAMAL TULASHIYA BAI
|
1745006031WL057731
|
KAMAL TULASHIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
KAMALTULASHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARANJIYA
|
MP-45-006-031-002/168
(MUSAMUNDI)
|
1745006031NRG24180320241767290
|
18/03/2024
|
NEERAJ
|
1745006031WL057731
|
NEERAJ
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-031-002/18
(MUSAMUNDI)
|
1745006031NRG24180320241767291
|
18/03/2024
|
UDAY SINGH PARWATI BAI
|
1745006031WL057731
|
UDAY SINGH PARWATI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
UDAYSINGHPARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-031-002/189
(MUSAMUNDI)
|
1745006000NRG24180320241768474
|
18/03/2024
|
Lalita
|
1745006WL057780
|
Lalita
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-031-002/22
(MUSAMUNDI)
|
1745006031NRG24180320241767294
|
18/03/2024
|
sumantra
|
1745006031WL057731
|
sumantra
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
24/04/2024
|
|
473842176
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-031-002/222
(MUSAMUNDI)
|
1745006000NRG24180320241768475
|
18/03/2024
|
JATHIYA BAI
|
1745006WL057780
|
JATHIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-031-002/222
(MUSAMUNDI)
|
1745006000NRG24180320241768476
|
18/03/2024
|
KIRTEE BAI
|
1745006WL057780
|
KIRTEE BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
KIRTEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-031-002/222-A
(MUSAMUNDI)
|
1745006000NRG24180320241768477
|
18/03/2024
|
parvati
|
1745006WL057780
|
parvati
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-031-002/222-B
(MUSAMUNDI)
|
1745006000NRG24180320241768478
|
18/03/2024
|
BASANT
|
1745006WL057780
|
BASANT
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
BASANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARANJIYA
|
MP-45-006-031-002/240
(MUSAMUNDI)
|
1745006000NRG24180320241768480
|
18/03/2024
|
NAN SINGH
|
1745006WL057780
|
NAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-031-002/36
(MUSAMUNDI)
|
1745006031NRG24180320241767295
|
18/03/2024
|
GYANTA BAI
|
1745006031WL057731
|
GYANTA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
GYANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-031-002/38
(MUSAMUNDI)
|
1745006031NRG24180320241767296
|
18/03/2024
|
JANIYA BAI
|
1745006031WL057731
|
JANIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
JANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
KARANJIYA
|
MP-45-006-031-002/38-B
(MUSAMUNDI)
|
1745006031NRG24180320241767297
|
18/03/2024
|
KULDIP
|
1745006031WL057731
|
KULDIP
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
24/04/2024
|
|
473842176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KARANJIYA
|
MP-45-006-031-002/398-B
(MUSAMUNDI)
|
1745006000NRG24180320241768482
|
18/03/2024
|
ANIL
|
1745006WL057780
|
ANIL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-031-002/5-B
(MUSAMUNDI)
|
1745006031NRG24180320241767298
|
18/03/2024
|
SHER SINGH
|
1745006031WL057731
|
SHER SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006031NRG24180320241767299
|
18/03/2024
|
Goutam
|
1745006031WL057731
|
Goutam
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-031-002/621-B
(MUSAMUNDI)
|
1745006031NRG24180320241767300
|
18/03/2024
|
Kushum
|
1745006031WL057731
|
Kushum
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-031-002/630-B
(MUSAMUNDI)
|
1745006031NRG24180320241767301
|
18/03/2024
|
RAGHURAJ
|
1745006031WL057731
|
RAGHURAJ
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARANJIYA
|
MP-45-006-031-002/640
(MUSAMUNDI)
|
1745006031NRG24180320241767303
|
18/03/2024
|
shivvati
|
1745006031WL057731
|
shivvati
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-031-002/640
(MUSAMUNDI)
|
1745006031NRG24180320241767302
|
18/03/2024
|
SUDESH SINGH
|
1745006031WL057731
|
SUDESH SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-031-002/641-A
(MUSAMUNDI)
|
1745006031NRG24180320241767304
|
18/03/2024
|
Hirandiya Bai
|
1745006031WL057731
|
Hirandiya Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
HirandiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARANJIYA
|
MP-45-006-031-002/645
(MUSAMUNDI)
|
1745006031NRG24180320241767306
|
18/03/2024
|
premvati
|
1745006031WL057731
|
premvati
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJIYA
|
MP-45-006-031-002/645
(MUSAMUNDI)
|
1745006031NRG24180320241767305
|
18/03/2024
|
umesh
|
1745006031WL057731
|
umesh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-031-002/647
(MUSAMUNDI)
|
1745006031NRG24180320241767307
|
18/03/2024
|
GANESH
|
1745006031WL057731
|
GANESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-031-002/66-A
(MUSAMUNDI)
|
1745006031NRG24180320241767309
|
18/03/2024
|
JAY SINGH
|
1745006031WL057731
|
JAY SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-031-002/661
(MUSAMUNDI)
|
1745006031NRG24180320241767312
|
18/03/2024
|
RAMLI
|
1745006031WL057731
|
RAMLI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJIYA
|
MP-45-006-031-002/672
(MUSAMUNDI)
|
1745006031NRG24180320241767314
|
18/03/2024
|
PRAM LAL
|
1745006031WL057731
|
PRAM LAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-031-002/672
(MUSAMUNDI)
|
1745006031NRG24180320241767315
|
18/03/2024
|
PRIYANKA
|
1745006031WL057731
|
PRIYANKA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-031-002/681-B
(MUSAMUNDI)
|
1745006031NRG24180320241767316
|
18/03/2024
|
LAMU RAM
|
1745006031WL057731
|
LAMU RAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
LAMURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
KARANJIYA
|
MP-45-006-031-002/681-B
(MUSAMUNDI)
|
1745006031NRG24180320241767317
|
18/03/2024
|
SUSEELA BAI
|
1745006031WL057731
|
SUSEELA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-031-002/696
(MUSAMUNDI)
|
1745006031NRG24180320241767318
|
18/03/2024
|
POOL BAI
|
1745006031WL057731
|
POOL BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
POOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-031-002/702-B
(MUSAMUNDI)
|
1745006031NRG24180320241767320
|
18/03/2024
|
Rajkumari Bai
|
1745006031WL057731
|
Rajkumari Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
RajkumariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-031-002/720
(MUSAMUNDI)
|
1745006031NRG24180320241767322
|
18/03/2024
|
ADALAT
|
1745006031WL057731
|
ADALAT
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
ADALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-031-002/720
(MUSAMUNDI)
|
1745006031NRG24180320241767323
|
18/03/2024
|
SHRI BAI
|
1745006031WL057731
|
SHRI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARANJIYA
|
MP-45-006-031-002/730
(MUSAMUNDI)
|
1745006031NRG24180320241767324
|
18/03/2024
|
SANTOSH
|
1745006031WL057731
|
SANTOSH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARANJIYA
|
MP-45-006-031-002/737-B
(MUSAMUNDI)
|
1745006031NRG24180320241767326
|
18/03/2024
|
kamlesh
|
1745006031WL057731
|
kamlesh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARANJIYA
|
MP-45-006-031-002/744
(MUSAMUNDI)
|
1745006031NRG24180320241767329
|
18/03/2024
|
DEV SINGH
|
1745006031WL057731
|
DEV SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-031-002/749-A
(MUSAMUNDI)
|
1745006031NRG24180320241767330
|
18/03/2024
|
Sugandhiya
|
1745006031WL057731
|
Sugandhiya
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Sugandhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-031-002/752
(MUSAMUNDI)
|
1745006031NRG24180320241767331
|
18/03/2024
|
hirmat
|
1745006031WL057731
|
hirmat
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
hirmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARANJIYA
|
MP-45-006-031-002/763
(MUSAMUNDI)
|
1745006031NRG24180320241767337
|
18/03/2024
|
GEETA BAI
|
1745006031WL057731
|
GEETA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-031-002/8
(MUSAMUNDI)
|
1745006031NRG24180320241767339
|
18/03/2024
|
PANCHHU SINGH
|
1745006031WL057731
|
PANCHHU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
PANCHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-031-002/8
(MUSAMUNDI)
|
1745006031NRG24180320241767338
|
18/03/2024
|
PANCHHU SINGH
|
1745006031WL057731
|
PANCHHU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
PANCHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-031-002/9
(MUSAMUNDI)
|
1745006031NRG24180320241767340
|
18/03/2024
|
PANCHA RAM
|
1745006031WL057731
|
PANCHA RAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-042-003/224-C
(BAWELLY)
|
1745006042NRG24170320241764573
|
18/03/2024
|
PORAN SINGH
|
1745006042WL057588
|
PORAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-042-003/224-C
(BAWELLY)
|
1745006042NRG24170320241764574
|
18/03/2024
|
ROSHNI BAI
|
1745006042WL057588
|
ROSHNI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145810
|
145810
|
|
|
|
|
|
|
|
|
160
|
KARANJIYA
|
MP-45-006-002-002/102-B
(RAMNAGAR)
|
1745006002NRG24180320241767048
|
18/03/2024
|
Narendra Kumar Shyam
|
1745006002WL057720
|
Narendra Kumar Shyam
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
NarendraKumarShyam
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-002-002/62
(RAMNAGAR)
|
1745006002NRG24180320241767049
|
18/03/2024
|
BHARAT SINGH
|
1745006002WL057720
|
BHARAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-002-002/63
(RAMNAGAR)
|
1745006002NRG24180320241767050
|
18/03/2024
|
HIRDU SINGH DHURWEY
|
1745006002WL057720
|
HIRDU SINGH DHURWEY
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473842176
|
|
HIRDUSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-002-002/98
(RAMNAGAR)
|
1745006002NRG24180320241767053
|
18/03/2024
|
TARA BAI
|
1745006002WL057720
|
TARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG24170320241764874
|
18/03/2024
|
Rachana Sonvani
|
1745006007WL057610
|
Rachana Sonvani
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RachanaSonvani
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-007-001/298-B
(BAHARPUR)
|
1745006007NRG24170320241764882
|
18/03/2024
|
Priyanka Devi
|
1745006007WL057610
|
Priyanka Devi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PriyankaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-007-001/298-B
(BAHARPUR)
|
1745006007NRG24170320241764881
|
18/03/2024
|
Tanuj
|
1745006007WL057610
|
Tanuj
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
Tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARANJIYA
|
MP-45-006-009-001/140
(GOPALPUR)
|
1745006009NRG24180320241766182
|
18/03/2024
|
BALDEV
|
1745006009WL057677
|
BALDEV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-009-001/142
(GOPALPUR)
|
1745006009NRG24180320241766185
|
18/03/2024
|
RAJKUMAR
|
1745006009WL057677
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-009-001/142
(GOPALPUR)
|
1745006009NRG24180320241766184
|
18/03/2024
|
SANTOSHI BAI
|
1745006009WL057677
|
SANTOSHI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-009-001/142
(GOPALPUR)
|
1745006009NRG24180320241766183
|
18/03/2024
|
SURESH
|
1745006009WL057677
|
SURESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-009-001/143
(GOPALPUR)
|
1745006009NRG24180320241766186
|
18/03/2024
|
baleeram
|
1745006009WL057677
|
baleeram
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
baleeram
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-009-001/143
(GOPALPUR)
|
1745006009NRG24180320241766188
|
18/03/2024
|
MANISHA
|
1745006009WL057677
|
MANISHA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARANJIYA
|
MP-45-006-009-001/143
(GOPALPUR)
|
1745006009NRG24180320241766187
|
18/03/2024
|
RAJKUMARI
|
1745006009WL057677
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-011-001/185-A
(SENGUDA)
|
1745006000NRG24180320241768430
|
18/03/2024
|
UTTAMSINGH
|
1745006WL057776
|
UTTAMSINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-011-001/258
(SENGUDA)
|
1745006000NRG24180320241768431
|
18/03/2024
|
DOLIRAM
|
1745006WL057776
|
DOLIRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
DOLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-011-001/259
(SENGUDA)
|
1745006000NRG24180320241768433
|
18/03/2024
|
BUDHDI BAI
|
1745006WL057776
|
BUDHDI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
BUDHDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-011-001/259
(SENGUDA)
|
1745006000NRG24180320241768432
|
18/03/2024
|
CHANGAN SINGH
|
1745006WL057776
|
CHANGAN SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
CHANGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-011-001/262
(SENGUDA)
|
1745006000NRG24180320241768434
|
18/03/2024
|
RAM SINGH
|
1745006WL057776
|
RAM SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-011-001/262
(SENGUDA)
|
1745006000NRG24180320241768435
|
18/03/2024
|
Shanti bai
|
1745006WL057776
|
Shanti bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
Shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-011-001/303-C
(SENGUDA)
|
1745006000NRG24180320241768438
|
18/03/2024
|
chote lal
|
1745006WL057776
|
chote lal
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJIYA
|
MP-45-006-011-001/312
(SENGUDA)
|
1745006000NRG24180320241768439
|
18/03/2024
|
GHHASIRAM
|
1745006WL057776
|
GHHASIRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
GHHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-011-001/318
(SENGUDA)
|
1745006000NRG24180320241768440
|
18/03/2024
|
anand kumar maravi
|
1745006WL057776
|
anand kumar maravi
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
anandkumarmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-011-001/326
(SENGUDA)
|
1745006000NRG24180320241768441
|
18/03/2024
|
JEEONELAL
|
1745006WL057776
|
JEEONELAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
JEEONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-011-001/331
(SENGUDA)
|
1745006000NRG24180320241768442
|
18/03/2024
|
DYARAM
|
1745006WL057776
|
DYARAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-011-001/427
(SENGUDA)
|
1745006000NRG24180320241768443
|
18/03/2024
|
phool bati
|
1745006WL057776
|
phool bati
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-011-001/428
(SENGUDA)
|
1745006000NRG24180320241768445
|
18/03/2024
|
JANIYA BAI
|
1745006WL057776
|
JANIYA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
JANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-011-001/428
(SENGUDA)
|
1745006000NRG24180320241768444
|
18/03/2024
|
PATHARI
|
1745006WL057776
|
PATHARI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-011-001/431
(SENGUDA)
|
1745006000NRG24180320241768446
|
18/03/2024
|
MUNNA
|
1745006WL057776
|
MUNNA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-011-001/442-A
(SENGUDA)
|
1745006000NRG24180320241766673
|
18/03/2024
|
Raju singh
|
1745006WL057704
|
Raju singh
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
Rajusingh
|
BANK OF BARODA(606985)
|
|
190
|
KARANJIYA
|
MP-45-006-011-001/442-A
(SENGUDA)
|
1745006000NRG24180320241766674
|
18/03/2024
|
TEEJAN BAI
|
1745006WL057704
|
TEEJAN BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
TEEJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-011-001/465-B
(SENGUDA)
|
1745006000NRG24180320241766675
|
18/03/2024
|
SHYAMKALI
|
1745006WL057704
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-011-002/14
(SENGUDA)
|
1745006000NRG24180320241766676
|
18/03/2024
|
Budhvariya bai
|
1745006WL057704
|
Budhvariya bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
Budhvariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-011-002/27
(SENGUDA)
|
1745006000NRG24180320241766679
|
18/03/2024
|
BIGARI
|
1745006WL057704
|
BIGARI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
BIGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-011-002/27
(SENGUDA)
|
1745006000NRG24180320241766680
|
18/03/2024
|
PANCHO BAI
|
1745006WL057704
|
PANCHO BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-011-002/374
(SENGUDA)
|
1745006000NRG24180320241766681
|
18/03/2024
|
SHANTI BAI NETAM
|
1745006WL057704
|
SHANTI BAI NETAM
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHANTIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-011-002/48
(SENGUDA)
|
1745006000NRG24180320241766683
|
18/03/2024
|
chhita bai
|
1745006WL057704
|
chhita bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
chhitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-011-002/48
(SENGUDA)
|
1745006000NRG24180320241766682
|
18/03/2024
|
KAVAL
|
1745006WL057704
|
KAVAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJIYA
|
MP-45-006-011-002/48-B
(SENGUDA)
|
1745006000NRG24180320241766684
|
18/03/2024
|
RANJANA KUSRAM
|
1745006WL057704
|
RANJANA KUSRAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
RANJANAKUSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-011-002/5
(SENGUDA)
|
1745006000NRG24180320241766685
|
18/03/2024
|
Bimla Bai Patil
|
1745006WL057704
|
Bimla Bai Patil
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
24/04/2024
|
|
473842176
|
|
BimlaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJIYA
|
MP-45-006-011-002/54
(SENGUDA)
|
1745006000NRG24180320241766686
|
18/03/2024
|
Jawahar singh
|
1745006WL057704
|
Jawahar singh
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
Jawaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006000NRG24180320241766687
|
18/03/2024
|
Premwati salam
|
1745006WL057704
|
Premwati salam
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
Premwatisalam
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-011-002/58
(SENGUDA)
|
1745006000NRG24180320241766688
|
18/03/2024
|
Devki bai
|
1745006WL057704
|
Devki bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
Devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-011-002/609
(SENGUDA)
|
1745006000NRG24180320241766689
|
18/03/2024
|
Santoshi
|
1745006WL057704
|
Santoshi
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
24/04/2024
|
|
473842176
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-011-002/8
(SENGUDA)
|
1745006000NRG24180320241766691
|
18/03/2024
|
kunti bai
|
1745006WL057704
|
kunti bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-018-001/338-A
(SAILWAR)
|
1745006000NRG24180320241768262
|
18/03/2024
|
Naseem Khan
|
1745006WL057756
|
Naseem Khan
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
NaseemKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-019-001/175
(SADWACHHAPAR)
|
1745006000NRG24180320241766597
|
18/03/2024
|
SAMDURIYA
|
1745006WL057701
|
SAMDURIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
SAMDURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARANJIYA
|
MP-45-006-019-001/241-A
(SADWACHHAPAR)
|
1745006000NRG24180320241766625
|
18/03/2024
|
BRIJESH
|
1745006WL057701
|
BRIJESH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473842176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KARANJIYA
|
MP-45-006-020-001/105-C
(UMARIYA)
|
1745006020NRG24180320241766849
|
18/03/2024
|
TIRATH BAE
|
1745006020WL057712
|
TIRATH BAE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
TIRATHBAE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJIYA
|
MP-45-006-020-001/105-C
(UMARIYA)
|
1745006020NRG24180320241766848
|
18/03/2024
|
TIRATH BAE
|
1745006020WL057712
|
TIRATH BAE
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
TIRATHBAE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJIYA
|
MP-45-006-020-001/142-A
(UMARIYA)
|
1745006020NRG24180320241766850
|
18/03/2024
|
SANJAY BAI
|
1745006020WL057712
|
SANJAY BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-020-001/142-A
(UMARIYA)
|
1745006020NRG24180320241766852
|
18/03/2024
|
SANJAY BAI
|
1745006020WL057712
|
SANJAY BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006020NRG24180320241766854
|
18/03/2024
|
BHODH SINGH
|
1745006020WL057712
|
BHODH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
BHODHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006020NRG24180320241766856
|
18/03/2024
|
BHODH SINGH
|
1745006020WL057712
|
BHODH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
BHODHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006020NRG24180320241766861
|
18/03/2024
|
GOUREE BAI
|
1745006020WL057712
|
GOUREE BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006020NRG24180320241766860
|
18/03/2024
|
GOUREE BAI
|
1745006020WL057712
|
GOUREE BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006020NRG24180320241766859
|
18/03/2024
|
GOUREE BAI
|
1745006020WL057712
|
GOUREE BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-020-001/235-A
(UMARIYA)
|
1745006020NRG24180320241766858
|
18/03/2024
|
GOUREE BAI
|
1745006020WL057712
|
GOUREE BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
GOUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24180320241766865
|
18/03/2024
|
ASHARAM
|
1745006020WL057712
|
ASHARAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24180320241766862
|
18/03/2024
|
ASHARAM
|
1745006020WL057712
|
ASHARAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24180320241766866
|
18/03/2024
|
JAYANTI BAI
|
1745006020WL057712
|
JAYANTI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24180320241766863
|
18/03/2024
|
JAYANTI BAI
|
1745006020WL057712
|
JAYANTI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANJIYA
|
MP-45-006-020-001/59
(UMARIYA)
|
1745006020NRG24180320241766869
|
18/03/2024
|
SOHADRI BAI
|
1745006020WL057712
|
SOHADRI BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARANJIYA
|
MP-45-006-020-001/59
(UMARIYA)
|
1745006020NRG24180320241766868
|
18/03/2024
|
SOHADRI BAI
|
1745006020WL057712
|
SOHADRI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006020NRG24180320241766872
|
18/03/2024
|
POORN SINGH
|
1745006020WL057712
|
POORN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
POORNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006020NRG24180320241766870
|
18/03/2024
|
POORN SINGH
|
1745006020WL057712
|
POORN SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
POORNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006020NRG24180320241766873
|
18/03/2024
|
SUNEETA BAI
|
1745006020WL057712
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANJIYA
|
MP-45-006-020-001/63-A
(UMARIYA)
|
1745006020NRG24180320241766871
|
18/03/2024
|
SUNEETA BAI
|
1745006020WL057712
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006020NRG24180320241766876
|
18/03/2024
|
JAGDISH SINGH
|
1745006020WL057712
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAGDISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006020NRG24180320241766874
|
18/03/2024
|
JAGDISH SINGH
|
1745006020WL057712
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAGDISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006020NRG24180320241766877
|
18/03/2024
|
SANTA BAI
|
1745006020WL057712
|
SANTA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANJIYA
|
MP-45-006-020-001/65-A
(UMARIYA)
|
1745006020NRG24180320241766875
|
18/03/2024
|
SANTA BAI
|
1745006020WL057712
|
SANTA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24180320241766883
|
18/03/2024
|
Soniya
|
1745006020WL057712
|
Soniya
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
233
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24180320241766880
|
18/03/2024
|
Soniya
|
1745006020WL057712
|
Soniya
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
234
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24180320241766885
|
18/03/2024
|
SARITA BAI
|
1745006020WL057712
|
SARITA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24180320241766887
|
18/03/2024
|
SARITA BAI
|
1745006020WL057712
|
SARITA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24180320241766886
|
18/03/2024
|
YADUNANDAN
|
1745006020WL057712
|
YADUNANDAN
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
YADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANJIYA
|
MP-45-006-020-001/76-A
(UMARIYA)
|
1745006020NRG24180320241766884
|
18/03/2024
|
YADUNANDAN
|
1745006020WL057712
|
YADUNANDAN
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
YADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006020NRG24180320241766889
|
18/03/2024
|
KUMHARIN BAI
|
1745006020WL057712
|
KUMHARIN BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
KUMHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJIYA
|
MP-45-006-020-001/77
(UMARIYA)
|
1745006020NRG24180320241766888
|
18/03/2024
|
KUMHARIN BAI
|
1745006020WL057712
|
KUMHARIN BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
KUMHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANJIYA
|
MP-45-006-020-001/77-B
(UMARIYA)
|
1745006020NRG24180320241766891
|
18/03/2024
|
kumharin bai
|
1745006020WL057712
|
kumharin bai
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
kumharinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANJIYA
|
MP-45-006-020-001/77-B
(UMARIYA)
|
1745006020NRG24180320241766890
|
18/03/2024
|
kumharin bai
|
1745006020WL057712
|
kumharin bai
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
kumharinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANJIYA
|
MP-45-006-025-001/69
(NARIGWARA)
|
1745006000NRG24180320241766585
|
18/03/2024
|
MOOLCHANDSINGH
|
1745006WL057700
|
MOOLCHANDSINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
MOOLCHANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARANJIYA
|
MP-45-006-025-001/69
(NARIGWARA)
|
1745006000NRG24180320241766586
|
18/03/2024
|
sammalbai
|
1745006WL057700
|
sammalbai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473842176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
KARANJIYA
|
MP-45-006-025-001/69-A
(NARIGWARA)
|
1745006000NRG24180320241766587
|
18/03/2024
|
MITHAILAL
|
1745006WL057700
|
MITHAILAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANJIYA
|
MP-45-006-025-001/69-C
(NARIGWARA)
|
1745006000NRG24180320241766588
|
18/03/2024
|
GAGAN MARAVI
|
1745006WL057700
|
GAGAN MARAVI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
GAGANMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANJIYA
|
MP-45-006-025-001/69-C
(NARIGWARA)
|
1745006000NRG24180320241766589
|
18/03/2024
|
keshwari maravi
|
1745006WL057700
|
keshwari maravi
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
keshwarimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARANJIYA
|
MP-45-006-033-001/107-A
(GARKAMATTA)
|
1745006000NRG24180320241768450
|
18/03/2024
|
Geeta Bai Pandram
|
1745006WL057777
|
Geeta Bai Pandram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GeetaBaiPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-033-001/107-A
(GARKAMATTA)
|
1745006000NRG24180320241768449
|
18/03/2024
|
GITA BAI
|
1745006WL057777
|
GITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
KARANJIYA
|
MP-45-006-033-001/52
(GARKAMATTA)
|
1745006000NRG24180320241768458
|
18/03/2024
|
AVDHESH PANDARAM
|
1745006WL057777
|
AVDHESH PANDARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
AVDHESHPANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANJIYA
|
MP-45-006-033-001/54
(GARKAMATTA)
|
1745006000NRG24180320241768459
|
18/03/2024
|
uday singh
|
1745006WL057777
|
uday singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANJIYA
|
MP-45-006-033-001/54-D
(GARKAMATTA)
|
1745006000NRG24180320241768460
|
18/03/2024
|
REEVA BAI
|
1745006WL057777
|
REEVA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
REEVABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANJIYA
|
MP-45-006-033-001/81
(GARKAMATTA)
|
1745006000NRG24180320241768467
|
18/03/2024
|
chandan
|
1745006WL057777
|
chandan
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANJIYA
|
MP-45-006-042-003/194
(BAWELLY)
|
1745006042NRG24170320241764564
|
18/03/2024
|
Bheekham singh
|
1745006042WL057588
|
Bheekham singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
Bheekhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KARANJIYA
|
MP-45-006-042-003/208
(BAWELLY)
|
1745006042NRG24170320241764570
|
18/03/2024
|
parwati bai
|
1745006042WL057588
|
parwati bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006042NRG24170320241764575
|
18/03/2024
|
KIRTI
|
1745006042WL057588
|
KIRTI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91480
|
91480
|
|
|
|
|
|
|
|
|
256
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006020NRG24180320241766855
|
18/03/2024
|
mayavati
|
1745006020WL057712
|
mayavati
|
00415
|
SBIN0001081
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANJIYA
|
MP-45-006-020-001/228
(UMARIYA)
|
1745006020NRG24180320241766857
|
18/03/2024
|
mayavati
|
1745006020WL057712
|
mayavati
|
00415
|
SBIN0001081
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
258
|
KARANJIYA
|
MP-45-006-031-002/21
(MUSAMUNDI)
|
1745006031NRG24180320241767293
|
18/03/2024
|
Maheshwri
|
1745006031WL057731
|
Maheshwri
|
00415
|
SBIN0004674
|
760
|
760
|
Processed
|
24/04/2024
|
|
473842176
|
|
Maheshwri
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARANJIYA
|
MP-45-006-031-002/239
(MUSAMUNDI)
|
1745006000NRG24180320241768479
|
18/03/2024
|
SANGEETA
|
1745006WL057780
|
SANGEETA
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
260
|
KARANJIYA
|
MP-45-006-007-001/449
(BAHARPUR)
|
1745006007NRG24170320241764889
|
18/03/2024
|
Arjun
|
1745006007WL057610
|
Arjun
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
261
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006000NRG24180320241766677
|
18/03/2024
|
Rajin bai
|
1745006WL057704
|
Rajin bai
|
00415
|
SBIN0013645
|
420
|
420
|
Processed
|
24/04/2024
|
|
473842176
|
|
Rajinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KARANJIYA
|
MP-45-006-011-002/23-A
(SENGUDA)
|
1745006000NRG24180320241766678
|
18/03/2024
|
JANKI MARKO
|
1745006WL057704
|
JANKI MARKO
|
00415
|
SBIN0013645
|
210
|
210
|
Processed
|
24/04/2024
|
|
473842176
|
|
JANKIMARKO
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANJIYA
|
MP-45-006-011-002/61-B
(SENGUDA)
|
1745006000NRG24180320241766690
|
18/03/2024
|
Sukram singh maravi
|
1745006WL057704
|
Sukram singh maravi
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473842176
|
|
Sukramsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24180320241766867
|
18/03/2024
|
sarvan kumar
|
1745006020WL057712
|
sarvan kumar
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
sarvankumar
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANJIYA
|
MP-45-006-020-001/57-A
(UMARIYA)
|
1745006020NRG24180320241766864
|
18/03/2024
|
sarvan kumar
|
1745006020WL057712
|
sarvan kumar
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
sarvankumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARANJIYA
|
MP-45-006-033-001/61-A
(GARKAMATTA)
|
1745006033NRG24180320241768426
|
18/03/2024
|
SUNEETA
|
1745006033WL057774
|
SUNEETA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARANJIYA
|
MP-45-006-042-003/199
(BAWELLY)
|
1745006042NRG24170320241764566
|
18/03/2024
|
DILSHAN
|
1745006042WL057588
|
DILSHAN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DILSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
268
|
KARANJIYA
|
MP-45-006-018-001/74-A
(SAILWAR)
|
1745006000NRG24180320241768269
|
18/03/2024
|
Mamta
|
1745006WL057756
|
Mamta
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
269
|
KARANJIYA
|
MP-45-006-029-001/110
(MOHTARA)
|
1745006000NRG24180320241766555
|
18/03/2024
|
dooja bai
|
1745006WL057698
|
dooja bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473842176
|
|
doojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KARANJIYA
|
MP-45-006-031-002/400-A
(MUSAMUNDI)
|
1745006000NRG24180320241768483
|
18/03/2024
|
Paras Singh
|
1745006WL057780
|
Paras Singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
ParasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KARANJIYA
|
MP-45-006-031-002/400-A
(MUSAMUNDI)
|
1745006000NRG24180320241768484
|
18/03/2024
|
Shivbati
|
1745006WL057780
|
Shivbati
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
24/04/2024
|
|
473842176
|
|
Shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
272
|
KARANJIYA
|
MP-45-006-011-001/262-A
(SENGUDA)
|
1745006000NRG24180320241768436
|
18/03/2024
|
NARESH KUMAR
|
1745006WL057776
|
NARESH KUMAR
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
NARESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KARANJIYA
|
MP-45-006-011-001/262-A
(SENGUDA)
|
1745006000NRG24180320241768437
|
18/03/2024
|
PARAMILA DEVI
|
1745006WL057776
|
PARAMILA DEVI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473842176
|
|
PARAMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
274
|
KARANJIYA
|
MP-45-006-002-002/102-B
(RAMNAGAR)
|
1745006002NRG24180320241767047
|
18/03/2024
|
Saraswati Shyam
|
1745006002WL057720
|
Saraswati Shyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SaraswatiShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARANJIYA
|
MP-45-006-007-001/437
(BAHARPUR)
|
1745006007NRG24170320241764887
|
18/03/2024
|
Preeti Bandhav
|
1745006007WL057610
|
Preeti Bandhav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PreetiBandhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARANJIYA
|
MP-45-006-018-001/127
(SAILWAR)
|
1745006000NRG24180320241768255
|
18/03/2024
|
Jehar Singh
|
1745006WL057756
|
Jehar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
JeharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARANJIYA
|
MP-45-006-018-001/127-B
(SAILWAR)
|
1745006000NRG24180320241768256
|
18/03/2024
|
Laxmi Bai
|
1745006WL057756
|
Laxmi Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473842176
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KARANJIYA
|
MP-45-006-018-001/74-B
(SAILWAR)
|
1745006000NRG24180320241768270
|
18/03/2024
|
Rajni Nagwanshi
|
1745006WL057756
|
Rajni Nagwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RajniNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARANJIYA
|
MP-45-006-031-002/18
(MUSAMUNDI)
|
1745006031NRG24180320241767292
|
18/03/2024
|
Kailash Singh
|
1745006031WL057731
|
Kailash Singh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473842176
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARANJIYA
|
MP-45-006-031-002/702-B
(MUSAMUNDI)
|
1745006031NRG24180320241767321
|
18/03/2024
|
Ram Kumar
|
1745006031WL057731
|
Ram Kumar
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473842176
|
|
RamKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
281
|
KARANJIYA
|
MP-45-006-020-001/142-A
(UMARIYA)
|
1745006020NRG24180320241766853
|
18/03/2024
|
ABHIMANU
|
1745006020WL057712
|
ABHIMANU
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
ABHIMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KARANJIYA
|
MP-45-006-020-001/142-A
(UMARIYA)
|
1745006020NRG24180320241766851
|
18/03/2024
|
ABHIMANU
|
1745006020WL057712
|
ABHIMANU
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
ABHIMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24180320241766881
|
18/03/2024
|
SHIV PRASAD
|
1745006020WL057712
|
SHIV PRASAD
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KARANJIYA
|
MP-45-006-020-001/66
(UMARIYA)
|
1745006020NRG24180320241766878
|
18/03/2024
|
SHIV PRASAD
|
1745006020WL057712
|
SHIV PRASAD
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARANJIYA
|
MP-45-006-042-003/124
(BAWELLY)
|
1745006042NRG24170320241765242
|
18/03/2024
|
MAHESH SINGH
|
1745006042WL057630
|
MAHESH SINGH
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KARANJIYA
|
MP-45-006-042-003/199
(BAWELLY)
|
1745006042NRG24170320241764565
|
18/03/2024
|
HEMRAJ
|
1745006042WL057588
|
HEMRAJ
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
287
|
KARANJIYA
|
MP-45-006-042-003/201
(BAWELLY)
|
1745006042NRG24170320241764568
|
18/03/2024
|
MOTI SINGH
|
1745006042WL057588
|
MOTI SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
MOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARANJIYA
|
MP-45-006-042-003/211
(BAWELLY)
|
1745006042NRG24170320241764572
|
18/03/2024
|
rupa bai
|
1745006042WL057588
|
rupa bai
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
289
|
KARANJIYA
|
MP-45-006-001-001/15
(BARNAI)
|
1745006001NRG24180320241765469
|
18/03/2024
|
BUDHI BAI
|
1745006001WL057645
|
BUDHI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
BUDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KARANJIYA
|
MP-45-006-001-001/15-A
(BARNAI)
|
1745006001NRG24180320241765470
|
18/03/2024
|
bajari lal
|
1745006001WL057645
|
bajari lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
bajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARANJIYA
|
MP-45-006-001-001/345
(BARNAI)
|
1745006001NRG24180320241765471
|
18/03/2024
|
parwati devi
|
1745006001WL057645
|
parwati devi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473842176
|
|
parwatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KARANJIYA
|
MP-45-006-002-002/67-A
(RAMNAGAR)
|
1745006002NRG24180320241767051
|
18/03/2024
|
JAGDISH SINGH
|
1745006002WL057720
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARANJIYA
|
MP-45-006-002-002/72-C
(RAMNAGAR)
|
1745006002NRG24180320241767052
|
18/03/2024
|
SHUBHDRA BAI
|
1745006002WL057720
|
SHUBHDRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHUBHDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARANJIYA
|
MP-45-006-019-001/229
(SADWACHHAPAR)
|
1745006000NRG24180320241766624
|
18/03/2024
|
MANSHARAM
|
1745006WL057701
|
MANSHARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473842176
|
|
MANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KARANJIYA
|
MP-45-006-019-001/242
(SADWACHHAPAR)
|
1745006000NRG24180320241766626
|
18/03/2024
|
PREETI
|
1745006WL057701
|
PREETI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473842176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
KARANJIYA
|
MP-45-006-020-001/78
(UMARIYA)
|
1745006020NRG24180320241766893
|
18/03/2024
|
PANKOO SINGH
|
1745006020WL057712
|
PANKOO SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473842176
|
|
PANKOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KARANJIYA
|
MP-45-006-020-001/78
(UMARIYA)
|
1745006020NRG24180320241766892
|
18/03/2024
|
PANKOO SINGH
|
1745006020WL057712
|
PANKOO SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PANKOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KARANJIYA
|
MP-45-006-033-001/1
(GARKAMATTA)
|
1745006000NRG24180320241768448
|
18/03/2024
|
DHURGI BAI
|
1745006WL057777
|
DHURGI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DHURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KARANJIYA
|
MP-45-006-033-001/1
(GARKAMATTA)
|
1745006000NRG24180320241768447
|
18/03/2024
|
KANHAEYA
|
1745006WL057777
|
KANHAEYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
KANHAEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KARANJIYA
|
MP-45-006-033-001/115
(GARKAMATTA)
|
1745006000NRG24180320241768452
|
18/03/2024
|
DULARI
|
1745006WL057777
|
DULARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KARANJIYA
|
MP-45-006-033-001/115
(GARKAMATTA)
|
1745006000NRG24180320241768451
|
18/03/2024
|
DULARI
|
1745006WL057777
|
DULARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KARANJIYA
|
MP-45-006-033-001/139
(GARKAMATTA)
|
1745006000NRG24180320241768453
|
18/03/2024
|
ASHOOK KUMAR
|
1745006WL057777
|
ASHOOK KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
ASHOOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KARANJIYA
|
MP-45-006-033-001/139
(GARKAMATTA)
|
1745006000NRG24180320241768454
|
18/03/2024
|
JANIYA BAI
|
1745006WL057777
|
JANIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
JANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KARANJIYA
|
MP-45-006-033-001/4-A
(GARKAMATTA)
|
1745006000NRG24180320241768455
|
18/03/2024
|
GANGA RAM
|
1745006WL057777
|
GANGA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KARANJIYA
|
MP-45-006-033-001/4-A
(GARKAMATTA)
|
1745006000NRG24180320241768456
|
18/03/2024
|
GEETA BAI
|
1745006WL057777
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KARANJIYA
|
MP-45-006-033-001/52
(GARKAMATTA)
|
1745006000NRG24180320241768457
|
18/03/2024
|
SHAGUNA BAI
|
1745006WL057777
|
SHAGUNA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SHAGUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KARANJIYA
|
MP-45-006-033-001/61
(GARKAMATTA)
|
1745006033NRG24180320241768425
|
18/03/2024
|
MATIYA
|
1745006033WL057774
|
MATIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KARANJIYA
|
MP-45-006-033-001/62
(GARKAMATTA)
|
1745006033NRG24180320241768427
|
18/03/2024
|
KUWARE LAL
|
1745006033WL057774
|
KUWARE LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
KUWARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KARANJIYA
|
MP-45-006-033-001/68
(GARKAMATTA)
|
1745006000NRG24180320241768461
|
18/03/2024
|
MANGLU SINGH
|
1745006WL057777
|
MANGLU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
MANGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24180320241768463
|
18/03/2024
|
INDRA SINGH
|
1745006WL057777
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KARANJIYA
|
MP-45-006-033-001/7
(GARKAMATTA)
|
1745006000NRG24180320241768462
|
18/03/2024
|
likhari
|
1745006WL057777
|
likhari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
likhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KARANJIYA
|
MP-45-006-033-001/70
(GARKAMATTA)
|
1745006000NRG24180320241768465
|
18/03/2024
|
INDRA BAI
|
1745006WL057777
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KARANJIYA
|
MP-45-006-033-001/70
(GARKAMATTA)
|
1745006000NRG24180320241768464
|
18/03/2024
|
RATAN SINGH
|
1745006WL057777
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KARANJIYA
|
MP-45-006-033-001/81
(GARKAMATTA)
|
1745006000NRG24180320241768466
|
18/03/2024
|
BHAIYA LAL
|
1745006WL057777
|
BHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARANJIYA
|
MP-45-006-042-003/129
(BAWELLY)
|
1745006042NRG24170320241765243
|
18/03/2024
|
sukhiya bai
|
1745006042WL057630
|
sukhiya bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KARANJIYA
|
MP-45-006-042-003/136
(BAWELLY)
|
1745006042NRG24170320241765244
|
18/03/2024
|
SANJAY KUMAR
|
1745006042WL057630
|
SANJAY KUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KARANJIYA
|
MP-45-006-042-003/140-A
(BAWELLY)
|
1745006042NRG24170320241765245
|
18/03/2024
|
AMRATIYA BAI
|
1745006042WL057630
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473842176
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KARANJIYA
|
MP-45-006-042-003/200
(BAWELLY)
|
1745006042NRG24170320241764567
|
18/03/2024
|
PREM SINGH
|
1745006042WL057588
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KARANJIYA
|
MP-45-006-042-003/208
(BAWELLY)
|
1745006042NRG24170320241764569
|
18/03/2024
|
SOBHA SINGH
|
1745006042WL057588
|
SOBHA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SOBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KARANJIYA
|
MP-45-006-042-003/211
(BAWELLY)
|
1745006042NRG24170320241764571
|
18/03/2024
|
MANTRY BAI
|
1745006042WL057588
|
MANTRY BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473842176
|
|
MANTRYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KARANJIYA
|
MP-45-006-042-003/300-B
(BAWELLY)
|
1745006042NRG24170320241764576
|
18/03/2024
|
SANGEETA BAI
|
1745006042WL057588
|
SANGEETA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473842176
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315370
|
315370
|
|
|
|
|
|
|
|