|
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-45-006-029-001/624-B
(MOHTARA)
|
1745006029NRG24100120241414008
|
10/01/2024
|
Devendra Kumar
|
1745006029WL046698
|
Devendra Kumar
|
00048
|
BKID0009502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006029NRG24100120241413971
|
10/01/2024
|
shivkumari
|
1745006029WL046698
|
shivkumari
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/51-D
(MOHTARA)
|
1745006029NRG24100120241413983
|
10/01/2024
|
GITA TIWARI
|
1745006029WL046698
|
GITA TIWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
GITATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/51-D
(MOHTARA)
|
1745006029NRG24100120241413984
|
10/01/2024
|
JITENDRA TIWARI
|
1745006029WL046698
|
JITENDRA TIWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
JITENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/54-A
(MOHTARA)
|
1745006029NRG24100120241413989
|
10/01/2024
|
Rukshana
|
1745006029WL046698
|
Rukshana
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
Rukshana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/599-C
(MOHTARA)
|
1745006029NRG24100120241413994
|
10/01/2024
|
CHAMELI
|
1745006029WL046698
|
CHAMELI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/761
(MOHTARA)
|
1745006029NRG24100120241414014
|
10/01/2024
|
ramdeen
|
1745006029WL046698
|
ramdeen
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/761
(MOHTARA)
|
1745006029NRG24100120241414015
|
10/01/2024
|
ramdeen
|
1745006029WL046698
|
ramdeen
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/794-A
(MOHTARA)
|
1745006029NRG24100120241414036
|
10/01/2024
|
surendra
|
1745006029WL046698
|
surendra
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/797-A
(MOHTARA)
|
1745006029NRG24100120241414039
|
10/01/2024
|
Brajvati devi
|
1745006029WL046698
|
Brajvati devi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
Brajvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-029-002/81-A
(MOHTARA)
|
1745006029NRG24100120241414049
|
10/01/2024
|
anita tendulkar
|
1745006029WL046698
|
anita tendulkar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
anitatendulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-029-001/1
(MOHTARA)
|
1745006029NRG24100120241413966
|
10/01/2024
|
CHANDRABHAN
|
1745006029WL046698
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-001/1
(MOHTARA)
|
1745006029NRG24100120241413967
|
10/01/2024
|
CHANDRABHAN
|
1745006029WL046698
|
CHANDRABHAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-029-001/1006-C
(MOHTARA)
|
1745006029NRG24100120241413968
|
10/01/2024
|
vinod
|
1745006029WL046698
|
vinod
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARANJIYA
|
MP-45-006-029-001/1006-C
(MOHTARA)
|
1745006029NRG24100120241413969
|
10/01/2024
|
vinod
|
1745006029WL046698
|
vinod
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006029NRG24100120241413970
|
10/01/2024
|
RAJESH SINGH
|
1745006029WL046698
|
RAJESH SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-029-001/131-A
(MOHTARA)
|
1745006029NRG24100120241413972
|
10/01/2024
|
JAWAHR LAL
|
1745006029WL046698
|
JAWAHR LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
JAWAHRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-029-001/202-A
(MOHTARA)
|
1745006029NRG24100120241413973
|
10/01/2024
|
SANJU BAI
|
1745006029WL046698
|
SANJU BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-029-001/44-A
(MOHTARA)
|
1745006029NRG24100120241413974
|
10/01/2024
|
Shanu Banawal
|
1745006029WL046698
|
Shanu Banawal
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
ShanuBanawal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-029-001/46
(MOHTARA)
|
1745006029NRG24100120241413975
|
10/01/2024
|
RAMBAI
|
1745006029WL046698
|
RAMBAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-029-001/51
(MOHTARA)
|
1745006029NRG24100120241413978
|
10/01/2024
|
Bholu ram
|
1745006029WL046698
|
Bholu ram
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
Bholuram
|
AXIS BANK(607153)
|
|
22
|
KARANJIYA
|
MP-45-006-029-001/51
(MOHTARA)
|
1745006029NRG24100120241413976
|
10/01/2024
|
URMILA BAI
|
1745006029WL046698
|
URMILA BAI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006029NRG24100120241413979
|
10/01/2024
|
Nirasha
|
1745006029WL046698
|
Nirasha
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006029NRG24100120241413980
|
10/01/2024
|
Nirasha
|
1745006029WL046698
|
Nirasha
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
Nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-029-001/54
(MOHTARA)
|
1745006029NRG24100120241413985
|
10/01/2024
|
barasa bai
|
1745006029WL046698
|
barasa bai
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
barasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-029-001/54
(MOHTARA)
|
1745006029NRG24100120241413986
|
10/01/2024
|
sandeep kumar
|
1745006029WL046698
|
sandeep kumar
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-029-001/54-A
(MOHTARA)
|
1745006029NRG24100120241413988
|
10/01/2024
|
jahida bagam
|
1745006029WL046698
|
jahida bagam
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
jahidabagam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-029-001/592
(MOHTARA)
|
1745006029NRG24100120241413992
|
10/01/2024
|
shyama bai
|
1745006029WL046698
|
shyama bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-029-001/592
(MOHTARA)
|
1745006029NRG24100120241413993
|
10/01/2024
|
shyama bai
|
1745006029WL046698
|
shyama bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-029-001/601
(MOHTARA)
|
1745006029NRG24100120241413995
|
10/01/2024
|
DUMRA SINGH
|
1745006029WL046698
|
DUMRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-029-001/605
(MOHTARA)
|
1745006029NRG24100120241413997
|
10/01/2024
|
RAMKALI
|
1745006029WL046698
|
RAMKALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-029-001/605
(MOHTARA)
|
1745006029NRG24100120241413996
|
10/01/2024
|
SUKWARIYA
|
1745006029WL046698
|
SUKWARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-029-001/607
(MOHTARA)
|
1745006029NRG24100120241413999
|
10/01/2024
|
DEVBATI BAI
|
1745006029WL046698
|
DEVBATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DEVBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-029-001/607
(MOHTARA)
|
1745006029NRG24100120241413998
|
10/01/2024
|
SHIVDAYAL
|
1745006029WL046698
|
SHIVDAYAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-029-001/608
(MOHTARA)
|
1745006029NRG24100120241414000
|
10/01/2024
|
POSHLAL
|
1745006029WL046698
|
POSHLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
POSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-029-001/611
(MOHTARA)
|
1745006029NRG24100120241414002
|
10/01/2024
|
JAYRAM
|
1745006029WL046698
|
JAYRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-029-001/611
(MOHTARA)
|
1745006029NRG24100120241414001
|
10/01/2024
|
LAMMU
|
1745006029WL046698
|
LAMMU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
LAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-029-001/612
(MOHTARA)
|
1745006029NRG24100120241414004
|
10/01/2024
|
BIRAJO
|
1745006029WL046698
|
BIRAJO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-029-001/612-A
(MOHTARA)
|
1745006029NRG24100120241414005
|
10/01/2024
|
MAMTA BAI
|
1745006029WL046698
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-029-001/623
(MOHTARA)
|
1745006029NRG24100120241414006
|
10/01/2024
|
MUNNI BAI
|
1745006029WL046698
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARANJIYA
|
MP-45-006-029-001/624-A
(MOHTARA)
|
1745006029NRG24100120241414007
|
10/01/2024
|
Pritee baghel
|
1745006029WL046698
|
Pritee baghel
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
Priteebaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-029-001/641
(MOHTARA)
|
1745006029NRG24100120241414009
|
10/01/2024
|
RAJJULAL
|
1745006029WL046698
|
RAJJULAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-029-001/648
(MOHTARA)
|
1745006029NRG24100120241414010
|
10/01/2024
|
DEVLAL
|
1745006029WL046698
|
DEVLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-029-001/648
(MOHTARA)
|
1745006029NRG24100120241414011
|
10/01/2024
|
DEVLAL
|
1745006029WL046698
|
DEVLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-029-001/648-A
(MOHTARA)
|
1745006029NRG24100120241414012
|
10/01/2024
|
SONVATI
|
1745006029WL046698
|
SONVATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831460
|
|
SONVATI
|
CANARA BANK(508532)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/708
(MOHTARA)
|
1745006029NRG24100120241414013
|
10/01/2024
|
CHAMRU LAL
|
1745006029WL046698
|
CHAMRU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/763
(MOHTARA)
|
1745006029NRG24100120241414016
|
10/01/2024
|
KUWAR SINGH
|
1745006029WL046698
|
KUWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/763
(MOHTARA)
|
1745006029NRG24100120241414017
|
10/01/2024
|
TILMAT
|
1745006029WL046698
|
TILMAT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
TILMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/765
(MOHTARA)
|
1745006029NRG24100120241414018
|
10/01/2024
|
RAMTA BAI
|
1745006029WL046698
|
RAMTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/767
(MOHTARA)
|
1745006029NRG24100120241414019
|
10/01/2024
|
AGARIYA
|
1745006029WL046698
|
AGARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/767
(MOHTARA)
|
1745006029NRG24100120241414020
|
10/01/2024
|
AGARIYA
|
1745006029WL046698
|
AGARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/768
(MOHTARA)
|
1745006029NRG24100120241414021
|
10/01/2024
|
MANE SINGH
|
1745006029WL046698
|
MANE SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/768-B
(MOHTARA)
|
1745006029NRG24100120241414022
|
10/01/2024
|
budhram
|
1745006029WL046698
|
budhram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/774-A
(MOHTARA)
|
1745006029NRG24100120241414024
|
10/01/2024
|
JODHA SINGH
|
1745006029WL046698
|
JODHA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
JODHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/774-A
(MOHTARA)
|
1745006029NRG24100120241414023
|
10/01/2024
|
rampyari
|
1745006029WL046698
|
rampyari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006029NRG24100120241414025
|
10/01/2024
|
CHINTARAM
|
1745006029WL046698
|
CHINTARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/775
(MOHTARA)
|
1745006029NRG24100120241414026
|
10/01/2024
|
CHINTARAM
|
1745006029WL046698
|
CHINTARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHINTARAM
|
INDUSIND BANK(607189)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/777-A
(MOHTARA)
|
1745006029NRG24100120241414027
|
10/01/2024
|
ENDAR SINGH
|
1745006029WL046698
|
ENDAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/777-A
(MOHTARA)
|
1745006029NRG24100120241414028
|
10/01/2024
|
ENDAR SINGH
|
1745006029WL046698
|
ENDAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/778
(MOHTARA)
|
1745006029NRG24100120241414029
|
10/01/2024
|
TULARAM
|
1745006029WL046698
|
TULARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/779-A
(MOHTARA)
|
1745006029NRG24100120241414030
|
10/01/2024
|
JITENDRA KUMAR
|
1745006029WL046698
|
JITENDRA KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
JITENDRAKUMAR
|
INDIAN BANK(607105)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/783
(MOHTARA)
|
1745006029NRG24100120241414031
|
10/01/2024
|
pacho bai
|
1745006029WL046698
|
pacho bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/785-A
(MOHTARA)
|
1745006029NRG24100120241414032
|
10/01/2024
|
aneeta
|
1745006029WL046698
|
aneeta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/786
(MOHTARA)
|
1745006029NRG24100120241414033
|
10/01/2024
|
GAND SINGH
|
1745006029WL046698
|
GAND SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
GANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/787
(MOHTARA)
|
1745006029NRG24100120241414034
|
10/01/2024
|
bhanvatee
|
1745006029WL046698
|
bhanvatee
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
bhanvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/794-A
(MOHTARA)
|
1745006029NRG24100120241414035
|
10/01/2024
|
SURENDRA
|
1745006029WL046698
|
SURENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/797
(MOHTARA)
|
1745006029NRG24100120241414038
|
10/01/2024
|
PANCHAM SINGH
|
1745006029WL046698
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/799
(MOHTARA)
|
1745006029NRG24100120241414040
|
10/01/2024
|
narbadiya bai
|
1745006029WL046698
|
narbadiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-002/137-A
(MOHTARA)
|
1745006029NRG24100120241414046
|
10/01/2024
|
ravi kumar
|
1745006029WL046698
|
ravi kumar
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006029NRG24100120241414047
|
10/01/2024
|
DHOBI DAS
|
1745006029WL046698
|
DHOBI DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DHOBIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006029NRG24100120241414048
|
10/01/2024
|
DHOBI DAS
|
1745006029WL046698
|
DHOBI DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DHOBIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72880
|
72880
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/54
(MOHTARA)
|
1745006029NRG24100120241413987
|
10/01/2024
|
Ajani bai
|
1745006029WL046698
|
Ajani bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
Ajanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-002-001/116
(RAMNAGAR)
|
1745006000NRG24100120241415252
|
10/01/2024
|
VIJAY SINGH
|
1745006WL046782
|
VIJAY SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-002-001/117
(RAMNAGAR)
|
1745006000NRG24100120241415254
|
10/01/2024
|
JYOTI
|
1745006WL046782
|
JYOTI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-002-001/118
(RAMNAGAR)
|
1745006000NRG24100120241415255
|
10/01/2024
|
NIRMILA BAI
|
1745006WL046782
|
NIRMILA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686831460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-002-001/122
(RAMNAGAR)
|
1745006000NRG24100120241415258
|
10/01/2024
|
PARWATI BAI
|
1745006WL046782
|
PARWATI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831460
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-002-001/127
(RAMNAGAR)
|
1745006000NRG24100120241415260
|
10/01/2024
|
INDARA BAI
|
1745006WL046782
|
INDARA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
INDARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-002-001/13
(RAMNAGAR)
|
1745006000NRG24100120241415261
|
10/01/2024
|
MURLIDHAR
|
1745006WL046782
|
MURLIDHAR
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-002-001/13
(RAMNAGAR)
|
1745006000NRG24100120241415262
|
10/01/2024
|
Preemlata Tiwari
|
1745006WL046782
|
Preemlata Tiwari
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
PreemlataTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-002-001/130
(RAMNAGAR)
|
1745006000NRG24100120241415263
|
10/01/2024
|
DUJA BAI
|
1745006WL046782
|
DUJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-002-001/131
(RAMNAGAR)
|
1745006000NRG24100120241415264
|
10/01/2024
|
SAHDEV SINGH
|
1745006WL046782
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-002-001/131
(RAMNAGAR)
|
1745006000NRG24100120241415265
|
10/01/2024
|
SAHDEV SINGH
|
1745006WL046782
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-002-001/131
(RAMNAGAR)
|
1745006000NRG24100120241415266
|
10/01/2024
|
SAHDEV SINGH
|
1745006WL046782
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAHDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARANJIYA
|
MP-45-006-002-001/136
(RAMNAGAR)
|
1745006000NRG24100120241415268
|
10/01/2024
|
KAPUR SINGH
|
1745006WL046782
|
KAPUR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
KAPURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-002-001/139
(RAMNAGAR)
|
1745006000NRG24100120241415269
|
10/01/2024
|
agarvati
|
1745006WL046782
|
agarvati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
agarvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJIYA
|
MP-45-006-002-001/143
(RAMNAGAR)
|
1745006000NRG24100120241415271
|
10/01/2024
|
BUDHRAM SINGH
|
1745006WL046782
|
BUDHRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
BUDHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-002-001/145-B
(RAMNAGAR)
|
1745006000NRG24100120241415272
|
10/01/2024
|
PHOOL BAI
|
1745006WL046782
|
PHOOL BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831460
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-002-001/149
(RAMNAGAR)
|
1745006000NRG24100120241415274
|
10/01/2024
|
VIMLA BAI
|
1745006WL046782
|
VIMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-002-001/149
(RAMNAGAR)
|
1745006000NRG24100120241415273
|
10/01/2024
|
VISHVNATH SINGH
|
1745006WL046782
|
VISHVNATH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
VISHVNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-002-001/164-A
(RAMNAGAR)
|
1745006000NRG24100120241415276
|
10/01/2024
|
GYAANWATI
|
1745006WL046782
|
GYAANWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831460
|
|
GYAANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-002-001/165-A
(RAMNAGAR)
|
1745006000NRG24100120241415277
|
10/01/2024
|
DROPTI
|
1745006WL046782
|
DROPTI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-002-001/167
(RAMNAGAR)
|
1745006000NRG24100120241415278
|
10/01/2024
|
RAJ KUMARI WATTE
|
1745006WL046782
|
RAJ KUMARI WATTE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAJKUMARIWATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARANJIYA
|
MP-45-006-002-001/169
(RAMNAGAR)
|
1745006000NRG24100120241415279
|
10/01/2024
|
Ashok Singh
|
1745006WL046782
|
Ashok Singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
AshokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARANJIYA
|
MP-45-006-002-001/170
(RAMNAGAR)
|
1745006000NRG24100120241415280
|
10/01/2024
|
SUBHAS SINGH
|
1745006WL046782
|
SUBHAS SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUBHASSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-002-001/171-A
(RAMNAGAR)
|
1745006000NRG24100120241415281
|
10/01/2024
|
Sangeeta Bai
|
1745006WL046782
|
Sangeeta Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SangeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-002-001/196
(RAMNAGAR)
|
1745006000NRG24100120241415283
|
10/01/2024
|
MAKHAN SINGH
|
1745006WL046782
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-002-001/196
(RAMNAGAR)
|
1745006000NRG24100120241415284
|
10/01/2024
|
MAKHAN SINGH
|
1745006WL046782
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-002-001/43
(RAMNAGAR)
|
1745006000NRG24100120241415286
|
10/01/2024
|
RIKHKHI
|
1745006WL046782
|
RIKHKHI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
RIKHKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KARANJIYA
|
MP-45-006-002-001/43
(RAMNAGAR)
|
1745006000NRG24100120241415285
|
10/01/2024
|
RIKKHI
|
1745006WL046782
|
RIKKHI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
RIKKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-002-001/66
(RAMNAGAR)
|
1745006000NRG24100120241415287
|
10/01/2024
|
MOHAN SINGH JANKI BAI
|
1745006WL046782
|
MOHAN SINGH JANKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686831460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-002-001/75-A
(RAMNAGAR)
|
1745006000NRG24100120241415288
|
10/01/2024
|
KISHAN SINGH
|
1745006WL046782
|
KISHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-002-001/75-A
(RAMNAGAR)
|
1745006000NRG24100120241415289
|
10/01/2024
|
PARVATI BAI UIKEY
|
1745006WL046782
|
PARVATI BAI UIKEY
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
PARVATIBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-002-003/100-D
(RAMNAGAR)
|
1745006000NRG24100120241415290
|
10/01/2024
|
Sanjana Bai
|
1745006WL046782
|
Sanjana Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SanjanaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJIYA
|
MP-45-006-002-003/103
(RAMNAGAR)
|
1745006000NRG24100120241415292
|
10/01/2024
|
SUDAMA PRASAD
|
1745006WL046782
|
SUDAMA PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006000NRG24100120241415293
|
10/01/2024
|
ANNATI
|
1745006WL046782
|
ANNATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ANNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006000NRG24100120241415294
|
10/01/2024
|
VINAY
|
1745006WL046782
|
VINAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-002-003/103-B
(RAMNAGAR)
|
1745006000NRG24100120241415296
|
10/01/2024
|
ANJANI
|
1745006WL046782
|
ANJANI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831460
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-002-003/107
(RAMNAGAR)
|
1745006000NRG24100120241415297
|
10/01/2024
|
bihari
|
1745006WL046782
|
bihari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-002-003/109
(RAMNAGAR)
|
1745006000NRG24100120241415298
|
10/01/2024
|
RATO BAI
|
1745006WL046782
|
RATO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-002-003/117
(RAMNAGAR)
|
1745006000NRG24100120241415303
|
10/01/2024
|
RAGHUVIR SINGH
|
1745006WL046782
|
RAGHUVIR SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAGHUVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-002-003/121
(RAMNAGAR)
|
1745006000NRG24100120241415305
|
10/01/2024
|
CHOTELAL
|
1745006WL046782
|
CHOTELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-002-003/121-A
(RAMNAGAR)
|
1745006000NRG24100120241415306
|
10/01/2024
|
CHAIN SINGH
|
1745006WL046782
|
CHAIN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJIYA
|
MP-45-006-002-003/125-A
(RAMNAGAR)
|
1745006000NRG24100120241415309
|
10/01/2024
|
Lakhan Singh
|
1745006WL046782
|
Lakhan Singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-002-003/126
(RAMNAGAR)
|
1745006000NRG24100120241415311
|
10/01/2024
|
Janki Bai
|
1745006WL046782
|
Janki Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-002-003/126
(RAMNAGAR)
|
1745006000NRG24100120241415310
|
10/01/2024
|
RANJEET SINGH
|
1745006WL046782
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-002-003/126-A
(RAMNAGAR)
|
1745006000NRG24100120241415312
|
10/01/2024
|
gajendar
|
1745006WL046782
|
gajendar
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
gajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARANJIYA
|
MP-45-006-002-003/132
(RAMNAGAR)
|
1745006000NRG24100120241415313
|
10/01/2024
|
FOOL BAI
|
1745006WL046782
|
FOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
FOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-002-003/135
(RAMNAGAR)
|
1745006000NRG24100120241415314
|
10/01/2024
|
ANGHD SINGH
|
1745006WL046782
|
ANGHD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ANGHDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-002-003/136
(RAMNAGAR)
|
1745006000NRG24100120241415315
|
10/01/2024
|
santoshi
|
1745006WL046782
|
santoshi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-002-003/137
(RAMNAGAR)
|
1745006000NRG24100120241415317
|
10/01/2024
|
NANBAI
|
1745006WL046782
|
NANBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-002-003/137
(RAMNAGAR)
|
1745006000NRG24100120241415316
|
10/01/2024
|
NEMU SINGH
|
1745006WL046782
|
NEMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
NEMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-002-003/156-B
(RAMNAGAR)
|
1745006000NRG24100120241415319
|
10/01/2024
|
BIANDU BAI
|
1745006WL046782
|
BIANDU BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831460
|
|
BIANDUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-002-003/156-B
(RAMNAGAR)
|
1745006000NRG24100120241415318
|
10/01/2024
|
JANNATH SINGH
|
1745006WL046782
|
JANNATH SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831460
|
|
JANNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-002-003/157
(RAMNAGAR)
|
1745006000NRG24100120241415320
|
10/01/2024
|
LAXMAN
|
1745006WL046782
|
LAXMAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-002-003/157
(RAMNAGAR)
|
1745006000NRG24100120241415321
|
10/01/2024
|
LAXMAN
|
1745006WL046782
|
LAXMAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-002-003/162-B
(RAMNAGAR)
|
1745006000NRG24100120241415322
|
10/01/2024
|
MOHAN SINGH
|
1745006WL046782
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-002-003/163
(RAMNAGAR)
|
1745006000NRG24100120241415323
|
10/01/2024
|
SHOBHA RAM
|
1745006WL046782
|
SHOBHA RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-002-003/165
(RAMNAGAR)
|
1745006000NRG24100120241415324
|
10/01/2024
|
KAUSHILYA
|
1745006WL046782
|
KAUSHILYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686831460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-002-003/165
(RAMNAGAR)
|
1745006000NRG24100120241415325
|
10/01/2024
|
KOUSHILIYA BAI
|
1745006WL046782
|
KOUSHILIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
KOUSHILIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARANJIYA
|
MP-45-006-002-003/165
(RAMNAGAR)
|
1745006000NRG24100120241415326
|
10/01/2024
|
TARNI
|
1745006WL046782
|
TARNI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
TARNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-002-003/168-A
(RAMNAGAR)
|
1745006000NRG24100120241415329
|
10/01/2024
|
INDRAJEET
|
1745006WL046782
|
INDRAJEET
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
INDRAJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARANJIYA
|
MP-45-006-002-003/169-A
(RAMNAGAR)
|
1745006000NRG24100120241415330
|
10/01/2024
|
RAJ KUMAR SANGITA BAI
|
1745006WL046782
|
RAJ KUMAR SANGITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAJKUMARSANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-002-003/174
(RAMNAGAR)
|
1745006000NRG24100120241415331
|
10/01/2024
|
KAILASH SINGH URMILA BAI
|
1745006WL046782
|
KAILASH SINGH URMILA BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
KAILASHSINGHURMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-002-003/176-B
(RAMNAGAR)
|
1745006000NRG24100120241415332
|
10/01/2024
|
Veejanvatee Shyam
|
1745006WL046782
|
Veejanvatee Shyam
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
VeejanvateeShyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-002-003/36
(RAMNAGAR)
|
1745006000NRG24100120241415333
|
10/01/2024
|
MUNNASINGH
|
1745006WL046782
|
MUNNASINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-002-003/91-B
(RAMNAGAR)
|
1745006000NRG24100120241415336
|
10/01/2024
|
PAL SINGH
|
1745006WL046782
|
PAL SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANJIYA
|
MP-45-006-002-003/92
(RAMNAGAR)
|
1745006000NRG24100120241415337
|
10/01/2024
|
SUDESH PAL
|
1745006WL046782
|
SUDESH PAL
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUDESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-002-003/95
(RAMNAGAR)
|
1745006000NRG24100120241415338
|
10/01/2024
|
RAJENDRA SINGH
|
1745006WL046782
|
RAJENDRA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-002-003/96-A
(RAMNAGAR)
|
1745006000NRG24100120241415339
|
10/01/2024
|
DROPTI
|
1745006WL046782
|
DROPTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-002-003/98-A
(RAMNAGAR)
|
1745006000NRG24100120241415340
|
10/01/2024
|
HEERA LAL
|
1745006WL046782
|
HEERA LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-002-003/98-A
(RAMNAGAR)
|
1745006000NRG24100120241415341
|
10/01/2024
|
HEERA LAL
|
1745006WL046782
|
HEERA LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-002-003/99-C
(RAMNAGAR)
|
1745006000NRG24100120241415342
|
10/01/2024
|
ASHOK KUMAR
|
1745006WL046782
|
ASHOK KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-011-001/13
(SENGUDA)
|
1745006011NRG24100120241414590
|
10/01/2024
|
TULSIRAM
|
1745006011WL046726
|
TULSIRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-011-001/15
(SENGUDA)
|
1745006011NRG24100120241414591
|
10/01/2024
|
PARSOTTAM
|
1745006011WL046726
|
PARSOTTAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-011-001/178
(SENGUDA)
|
1745006011NRG24100120241414593
|
10/01/2024
|
MOHBATI BAI
|
1745006011WL046726
|
MOHBATI BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
MOHBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/184
(SENGUDA)
|
1745006011NRG24100120241414594
|
10/01/2024
|
chanvar singh
|
1745006011WL046726
|
chanvar singh
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
13/03/2024
|
|
686831460
|
|
chanvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-011-001/20
(SENGUDA)
|
1745006011NRG24100120241414596
|
10/01/2024
|
KAMAL SINGH
|
1745006011WL046726
|
KAMAL SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANJIYA
|
MP-45-006-011-001/206
(SENGUDA)
|
1745006011NRG24100120241414597
|
10/01/2024
|
MOOLCHAND
|
1745006011WL046726
|
MOOLCHAND
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-011-001/209
(SENGUDA)
|
1745006011NRG24100120241414598
|
10/01/2024
|
INDR SINGH
|
1745006011WL046726
|
INDR SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
INDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-011-001/209
(SENGUDA)
|
1745006011NRG24100120241414599
|
10/01/2024
|
panchwati
|
1745006011WL046726
|
panchwati
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
panchwati
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-011-001/209-A
(SENGUDA)
|
1745006011NRG24100120241414600
|
10/01/2024
|
BHAVARSINGH
|
1745006011WL046726
|
BHAVARSINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
BHAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/215
(SENGUDA)
|
1745006011NRG24100120241414602
|
10/01/2024
|
DIGAM SINGH
|
1745006011WL046726
|
DIGAM SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
DIGAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-011-001/221
(SENGUDA)
|
1745006011NRG24100120241414603
|
10/01/2024
|
BHAGWATI BAI NETI
|
1745006011WL046726
|
BHAGWATI BAI NETI
|
00354
|
PUNB0233900
|
840
|
840
|
Rejected
|
13/03/2024
|
|
686831460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/23
(SENGUDA)
|
1745006011NRG24100120241414605
|
10/01/2024
|
INDAR SINGH
|
1745006011WL046726
|
INDAR SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/30-A
(SENGUDA)
|
1745006011NRG24100120241414607
|
10/01/2024
|
Bihari singh
|
1745006011WL046726
|
Bihari singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Biharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/32
(SENGUDA)
|
1745006011NRG24100120241414608
|
10/01/2024
|
DSHRATH
|
1745006011WL046726
|
DSHRATH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
DSHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-011-001/32-A
(SENGUDA)
|
1745006011NRG24100120241414609
|
10/01/2024
|
KANCHAN MARAVI
|
1745006011WL046726
|
KANCHAN MARAVI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
KANCHANMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARANJIYA
|
MP-45-006-011-001/343
(SENGUDA)
|
1745006011NRG24100120241414610
|
10/01/2024
|
KIRTANIYA
|
1745006011WL046726
|
KIRTANIYA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
KIRTANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-011-001/347-A
(SENGUDA)
|
1745006011NRG24100120241414612
|
10/01/2024
|
SARITA
|
1745006011WL046726
|
SARITA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-011-001/378
(SENGUDA)
|
1745006011NRG24100120241414657
|
10/01/2024
|
SHIVKUMAR
|
1745006011WL046728
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-011-001/379
(SENGUDA)
|
1745006011NRG24100120241414613
|
10/01/2024
|
MUNNA SINGH
|
1745006011WL046726
|
MUNNA SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-011-001/38
(SENGUDA)
|
1745006011NRG24100120241414614
|
10/01/2024
|
SUKARTIN BAI
|
1745006011WL046726
|
SUKARTIN BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUKARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-011-001/39
(SENGUDA)
|
1745006011NRG24100120241414615
|
10/01/2024
|
KUNVAR
|
1745006011WL046726
|
KUNVAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-011-001/4
(SENGUDA)
|
1745006011NRG24100120241414616
|
10/01/2024
|
SUKHDEV
|
1745006011WL046726
|
SUKHDEV
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-011-001/4
(SENGUDA)
|
1745006011NRG24100120241414617
|
10/01/2024
|
SUKHDEV
|
1745006011WL046726
|
SUKHDEV
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-011-001/41
(SENGUDA)
|
1745006011NRG24100120241414618
|
10/01/2024
|
KUSALI
|
1745006011WL046726
|
KUSALI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
KUSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-011-001/438
(SENGUDA)
|
1745006011NRG24100120241414619
|
10/01/2024
|
muraree singh paraste
|
1745006011WL046726
|
muraree singh paraste
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
murareesinghparaste
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-011-001/44
(SENGUDA)
|
1745006011NRG24100120241414620
|
10/01/2024
|
MAYABAI
|
1745006011WL046726
|
MAYABAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-011-001/443
(SENGUDA)
|
1745006011NRG24100120241414622
|
10/01/2024
|
RAMLAL
|
1745006011WL046726
|
RAMLAL
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-011-001/451
(SENGUDA)
|
1745006011NRG24100120241414623
|
10/01/2024
|
ramcharan
|
1745006011WL046726
|
ramcharan
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686831460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KARANJIYA
|
MP-45-006-011-001/465
(SENGUDA)
|
1745006011NRG24100120241414658
|
10/01/2024
|
MASHNU
|
1745006011WL046728
|
MASHNU
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MASHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-011-001/465-A
(SENGUDA)
|
1745006011NRG24100120241414659
|
10/01/2024
|
SHIVKUMAR
|
1745006011WL046728
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-011-001/465-B
(SENGUDA)
|
1745006011NRG24100120241414660
|
10/01/2024
|
SHYAMKALI
|
1745006011WL046728
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-011-001/469
(SENGUDA)
|
1745006011NRG24100120241414624
|
10/01/2024
|
BEN SINGH
|
1745006011WL046726
|
BEN SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
BENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-011-001/470
(SENGUDA)
|
1745006011NRG24100120241414625
|
10/01/2024
|
GULAB
|
1745006011WL046726
|
GULAB
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-011-001/478
(SENGUDA)
|
1745006011NRG24100120241414661
|
10/01/2024
|
BHARTI BAI NETAM
|
1745006011WL046728
|
BHARTI BAI NETAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
BHARTIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-011-001/478
(SENGUDA)
|
1745006011NRG24100120241414662
|
10/01/2024
|
rajendra
|
1745006011WL046728
|
rajendra
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-011-001/498
(SENGUDA)
|
1745006011NRG24100120241414626
|
10/01/2024
|
BHAGBATI BAI MARAVI
|
1745006011WL046726
|
BHAGBATI BAI MARAVI
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831460
|
|
BHAGBATIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-011-001/502
(SENGUDA)
|
1745006011NRG24100120241414628
|
10/01/2024
|
ROOP SINGH
|
1745006011WL046726
|
ROOP SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-011-001/505-A
(SENGUDA)
|
1745006011NRG24100120241414629
|
10/01/2024
|
KUSUM BAI
|
1745006011WL046726
|
KUSUM BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-011-001/508
(SENGUDA)
|
1745006011NRG24100120241414630
|
10/01/2024
|
CHETRAM DHURWEY
|
1745006011WL046726
|
CHETRAM DHURWEY
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHETRAMDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-011-001/517-A
(SENGUDA)
|
1745006011NRG24100120241414631
|
10/01/2024
|
RAM BHAWAN PARASTE
|
1745006011WL046726
|
RAM BHAWAN PARASTE
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMBHAWANPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-011-001/518
(SENGUDA)
|
1745006011NRG24100120241414632
|
10/01/2024
|
CHHOTELAL
|
1745006011WL046726
|
CHHOTELAL
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-011-001/587
(SENGUDA)
|
1745006011NRG24100120241414633
|
10/01/2024
|
kavita bai
|
1745006011WL046726
|
kavita bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
kavitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-011-002/12
(SENGUDA)
|
1745006011NRG24100120241414634
|
10/01/2024
|
SHIVCHARAN
|
1745006011WL046726
|
SHIVCHARAN
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006011NRG24100120241414636
|
10/01/2024
|
RAMESH
|
1745006011WL046726
|
RAMESH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006011NRG24100120241414637
|
10/01/2024
|
SAMPATIYABAI SALAM
|
1745006011WL046726
|
SAMPATIYABAI SALAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAMPATIYABAISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-011-002/2
(SENGUDA)
|
1745006011NRG24100120241414638
|
10/01/2024
|
MANGAL
|
1745006011WL046726
|
MANGAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-011-002/21
(SENGUDA)
|
1745006011NRG24100120241414663
|
10/01/2024
|
BHURELAL
|
1745006011WL046728
|
BHURELAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
BHURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-011-002/21
(SENGUDA)
|
1745006011NRG24100120241414639
|
10/01/2024
|
MUNNI BAI
|
1745006011WL046726
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-011-002/22
(SENGUDA)
|
1745006011NRG24100120241414640
|
10/01/2024
|
LAKHAN SINGH
|
1745006011WL046726
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-011-002/22-A
(SENGUDA)
|
1745006011NRG24100120241414641
|
10/01/2024
|
Chhatar singh
|
1745006011WL046726
|
Chhatar singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Chhatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-011-002/23
(SENGUDA)
|
1745006011NRG24100120241414642
|
10/01/2024
|
GYAN SINGH
|
1745006011WL046726
|
GYAN SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-011-002/26
(SENGUDA)
|
1745006011NRG24100120241414644
|
10/01/2024
|
Mayaram
|
1745006011WL046726
|
Mayaram
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-011-002/28
(SENGUDA)
|
1745006011NRG24100120241414645
|
10/01/2024
|
AMARLAL
|
1745006011WL046726
|
AMARLAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-011-002/28-A
(SENGUDA)
|
1745006011NRG24100120241414646
|
10/01/2024
|
VISHNU
|
1745006011WL046726
|
VISHNU
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-011-002/29-A
(SENGUDA)
|
1745006011NRG24100120241414647
|
10/01/2024
|
SUNITA BAI
|
1745006011WL046726
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-011-002/369
(SENGUDA)
|
1745006011NRG24100120241414648
|
10/01/2024
|
MEL SINGH
|
1745006011WL046726
|
MEL SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-011-002/48
(SENGUDA)
|
1745006011NRG24100120241414664
|
10/01/2024
|
chhita bai
|
1745006011WL046728
|
chhita bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
chhitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-011-002/48-B
(SENGUDA)
|
1745006011NRG24100120241414665
|
10/01/2024
|
RANJANA KUSRAM
|
1745006011WL046728
|
RANJANA KUSRAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
RANJANAKUSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-011-002/52
(SENGUDA)
|
1745006011NRG24100120241414666
|
10/01/2024
|
ROSHNI BAI SHYAM
|
1745006011WL046728
|
ROSHNI BAI SHYAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
ROSHNIBAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-011-002/54
(SENGUDA)
|
1745006011NRG24100120241414667
|
10/01/2024
|
Jawahar singh
|
1745006011WL046728
|
Jawahar singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Jawaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-011-002/54-A
(SENGUDA)
|
1745006011NRG24100120241414669
|
10/01/2024
|
Ram Bati
|
1745006011WL046728
|
Ram Bati
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
RamBati
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-011-002/54-A
(SENGUDA)
|
1745006011NRG24100120241414668
|
10/01/2024
|
TEEKAM SINGH
|
1745006011WL046728
|
TEEKAM SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
TEEKAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006011NRG24100120241414671
|
10/01/2024
|
Premwati salam
|
1745006011WL046728
|
Premwati salam
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Premwatisalam
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006011NRG24100120241414670
|
10/01/2024
|
PRITAM
|
1745006011WL046728
|
PRITAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-011-002/56
(SENGUDA)
|
1745006011NRG24100120241414672
|
10/01/2024
|
DEEGAM
|
1745006011WL046728
|
DEEGAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
DEEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-011-002/56
(SENGUDA)
|
1745006011NRG24100120241414673
|
10/01/2024
|
RAMWATI BAI
|
1745006011WL046728
|
RAMWATI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-011-002/57
(SENGUDA)
|
1745006011NRG24100120241414674
|
10/01/2024
|
BAJRANG
|
1745006011WL046728
|
BAJRANG
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANJIYA
|
MP-45-006-011-002/57
(SENGUDA)
|
1745006011NRG24100120241414675
|
10/01/2024
|
SAMLU
|
1745006011WL046728
|
SAMLU
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-011-002/603
(SENGUDA)
|
1745006011NRG24100120241414676
|
10/01/2024
|
DASRATH
|
1745006011WL046728
|
DASRATH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARANJIYA
|
MP-45-006-011-002/609
(SENGUDA)
|
1745006011NRG24100120241414677
|
10/01/2024
|
Santoshi
|
1745006011WL046728
|
Santoshi
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-011-002/61
(SENGUDA)
|
1745006011NRG24100120241414678
|
10/01/2024
|
Tihar singh
|
1745006011WL046728
|
Tihar singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Tiharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANJIYA
|
MP-45-006-011-002/8
(SENGUDA)
|
1745006011NRG24100120241414649
|
10/01/2024
|
kunti bai
|
1745006011WL046726
|
kunti bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANJIYA
|
MP-45-006-011-002/8-A
(SENGUDA)
|
1745006011NRG24100120241414650
|
10/01/2024
|
Dalveer singh
|
1745006011WL046726
|
Dalveer singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Dalveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-011-002/8-B
(SENGUDA)
|
1745006011NRG24100120241414651
|
10/01/2024
|
Ragveer
|
1745006011WL046726
|
Ragveer
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Ragveer
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-011-002/9
(SENGUDA)
|
1745006011NRG24100120241414652
|
10/01/2024
|
PHOOL SINGH
|
1745006011WL046726
|
PHOOL SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANJIYA
|
MP-45-006-011-002/9
(SENGUDA)
|
1745006011NRG24100120241414653
|
10/01/2024
|
SAMARRTIN BAI
|
1745006011WL046726
|
SAMARRTIN BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAMARRTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-011-002/9-B
(SENGUDA)
|
1745006011NRG24100120241414654
|
10/01/2024
|
Narbadiya neti
|
1745006011WL046726
|
Narbadiya neti
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Narbadiyaneti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARANJIYA
|
MP-45-006-012-001/78-B
(CHAKMI RYT)
|
1745006000NRG24100120241415242
|
10/01/2024
|
kavita
|
1745006WL046781
|
kavita
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARANJIYA
|
MP-45-006-012-001/82
(CHAKMI RYT)
|
1745006000NRG24100120241415244
|
10/01/2024
|
KAILASH
|
1745006WL046781
|
KAILASH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-012-002/20
(CHAKMI RYT)
|
1745006000NRG24100120241415245
|
10/01/2024
|
RAMA SINGH
|
1745006WL046781
|
RAMA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANJIYA
|
MP-45-006-012-002/21
(CHAKMI RYT)
|
1745006000NRG24100120241415246
|
10/01/2024
|
BRAJLAL
|
1745006WL046781
|
BRAJLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-012-003/11
(CHAKMI RYT)
|
1745006000NRG24100120241415247
|
10/01/2024
|
SAKULATA
|
1745006WL046781
|
SAKULATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SAKULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANJIYA
|
MP-45-006-012-003/14-A
(CHAKMI RYT)
|
1745006000NRG24100120241415248
|
10/01/2024
|
SURAJBHAN
|
1745006WL046781
|
SURAJBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANJIYA
|
MP-45-006-012-003/15-A
(CHAKMI RYT)
|
1745006000NRG24100120241415249
|
10/01/2024
|
MANOJ KUMAR
|
1745006WL046781
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANJIYA
|
MP-45-006-012-003/15-A
(CHAKMI RYT)
|
1745006000NRG24100120241415250
|
10/01/2024
|
MANOJ KUMAR
|
1745006WL046781
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANJIYA
|
MP-45-006-029-001/51-B
(MOHTARA)
|
1745006029NRG24100120241413981
|
10/01/2024
|
RAMWATI MAHOBE
|
1745006029WL046698
|
RAMWATI MAHOBE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMWATIMAHOBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174640
|
174640
|
|
|
|
|
|
|
|
|
229
|
KARANJIYA
|
MP-45-006-029-001/611
(MOHTARA)
|
1745006029NRG24100120241414003
|
10/01/2024
|
GOVIND SINGH
|
1745006029WL046698
|
GOVIND SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
230
|
KARANJIYA
|
MP-45-006-029-001/55-A
(MOHTARA)
|
1745006029NRG24100120241413990
|
10/01/2024
|
SHIV KUMAR
|
1745006029WL046698
|
SHIV KUMAR
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
KARANJIYA
|
MP-45-006-029-001/55-A
(MOHTARA)
|
1745006029NRG24100120241413991
|
10/01/2024
|
SHIV KUMAR MAHOBE
|
1745006029WL046698
|
SHIV KUMAR MAHOBE
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVKUMARMAHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
232
|
KARANJIYA
|
MP-45-006-002-003/114-B
(RAMNAGAR)
|
1745006000NRG24100120241415302
|
10/01/2024
|
nandni devi
|
1745006WL046782
|
nandni devi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
nandnidevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJIYA
|
MP-45-006-002-003/122
(RAMNAGAR)
|
1745006000NRG24100120241415307
|
10/01/2024
|
SANDEEP KUMAR DHURWEY
|
1745006WL046782
|
SANDEEP KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SANDEEPKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJIYA
|
MP-45-006-002-003/167-B
(RAMNAGAR)
|
1745006000NRG24100120241415327
|
10/01/2024
|
GADHESH
|
1745006WL046782
|
GADHESH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
GADHESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANJIYA
|
MP-45-006-002-003/167-B
(RAMNAGAR)
|
1745006000NRG24100120241415328
|
10/01/2024
|
MEENA DEVI MARKO
|
1745006WL046782
|
MEENA DEVI MARKO
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MEENADEVIMARKO
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANJIYA
|
MP-45-006-011-001/2
(SENGUDA)
|
1745006011NRG24100120241414595
|
10/01/2024
|
BIRASPATIYA
|
1745006011WL046726
|
BIRASPATIYA
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
BIRASPATIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANJIYA
|
MP-45-006-011-001/234-A
(SENGUDA)
|
1745006011NRG24100120241414606
|
10/01/2024
|
Rajendra Kumar dhurwey
|
1745006011WL046726
|
Rajendra Kumar dhurwey
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
RajendraKumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJIYA
|
MP-45-006-011-001/346
(SENGUDA)
|
1745006011NRG24100120241414611
|
10/01/2024
|
DHANEELA
|
1745006011WL046726
|
DHANEELA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
DHANEELA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006011NRG24100120241414635
|
10/01/2024
|
Rajin bai
|
1745006011WL046726
|
Rajin bai
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Rajinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANJIYA
|
MP-45-006-011-002/23-A
(SENGUDA)
|
1745006011NRG24100120241414643
|
10/01/2024
|
JANKI MARKO
|
1745006011WL046726
|
JANKI MARKO
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
JANKIMARKO
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANJIYA
|
MP-45-006-012-001/78-B
(CHAKMI RYT)
|
1745006000NRG24100120241415243
|
10/01/2024
|
sanjay
|
1745006WL046781
|
sanjay
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARANJIYA
|
MP-45-006-029-001/51
(MOHTARA)
|
1745006029NRG24100120241413977
|
10/01/2024
|
AJEET KUMAR MAHOBE
|
1745006029WL046698
|
AJEET KUMAR MAHOBE
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
AJEETKUMARMAHOBE
|
INDIAN BANK(607105)
|
|
243
|
KARANJIYA
|
MP-45-006-029-001/794-B
(MOHTARA)
|
1745006029NRG24100120241414037
|
10/01/2024
|
MUNNI BAI
|
1745006029WL046698
|
MUNNI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006029NRG24100120241414042
|
10/01/2024
|
SUSHMA PATTA
|
1745006029WL046698
|
SUSHMA PATTA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUSHMAPATTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006029NRG24100120241414041
|
10/01/2024
|
UTTAM SINGH
|
1745006029WL046698
|
UTTAM SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANJIYA
|
MP-45-006-029-001/930-A
(MOHTARA)
|
1745006029NRG24100120241414043
|
10/01/2024
|
NANKU SINGH
|
1745006029WL046698
|
NANKU SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
NANKUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
KARANJIYA
|
MP-45-006-029-001/930-B
(MOHTARA)
|
1745006029NRG24100120241414044
|
10/01/2024
|
SHIVRAM SINGH
|
1745006029WL046698
|
SHIVRAM SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
248
|
KARANJIYA
|
MP-45-006-002-001/131-A
(RAMNAGAR)
|
1745006000NRG24100120241415267
|
10/01/2024
|
CHARNU
|
1745006WL046782
|
CHARNU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHARNU
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANJIYA
|
MP-45-006-029-001/999-A
(MOHTARA)
|
1745006029NRG24100120241414045
|
10/01/2024
|
dharam
|
1745006029WL046698
|
dharam
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
250
|
KARANJIYA
|
MP-45-006-011-001/15-B
(SENGUDA)
|
1745006011NRG24100120241414592
|
10/01/2024
|
Sanjay shyam
|
1745006011WL046726
|
Sanjay shyam
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
Sanjayshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARANJIYA
|
MP-45-006-011-001/223
(SENGUDA)
|
1745006011NRG24100120241414604
|
10/01/2024
|
durga bai maravi
|
1745006011WL046726
|
durga bai maravi
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
durgabaimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KARANJIYA
|
MP-45-006-011-001/44
(SENGUDA)
|
1745006011NRG24100120241414621
|
10/01/2024
|
MAYA BAI
|
1745006011WL046726
|
MAYA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
253
|
KARANJIYA
|
MP-45-006-002-001/174-A
(RAMNAGAR)
|
1745006000NRG24100120241415282
|
10/01/2024
|
GAMBHIR SINGH
|
1745006WL046782
|
GAMBHIR SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
GAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KARANJIYA
|
MP-45-006-002-003/112-A
(RAMNAGAR)
|
1745006000NRG24100120241415300
|
10/01/2024
|
LAXMI BAI
|
1745006WL046782
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARANJIYA
|
MP-45-006-002-003/112-A
(RAMNAGAR)
|
1745006000NRG24100120241415301
|
10/01/2024
|
LAXMI BAI
|
1745006WL046782
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686831460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KARANJIYA
|
MP-45-006-012-001/39-B
(CHAKMI RYT)
|
1745006000NRG24100120241415241
|
10/01/2024
|
Sakchhi Netam
|
1745006WL046781
|
Sakchhi Netam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SakchhiNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARANJIYA
|
MP-45-006-029-001/51-B
(MOHTARA)
|
1745006029NRG24100120241413982
|
10/01/2024
|
sahmati
|
1745006029WL046698
|
sahmati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831460
|
|
sahmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
258
|
KARANJIYA
|
MP-45-006-002-001/164
(RAMNAGAR)
|
1745006000NRG24100120241415275
|
10/01/2024
|
RATAN SINGH
|
1745006WL046782
|
RATAN SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-002-003/102-A
(RAMNAGAR)
|
1745006000NRG24100120241415291
|
10/01/2024
|
CHAMELI BAI
|
1745006WL046782
|
CHAMELI BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARANJIYA
|
MP-45-006-011-001/50
(SENGUDA)
|
1745006011NRG24100120241414627
|
10/01/2024
|
MANID
|
1745006011WL046726
|
MANID
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
261
|
KARANJIYA
|
MP-45-006-002-001/114-D
(RAMNAGAR)
|
1745006000NRG24100120241415251
|
10/01/2024
|
SADHNA BAI DHURVE
|
1745006WL046782
|
SADHNA BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
SADHNABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARANJIYA
|
MP-45-006-002-001/116
(RAMNAGAR)
|
1745006000NRG24100120241415253
|
10/01/2024
|
FAGNI BAI
|
1745006WL046782
|
FAGNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANJIYA
|
MP-45-006-002-001/119
(RAMNAGAR)
|
1745006000NRG24100120241415256
|
10/01/2024
|
RANGEETA
|
1745006WL046782
|
RANGEETA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
RANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-002-001/120
(RAMNAGAR)
|
1745006000NRG24100120241415257
|
10/01/2024
|
DEVKI
|
1745006WL046782
|
DEVKI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831460
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-002-001/126
(RAMNAGAR)
|
1745006000NRG24100120241415259
|
10/01/2024
|
Asha Bai
|
1745006WL046782
|
Asha Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831460
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANJIYA
|
MP-45-006-002-001/140-A
(RAMNAGAR)
|
1745006000NRG24100120241415270
|
10/01/2024
|
AARTI BAI DHURWEY
|
1745006WL046782
|
AARTI BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
AARTIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARANJIYA
|
MP-45-006-002-003/103-B
(RAMNAGAR)
|
1745006000NRG24100120241415295
|
10/01/2024
|
RAJENDRA
|
1745006WL046782
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KARANJIYA
|
MP-45-006-002-003/111-A
(RAMNAGAR)
|
1745006000NRG24100120241415299
|
10/01/2024
|
sunita bai
|
1745006WL046782
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-002-003/117
(RAMNAGAR)
|
1745006000NRG24100120241415304
|
10/01/2024
|
RADHA BAI
|
1745006WL046782
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-002-003/124
(RAMNAGAR)
|
1745006000NRG24100120241415308
|
10/01/2024
|
NADLAL
|
1745006WL046782
|
NADLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
NADLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-002-003/36
(RAMNAGAR)
|
1745006000NRG24100120241415334
|
10/01/2024
|
JANKI BAI
|
1745006WL046782
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARANJIYA
|
MP-45-006-002-003/83
(RAMNAGAR)
|
1745006000NRG24100120241415335
|
10/01/2024
|
MANVATEE BAI UIKEY
|
1745006WL046782
|
MANVATEE BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANVATEEBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARANJIYA
|
MP-45-006-011-001/209-A
(SENGUDA)
|
1745006011NRG24100120241414601
|
10/01/2024
|
RANJITA PANDRAM
|
1745006011WL046726
|
RANJITA PANDRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831460
|
|
RANJITAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARANJIYA
|
MP-45-006-033-001/102
(GARKAMATTA)
|
1745006033NRG24100120241414681
|
10/01/2024
|
RAMMU SINGH
|
1745006033WL046731
|
RAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
RAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARANJIYA
|
MP-45-006-033-001/102
(GARKAMATTA)
|
1745006033NRG24100120241414682
|
10/01/2024
|
SUNEETA BAI
|
1745006033WL046731
|
SUNEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARANJIYA
|
MP-45-006-033-001/32
(GARKAMATTA)
|
1745006033NRG24100120241414683
|
10/01/2024
|
GUORI BAI
|
1745006033WL046731
|
GUORI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
GUORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARANJIYA
|
MP-45-006-033-001/67
(GARKAMATTA)
|
1745006033NRG24100120241414684
|
10/01/2024
|
SHANTI BAI
|
1745006033WL046731
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KARANJIYA
|
MP-45-006-033-001/87
(GARKAMATTA)
|
1745006033NRG24100120241414686
|
10/01/2024
|
hemlata
|
1745006033WL046731
|
hemlata
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARANJIYA
|
MP-45-006-033-001/87
(GARKAMATTA)
|
1745006033NRG24100120241414685
|
10/01/2024
|
ramavtar
|
1745006033WL046731
|
ramavtar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARANJIYA
|
MP-45-006-033-001/90-C
(GARKAMATTA)
|
1745006033NRG24100120241414687
|
10/01/2024
|
MANOHAR SINGH
|
1745006033WL046731
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KARANJIYA
|
MP-45-006-033-001/97
(GARKAMATTA)
|
1745006033NRG24100120241414688
|
10/01/2024
|
BARJLAL
|
1745006033WL046731
|
BARJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
BARJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
282
|
KARANJIYA
|
MP-45-006-034-001/14
(MEDHAKHAR)
|
1745006000NRG24100120241415343
|
10/01/2024
|
anuradh
|
1745006WL046782
|
anuradh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831460
|
|
anuradh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25050
|
25050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326520
|
326520
|
|
|
|
|
|
|
|