|
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-45-006-007-001/156
(BAHARPUR)
|
1745006007NRG24191220231288500
|
19/12/2023
|
Etwari singh
|
1745006007WL043422
|
Etwari singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
Etwarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006007NRG24191220231288501
|
19/12/2023
|
PARSADI SINGH
|
1745006007WL043422
|
PARSADI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
PARSADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24191220231288502
|
19/12/2023
|
bhudri bai
|
1745006007WL043422
|
bhudri bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
bhudribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24191220231288503
|
19/12/2023
|
Samlu
|
1745006007WL043422
|
Samlu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
Samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/169
(BAHARPUR)
|
1745006007NRG24191220231288504
|
19/12/2023
|
DHARM SINGH
|
1745006007WL043422
|
DHARM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/171-A
(BAHARPUR)
|
1745006007NRG24191220231288505
|
19/12/2023
|
Sanjay Datt
|
1745006007WL043422
|
Sanjay Datt
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
SanjayDatt
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/174
(BAHARPUR)
|
1745006007NRG24191220231288507
|
19/12/2023
|
SAMRU DAS
|
1745006007WL043422
|
SAMRU DAS
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAMRUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/174
(BAHARPUR)
|
1745006007NRG24191220231288506
|
19/12/2023
|
SAMRU DAS
|
1745006007WL043422
|
SAMRU DAS
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAMRUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006007NRG24191220231288511
|
19/12/2023
|
BADARI SINGH MASRAM
|
1745006007WL043422
|
BADARI SINGH MASRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
BADARISINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006007NRG24191220231288508
|
19/12/2023
|
LOKMAN SINGH MASRAM
|
1745006007WL043422
|
LOKMAN SINGH MASRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
LOKMANSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006007NRG24191220231288510
|
19/12/2023
|
NANSA BAI MASRAM
|
1745006007WL043422
|
NANSA BAI MASRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
NANSABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006007NRG24191220231288509
|
19/12/2023
|
ROSHNI BAI MASRAM
|
1745006007WL043422
|
ROSHNI BAI MASRAM
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
ROSHNIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/312
(BAHARPUR)
|
1745006007NRG24191220231288513
|
19/12/2023
|
KHAIMKALI
|
1745006007WL043422
|
KHAIMKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
KHAIMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/312
(BAHARPUR)
|
1745006007NRG24191220231288512
|
19/12/2023
|
SANJU SINGH
|
1745006007WL043422
|
SANJU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/322
(BAHARPUR)
|
1745006007NRG24191220231288515
|
19/12/2023
|
BAISAKHU SINGH
|
1745006007WL043422
|
BAISAKHU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
BAISAKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/322
(BAHARPUR)
|
1745006007NRG24191220231288514
|
19/12/2023
|
BAISAKHU SINGH
|
1745006007WL043422
|
BAISAKHU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/33
(BAHARPUR)
|
1745006007NRG24191220231288517
|
19/12/2023
|
RAMKUMAR BADHAV
|
1745006007WL043422
|
RAMKUMAR BADHAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMKUMARBADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/33
(BAHARPUR)
|
1745006007NRG24191220231288516
|
19/12/2023
|
RAMKUMAR BADHAV
|
1745006007WL043422
|
RAMKUMAR BADHAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMKUMARBADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/34
(BAHARPUR)
|
1745006007NRG24191220231288519
|
19/12/2023
|
LALJU
|
1745006007WL043422
|
LALJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
LALJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/34
(BAHARPUR)
|
1745006007NRG24191220231288518
|
19/12/2023
|
LALJU
|
1745006007WL043422
|
LALJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/376
(BAHARPUR)
|
1745006007NRG24191220231288520
|
19/12/2023
|
GEERJA BAI PARSTE
|
1745006007WL043422
|
GEERJA BAI PARSTE
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
GEERJABAIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/393
(BAHARPUR)
|
1745006007NRG24191220231288521
|
19/12/2023
|
INDRAPAL
|
1745006007WL043422
|
INDRAPAL
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/394
(BAHARPUR)
|
1745006007NRG24191220231288523
|
19/12/2023
|
Shanti Bai
|
1745006007WL043422
|
Shanti Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/394
(BAHARPUR)
|
1745006007NRG24191220231288522
|
19/12/2023
|
Shanti bai
|
1745006007WL043422
|
Shanti bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/63
(BAHARPUR)
|
1745006007NRG24191220231288525
|
19/12/2023
|
SAVNU LAL
|
1745006007WL043422
|
SAVNU LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAVNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/63
(BAHARPUR)
|
1745006007NRG24191220231288524
|
19/12/2023
|
SAVNU LAL
|
1745006007WL043422
|
SAVNU LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-037-003/174-A
(KATIGAHAN RYT)
|
1745006000NRG24191220231288904
|
19/12/2023
|
ramdayal
|
1745006WL043437
|
ramdayal
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-037-003/233
(KATIGAHAN RYT)
|
1745006000NRG24191220231288909
|
19/12/2023
|
DEVSINGH
|
1745006WL043437
|
DEVSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-042-003/224-C
(BAWELLY)
|
1745006000NRG24191220231288812
|
19/12/2023
|
PORAN SINGH
|
1745006WL043432
|
PORAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-042-003/224-C
(BAWELLY)
|
1745006000NRG24191220231288813
|
19/12/2023
|
ROSHNI BAI
|
1745006WL043432
|
ROSHNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34880
|
34880
|
|
|
|
|
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-037-003/266-B
(KATIGAHAN RYT)
|
1745006000NRG24191220231288915
|
19/12/2023
|
SANGITA BAI
|
1745006WL043437
|
SANGITA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-004-001/112-A
(KHANNAT)
|
1745006000NRG24191220231288925
|
19/12/2023
|
tlmatiya bai yadav
|
1745006WL043439
|
tlmatiya bai yadav
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
tlmatiyabaiyadav
|
CANARA BANK(508532)
|
|
33
|
KARANJIYA
|
MP-45-006-004-001/123
(KHANNAT)
|
1745006000NRG24191220231288931
|
19/12/2023
|
TEJKUMAR
|
1745006WL043439
|
TEJKUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
TEJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARANJIYA
|
MP-45-006-004-001/145
(KHANNAT)
|
1745006000NRG24191220231288932
|
19/12/2023
|
TARA SINGH ARMO
|
1745006WL043439
|
TARA SINGH ARMO
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
TARASINGHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-004-001/158
(KHANNAT)
|
1745006000NRG24191220231288937
|
19/12/2023
|
RAMMU SINGH NETI
|
1745006WL043439
|
RAMMU SINGH NETI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMMUSINGHNETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJIYA
|
MP-45-006-004-001/168
(KHANNAT)
|
1745006000NRG24191220231288940
|
19/12/2023
|
ISHWAR SINGH
|
1745006WL043439
|
ISHWAR SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-004-001/257
(KHANNAT)
|
1745006000NRG24191220231288826
|
19/12/2023
|
SURESH SINGH
|
1745006WL043433
|
SURESH SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-004-001/259
(KHANNAT)
|
1745006000NRG24191220231288827
|
19/12/2023
|
SUNITA BAI
|
1745006WL043433
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-004-001/263
(KHANNAT)
|
1745006000NRG24191220231288830
|
19/12/2023
|
BUDHU SINGH
|
1745006WL043433
|
BUDHU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
BUDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARANJIYA
|
MP-45-006-004-001/263
(KHANNAT)
|
1745006000NRG24191220231288831
|
19/12/2023
|
MAINWATI
|
1745006WL043433
|
MAINWATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARANJIYA
|
MP-45-006-004-001/28
(KHANNAT)
|
1745006000NRG24191220231288989
|
19/12/2023
|
PANKU SINGH
|
1745006WL043441
|
PANKU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
PANKUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
KARANJIYA
|
MP-45-006-004-001/284
(KHANNAT)
|
1745006000NRG24191220231288832
|
19/12/2023
|
SURESH SINGH
|
1745006WL043433
|
SURESH SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-004-001/286
(KHANNAT)
|
1745006000NRG24191220231288835
|
19/12/2023
|
SUNITA BAI
|
1745006WL043433
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24191220231288990
|
19/12/2023
|
KOLAI SINGH
|
1745006WL043441
|
KOLAI SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
KOLAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-004-001/291
(KHANNAT)
|
1745006000NRG24191220231288991
|
19/12/2023
|
RAMLI BAI
|
1745006WL043441
|
RAMLI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-004-001/298
(KHANNAT)
|
1745006000NRG24191220231288837
|
19/12/2023
|
PHOOL BAI
|
1745006WL043433
|
PHOOL BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-004-001/315
(KHANNAT)
|
1745006000NRG24191220231288993
|
19/12/2023
|
DHANRAJ SINGH
|
1745006WL043441
|
DHANRAJ SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
DHANRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-004-001/319
(KHANNAT)
|
1745006000NRG24191220231288994
|
19/12/2023
|
SURAJ BANJARA
|
1745006WL043441
|
SURAJ BANJARA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SURAJBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARANJIYA
|
MP-45-006-004-001/324-A
(KHANNAT)
|
1745006000NRG24191220231288995
|
19/12/2023
|
SUNITA BAI
|
1745006WL043441
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARANJIYA
|
MP-45-006-004-001/365
(KHANNAT)
|
1745006000NRG24191220231288944
|
19/12/2023
|
ITWARI LAL YADAV
|
1745006WL043439
|
ITWARI LAL YADAV
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
ITWARILALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-004-001/370
(KHANNAT)
|
1745006000NRG24191220231288945
|
19/12/2023
|
SAVANU SINGH
|
1745006WL043439
|
SAVANU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAVANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARANJIYA
|
MP-45-006-004-001/375-A
(KHANNAT)
|
1745006000NRG24191220231288999
|
19/12/2023
|
DEV SINGH PARASTE
|
1745006WL043441
|
DEV SINGH PARASTE
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
DEVSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARANJIYA
|
MP-45-006-004-001/378
(KHANNAT)
|
1745006000NRG24191220231288843
|
19/12/2023
|
SARASWATI BAI SAYAM
|
1745006WL043433
|
SARASWATI BAI SAYAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645148693
|
|
SARASWATIBAISAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-004-001/383
(KHANNAT)
|
1745006000NRG24191220231289000
|
19/12/2023
|
SHIV KUMAR
|
1745006WL043441
|
SHIV KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARANJIYA
|
MP-45-006-004-001/387
(KHANNAT)
|
1745006000NRG24191220231288844
|
19/12/2023
|
ASHAKALI SHYAM
|
1745006WL043433
|
ASHAKALI SHYAM
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
11/03/2024
|
|
645148693
|
|
ASHAKALISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-004-001/416
(KHANNAT)
|
1745006000NRG24191220231288946
|
19/12/2023
|
SURESH LAL YADAY
|
1745006WL043439
|
SURESH LAL YADAY
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SURESHLALYADAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARANJIYA
|
MP-45-006-004-001/66
(KHANNAT)
|
1745006000NRG24191220231289001
|
19/12/2023
|
GANGA RAM
|
1745006WL043441
|
GANGA RAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARANJIYA
|
MP-45-006-004-001/73
(KHANNAT)
|
1745006000NRG24191220231288947
|
19/12/2023
|
MAANVATI
|
1745006WL043439
|
MAANVATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MAANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-004-001/87
(KHANNAT)
|
1745006000NRG24191220231289003
|
19/12/2023
|
SHYAM KALI
|
1745006WL043441
|
SHYAM KALI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARANJIYA
|
MP-45-006-004-001/95
(KHANNAT)
|
1745006000NRG24191220231289004
|
19/12/2023
|
BISAHIN BAI
|
1745006WL043441
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
BISAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-004-002/30
(KHANNAT)
|
1745006000NRG24191220231289008
|
19/12/2023
|
RAVISHANKAR
|
1745006WL043441
|
RAVISHANKAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-004-002/30
(KHANNAT)
|
1745006000NRG24191220231289009
|
19/12/2023
|
SUDDHI BAI
|
1745006WL043441
|
SUDDHI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUDDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-007-001/152-A
(BAHARPUR)
|
1745006007NRG24191220231288499
|
19/12/2023
|
AMBESHVARI NETI
|
1745006007WL043422
|
AMBESHVARI NETI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
AMBESHVARINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJIYA
|
MP-45-006-007-001/152-A
(BAHARPUR)
|
1745006007NRG24191220231288498
|
19/12/2023
|
ARJUN NETI
|
1745006007WL043422
|
ARJUN NETI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
ARJUNNETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/14
(SENGUDA)
|
1745006000NRG24191220231288867
|
19/12/2023
|
MAN KUNWAR BAI SHYAM
|
1745006WL043435
|
MAN KUNWAR BAI SHYAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MANKUNWARBAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/25
(SENGUDA)
|
1745006000NRG24191220231288868
|
19/12/2023
|
GYAN SINGH
|
1745006WL043435
|
GYAN SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/26
(SENGUDA)
|
1745006000NRG24191220231288869
|
19/12/2023
|
ARJUN
|
1745006WL043435
|
ARJUN
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/3
(SENGUDA)
|
1745006000NRG24191220231288870
|
19/12/2023
|
INDARVATI
|
1745006WL043435
|
INDARVATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
INDARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/33
(SENGUDA)
|
1745006000NRG24191220231288871
|
19/12/2023
|
SAMA BAI
|
1745006WL043435
|
SAMA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/34
(SENGUDA)
|
1745006000NRG24191220231288872
|
19/12/2023
|
CHAMRIN BAI
|
1745006WL043435
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
CHAMRINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/42
(SENGUDA)
|
1745006000NRG24191220231288873
|
19/12/2023
|
GOUTAM
|
1745006WL043435
|
GOUTAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/43
(SENGUDA)
|
1745006000NRG24191220231288874
|
19/12/2023
|
JAGDEESH
|
1745006WL043435
|
JAGDEESH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/43-A
(SENGUDA)
|
1745006000NRG24191220231288875
|
19/12/2023
|
Chinta singh
|
1745006WL043435
|
Chinta singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
Chintasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/449
(SENGUDA)
|
1745006000NRG24191220231288876
|
19/12/2023
|
DHANU SINGH
|
1745006WL043435
|
DHANU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
DHANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/45
(SENGUDA)
|
1745006000NRG24191220231288877
|
19/12/2023
|
JAI SINGH
|
1745006WL043435
|
JAI SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/457
(SENGUDA)
|
1745006000NRG24191220231288878
|
19/12/2023
|
AGHNI BAI
|
1745006WL043435
|
AGHNI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
AGHNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/47
(SENGUDA)
|
1745006000NRG24191220231288879
|
19/12/2023
|
CHHOTU SINGH
|
1745006WL043435
|
CHHOTU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
CHHOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/48
(SENGUDA)
|
1745006000NRG24191220231288881
|
19/12/2023
|
Jagat singh
|
1745006WL043435
|
Jagat singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
Jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/48
(SENGUDA)
|
1745006000NRG24191220231288880
|
19/12/2023
|
Ramli bai
|
1745006WL043435
|
Ramli bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
Ramlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/48-A
(SENGUDA)
|
1745006000NRG24191220231288882
|
19/12/2023
|
DINESH
|
1745006WL043435
|
DINESH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/544
(SENGUDA)
|
1745006000NRG24191220231288885
|
19/12/2023
|
KHAM SINGH
|
1745006WL043435
|
KHAM SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/544
(SENGUDA)
|
1745006000NRG24191220231288886
|
19/12/2023
|
SUBHAGA BAI SHYAM
|
1745006WL043435
|
SUBHAGA BAI SHYAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUBHAGABAISHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/545
(SENGUDA)
|
1745006000NRG24191220231288887
|
19/12/2023
|
anita bai
|
1745006WL043435
|
anita bai
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/7
(SENGUDA)
|
1745006000NRG24191220231288889
|
19/12/2023
|
GANESHA
|
1745006WL043435
|
GANESHA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/7
(SENGUDA)
|
1745006000NRG24191220231288888
|
19/12/2023
|
GANESHA
|
1745006WL043435
|
GANESHA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/7-A
(SENGUDA)
|
1745006000NRG24191220231288890
|
19/12/2023
|
RAJJUSINGH
|
1745006WL043435
|
RAJJUSINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/8
(SENGUDA)
|
1745006000NRG24191220231288893
|
19/12/2023
|
SIRONE SINGH
|
1745006WL043435
|
SIRONE SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SIRONESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/8
(SENGUDA)
|
1745006000NRG24191220231288892
|
19/12/2023
|
SUGHRI BAI
|
1745006WL043435
|
SUGHRI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-020-001/278
(UMARIYA)
|
1745006020NRG24191220231288495
|
19/12/2023
|
SHIV KUMARI
|
1745006020WL043421
|
SHIV KUMARI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-020-001/91
(UMARIYA)
|
1745006020NRG24191220231288496
|
19/12/2023
|
GANGOTRI BAI
|
1745006020WL043421
|
GANGOTRI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645148693
|
|
GANGOTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-025-001/87
(NARIGWARA)
|
1745006000NRG24191220231288849
|
19/12/2023
|
niranjansingh
|
1745006WL043434
|
niranjansingh
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-025-002/11-A
(NARIGWARA)
|
1745006000NRG24191220231288850
|
19/12/2023
|
MOHANLAL
|
1745006WL043434
|
MOHANLAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-025-002/11-A
(NARIGWARA)
|
1745006000NRG24191220231288851
|
19/12/2023
|
RAMPYARI
|
1745006WL043434
|
RAMPYARI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-025-002/14
(NARIGWARA)
|
1745006000NRG24191220231288852
|
19/12/2023
|
GORELAL
|
1745006WL043434
|
GORELAL
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645148693
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-025-002/157
(NARIGWARA)
|
1745006000NRG24191220231288853
|
19/12/2023
|
Sukartibai
|
1745006WL043434
|
Sukartibai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
Sukartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-025-002/158
(NARIGWARA)
|
1745006000NRG24191220231288854
|
19/12/2023
|
Sugharatiyabai
|
1745006WL043434
|
Sugharatiyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
Sugharatiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24191220231288855
|
19/12/2023
|
Foolbai
|
1745006WL043434
|
Foolbai
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645148693
|
|
Foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-025-002/161
(NARIGWARA)
|
1745006000NRG24191220231288856
|
19/12/2023
|
Dukhi Bai
|
1745006WL043434
|
Dukhi Bai
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645148693
|
|
DukhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-025-002/163
(NARIGWARA)
|
1745006000NRG24191220231288857
|
19/12/2023
|
soniyabai
|
1745006WL043434
|
soniyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
soniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006000NRG24191220231288858
|
19/12/2023
|
SANTOSH
|
1745006WL043434
|
SANTOSH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-025-002/17
(NARIGWARA)
|
1745006000NRG24191220231288859
|
19/12/2023
|
NANBAIUIKEY
|
1745006WL043434
|
NANBAIUIKEY
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645148693
|
|
NANBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-025-002/183-A
(NARIGWARA)
|
1745006000NRG24191220231288860
|
19/12/2023
|
KEALASH
|
1745006WL043434
|
KEALASH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-025-002/20
(NARIGWARA)
|
1745006000NRG24191220231288861
|
19/12/2023
|
jayakunr
|
1745006WL043434
|
jayakunr
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
jayakunr
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-025-002/21-A
(NARIGWARA)
|
1745006000NRG24191220231288862
|
19/12/2023
|
JHULIBAI
|
1745006WL043434
|
JHULIBAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645148693
|
|
JHULIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-025-002/28
(NARIGWARA)
|
1745006000NRG24191220231288863
|
19/12/2023
|
LAMU SINGH
|
1745006WL043434
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-025-002/31-A
(NARIGWARA)
|
1745006000NRG24191220231288864
|
19/12/2023
|
Lai Singh
|
1745006WL043434
|
Lai Singh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
LaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-025-002/6-B
(NARIGWARA)
|
1745006000NRG24191220231288865
|
19/12/2023
|
SUKVARIYABAI
|
1745006WL043434
|
SUKVARIYABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUKVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-025-002/71
(NARIGWARA)
|
1745006000NRG24191220231288866
|
19/12/2023
|
LEELABAI
|
1745006WL043434
|
LEELABAI
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
11/03/2024
|
|
645148693
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-037-003/165-A
(KATIGAHAN RYT)
|
1745006000NRG24191220231288902
|
19/12/2023
|
CHATRAPAL
|
1745006WL043437
|
CHATRAPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
CHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-037-003/169-A
(KATIGAHAN RYT)
|
1745006000NRG24191220231288903
|
19/12/2023
|
DIVESH SINGH
|
1745006WL043437
|
DIVESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
DIVESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-037-003/266-B
(KATIGAHAN RYT)
|
1745006000NRG24191220231288914
|
19/12/2023
|
GANESH SINGH
|
1745006WL043437
|
GANESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-037-003/270
(KATIGAHAN RYT)
|
1745006000NRG24191220231288918
|
19/12/2023
|
KAMLESHVARI
|
1745006WL043437
|
KAMLESHVARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-037-003/270-A
(KATIGAHAN RYT)
|
1745006000NRG24191220231288919
|
19/12/2023
|
Thakur ram
|
1745006WL043437
|
Thakur ram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
Thakurram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARANJIYA
|
MP-45-006-042-003/100-A
(BAWELLY)
|
1745006042NRG24191220231288955
|
19/12/2023
|
jailendra
|
1745006042WL043440
|
jailendra
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
jailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24191220231288966
|
19/12/2023
|
SARASWATI
|
1745006042WL043440
|
SARASWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-042-003/132
(BAWELLY)
|
1745006042NRG24191220231288971
|
19/12/2023
|
Sonta bai
|
1745006042WL043440
|
Sonta bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
Sontabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006000NRG24191220231288817
|
19/12/2023
|
KIRTI
|
1745006WL043432
|
KIRTI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006000NRG24191220231288818
|
19/12/2023
|
lalit kumar
|
1745006WL043432
|
lalit kumar
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
lalitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-042-003/304
(BAWELLY)
|
1745006000NRG24191220231288820
|
19/12/2023
|
KANTI BAI
|
1745006WL043432
|
KANTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107360
|
107360
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-011-001/48-B
(SENGUDA)
|
1745006000NRG24191220231288883
|
19/12/2023
|
RADHA DEVI
|
1745006WL043435
|
RADHA DEVI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-004-001/117-A
(KHANNAT)
|
1745006000NRG24191220231288927
|
19/12/2023
|
Shiv Gopal Dhurwey
|
1745006WL043439
|
Shiv Gopal Dhurwey
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
ShivGopalDhurwey
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJIYA
|
MP-45-006-004-001/118
(KHANNAT)
|
1745006000NRG24191220231288929
|
19/12/2023
|
SUNITA BAI
|
1745006WL043439
|
SUNITA BAI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJIYA
|
MP-45-006-004-001/119
(KHANNAT)
|
1745006000NRG24191220231288930
|
19/12/2023
|
RAKESH KUMAR DHURWEY
|
1745006WL043439
|
RAKESH KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-004-001/158
(KHANNAT)
|
1745006000NRG24191220231288936
|
19/12/2023
|
RAY SINGH
|
1745006WL043439
|
RAY SINGH
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-004-001/260-A
(KHANNAT)
|
1745006000NRG24191220231288829
|
19/12/2023
|
Mukesh Kumar
|
1745006WL043433
|
Mukesh Kumar
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645148693
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJIYA
|
MP-45-006-004-001/321
(KHANNAT)
|
1745006000NRG24191220231288840
|
19/12/2023
|
ANIL KUMAR Neti
|
1745006WL043433
|
ANIL KUMAR Neti
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
ANILKUMARNeti
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJIYA
|
MP-45-006-004-001/339-A
(KHANNAT)
|
1745006000NRG24191220231288996
|
19/12/2023
|
MOTI LAL VATTE
|
1745006WL043441
|
MOTI LAL VATTE
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MOTILALVATTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARANJIYA
|
MP-45-006-004-001/88
(KHANNAT)
|
1745006000NRG24191220231288848
|
19/12/2023
|
HEMVATI PARASTE
|
1745006WL043433
|
HEMVATI PARASTE
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
HEMVATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJIYA
|
MP-45-006-007-001/151-A
(BAHARPUR)
|
1745006007NRG24191220231288497
|
19/12/2023
|
Chandrawati
|
1745006007WL043422
|
Chandrawati
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645148693
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJIYA
|
MP-45-006-011-001/48-C
(SENGUDA)
|
1745006000NRG24191220231288884
|
19/12/2023
|
teerath
|
1745006WL043435
|
teerath
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-011-001/7-A
(SENGUDA)
|
1745006000NRG24191220231288891
|
19/12/2023
|
Phool bai
|
1745006WL043435
|
Phool bai
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJIYA
|
MP-45-006-042-003/167-A
(BAWELLY)
|
1745006042NRG24191220231288980
|
19/12/2023
|
sunita bai
|
1745006042WL043440
|
sunita bai
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-042-003/167-A
(BAWELLY)
|
1745006042NRG24191220231288979
|
19/12/2023
|
sunita bai
|
1745006042WL043440
|
sunita bai
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-042-003/199
(BAWELLY)
|
1745006000NRG24191220231288806
|
19/12/2023
|
DILSHAN
|
1745006WL043432
|
DILSHAN
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
DILSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-004-001/112
(KHANNAT)
|
1745006000NRG24191220231288924
|
19/12/2023
|
RAM BAI
|
1745006WL043439
|
RAM BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-004-001/117-A
(KHANNAT)
|
1745006000NRG24191220231288928
|
19/12/2023
|
Bharti Maravi
|
1745006WL043439
|
Bharti Maravi
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-004-001/152
(KHANNAT)
|
1745006000NRG24191220231288933
|
19/12/2023
|
JAGGAN Tekam
|
1745006WL043439
|
JAGGAN Tekam
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
JAGGANTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-004-001/159-A
(KHANNAT)
|
1745006000NRG24191220231288938
|
19/12/2023
|
Son Singh
|
1745006WL043439
|
Son Singh
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-004-001/161
(KHANNAT)
|
1745006000NRG24191220231288939
|
19/12/2023
|
RESHAMI BAI
|
1745006WL043439
|
RESHAMI BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RESHAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-004-001/181
(KHANNAT)
|
1745006000NRG24191220231288983
|
19/12/2023
|
NRBADIYA BAI NETI
|
1745006WL043441
|
NRBADIYA BAI NETI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
NRBADIYABAINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJIYA
|
MP-45-006-004-001/276
(KHANNAT)
|
1745006000NRG24191220231288988
|
19/12/2023
|
MANJO KUMARI
|
1745006WL043441
|
MANJO KUMARI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MANJOKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-004-001/301
(KHANNAT)
|
1745006000NRG24191220231288838
|
19/12/2023
|
MUNNI BAI PARASTE
|
1745006WL043433
|
MUNNI BAI PARASTE
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MUNNIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARANJIYA
|
MP-45-006-004-001/314
(KHANNAT)
|
1745006000NRG24191220231288992
|
19/12/2023
|
Pravendra Kumar Banjara
|
1745006WL043441
|
Pravendra Kumar Banjara
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
PravendraKumarBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARANJIYA
|
MP-45-006-004-001/321
(KHANNAT)
|
1745006000NRG24191220231288841
|
19/12/2023
|
SANTA BAI NETI
|
1745006WL043433
|
SANTA BAI NETI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANTABAINETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-004-001/399
(KHANNAT)
|
1745006000NRG24191220231288847
|
19/12/2023
|
MANMATI BAI
|
1745006WL043433
|
MANMATI BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MANMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARANJIYA
|
MP-45-006-004-001/75-A
(KHANNAT)
|
1745006000NRG24191220231289002
|
19/12/2023
|
Arbaj Nijami
|
1745006WL043441
|
Arbaj Nijami
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
ArbajNijami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARANJIYA
|
MP-45-006-004-002/105-A
(KHANNAT)
|
1745006000NRG24191220231289005
|
19/12/2023
|
Devki Dhurwey
|
1745006WL043441
|
Devki Dhurwey
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
DevkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJIYA
|
MP-45-006-004-002/28
(KHANNAT)
|
1745006000NRG24191220231289007
|
19/12/2023
|
SAVITA BAI MARAVI
|
1745006WL043441
|
SAVITA BAI MARAVI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAVITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-037-004/57
(KATIGAHAN RYT)
|
1745006000NRG24191220231288922
|
19/12/2023
|
SUDHRI BAI
|
1745006WL043437
|
SUDHRI BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUDHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-042-001/5
(BAWELLY)
|
1745006042NRG24191220231288954
|
19/12/2023
|
roop singh
|
1745006042WL043440
|
roop singh
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645148693
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-042-003/111
(BAWELLY)
|
1745006042NRG24191220231288956
|
19/12/2023
|
JAGDISH
|
1745006042WL043440
|
JAGDISH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-042-003/111
(BAWELLY)
|
1745006042NRG24191220231288957
|
19/12/2023
|
Santoshi
|
1745006042WL043440
|
Santoshi
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARANJIYA
|
MP-45-006-042-003/113
(BAWELLY)
|
1745006042NRG24191220231288958
|
19/12/2023
|
SANTLAL
|
1745006042WL043440
|
SANTLAL
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006042NRG24191220231288960
|
19/12/2023
|
KRISHANA SINGH
|
1745006042WL043440
|
KRISHANA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
KRISHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24191220231288964
|
19/12/2023
|
NAVAL SINGH
|
1745006042WL043440
|
NAVAL SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-042-003/130
(BAWELLY)
|
1745006042NRG24191220231288967
|
19/12/2023
|
PRAMOD
|
1745006042WL043440
|
PRAMOD
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJIYA
|
MP-45-006-042-003/131-D
(BAWELLY)
|
1745006042NRG24191220231288969
|
19/12/2023
|
PURSHUTTAM
|
1745006042WL043440
|
PURSHUTTAM
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
PURSHUTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-042-003/132
(BAWELLY)
|
1745006042NRG24191220231288970
|
19/12/2023
|
komalsingh
|
1745006042WL043440
|
komalsingh
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
11/03/2024
|
|
645148693
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARANJIYA
|
MP-45-006-042-003/133
(BAWELLY)
|
1745006042NRG24191220231288972
|
19/12/2023
|
SUDIR
|
1745006042WL043440
|
SUDIR
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUDIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-042-003/153
(BAWELLY)
|
1745006042NRG24191220231288974
|
19/12/2023
|
baisakhu
|
1745006042WL043440
|
baisakhu
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
11/03/2024
|
|
645148693
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-042-003/157
(BAWELLY)
|
1745006042NRG24191220231288978
|
19/12/2023
|
SAROJ
|
1745006042WL043440
|
SAROJ
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARANJIYA
|
MP-45-006-042-003/199
(BAWELLY)
|
1745006000NRG24191220231288805
|
19/12/2023
|
HEMRAJ
|
1745006WL043432
|
HEMRAJ
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
KARANJIYA
|
MP-45-006-042-003/99
(BAWELLY)
|
1745006042NRG24191220231288982
|
19/12/2023
|
dhrmin
|
1745006042WL043440
|
dhrmin
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
dhrmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-004-001/113-A
(KHANNAT)
|
1745006000NRG24191220231288926
|
19/12/2023
|
Samaru
|
1745006WL043439
|
Samaru
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
Samaru
|
UCO BANK(607066)
|
|
165
|
KARANJIYA
|
MP-45-006-004-001/154
(KHANNAT)
|
1745006000NRG24191220231288934
|
19/12/2023
|
SURJEET SINGH
|
1745006WL043439
|
SURJEET SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SURJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-004-001/156
(KHANNAT)
|
1745006000NRG24191220231288935
|
19/12/2023
|
MALTI BAI
|
1745006WL043439
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-004-001/169
(KHANNAT)
|
1745006000NRG24191220231288942
|
19/12/2023
|
RAMMILAN YADAV
|
1745006WL043439
|
RAMMILAN YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-004-001/169
(KHANNAT)
|
1745006000NRG24191220231288941
|
19/12/2023
|
SAMRTIAN BAI YADAV
|
1745006WL043439
|
SAMRTIAN BAI YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KARANJIYA
|
MP-45-006-004-001/171
(KHANNAT)
|
1745006000NRG24191220231288943
|
19/12/2023
|
RAM BAI
|
1745006WL043439
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-004-001/204
(KHANNAT)
|
1745006000NRG24191220231288984
|
19/12/2023
|
UMESH SINGH PATLE
|
1745006WL043441
|
UMESH SINGH PATLE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
UMESHSINGHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-004-001/211
(KHANNAT)
|
1745006000NRG24191220231288985
|
19/12/2023
|
SANGEETA
|
1745006WL043441
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARANJIYA
|
MP-45-006-004-001/242
(KHANNAT)
|
1745006000NRG24191220231288986
|
19/12/2023
|
DEVKALI
|
1745006WL043441
|
DEVKALI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
DEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-004-001/244-A
(KHANNAT)
|
1745006000NRG24191220231288987
|
19/12/2023
|
Mina Patel
|
1745006WL043441
|
Mina Patel
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
MinaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-004-001/260
(KHANNAT)
|
1745006000NRG24191220231288828
|
19/12/2023
|
Samaritya Bai marko
|
1745006WL043433
|
Samaritya Bai marko
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SamarityaBaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARANJIYA
|
MP-45-006-004-001/284
(KHANNAT)
|
1745006000NRG24191220231288833
|
19/12/2023
|
SUMITRA BAI SHYAM
|
1745006WL043433
|
SUMITRA BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SUMITRABAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-004-001/286
(KHANNAT)
|
1745006000NRG24191220231288834
|
19/12/2023
|
SURESH SINGH SHYAM
|
1745006WL043433
|
SURESH SINGH SHYAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SURESHSINGHSHYAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJIYA
|
MP-45-006-004-001/289
(KHANNAT)
|
1745006000NRG24191220231288836
|
19/12/2023
|
KIRTI BAI SHYAM
|
1745006WL043433
|
KIRTI BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645148693
|
|
KIRTIBAISHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARANJIYA
|
MP-45-006-004-001/302
(KHANNAT)
|
1745006000NRG24191220231288839
|
19/12/2023
|
TEEJA BAI
|
1745006WL043433
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-004-001/346
(KHANNAT)
|
1745006000NRG24191220231288997
|
19/12/2023
|
BALMATI YADAV
|
1745006WL043441
|
BALMATI YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
BALMATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARANJIYA
|
MP-45-006-004-001/362
(KHANNAT)
|
1745006000NRG24191220231288998
|
19/12/2023
|
PRANSHU PARASTE
|
1745006WL043441
|
PRANSHU PARASTE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
KARANJIYA
|
MP-45-006-004-001/373
(KHANNAT)
|
1745006000NRG24191220231288842
|
19/12/2023
|
SARSWATI
|
1745006WL043433
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645148693
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-004-001/388
(KHANNAT)
|
1745006000NRG24191220231288845
|
19/12/2023
|
suhtiya bai
|
1745006WL043433
|
suhtiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
suhtiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARANJIYA
|
MP-45-006-004-001/397
(KHANNAT)
|
1745006000NRG24191220231288846
|
19/12/2023
|
INDRWATI
|
1745006WL043433
|
INDRWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
INDRWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-004-002/11
(KHANNAT)
|
1745006000NRG24191220231289006
|
19/12/2023
|
Sunita Bai Maravi
|
1745006WL043441
|
Sunita Bai Maravi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
SunitaBaiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-004-002/40
(KHANNAT)
|
1745006000NRG24191220231289010
|
19/12/2023
|
GULAB SINGH DHURWEY
|
1745006WL043441
|
GULAB SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645148693
|
|
GULABSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-037-003/174-A
(KATIGAHAN RYT)
|
1745006000NRG24191220231288905
|
19/12/2023
|
jamnotri
|
1745006WL043437
|
jamnotri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
jamnotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARANJIYA
|
MP-45-006-037-003/181
(KATIGAHAN RYT)
|
1745006000NRG24191220231288906
|
19/12/2023
|
hameed singh
|
1745006WL043437
|
hameed singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
hameedsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-037-003/218
(KATIGAHAN RYT)
|
1745006000NRG24191220231288907
|
19/12/2023
|
PRITAM SINGH
|
1745006WL043437
|
PRITAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KARANJIYA
|
MP-45-006-037-003/233
(KATIGAHAN RYT)
|
1745006000NRG24191220231288908
|
19/12/2023
|
SAMVATI BAI
|
1745006WL043437
|
SAMVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
SAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-037-003/248
(KATIGAHAN RYT)
|
1745006000NRG24191220231288911
|
19/12/2023
|
gaytri bai
|
1745006WL043437
|
gaytri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-037-003/248
(KATIGAHAN RYT)
|
1745006000NRG24191220231288910
|
19/12/2023
|
GAYTRI BAI
|
1745006WL043437
|
GAYTRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-037-003/259
(KATIGAHAN RYT)
|
1745006000NRG24191220231288912
|
19/12/2023
|
ARVIND SINGH
|
1745006WL043437
|
ARVIND SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARANJIYA
|
MP-45-006-037-003/259
(KATIGAHAN RYT)
|
1745006000NRG24191220231288913
|
19/12/2023
|
SHANTI BAI
|
1745006WL043437
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-037-003/270
(KATIGAHAN RYT)
|
1745006000NRG24191220231288917
|
19/12/2023
|
AHILIYA BAI
|
1745006WL043437
|
AHILIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
AHILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-037-003/270
(KATIGAHAN RYT)
|
1745006000NRG24191220231288916
|
19/12/2023
|
AJIT SINGH
|
1745006WL043437
|
AJIT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645148693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
KARANJIYA
|
MP-45-006-037-003/274
(KATIGAHAN RYT)
|
1745006000NRG24191220231288920
|
19/12/2023
|
BANASIYA BAI
|
1745006WL043437
|
BANASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
BANASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-042-001/11
(BAWELLY)
|
1745006042NRG24191220231288948
|
19/12/2023
|
PARWATI
|
1745006042WL043440
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645148693
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-042-001/3
(BAWELLY)
|
1745006042NRG24191220231288949
|
19/12/2023
|
TIHAR SINGH
|
1745006042WL043440
|
TIHAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645148693
|
|
TIHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-042-001/39
(BAWELLY)
|
1745006042NRG24191220231288951
|
19/12/2023
|
FOOLKUWAR
|
1745006042WL043440
|
FOOLKUWAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645148693
|
|
FOOLKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-042-001/39-B
(BAWELLY)
|
1745006042NRG24191220231288952
|
19/12/2023
|
satish kumar
|
1745006042WL043440
|
satish kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645148693
|
|
satishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-042-003/113
(BAWELLY)
|
1745006042NRG24191220231288959
|
19/12/2023
|
SHAYAMKALI BAI
|
1745006042WL043440
|
SHAYAMKALI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SHAYAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006042NRG24191220231288961
|
19/12/2023
|
PRADEEEP
|
1745006042WL043440
|
PRADEEEP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
PRADEEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARANJIYA
|
MP-45-006-042-003/123
(BAWELLY)
|
1745006042NRG24191220231288962
|
19/12/2023
|
ANKIN BAI
|
1745006042WL043440
|
ANKIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
ANKINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24191220231288963
|
19/12/2023
|
NAVAL SINGH
|
1745006042WL043440
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJIYA
|
MP-45-006-042-003/128
(BAWELLY)
|
1745006042NRG24191220231288965
|
19/12/2023
|
RAJENDRA
|
1745006042WL043440
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARANJIYA
|
MP-45-006-042-003/130
(BAWELLY)
|
1745006042NRG24191220231288968
|
19/12/2023
|
PRAMOD
|
1745006042WL043440
|
PRAMOD
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
645148693
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARANJIYA
|
MP-45-006-042-003/139
(BAWELLY)
|
1745006042NRG24191220231288973
|
19/12/2023
|
SANT LAL
|
1745006042WL043440
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARANJIYA
|
MP-45-006-042-003/154
(BAWELLY)
|
1745006042NRG24191220231288975
|
19/12/2023
|
ITWARI
|
1745006042WL043440
|
ITWARI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
645148693
|
|
ITWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARANJIYA
|
MP-45-006-042-003/155-A
(BAWELLY)
|
1745006042NRG24191220231288977
|
19/12/2023
|
GALIRAM
|
1745006042WL043440
|
GALIRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
GALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARANJIYA
|
MP-45-006-042-003/155-A
(BAWELLY)
|
1745006042NRG24191220231288976
|
19/12/2023
|
GALIRAM
|
1745006042WL043440
|
GALIRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645148693
|
|
GALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARANJIYA
|
MP-45-006-042-003/176
(BAWELLY)
|
1745006042NRG24191220231288981
|
19/12/2023
|
RAMMU SINGH
|
1745006042WL043440
|
RAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
RAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARANJIYA
|
MP-45-006-042-003/194
(BAWELLY)
|
1745006000NRG24191220231288803
|
19/12/2023
|
LAKHKHU SINGH
|
1745006WL043432
|
LAKHKHU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
LAKHKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARANJIYA
|
MP-45-006-042-003/200
(BAWELLY)
|
1745006000NRG24191220231288807
|
19/12/2023
|
PREM SINGH
|
1745006WL043432
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARANJIYA
|
MP-45-006-042-003/201
(BAWELLY)
|
1745006000NRG24191220231288809
|
19/12/2023
|
MOTISINGH
|
1745006WL043432
|
MOTISINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
MOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARANJIYA
|
MP-45-006-042-003/21
(BAWELLY)
|
1745006000NRG24191220231288811
|
19/12/2023
|
SATRUP SINGH
|
1745006WL043432
|
SATRUP SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SATRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARANJIYA
|
MP-45-006-042-003/26-A
(BAWELLY)
|
1745006000NRG24191220231288814
|
19/12/2023
|
NARENDRA
|
1745006WL043432
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006000NRG24191220231288816
|
19/12/2023
|
KULDIP SINGH
|
1745006WL043432
|
KULDIP SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
KULDIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARANJIYA
|
MP-45-006-042-003/28
(BAWELLY)
|
1745006000NRG24191220231288815
|
19/12/2023
|
KULDIP SINGH
|
1745006WL043432
|
KULDIP SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
KULDIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARANJIYA
|
MP-45-006-042-003/300-B
(BAWELLY)
|
1745006000NRG24191220231288819
|
19/12/2023
|
SANGEETA BAI
|
1745006WL043432
|
SANGEETA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARANJIYA
|
MP-45-006-042-003/33
(BAWELLY)
|
1745006000NRG24191220231288823
|
19/12/2023
|
kasa bai
|
1745006WL043432
|
kasa bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
kasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARANJIYA
|
MP-45-006-042-003/33
(BAWELLY)
|
1745006000NRG24191220231288821
|
19/12/2023
|
SHOBHIT
|
1745006WL043432
|
SHOBHIT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SHOBHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
KARANJIYA
|
MP-45-006-042-003/33
(BAWELLY)
|
1745006000NRG24191220231288822
|
19/12/2023
|
SOBHIT SINGH
|
1745006WL043432
|
SOBHIT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
SOBHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANJIYA
|
MP-45-006-042-003/76
(BAWELLY)
|
1745006000NRG24191220231288825
|
19/12/2023
|
HARISHDILIP
|
1745006WL043432
|
HARISHDILIP
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645148693
|
|
HARISHDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73900
|
73900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268970
|
268970
|
|
|
|
|
|
|
|