|
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-45-006-017-003/76
(MANIKPUR)
|
1745006000NRG24180820230731693
|
18/08/2023
|
AMARVATI
|
1745006WL026325
|
AMARVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/100
(MOHTARA)
|
1745006000NRG24180820230732207
|
18/08/2023
|
MANOJ KUMAR MARAVI
|
1745006WL026346
|
MANOJ KUMAR MARAVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
MANOJKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/1030-A
(MOHTARA)
|
1745006029NRG24180820230731838
|
18/08/2023
|
ANITA
|
1745006029WL026332
|
ANITA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/1061
(MOHTARA)
|
1745006000NRG24180820230732208
|
18/08/2023
|
RAMKISOR
|
1745006WL026346
|
RAMKISOR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAMKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006000NRG24180820230732212
|
18/08/2023
|
shivkumari
|
1745006WL026346
|
shivkumari
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
25/08/2023
|
|
729027399
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/591-A
(MOHTARA)
|
1745006000NRG24180820230732236
|
18/08/2023
|
rinky
|
1745006WL026346
|
rinky
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-002/260
(MOHTARA)
|
1745006029NRG24180820230731871
|
18/08/2023
|
GUKAL DAS
|
1745006029WL026333
|
GUKAL DAS
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
26/08/2023
|
|
729027399
|
|
GUKALDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-009-002/168
(GOPALPUR)
|
1745006009NRG24180820230732438
|
18/08/2023
|
Gangeshwari
|
1745006009WL026352
|
Gangeshwari
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
25/08/2023
|
|
729027399
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/24
(ROOSA)
|
1745006000NRG24180820230732247
|
18/08/2023
|
BRAJESH KUMAR
|
1745006WL026347
|
BRAJESH KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/24
(ROOSA)
|
1745006000NRG24180820230732246
|
18/08/2023
|
CHHOTI BAI
|
1745006WL026347
|
CHHOTI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/38
(ROOSA)
|
1745006000NRG24170820230730860
|
18/08/2023
|
AMLA SINGH
|
1745006WL026304
|
AMLA SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
AMLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-013-001/38
(ROOSA)
|
1745006000NRG24180820230732248
|
18/08/2023
|
KOSI BAI
|
1745006WL026347
|
KOSI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
KOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-013-001/40
(ROOSA)
|
1745006000NRG24170820230730861
|
18/08/2023
|
SIVPARSAD
|
1745006WL026304
|
SIVPARSAD
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
SIVPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-013-001/42
(ROOSA)
|
1745006000NRG24170820230730862
|
18/08/2023
|
SUDAAMA
|
1745006WL026304
|
SUDAAMA
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUDAAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-013-001/48
(ROOSA)
|
1745006000NRG24170820230730865
|
18/08/2023
|
LAMIYA BAI
|
1745006WL026304
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-013-001/48
(ROOSA)
|
1745006000NRG24170820230730864
|
18/08/2023
|
SHIVBHAJAN
|
1745006WL026304
|
SHIVBHAJAN
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
26/08/2023
|
|
729027399
|
|
SHIVBHAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARANJIYA
|
MP-45-006-013-001/53
(ROOSA)
|
1745006000NRG24170820230730866
|
18/08/2023
|
BALKUMAR
|
1745006WL026304
|
BALKUMAR
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-013-001/56
(ROOSA)
|
1745006000NRG24170820230730871
|
18/08/2023
|
sangita
|
1745006WL026304
|
sangita
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-013-001/61
(ROOSA)
|
1745006000NRG24180820230732251
|
18/08/2023
|
DHNMAT BAI
|
1745006WL026347
|
DHNMAT BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
DHNMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-013-001/61
(ROOSA)
|
1745006000NRG24180820230732250
|
18/08/2023
|
SHOBHIT
|
1745006WL026347
|
SHOBHIT
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
SHOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-013-001/62
(ROOSA)
|
1745006000NRG24170820230730874
|
18/08/2023
|
SHYAMA BAI
|
1745006WL026304
|
SHYAMA BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
26/08/2023
|
|
729027399
|
|
SHYAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARANJIYA
|
MP-45-006-013-001/72-A
(ROOSA)
|
1745006000NRG24170820230730875
|
18/08/2023
|
naresh kumar
|
1745006WL026304
|
naresh kumar
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-013-001/72-A
(ROOSA)
|
1745006000NRG24170820230730876
|
18/08/2023
|
sonki uikey
|
1745006WL026304
|
sonki uikey
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
26/08/2023
|
|
729027399
|
|
sonkiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARANJIYA
|
MP-45-006-013-001/73
(ROOSA)
|
1745006000NRG24170820230730877
|
18/08/2023
|
Mukesh
|
1745006WL026304
|
Mukesh
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
26/08/2023
|
|
729027399
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARANJIYA
|
MP-45-006-013-001/82
(ROOSA)
|
1745006000NRG24170820230730878
|
18/08/2023
|
ROOP SINGH
|
1745006WL026304
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-013-003/147-A
(ROOSA)
|
1745006000NRG24180820230732254
|
18/08/2023
|
KUMLESH SINGH
|
1745006WL026347
|
KUMLESH SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
KUMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-013-003/273
(ROOSA)
|
1745006000NRG24180820230732257
|
18/08/2023
|
Devmati
|
1745006WL026347
|
Devmati
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
Devmati
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJIYA
|
MP-45-006-013-003/276
(ROOSA)
|
1745006000NRG24180820230732260
|
18/08/2023
|
KAMLESVARI
|
1745006WL026347
|
KAMLESVARI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
KAMLESVARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJIYA
|
MP-45-006-013-003/276
(ROOSA)
|
1745006000NRG24180820230732259
|
18/08/2023
|
OMKAR SINGH
|
1745006WL026347
|
OMKAR SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-013-003/281-A
(ROOSA)
|
1745006000NRG24180820230732261
|
18/08/2023
|
Chhotai Lal Nanda
|
1745006WL026347
|
Chhotai Lal Nanda
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
ChhotaiLalNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-013-003/469
(ROOSA)
|
1745006000NRG24180820230732266
|
18/08/2023
|
ABHIJEET
|
1745006WL026347
|
ABHIJEET
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
ABHIJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-013-003/88
(ROOSA)
|
1745006000NRG24180820230732268
|
18/08/2023
|
GULJAR SINGH
|
1745006WL026347
|
GULJAR SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-013-003/95
(ROOSA)
|
1745006000NRG24180820230732275
|
18/08/2023
|
KAMLESVAR
|
1745006WL026347
|
KAMLESVAR
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
KAMLESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-013-003/95
(ROOSA)
|
1745006000NRG24180820230732274
|
18/08/2023
|
SUNNULAL
|
1745006WL026347
|
SUNNULAL
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUNNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-013-003/98
(ROOSA)
|
1745006000NRG24180820230732277
|
18/08/2023
|
SIYA BAI
|
1745006WL026347
|
SIYA BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-003/100
(MANIKPUR)
|
1745006000NRG24180820230731671
|
18/08/2023
|
DALVEER SINGH NAN SINGH SU
|
1745006WL026325
|
DALVEER SINGH NAN SINGH SU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
DALVEERSINGHNANSINGHSU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-003/102
(MANIKPUR)
|
1745006000NRG24180820230731674
|
18/08/2023
|
TIJA BAI
|
1745006WL026325
|
TIJA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-003/107
(MANIKPUR)
|
1745006000NRG24180820230731675
|
18/08/2023
|
ANIL KUMAR
|
1745006WL026325
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-017-003/60
(MANIKPUR)
|
1745006000NRG24180820230731679
|
18/08/2023
|
KACHRI BAI
|
1745006WL026325
|
KACHRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
KACHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-017-003/62
(MANIKPUR)
|
1745006000NRG24180820230731682
|
18/08/2023
|
GULAB SINGH MANDAKANI
|
1745006WL026325
|
GULAB SINGH MANDAKANI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
GULABSINGHMANDAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-017-003/66
(MANIKPUR)
|
1745006000NRG24180820230731683
|
18/08/2023
|
JAMUNA
|
1745006WL026325
|
JAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-017-003/67
(MANIKPUR)
|
1745006000NRG24180820230731684
|
18/08/2023
|
RAM SINGH SHIVWATI
|
1745006WL026325
|
RAM SINGH SHIVWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAMSINGHSHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-017-003/68
(MANIKPUR)
|
1745006000NRG24180820230731687
|
18/08/2023
|
GITA BAI
|
1745006WL026325
|
GITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-017-003/75
(MANIKPUR)
|
1745006000NRG24180820230731691
|
18/08/2023
|
KOTA BAI
|
1745006WL026325
|
KOTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-017-003/76
(MANIKPUR)
|
1745006000NRG24180820230731692
|
18/08/2023
|
SUNAVARINYA
|
1745006WL026325
|
SUNAVARINYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUNAVARINYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-017-003/83
(MANIKPUR)
|
1745006000NRG24180820230731695
|
18/08/2023
|
MAHATIN BAI
|
1745006WL026325
|
MAHATIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
MAHATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-017-003/89
(MANIKPUR)
|
1745006000NRG24180820230731697
|
18/08/2023
|
BHAGAT SINGH
|
1745006WL026325
|
BHAGAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-017-003/93
(MANIKPUR)
|
1745006000NRG24180820230731700
|
18/08/2023
|
SHOBHIT SINGH
|
1745006WL026325
|
SHOBHIT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
SHOBHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-017-003/97
(MANIKPUR)
|
1745006000NRG24180820230731703
|
18/08/2023
|
MUKESH SINGH
|
1745006WL026325
|
MUKESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729027399
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-002/101
(PATAN)
|
1745006000NRG24180820230731893
|
18/08/2023
|
Ramphal
|
1745006WL026337
|
Ramphal
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/154
(PATAN)
|
1745006000NRG24180820230731895
|
18/08/2023
|
pappu singh
|
1745006WL026337
|
pappu singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-002/155
(PATAN)
|
1745006000NRG24180820230731896
|
18/08/2023
|
USHABAI
|
1745006WL026337
|
USHABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/08/2023
|
|
729027399
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARANJIYA
|
MP-45-006-023-002/190
(PATAN)
|
1745006000NRG24180820230731898
|
18/08/2023
|
MARTAM
|
1745006WL026337
|
MARTAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
MARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-002/197
(PATAN)
|
1745006000NRG24180820230731899
|
18/08/2023
|
HEERAKALI
|
1745006WL026337
|
HEERAKALI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
HEERAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-002/38
(PATAN)
|
1745006000NRG24180820230731900
|
18/08/2023
|
RAJENDAR
|
1745006WL026337
|
RAJENDAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-002/43
(PATAN)
|
1745006000NRG24180820230731901
|
18/08/2023
|
Sambhu
|
1745006WL026337
|
Sambhu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006000NRG24180820230731902
|
18/08/2023
|
PREM SINGH
|
1745006WL026337
|
PREM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/77
(PATAN)
|
1745006000NRG24180820230731903
|
18/08/2023
|
LALLA SINGH
|
1745006WL026337
|
LALLA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-002/95-A
(PATAN)
|
1745006000NRG24180820230731905
|
18/08/2023
|
Gaytri Bai
|
1745006WL026337
|
Gaytri Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
GaytriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006000NRG24180820230731906
|
18/08/2023
|
DEV SINGH
|
1745006WL026337
|
DEV SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006000NRG24180820230731907
|
18/08/2023
|
MEERA BAI
|
1745006WL026337
|
MEERA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/1006-B
(MOHTARA)
|
1745006029NRG24180820230731837
|
18/08/2023
|
ashok kumar
|
1745006029WL026332
|
ashok kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/1052
(MOHTARA)
|
1745006029NRG24180820230731860
|
18/08/2023
|
MANOHER
|
1745006029WL026333
|
MANOHER
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
25/08/2023
|
|
729027399
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/110
(MOHTARA)
|
1745006000NRG24180820230732209
|
18/08/2023
|
BEERAN SINGH
|
1745006WL026346
|
BEERAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/114
(MOHTARA)
|
1745006000NRG24180820230732210
|
18/08/2023
|
braspatiya bai
|
1745006WL026346
|
braspatiya bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
braspatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/147-A
(MOHTARA)
|
1745006000NRG24180820230732216
|
18/08/2023
|
kokul
|
1745006WL026346
|
kokul
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
kokul
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/16
(MOHTARA)
|
1745006000NRG24180820230732217
|
18/08/2023
|
kapiraj
|
1745006WL026346
|
kapiraj
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
kapiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/177
(MOHTARA)
|
1745006000NRG24180820230732218
|
18/08/2023
|
GANGOTRI BAI
|
1745006WL026346
|
GANGOTRI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/303
(MOHTARA)
|
1745006029NRG24180820230731861
|
18/08/2023
|
GANDHU SINGH
|
1745006029WL026333
|
GANDHU SINGH
|
00089
|
CBIN0282713
|
540
|
540
|
Processed
|
25/08/2023
|
|
729027399
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/34-C
(MOHTARA)
|
1745006000NRG24180820230732220
|
18/08/2023
|
RAMLA
|
1745006WL026346
|
RAMLA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/394
(MOHTARA)
|
1745006029NRG24180820230731839
|
18/08/2023
|
SURESH SINGH
|
1745006029WL026332
|
SURESH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/397
(MOHTARA)
|
1745006029NRG24180820230731840
|
18/08/2023
|
NARBAD SINGH
|
1745006029WL026332
|
NARBAD SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-029-001/4-A
(MOHTARA)
|
1745006000NRG24180820230732224
|
18/08/2023
|
JAYMATI
|
1745006WL026346
|
JAYMATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-029-001/416-B
(MOHTARA)
|
1745006029NRG24180820230731841
|
18/08/2023
|
RAKESH YADAV
|
1745006029WL026332
|
RAKESH YADAV
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJIYA
|
MP-45-006-029-001/418
(MOHTARA)
|
1745006029NRG24180820230731843
|
18/08/2023
|
SON SINGH
|
1745006029WL026332
|
SON SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006029NRG24180820230731862
|
18/08/2023
|
Nirasha
|
1745006029WL026333
|
Nirasha
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
25/08/2023
|
|
729027399
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-029-001/542
(MOHTARA)
|
1745006000NRG24180820230732225
|
18/08/2023
|
DALPAT SINGH
|
1745006WL026346
|
DALPAT SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-029-001/551
(MOHTARA)
|
1745006000NRG24180820230732226
|
18/08/2023
|
FULSINGH
|
1745006WL026346
|
FULSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-029-001/553
(MOHTARA)
|
1745006000NRG24180820230732227
|
18/08/2023
|
PATIRAM
|
1745006WL026346
|
PATIRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-029-001/555-A
(MOHTARA)
|
1745006000NRG24180820230732229
|
18/08/2023
|
NANDKUMAR
|
1745006WL026346
|
NANDKUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-029-001/555-A
(MOHTARA)
|
1745006000NRG24180820230732230
|
18/08/2023
|
SAVITRI
|
1745006WL026346
|
SAVITRI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-029-001/562
(MOHTARA)
|
1745006000NRG24180820230732231
|
18/08/2023
|
LALDAS
|
1745006WL026346
|
LALDAS
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
LALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-029-001/563
(MOHTARA)
|
1745006000NRG24180820230732232
|
18/08/2023
|
PURAN SINGH
|
1745006WL026346
|
PURAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/571
(MOHTARA)
|
1745006000NRG24180820230732233
|
18/08/2023
|
preeti
|
1745006WL026346
|
preeti
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/574
(MOHTARA)
|
1745006000NRG24180820230732234
|
18/08/2023
|
Sandhya
|
1745006WL026346
|
Sandhya
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/591-B
(MOHTARA)
|
1745006000NRG24180820230732237
|
18/08/2023
|
POSHLAL
|
1745006WL026346
|
POSHLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
POSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/684
(MOHTARA)
|
1745006000NRG24180820230732239
|
18/08/2023
|
ANIL KUMAR
|
1745006WL026346
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006000NRG24180820230732240
|
18/08/2023
|
DEVI SINGH
|
1745006WL026346
|
DEVI SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/70
(MOHTARA)
|
1745006000NRG24180820230732241
|
18/08/2023
|
parvati
|
1745006WL026346
|
parvati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/837
(MOHTARA)
|
1745006000NRG24180820230732242
|
18/08/2023
|
LALSINGH
|
1745006WL026346
|
LALSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-002/123-B
(MOHTARA)
|
1745006029NRG24180820230731845
|
18/08/2023
|
trji
|
1745006029WL026332
|
trji
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
trji
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-029-002/127
(MOHTARA)
|
1745006000NRG24180820230732243
|
18/08/2023
|
BHUDHRAM SINGH
|
1745006WL026346
|
BHUDHRAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
BHUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-029-002/143
(MOHTARA)
|
1745006029NRG24180820230731864
|
18/08/2023
|
GULBASIYA
|
1745006029WL026333
|
GULBASIYA
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
25/08/2023
|
|
729027399
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-029-002/150
(MOHTARA)
|
1745006029NRG24180820230731847
|
18/08/2023
|
SHIV JI
|
1745006029WL026332
|
SHIV JI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-029-002/162-A
(MOHTARA)
|
1745006029NRG24180820230731865
|
18/08/2023
|
ritu bai
|
1745006029WL026333
|
ritu bai
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
25/08/2023
|
|
729027399
|
|
ritubai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-029-002/179
(MOHTARA)
|
1745006029NRG24180820230731849
|
18/08/2023
|
LALITA BAI
|
1745006029WL026332
|
LALITA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-029-002/216
(MOHTARA)
|
1745006029NRG24180820230731850
|
18/08/2023
|
CHHOTU SINGH
|
1745006029WL026332
|
CHHOTU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
CHHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-029-002/218
(MOHTARA)
|
1745006029NRG24180820230731868
|
18/08/2023
|
SHIVRAM SINGH
|
1745006029WL026333
|
SHIVRAM SINGH
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
25/08/2023
|
|
729027399
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-029-002/221
(MOHTARA)
|
1745006029NRG24180820230731852
|
18/08/2023
|
RAJ KUMAR
|
1745006029WL026332
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-029-002/246
(MOHTARA)
|
1745006029NRG24180820230731870
|
18/08/2023
|
shivdayal
|
1745006029WL026333
|
shivdayal
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
25/08/2023
|
|
729027399
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-029-002/250
(MOHTARA)
|
1745006029NRG24180820230731854
|
18/08/2023
|
PREMLAL
|
1745006029WL026332
|
PREMLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
102
|
KARANJIYA
|
MP-45-006-029-002/250
(MOHTARA)
|
1745006029NRG24180820230731855
|
18/08/2023
|
usha bai
|
1745006029WL026332
|
usha bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-002/277
(MOHTARA)
|
1745006029NRG24180820230731873
|
18/08/2023
|
SHIVPRASHAD
|
1745006029WL026333
|
SHIVPRASHAD
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
25/08/2023
|
|
729027399
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-029-002/281
(MOHTARA)
|
1745006029NRG24180820230731857
|
18/08/2023
|
sushila
|
1745006029WL026332
|
sushila
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-029-002/6-A
(MOHTARA)
|
1745006029NRG24180820230731859
|
18/08/2023
|
Prahalad
|
1745006029WL026332
|
Prahalad
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
Prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104072
|
104072
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006009NRG24180820230732436
|
18/08/2023
|
RANJEET SINGH
|
1745006009WL026352
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
25/08/2023
|
|
729027399
|
|
RANJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-009-002/148
(GOPALPUR)
|
1745006009NRG24180820230732437
|
18/08/2023
|
MUKESH KUMAR
|
1745006009WL026352
|
MUKESH KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
25/08/2023
|
|
729027399
|
|
MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-012-001/78
(CHAKMI RYT)
|
1745006012NRG24180820230731167
|
18/08/2023
|
BADARI PRASAD NETAM
|
1745006012WL026314
|
BADARI PRASAD NETAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
BADARIPRASADNETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARANJIYA
|
MP-45-006-012-002/136
(CHAKMI RYT)
|
1745006012NRG24180820230731168
|
18/08/2023
|
Bhupendra
|
1745006012WL026314
|
Bhupendra
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-012-002/3
(CHAKMI RYT)
|
1745006012NRG24180820230731170
|
18/08/2023
|
RAM KALI
|
1745006012WL026314
|
RAM KALI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
729027399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-012-002/3
(CHAKMI RYT)
|
1745006012NRG24180820230731169
|
18/08/2023
|
TIHARISINGH
|
1745006012WL026314
|
TIHARISINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
TIHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-012-002/62
(CHAKMI RYT)
|
1745006012NRG24180820230731171
|
18/08/2023
|
SAHDEV SINGH
|
1745006012WL026314
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
SAHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-002/62
(CHAKMI RYT)
|
1745006012NRG24180820230731172
|
18/08/2023
|
SANMAT BAI
|
1745006012WL026314
|
SANMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
729027399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-012-002/63
(CHAKMI RYT)
|
1745006012NRG24180820230731173
|
18/08/2023
|
SAMARTIN BAI
|
1745006012WL026314
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-012-002/63
(CHAKMI RYT)
|
1745006012NRG24180820230731174
|
18/08/2023
|
SUDAMA SINGH
|
1745006012WL026314
|
SUDAMA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUDAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-012-002/63-B
(CHAKMI RYT)
|
1745006012NRG24180820230731175
|
18/08/2023
|
manoj
|
1745006012WL026314
|
manoj
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/08/2023
|
|
729027399
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARANJIYA
|
MP-45-006-012-002/66
(CHAKMI RYT)
|
1745006012NRG24180820230731176
|
18/08/2023
|
BRAJLAL
|
1745006012WL026314
|
BRAJLAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-012-002/66
(CHAKMI RYT)
|
1745006012NRG24180820230731177
|
18/08/2023
|
SOMWATI
|
1745006012WL026314
|
SOMWATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-012-002/69
(CHAKMI RYT)
|
1745006012NRG24180820230731178
|
18/08/2023
|
DULA BAI
|
1745006012WL026314
|
DULA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729027399
|
|
DULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-013-001/103-A
(ROOSA)
|
1745006000NRG24180820230732245
|
18/08/2023
|
Jyoti
|
1745006WL026347
|
Jyoti
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJIYA
|
MP-45-006-013-001/350
(ROOSA)
|
1745006000NRG24170820230730859
|
18/08/2023
|
Ashok
|
1745006WL026304
|
Ashok
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARANJIYA
|
MP-45-006-013-001/55-C
(ROOSA)
|
1745006000NRG24170820230730869
|
18/08/2023
|
BHAN SINGH MARAVI
|
1745006WL026304
|
BHAN SINGH MARAVI
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
BHANSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-013-003/91
(ROOSA)
|
1745006000NRG24180820230732269
|
18/08/2023
|
TIJESWARI
|
1745006WL026347
|
TIJESWARI
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
TIJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-013-003/94
(ROOSA)
|
1745006000NRG24180820230732273
|
18/08/2023
|
jai singh
|
1745006WL026347
|
jai singh
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
26/08/2023
|
|
729027399
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-035-001/135-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731043
|
18/08/2023
|
UTTAM SINGH
|
1745006WL026308
|
UTTAM SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
UTTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
KARANJIYA
|
MP-45-006-035-001/49-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731051
|
18/08/2023
|
GOMTI BAI
|
1745006WL026308
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-035-001/50-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731052
|
18/08/2023
|
ROHIT KUMAR
|
1745006WL026308
|
ROHIT KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-035-002/167
(BARBASPUR MAL)
|
1745006000NRG24170820230731075
|
18/08/2023
|
SATYWATI
|
1745006WL026308
|
SATYWATI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
SATYWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-035-002/65-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731094
|
18/08/2023
|
GOVIND SINGH
|
1745006WL026308
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
25/08/2023
|
|
729027399
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJIYA
|
MP-45-006-035-002/73-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731098
|
18/08/2023
|
KAVISHWAR SINGH
|
1745006WL026308
|
KAVISHWAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
26/08/2023
|
|
729027399
|
|
KAVISHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28844
|
28844
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-013-001/47-C
(ROOSA)
|
1745006000NRG24170820230730863
|
18/08/2023
|
URMILA BAI
|
1745006WL026304
|
URMILA BAI
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-013-001/53-C
(ROOSA)
|
1745006000NRG24170820230730868
|
18/08/2023
|
Bisahin
|
1745006WL026304
|
Bisahin
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
Bisahin
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-013-001/59
(ROOSA)
|
1745006000NRG24170820230730873
|
18/08/2023
|
PRINCE
|
1745006WL026304
|
PRINCE
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
PRINCE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJIYA
|
MP-45-006-013-001/59-A
(ROOSA)
|
1745006000NRG24180820230732249
|
18/08/2023
|
anita
|
1745006WL026347
|
anita
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJIYA
|
MP-45-006-013-002/29
(ROOSA)
|
1745006000NRG24170820230730879
|
18/08/2023
|
BHUPENDRA
|
1745006WL026304
|
BHUPENDRA
|
00415
|
SBIN0013645
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
729027399
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJIYA
|
MP-45-006-013-003/226-B
(ROOSA)
|
1745006000NRG24180820230732256
|
18/08/2023
|
Ramkumar
|
1745006WL026347
|
Ramkumar
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
729027399
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-029-001/137-A
(MOHTARA)
|
1745006000NRG24180820230732215
|
18/08/2023
|
RAJENDRA THAKUR
|
1745006WL026346
|
RAJENDRA THAKUR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJIYA
|
MP-45-006-029-001/137-A
(MOHTARA)
|
1745006000NRG24180820230732214
|
18/08/2023
|
RAJENDRA THAKUR
|
1745006WL026346
|
RAJENDRA THAKUR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-029-001/582
(MOHTARA)
|
1745006029NRG24180820230731844
|
18/08/2023
|
LALITA
|
1745006029WL026332
|
LALITA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJIYA
|
MP-45-006-029-002/162
(MOHTARA)
|
1745006029NRG24180820230731848
|
18/08/2023
|
CHUMAN SINGH
|
1745006029WL026332
|
CHUMAN SINGH
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
CHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-029-002/234
(MOHTARA)
|
1745006029NRG24180820230731853
|
18/08/2023
|
kirtanlal
|
1745006029WL026332
|
kirtanlal
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
kirtanlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJIYA
|
MP-45-006-029-002/270-B
(MOHTARA)
|
1745006029NRG24180820230731856
|
18/08/2023
|
YASHAWVANT KUMAR
|
1745006029WL026332
|
YASHAWVANT KUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
729027399
|
|
YASHAWVANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJIYA
|
MP-45-006-035-001/4-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731045
|
18/08/2023
|
SANTOSH
|
1745006WL026308
|
SANTOSH
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJIYA
|
MP-45-006-035-001/76
(BARBASPUR MAL)
|
1745006000NRG24170820230731057
|
18/08/2023
|
ROSHNI
|
1745006WL026308
|
ROSHNI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJIYA
|
MP-45-006-035-001/84-B
(BARBASPUR MAL)
|
1745006000NRG24170820230731060
|
18/08/2023
|
ASHOK KUMAR
|
1745006WL026308
|
ASHOK KUMAR
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16199
|
16199
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-029-001/553
(MOHTARA)
|
1745006000NRG24180820230732228
|
18/08/2023
|
vandna
|
1745006WL026346
|
vandna
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
26/08/2023
|
|
729027399
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-029-002/260-A
(MOHTARA)
|
1745006029NRG24180820230731872
|
18/08/2023
|
GANGA
|
1745006029WL026333
|
GANGA
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
25/08/2023
|
|
729027399
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-023-002/106-A
(PATAN)
|
1745006000NRG24180820230731894
|
18/08/2023
|
Parmod
|
1745006WL026337
|
Parmod
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/08/2023
|
|
729027399
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARANJIYA
|
MP-45-006-023-002/92
(PATAN)
|
1745006000NRG24180820230731904
|
18/08/2023
|
KAMLI BAI
|
1745006WL026337
|
KAMLI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/08/2023
|
|
729027399
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARANJIYA
|
MP-45-006-029-001/384-A
(MOHTARA)
|
1745006000NRG24180820230732222
|
18/08/2023
|
titaru singh
|
1745006WL026346
|
titaru singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/08/2023
|
|
729027399
|
|
titarusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARANJIYA
|
MP-45-006-029-001/999-A
(MOHTARA)
|
1745006029NRG24180820230731863
|
18/08/2023
|
dharam
|
1745006029WL026333
|
dharam
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/08/2023
|
|
729027399
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARANJIYA
|
MP-45-006-029-002/141-A
(MOHTARA)
|
1745006000NRG24180820230732244
|
18/08/2023
|
chamra
|
1745006WL026346
|
chamra
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/08/2023
|
|
729027399
|
|
chamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-013-001/55-C
(ROOSA)
|
1745006000NRG24170820230730870
|
18/08/2023
|
Nameshwari Bai Maravi
|
1745006WL026304
|
Nameshwari Bai Maravi
|
00688
|
FINO0001446
|
402
|
402
|
Processed
|
25/08/2023
|
|
729027399
|
|
NameshwariBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-013-002/29-D
(ROOSA)
|
1745006000NRG24170820230730880
|
18/08/2023
|
jitendra
|
1745006WL026304
|
jitendra
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
26/08/2023
|
|
729027399
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARANJIYA
|
MP-45-006-013-003/177-B
(ROOSA)
|
1745006000NRG24180820230732255
|
18/08/2023
|
Gulshan Kumar
|
1745006WL026347
|
Gulshan Kumar
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
26/08/2023
|
|
729027399
|
|
GulshanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARANJIYA
|
MP-45-006-013-003/283
(ROOSA)
|
1745006000NRG24180820230732263
|
18/08/2023
|
Yashwant kumar
|
1745006WL026347
|
Yashwant kumar
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
26/08/2023
|
|
729027399
|
|
Yashwantkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
157
|
KARANJIYA
|
MP-45-006-035-001/45-B
(BARBASPUR MAL)
|
1745006000NRG24170820230731046
|
18/08/2023
|
RAJESH
|
1745006WL026308
|
RAJESH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-035-001/46
(BARBASPUR MAL)
|
1745006000NRG24170820230731047
|
18/08/2023
|
SHIVVATI BAI
|
1745006WL026308
|
SHIVVATI BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SHIVVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-035-001/88
(BARBASPUR MAL)
|
1745006000NRG24170820230731062
|
18/08/2023
|
JAGAT SINGH
|
1745006WL026308
|
JAGAT SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARANJIYA
|
MP-45-006-035-002/114
(BARBASPUR MAL)
|
1745006000NRG24170820230731065
|
18/08/2023
|
KRISHNA SINGH
|
1745006WL026308
|
KRISHNA SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARANJIYA
|
MP-45-006-035-002/114
(BARBASPUR MAL)
|
1745006000NRG24170820230731066
|
18/08/2023
|
ram bai
|
1745006WL026308
|
ram bai
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-035-002/166
(BARBASPUR MAL)
|
1745006000NRG24170820230731074
|
18/08/2023
|
Syamwati
|
1745006WL026308
|
Syamwati
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
26/08/2023
|
|
729027399
|
|
Syamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARANJIYA
|
MP-45-006-035-002/37
(BARBASPUR MAL)
|
1745006000NRG24170820230731082
|
18/08/2023
|
RAJENDRA
|
1745006WL026308
|
RAJENDRA
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-035-002/42-B
(BARBASPUR MAL)
|
1745006000NRG24170820230731084
|
18/08/2023
|
RAJKUMARI
|
1745006WL026308
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-035-001/125-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731041
|
18/08/2023
|
suresh kumar maravi
|
1745006WL026308
|
suresh kumar maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
sureshkumarmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-035-001/136
(BARBASPUR MAL)
|
1745006000NRG24170820230731044
|
18/08/2023
|
SUHANA BAI
|
1745006WL026308
|
SUHANA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-035-001/54
(BARBASPUR MAL)
|
1745006000NRG24170820230731053
|
18/08/2023
|
PREM WATI
|
1745006WL026308
|
PREM WATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARANJIYA
|
MP-45-006-035-001/56-B
(BARBASPUR MAL)
|
1745006000NRG24170820230731054
|
18/08/2023
|
RAMESH SINGH
|
1745006WL026308
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-035-001/66
(BARBASPUR MAL)
|
1745006000NRG24170820230731056
|
18/08/2023
|
NARBADIYA BAI
|
1745006WL026308
|
NARBADIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-035-001/66
(BARBASPUR MAL)
|
1745006000NRG24170820230731055
|
18/08/2023
|
shahdev
|
1745006WL026308
|
shahdev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
shahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-035-001/80
(BARBASPUR MAL)
|
1745006000NRG24170820230731058
|
18/08/2023
|
KAMAL SINGH
|
1745006WL026308
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-035-001/80
(BARBASPUR MAL)
|
1745006000NRG24170820230731059
|
18/08/2023
|
KAMLI BAI
|
1745006WL026308
|
KAMLI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-035-001/85
(BARBASPUR MAL)
|
1745006000NRG24170820230731061
|
18/08/2023
|
FAGU SINGH
|
1745006WL026308
|
FAGU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/08/2023
|
|
729027399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KARANJIYA
|
MP-45-006-035-002/104
(BARBASPUR MAL)
|
1745006000NRG24170820230731063
|
18/08/2023
|
BAHADUR SINGH
|
1745006WL026308
|
BAHADUR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-035-002/117
(BARBASPUR MAL)
|
1745006000NRG24170820230731067
|
18/08/2023
|
SUNDAR SINGH
|
1745006WL026308
|
SUNDAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-035-002/118
(BARBASPUR MAL)
|
1745006000NRG24170820230731068
|
18/08/2023
|
GANSHU SINGH
|
1745006WL026308
|
GANSHU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
GANSHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-035-002/12
(BARBASPUR MAL)
|
1745006000NRG24170820230731070
|
18/08/2023
|
SANTOSH KUMAR
|
1745006WL026308
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
25/08/2023
|
|
729027399
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-035-002/120
(BARBASPUR MAL)
|
1745006000NRG24170820230731071
|
18/08/2023
|
CHAMRU SINGH
|
1745006WL026308
|
CHAMRU SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/08/2023
|
|
729027399
|
|
CHAMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARANJIYA
|
MP-45-006-035-002/129
(BARBASPUR MAL)
|
1745006000NRG24170820230731072
|
18/08/2023
|
DOOJA BAI
|
1745006WL026308
|
DOOJA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
DOOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-035-002/16-B
(BARBASPUR MAL)
|
1745006000NRG24170820230731073
|
18/08/2023
|
BHUNESHWARI
|
1745006WL026308
|
BHUNESHWARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
BHUNESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-035-002/168-A
(BARBASPUR MAL)
|
1745006000NRG24170820230731076
|
18/08/2023
|
SUNITA BAI
|
1745006WL026308
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-035-002/169
(BARBASPUR MAL)
|
1745006000NRG24170820230731077
|
18/08/2023
|
RAMESH SINGH
|
1745006WL026308
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARANJIYA
|
MP-45-006-035-002/28
(BARBASPUR MAL)
|
1745006000NRG24170820230731079
|
18/08/2023
|
HIRMAT BAI
|
1745006WL026308
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARANJIYA
|
MP-45-006-035-002/28
(BARBASPUR MAL)
|
1745006000NRG24170820230731078
|
18/08/2023
|
SURESH SINGH
|
1745006WL026308
|
SURESH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-035-002/29
(BARBASPUR MAL)
|
1745006000NRG24170820230731080
|
18/08/2023
|
MUKESH KUMAR
|
1745006WL026308
|
MUKESH KUMAR
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/08/2023
|
|
729027399
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-035-002/42
(BARBASPUR MAL)
|
1745006000NRG24170820230731083
|
18/08/2023
|
SEVARAM
|
1745006WL026308
|
SEVARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-035-002/43-B
(BARBASPUR MAL)
|
1745006000NRG24170820230731085
|
18/08/2023
|
DHEERAT SINGH
|
1745006WL026308
|
DHEERAT SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
DHEERATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-035-002/55
(BARBASPUR MAL)
|
1745006000NRG24170820230731089
|
18/08/2023
|
Budhiya bai
|
1745006WL026308
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-035-002/55
(BARBASPUR MAL)
|
1745006000NRG24170820230731088
|
18/08/2023
|
SOBHA SINGH
|
1745006WL026308
|
SOBHA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
SOBHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-035-002/57
(BARBASPUR MAL)
|
1745006000NRG24170820230731090
|
18/08/2023
|
SAMARU SINGH
|
1745006WL026308
|
SAMARU SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/08/2023
|
|
729027399
|
|
SAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-035-002/58
(BARBASPUR MAL)
|
1745006000NRG24170820230731091
|
18/08/2023
|
RAMIHA BAI
|
1745006WL026308
|
RAMIHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
RAMIHABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJIYA
|
MP-45-006-035-002/63
(BARBASPUR MAL)
|
1745006000NRG24170820230731092
|
18/08/2023
|
GOURI BAI
|
1745006WL026308
|
GOURI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-035-002/64
(BARBASPUR MAL)
|
1745006000NRG24170820230731093
|
18/08/2023
|
VIMLA BAI
|
1745006WL026308
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
25/08/2023
|
|
729027399
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-035-002/70
(BARBASPUR MAL)
|
1745006000NRG24170820230731096
|
18/08/2023
|
JANKI BAI
|
1745006WL026308
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/08/2023
|
|
729027399
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARANJIYA
|
MP-45-006-035-002/70
(BARBASPUR MAL)
|
1745006000NRG24170820230731097
|
18/08/2023
|
LAMU SINGH
|
1745006WL026308
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-035-002/76
(BARBASPUR MAL)
|
1745006000NRG24170820230731099
|
18/08/2023
|
PATIRAM
|
1745006WL026308
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/08/2023
|
|
729027399
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-035-002/77
(BARBASPUR MAL)
|
1745006000NRG24170820230731100
|
18/08/2023
|
kuldeep
|
1745006WL026308
|
kuldeep
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-035-002/89
(BARBASPUR MAL)
|
1745006000NRG24170820230731103
|
18/08/2023
|
CHUNNE LAL
|
1745006WL026308
|
CHUNNE LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
CHUNNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-035-002/95
(BARBASPUR MAL)
|
1745006000NRG24170820230731105
|
18/08/2023
|
BHEEKHAM
|
1745006WL026308
|
BHEEKHAM
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/08/2023
|
|
729027399
|
|
BHEEKHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-035-002/96
(BARBASPUR MAL)
|
1745006000NRG24170820230731106
|
18/08/2023
|
KRISHNAWATI
|
1745006WL026308
|
KRISHNAWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
729027399
|
|
KRISHNAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210358
|
210358
|
|
|
|
|
|
|
|