|
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-45-006-035-001/27-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266369
|
05/06/2023
|
Savita Bai
|
1745006WL010618
|
Savita Bai
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24050620230271680
|
05/06/2023
|
CHAMELI
|
1745006036WL010750
|
CHAMELI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANJIYA
|
MP-45-006-036-003/70-B
(PANDARAPAANI)
|
1745006036NRG24050620230271683
|
05/06/2023
|
Mina bai
|
1745006036WL010750
|
Mina bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
Minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-036-004/10-A
(PANDARAPAANI)
|
1745006036NRG24050620230271684
|
05/06/2023
|
CHHARU SINGH
|
1745006036WL010750
|
CHHARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-036-004/11-A
(PANDARAPAANI)
|
1745006036NRG24050620230271686
|
05/06/2023
|
MOHATU SINGH
|
1745006036WL010750
|
MOHATU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
MOHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-036-004/20
(PANDARAPAANI)
|
1745006036NRG24050620230271691
|
05/06/2023
|
DHANU
|
1745006036WL010750
|
DHANU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
DHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-036-004/22
(PANDARAPAANI)
|
1745006036NRG24050620230271692
|
05/06/2023
|
SANT RAM
|
1745006036WL010750
|
SANT RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-036-004/28
(PANDARAPAANI)
|
1745006036NRG24050620230271694
|
05/06/2023
|
ANNADRAM
|
1745006036WL010750
|
ANNADRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
ANNADRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
KARANJIYA
|
MP-45-006-036-004/28-A
(PANDARAPAANI)
|
1745006036NRG24050620230271695
|
05/06/2023
|
PYARELAL
|
1745006036WL010750
|
PYARELAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-036-004/28-B
(PANDARAPAANI)
|
1745006036NRG24050620230271696
|
05/06/2023
|
SHKHSEN SINGH
|
1745006036WL010750
|
SHKHSEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
SHKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-036-004/29
(PANDARAPAANI)
|
1745006036NRG24050620230271698
|
05/06/2023
|
Rajendra
|
1745006036WL010750
|
Rajendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24050620230271701
|
05/06/2023
|
GARAMI BAI
|
1745006036WL010750
|
GARAMI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
GARAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24050620230271700
|
05/06/2023
|
MALIKAM
|
1745006036WL010750
|
MALIKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
MALIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-036-004/9
(PANDARAPAANI)
|
1745006036NRG24050620230271702
|
05/06/2023
|
SHALIK RAM
|
1745006036WL010750
|
SHALIK RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-037-001/31
(KATIGAHAN RYT)
|
1745006037NRG24030620230258740
|
05/06/2023
|
PRADEEP KUMAR
|
1745006037WL010368
|
PRADEEP KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-037-004/11-A
(KATIGAHAN RYT)
|
1745006037NRG24040620230269098
|
05/06/2023
|
budhvariya
|
1745006037WL010686
|
budhvariya
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
09/06/2023
|
|
261562887
|
|
budhvariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-002-002/112-A
(RAMNAGAR)
|
1745006000NRG24040620230267806
|
05/06/2023
|
BASANTI DEVI MARAVI
|
1745006WL010655
|
BASANTI DEVI MARAVI
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BASANTIDEVIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-002-002/111-B
(RAMNAGAR)
|
1745006000NRG24040620230267802
|
05/06/2023
|
GULA BAI
|
1745006WL010655
|
GULA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
GULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-002-002/112
(RAMNAGAR)
|
1745006000NRG24040620230267803
|
05/06/2023
|
Ujiyar Singh
|
1745006WL010655
|
Ujiyar Singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-002-002/112
(RAMNAGAR)
|
1745006000NRG24040620230267804
|
05/06/2023
|
UJIYAR SINGH DHURWEY
|
1745006WL010655
|
UJIYAR SINGH DHURWEY
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
UJIYARSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-002-002/13
(RAMNAGAR)
|
1745006000NRG24040620230267809
|
05/06/2023
|
TEJU SINGH
|
1745006WL010655
|
TEJU SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
TEJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-002-002/135-A
(RAMNAGAR)
|
1745006000NRG24040620230267811
|
05/06/2023
|
Dooja Bai
|
1745006WL010655
|
Dooja Bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
DoojaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-002-002/137
(RAMNAGAR)
|
1745006000NRG24040620230267813
|
05/06/2023
|
PUNIYA BAI
|
1745006WL010655
|
PUNIYA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-002-002/139-B
(RAMNAGAR)
|
1745006000NRG24040620230267814
|
05/06/2023
|
Shivram
|
1745006WL010655
|
Shivram
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-002-002/140
(RAMNAGAR)
|
1745006000NRG24040620230267815
|
05/06/2023
|
LALAN
|
1745006WL010655
|
LALAN
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-002-002/146-A
(RAMNAGAR)
|
1745006000NRG24040620230267817
|
05/06/2023
|
munni bai
|
1745006WL010655
|
munni bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-002-002/158
(RAMNAGAR)
|
1745006000NRG24040620230267818
|
05/06/2023
|
Kashiram
|
1745006WL010655
|
Kashiram
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARANJIYA
|
MP-45-006-002-002/159
(RAMNAGAR)
|
1745006000NRG24040620230267820
|
05/06/2023
|
SARVAN
|
1745006WL010655
|
SARVAN
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-002-002/18
(RAMNAGAR)
|
1745006000NRG24040620230267824
|
05/06/2023
|
BHOJRAJ
|
1745006WL010655
|
BHOJRAJ
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-002-002/18
(RAMNAGAR)
|
1745006000NRG24040620230267821
|
05/06/2023
|
NARENDRA KUMAR
|
1745006WL010655
|
NARENDRA KUMAR
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
NARENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-002-002/18
(RAMNAGAR)
|
1745006000NRG24040620230267826
|
05/06/2023
|
Tirshita Dhurwey
|
1745006WL010655
|
Tirshita Dhurwey
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
TirshitaDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-002-002/221-A
(RAMNAGAR)
|
1745006000NRG24040620230267827
|
05/06/2023
|
PREM KUMAR YADAV
|
1745006WL010655
|
PREM KUMAR YADAV
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
PREMKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-002-002/26
(RAMNAGAR)
|
1745006000NRG24040620230267828
|
05/06/2023
|
REVENDRA KUMAR YADAV
|
1745006WL010655
|
REVENDRA KUMAR YADAV
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
REVENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJIYA
|
MP-45-006-002-002/37
(RAMNAGAR)
|
1745006000NRG24040620230267830
|
05/06/2023
|
BHINNEE BAI
|
1745006WL010655
|
BHINNEE BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHINNEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-002-002/42-A
(RAMNAGAR)
|
1745006000NRG24040620230267831
|
05/06/2023
|
Samme Lal
|
1745006WL010655
|
Samme Lal
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SammeLal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-002-002/42-B
(RAMNAGAR)
|
1745006000NRG24040620230267832
|
05/06/2023
|
Chaiti bai
|
1745006WL010655
|
Chaiti bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Chaitibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-002-002/43
(RAMNAGAR)
|
1745006000NRG24040620230267834
|
05/06/2023
|
Sanju
|
1745006WL010655
|
Sanju
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJIYA
|
MP-45-006-002-002/43
(RAMNAGAR)
|
1745006000NRG24040620230267833
|
05/06/2023
|
SANJU DUBE
|
1745006WL010655
|
SANJU DUBE
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANJUDUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-002-002/44
(RAMNAGAR)
|
1745006000NRG24040620230267836
|
05/06/2023
|
Manglu Lal
|
1745006WL010655
|
Manglu Lal
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
MangluLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-002-002/44
(RAMNAGAR)
|
1745006000NRG24040620230267835
|
05/06/2023
|
MANGLU LAL
|
1745006WL010655
|
MANGLU LAL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
MANGLULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-002-002/5
(RAMNAGAR)
|
1745006000NRG24040620230267837
|
05/06/2023
|
SUKHRAM SINGH
|
1745006WL010655
|
SUKHRAM SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARANJIYA
|
MP-45-006-002-002/53
(RAMNAGAR)
|
1745006000NRG24040620230267839
|
05/06/2023
|
BAIKUNTHI BAI
|
1745006WL010655
|
BAIKUNTHI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BAIKUNTHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-002-002/55
(RAMNAGAR)
|
1745006000NRG24040620230267840
|
05/06/2023
|
SAMMELAL
|
1745006WL010655
|
SAMMELAL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SAMMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-002-002/7
(RAMNAGAR)
|
1745006000NRG24040620230267842
|
05/06/2023
|
ANAND
|
1745006WL010655
|
ANAND
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-002-002/83-A
(RAMNAGAR)
|
1745006000NRG24040620230267844
|
05/06/2023
|
SUKHSEN
|
1745006WL010655
|
SUKHSEN
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-002-002/90
(RAMNAGAR)
|
1745006000NRG24040620230267845
|
05/06/2023
|
Phoolkunwar Bai
|
1745006WL010655
|
Phoolkunwar Bai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
PhoolkunwarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-002-002/91
(RAMNAGAR)
|
1745006000NRG24040620230267847
|
05/06/2023
|
SHER SINGH
|
1745006WL010655
|
SHER SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-002-002/98
(RAMNAGAR)
|
1745006000NRG24040620230267848
|
05/06/2023
|
TARA BAI
|
1745006WL010655
|
TARA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-011-001/301
(SENGUDA)
|
1745006011NRG24050620230271978
|
05/06/2023
|
Gyanvati
|
1745006011WL010754
|
Gyanvati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
Gyanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-011-001/302
(SENGUDA)
|
1745006011NRG24050620230271979
|
05/06/2023
|
GULBASIYA
|
1745006011WL010754
|
GULBASIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
GULBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-011-001/302-D
(SENGUDA)
|
1745006011NRG24050620230271981
|
05/06/2023
|
kailash dhurwey
|
1745006011WL010754
|
kailash dhurwey
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
kailashdhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-011-001/305
(SENGUDA)
|
1745006011NRG24050620230271982
|
05/06/2023
|
SUKHSEN
|
1745006011WL010754
|
SUKHSEN
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/305
(SENGUDA)
|
1745006011NRG24050620230271983
|
05/06/2023
|
SUNEETA
|
1745006011WL010754
|
SUNEETA
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/306
(SENGUDA)
|
1745006011NRG24050620230271984
|
05/06/2023
|
SUNDARIYA
|
1745006011WL010754
|
SUNDARIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUNDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/307
(SENGUDA)
|
1745006011NRG24050620230271986
|
05/06/2023
|
GALIYA
|
1745006011WL010754
|
GALIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
GALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/307
(SENGUDA)
|
1745006011NRG24050620230271985
|
05/06/2023
|
SHOBHIT
|
1745006011WL010754
|
SHOBHIT
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
SHOBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/310
(SENGUDA)
|
1745006011NRG24050620230271987
|
05/06/2023
|
RAMOTIN
|
1745006011WL010754
|
RAMOTIN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
RAMOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/311
(SENGUDA)
|
1745006011NRG24050620230271989
|
05/06/2023
|
JANAK
|
1745006011WL010754
|
JANAK
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/311
(SENGUDA)
|
1745006011NRG24050620230271988
|
05/06/2023
|
SUNEETA
|
1745006011WL010754
|
SUNEETA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/312
(SENGUDA)
|
1745006011NRG24050620230271990
|
05/06/2023
|
GHHASIRAM
|
1745006011WL010754
|
GHHASIRAM
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
09/06/2023
|
|
261562887
|
|
GHHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/313
(SENGUDA)
|
1745006011NRG24050620230271992
|
05/06/2023
|
JAIBATI
|
1745006011WL010754
|
JAIBATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
JAIBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/313
(SENGUDA)
|
1745006011NRG24050620230271991
|
05/06/2023
|
RAM SINGH
|
1745006011WL010754
|
RAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/314-A
(SENGUDA)
|
1745006011NRG24050620230271994
|
05/06/2023
|
RAMBAI MARAVI
|
1745006011WL010754
|
RAMBAI MARAVI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
RAMBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/315
(SENGUDA)
|
1745006011NRG24050620230271995
|
05/06/2023
|
GAYTRI
|
1745006011WL010754
|
GAYTRI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/316
(SENGUDA)
|
1745006011NRG24050620230271996
|
05/06/2023
|
ANUPA
|
1745006011WL010754
|
ANUPA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/322
(SENGUDA)
|
1745006011NRG24050620230271997
|
05/06/2023
|
BHAGVANIYA
|
1745006011WL010754
|
BHAGVANIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/324
(SENGUDA)
|
1745006011NRG24050620230271998
|
05/06/2023
|
MANIK
|
1745006011WL010754
|
MANIK
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/324
(SENGUDA)
|
1745006011NRG24050620230271999
|
05/06/2023
|
SUBHIYA BAI
|
1745006011WL010754
|
SUBHIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUBHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/325-B
(SENGUDA)
|
1745006011NRG24050620230272000
|
05/06/2023
|
PREMSINGH DHURVE
|
1745006011WL010754
|
PREMSINGH DHURVE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
PREMSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/334
(SENGUDA)
|
1745006011NRG24050620230272001
|
05/06/2023
|
DUJA BAI
|
1745006011WL010754
|
DUJA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/335
(SENGUDA)
|
1745006011NRG24050620230272002
|
05/06/2023
|
TEEJA BAI
|
1745006011WL010754
|
TEEJA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/338-A
(SENGUDA)
|
1745006011NRG24050620230272005
|
05/06/2023
|
devendr kumar
|
1745006011WL010754
|
devendr kumar
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
devendrkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/338-A
(SENGUDA)
|
1745006011NRG24050620230272004
|
05/06/2023
|
devendr kumar
|
1745006011WL010754
|
devendr kumar
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
devendrkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/340
(SENGUDA)
|
1745006011NRG24050620230272006
|
05/06/2023
|
RAMSINGH
|
1745006011WL010754
|
RAMSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/342-A
(SENGUDA)
|
1745006011NRG24050620230272009
|
05/06/2023
|
DOOJA BAI
|
1745006011WL010754
|
DOOJA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
DOOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/342-A
(SENGUDA)
|
1745006011NRG24050620230272008
|
05/06/2023
|
LOK SINGH
|
1745006011WL010754
|
LOK SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
LOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-012-001/36
(CHAKMI RYT)
|
1745006012NRG24050620230270771
|
05/06/2023
|
MAYA BAI
|
1745006012WL010734
|
MAYA BAI
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-012-001/36
(CHAKMI RYT)
|
1745006012NRG24050620230270772
|
05/06/2023
|
SANTLAL
|
1745006012WL010734
|
SANTLAL
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-012-001/47
(CHAKMI RYT)
|
1745006012NRG24050620230270775
|
05/06/2023
|
BACHAN SINGH
|
1745006012WL010734
|
BACHAN SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
BACHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-001/47
(CHAKMI RYT)
|
1745006012NRG24050620230270776
|
05/06/2023
|
VACHAN SINGH
|
1745006012WL010734
|
VACHAN SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
VACHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-001/48-A
(CHAKMI RYT)
|
1745006012NRG24050620230270777
|
05/06/2023
|
RATAN SINGH
|
1745006012WL010734
|
RATAN SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-001/49
(CHAKMI RYT)
|
1745006012NRG24050620230270779
|
05/06/2023
|
SARASWATI
|
1745006012WL010734
|
SARASWATI
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-001/52
(CHAKMI RYT)
|
1745006012NRG24050620230270780
|
05/06/2023
|
JAGADISH SINGH
|
1745006012WL010734
|
JAGADISH SINGH
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
09/06/2023
|
|
261562887
|
|
JAGADISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-001/53
(CHAKMI RYT)
|
1745006012NRG24050620230270782
|
05/06/2023
|
JANAK SINGH
|
1745006012WL010734
|
JANAK SINGH
|
00354
|
PUNB0233900
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-001/53
(CHAKMI RYT)
|
1745006012NRG24050620230270783
|
05/06/2023
|
KAMLA BAI
|
1745006012WL010734
|
KAMLA BAI
|
00354
|
PUNB0233900
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-001/53-B
(CHAKMI RYT)
|
1745006012NRG24050620230270784
|
05/06/2023
|
DILEEP SINGH
|
1745006012WL010734
|
DILEEP SINGH
|
00354
|
PUNB0233900
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
DILEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-001/55
(CHAKMI RYT)
|
1745006012NRG24050620230270789
|
05/06/2023
|
SATROOPA BAI
|
1745006012WL010734
|
SATROOPA BAI
|
00354
|
PUNB0233900
|
388
|
388
|
Processed
|
09/06/2023
|
|
261562887
|
|
SATROOPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-001/55
(CHAKMI RYT)
|
1745006012NRG24050620230270788
|
05/06/2023
|
SUBHASH SINGH
|
1745006012WL010734
|
SUBHASH SINGH
|
00354
|
PUNB0233900
|
388
|
388
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUBHASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-001/55-B
(CHAKMI RYT)
|
1745006012NRG24050620230270790
|
05/06/2023
|
MANOJ
|
1745006012WL010734
|
MANOJ
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
09/06/2023
|
|
261562887
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-001/56
(CHAKMI RYT)
|
1745006012NRG24050620230270793
|
05/06/2023
|
REKHA
|
1745006012WL010734
|
REKHA
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
09/06/2023
|
|
261562887
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-001/56
(CHAKMI RYT)
|
1745006012NRG24050620230270792
|
05/06/2023
|
SUKHAPAL SINGH
|
1745006012WL010734
|
SUKHAPAL SINGH
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUKHAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24050620230270799
|
05/06/2023
|
BISAM SINGH
|
1745006012WL010734
|
BISAM SINGH
|
00354
|
PUNB0233900
|
970
|
970
|
Processed
|
09/06/2023
|
|
261562887
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24050620230270798
|
05/06/2023
|
BISAM SINGH
|
1745006012WL010734
|
BISAM SINGH
|
00354
|
PUNB0233900
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-001/67-A
(CHAKMI RYT)
|
1745006012NRG24050620230270800
|
05/06/2023
|
Sarita
|
1745006012WL010734
|
Sarita
|
00354
|
PUNB0233900
|
970
|
970
|
Processed
|
09/06/2023
|
|
261562887
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-012-001/73
(CHAKMI RYT)
|
1745006012NRG24050620230270803
|
05/06/2023
|
UPASIYA BAI
|
1745006012WL010734
|
UPASIYA BAI
|
00354
|
PUNB0233900
|
970
|
970
|
Processed
|
09/06/2023
|
|
261562887
|
|
UPASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-012-001/78
(CHAKMI RYT)
|
1745006012NRG24050620230270804
|
05/06/2023
|
UPPA BAI
|
1745006012WL010734
|
UPPA BAI
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
UPPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006012NRG24050620230270808
|
05/06/2023
|
CHAITU SINGH
|
1745006012WL010734
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006012NRG24050620230270809
|
05/06/2023
|
RAMKALI
|
1745006012WL010734
|
RAMKALI
|
00354
|
PUNB0233900
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-012-002/114-A
(CHAKMI RYT)
|
1745006012NRG24050620230270811
|
05/06/2023
|
MAHIPAL SINGH
|
1745006012WL010734
|
MAHIPAL SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
MAHIPALSINGH
|
BANK OF BARODA(606985)
|
|
100
|
KARANJIYA
|
MP-45-006-012-002/114-A
(CHAKMI RYT)
|
1745006012NRG24050620230270810
|
05/06/2023
|
SURENDAR SINGH
|
1745006012WL010734
|
SURENDAR SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
SURENDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-012-002/96-A
(CHAKMI RYT)
|
1745006012NRG24050620230270818
|
05/06/2023
|
ENDARPAL
|
1745006012WL010734
|
ENDARPAL
|
00354
|
PUNB0233900
|
970
|
970
|
Processed
|
09/06/2023
|
|
261562887
|
|
ENDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-012-003/100
(CHAKMI RYT)
|
1745006012NRG24050620230270820
|
05/06/2023
|
SANTRABAI
|
1745006012WL010734
|
SANTRABAI
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-012-003/103-A
(CHAKMI RYT)
|
1745006012NRG24050620230270823
|
05/06/2023
|
shivam
|
1745006012WL010734
|
shivam
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-012-003/81-A
(CHAKMI RYT)
|
1745006012NRG24050620230270824
|
05/06/2023
|
SUDESH PAL
|
1745006012WL010734
|
SUDESH PAL
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUDESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006000NRG24040620230266529
|
05/06/2023
|
BHURI BAI
|
1745006WL010622
|
BHURI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-026-001/6
(BONDAR)
|
1745006000NRG24040620230266531
|
05/06/2023
|
GAYTRI
|
1745006WL010622
|
GAYTRI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
261562887
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-026-001/6
(BONDAR)
|
1745006000NRG24040620230266530
|
05/06/2023
|
NANDLAL
|
1745006WL010622
|
NANDLAL
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
261562887
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24040620230266533
|
05/06/2023
|
GUNNI
|
1745006WL010622
|
GUNNI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
261562887
|
|
GUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-026-001/69
(BONDAR)
|
1745006000NRG24040620230266532
|
05/06/2023
|
TEEJA BAI
|
1745006WL010622
|
TEEJA BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
261562887
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-026-001/9
(BONDAR)
|
1745006000NRG24040620230266534
|
05/06/2023
|
KANYAKUMARI
|
1745006WL010622
|
KANYAKUMARI
|
00354
|
PUNB0233900
|
654
|
654
|
Processed
|
09/06/2023
|
|
261562887
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-035-001/118-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266357
|
05/06/2023
|
SARASWATI
|
1745006WL010618
|
SARASWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-035-001/118-B
(BARBASPUR MAL)
|
1745006000NRG24040620230266358
|
05/06/2023
|
ARVIND SINGH
|
1745006WL010618
|
ARVIND SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-035-001/119
(BARBASPUR MAL)
|
1745006000NRG24040620230266360
|
05/06/2023
|
ANAND
|
1745006WL010618
|
ANAND
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-035-001/146-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266300
|
05/06/2023
|
GUNJA BAI
|
1745006WL010614
|
GUNJA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KARANJIYA
|
MP-45-006-035-001/49-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266377
|
05/06/2023
|
GOMTI BAI
|
1745006WL010618
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24050620230271681
|
05/06/2023
|
CHAMELI BAI
|
1745006036WL010750
|
CHAMELI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-036-004/11-A
(PANDARAPAANI)
|
1745006036NRG24050620230271685
|
05/06/2023
|
MOHATU SINGH
|
1745006036WL010750
|
MOHATU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
MOHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-036-004/14-A
(PANDARAPAANI)
|
1745006036NRG24050620230271687
|
05/06/2023
|
GAYAN SINGH
|
1745006036WL010750
|
GAYAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
GAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-036-004/19
(PANDARAPAANI)
|
1745006036NRG24050620230271690
|
05/06/2023
|
AMRIT SINGH
|
1745006036WL010750
|
AMRIT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
AMRITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-036-004/19
(PANDARAPAANI)
|
1745006036NRG24050620230271689
|
05/06/2023
|
Fagni bai
|
1745006036WL010750
|
Fagni bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
Fagnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-036-004/24
(PANDARAPAANI)
|
1745006036NRG24050620230271693
|
05/06/2023
|
BHOB SINGH
|
1745006036WL010750
|
BHOB SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHOBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-036-004/28-B
(PANDARAPAANI)
|
1745006036NRG24050620230271697
|
05/06/2023
|
MANGLI BAI
|
1745006036WL010750
|
MANGLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-036-004/29-A
(PANDARAPAANI)
|
1745006036NRG24050620230271699
|
05/06/2023
|
PARWATI BAI
|
1745006036WL010750
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-037-001/47-B
(KATIGAHAN RYT)
|
1745006037NRG24030620230258745
|
05/06/2023
|
RAJU LAL BANDAV
|
1745006037WL010368
|
RAJU LAL BANDAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
RAJULALBANDAV
|
ICICI BANK LTD(508534)
|
|
125
|
KARANJIYA
|
MP-45-006-037-004/104
(KATIGAHAN RYT)
|
1745006037NRG24040620230269093
|
05/06/2023
|
PHOOLA BAI
|
1745006037WL010686
|
PHOOLA BAI
|
00354
|
PUNB0233900
|
150
|
150
|
Processed
|
09/06/2023
|
|
261562887
|
|
PHOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-037-004/11-A
(KATIGAHAN RYT)
|
1745006037NRG24040620230269097
|
05/06/2023
|
sarwan singh
|
1745006037WL010686
|
sarwan singh
|
00354
|
PUNB0233900
|
300
|
300
|
Processed
|
09/06/2023
|
|
261562887
|
|
sarwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113349
|
113349
|
|
|
|
|
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-002-002/113-A
(RAMNAGAR)
|
1745006000NRG24040620230267808
|
05/06/2023
|
GAURI
|
1745006WL010655
|
GAURI
|
00415
|
SBIN0004674
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
128
|
KARANJIYA
|
MP-45-006-037-001/47-B
(KATIGAHAN RYT)
|
1745006037NRG24030620230258746
|
05/06/2023
|
TIRATIYA DEVI
|
1745006037WL010368
|
TIRATIYA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
TIRATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-002-002/112-A
(RAMNAGAR)
|
1745006000NRG24040620230267805
|
05/06/2023
|
KHEM SINGH DHURWEY
|
1745006WL010655
|
KHEM SINGH DHURWEY
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
KHEMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJIYA
|
MP-45-006-002-002/158-A
(RAMNAGAR)
|
1745006000NRG24040620230267819
|
05/06/2023
|
Anita Bai
|
1745006WL010655
|
Anita Bai
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-002-002/18
(RAMNAGAR)
|
1745006000NRG24040620230267823
|
05/06/2023
|
BHANUPARATAP DHURWE
|
1745006WL010655
|
BHANUPARATAP DHURWE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHANUPARATAPDHURWE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJIYA
|
MP-45-006-012-001/43-C
(CHAKMI RYT)
|
1745006012NRG24050620230270774
|
05/06/2023
|
Milan
|
1745006012WL010734
|
Milan
|
00415
|
SBIN0013645
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261562887
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJIYA
|
MP-45-006-035-001/96-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266397
|
05/06/2023
|
GAJPAL
|
1745006WL010619
|
GAJPAL
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
GAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-012-001/40-B
(CHAKMI RYT)
|
1745006012NRG24050620230270773
|
05/06/2023
|
Indrawati
|
1745006012WL010734
|
Indrawati
|
00415
|
SBIN0030452
|
194
|
194
|
Processed
|
09/06/2023
|
|
261562887
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-012-001/53-C
(CHAKMI RYT)
|
1745006012NRG24050620230270787
|
05/06/2023
|
SUKHVARIYABAI
|
1745006012WL010734
|
SUKHVARIYABAI
|
00468
|
UBIN0559482
|
582
|
582
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUKHVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-002-002/18
(RAMNAGAR)
|
1745006000NRG24040620230267825
|
05/06/2023
|
Girja Dhurwey
|
1745006WL010655
|
Girja Dhurwey
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
GirjaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARANJIYA
|
MP-45-006-011-001/242-A
(SENGUDA)
|
1745006011NRG24050620230271976
|
05/06/2023
|
PAWAN SINGH MARAVI
|
1745006011WL010754
|
PAWAN SINGH MARAVI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
PAWANSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-011-001/242-A
(SENGUDA)
|
1745006011NRG24050620230271977
|
05/06/2023
|
Madhu Lata dhurwe
|
1745006011WL010754
|
Madhu Lata dhurwe
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
MadhuLatadhurwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARANJIYA
|
MP-45-006-011-001/335-A
(SENGUDA)
|
1745006011NRG24050620230272003
|
05/06/2023
|
ratn singh maravi
|
1745006011WL010754
|
ratn singh maravi
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
ratnsinghmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARANJIYA
|
MP-45-006-035-001/146-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266301
|
05/06/2023
|
BAJARI SINGH
|
1745006WL010614
|
BAJARI SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
BAJARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-002-002/13
(RAMNAGAR)
|
1745006000NRG24040620230267810
|
05/06/2023
|
SHANTI BAI DHURWEY
|
1745006WL010655
|
SHANTI BAI DHURWEY
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SHANTIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-002-002/90-B
(RAMNAGAR)
|
1745006000NRG24040620230267846
|
05/06/2023
|
Laxmaniya Bai
|
1745006WL010655
|
Laxmaniya Bai
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
LaxmaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-035-001/106
(BARBASPUR MAL)
|
1745006000NRG24040620230266348
|
05/06/2023
|
BAJRAHIN BAI
|
1745006WL010618
|
BAJRAHIN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-035-001/45-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266370
|
05/06/2023
|
SANAWAL SINGH
|
1745006WL010618
|
SANAWAL SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-035-001/87
(BARBASPUR MAL)
|
1745006000NRG24040620230266304
|
05/06/2023
|
BHAGAT SINGH
|
1745006WL010614
|
BHAGAT SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-035-001/88
(BARBASPUR MAL)
|
1745006000NRG24040620230266305
|
05/06/2023
|
SANIYA BAI
|
1745006WL010614
|
SANIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24040620230266307
|
05/06/2023
|
SHIVWATI
|
1745006WL010614
|
SHIVWATI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
SHIVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-035-001/96
(BARBASPUR MAL)
|
1745006000NRG24040620230266383
|
05/06/2023
|
CHOKHELAL
|
1745006WL010618
|
CHOKHELAL
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-035-001/96
(BARBASPUR MAL)
|
1745006000NRG24040620230266384
|
05/06/2023
|
SUBHIYA BAI
|
1745006WL010618
|
SUBHIYA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-002-001/142-B
(RAMNAGAR)
|
1745006000NRG24040620230267801
|
05/06/2023
|
Sunti
|
1745006WL010655
|
Sunti
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARANJIYA
|
MP-45-006-002-002/18
(RAMNAGAR)
|
1745006000NRG24040620230267822
|
05/06/2023
|
SONI BAI DHURWEY
|
1745006WL010655
|
SONI BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SONIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARANJIYA
|
MP-45-006-002-002/55
(RAMNAGAR)
|
1745006000NRG24040620230267841
|
05/06/2023
|
SUNIYA BAI
|
1745006WL010655
|
SUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-002-002/7
(RAMNAGAR)
|
1745006000NRG24040620230267843
|
05/06/2023
|
PHOOL BAI
|
1745006WL010655
|
PHOOL BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/341
(SENGUDA)
|
1745006011NRG24050620230272007
|
05/06/2023
|
SANTOSHI BAI
|
1745006011WL010754
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-035-001/101-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266344
|
05/06/2023
|
ramprasad
|
1745006WL010618
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARANJIYA
|
MP-45-006-035-001/103
(BARBASPUR MAL)
|
1745006000NRG24040620230266346
|
05/06/2023
|
LALITA BAI
|
1745006WL010618
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARANJIYA
|
MP-45-006-035-001/103
(BARBASPUR MAL)
|
1745006000NRG24040620230266345
|
05/06/2023
|
SIYARAM
|
1745006WL010618
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARANJIYA
|
MP-45-006-035-001/104-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266347
|
05/06/2023
|
RADHA BAI
|
1745006WL010618
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-035-001/107
(BARBASPUR MAL)
|
1745006000NRG24040620230266349
|
05/06/2023
|
SAROJ BAI
|
1745006WL010618
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-035-001/109
(BARBASPUR MAL)
|
1745006000NRG24040620230266350
|
05/06/2023
|
AASHARAM
|
1745006WL010618
|
AASHARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-035-001/117
(BARBASPUR MAL)
|
1745006000NRG24040620230266353
|
05/06/2023
|
LEEMA BAI
|
1745006WL010618
|
LEEMA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
LEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARANJIYA
|
MP-45-006-035-001/117
(BARBASPUR MAL)
|
1745006000NRG24040620230266352
|
05/06/2023
|
SUKKHAN SINGH
|
1745006WL010618
|
SUKKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUKKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARANJIYA
|
MP-45-006-035-001/118
(BARBASPUR MAL)
|
1745006000NRG24040620230266354
|
05/06/2023
|
AGHNU SINGH
|
1745006WL010618
|
AGHNU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
AGHNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-035-001/118
(BARBASPUR MAL)
|
1745006000NRG24040620230266355
|
05/06/2023
|
SOHDRI BAI
|
1745006WL010618
|
SOHDRI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SOHDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARANJIYA
|
MP-45-006-035-001/129
(BARBASPUR MAL)
|
1745006000NRG24040620230266363
|
05/06/2023
|
SATROOPA BAI
|
1745006WL010618
|
SATROOPA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SATROOPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARANJIYA
|
MP-45-006-035-001/129
(BARBASPUR MAL)
|
1745006000NRG24040620230266362
|
05/06/2023
|
TEJI RAM
|
1745006WL010618
|
TEJI RAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
TEJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-035-001/134
(BARBASPUR MAL)
|
1745006000NRG24040620230266365
|
05/06/2023
|
KUNWARIYA BAI
|
1745006WL010618
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
KUNWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-035-001/137-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266390
|
05/06/2023
|
PUSPA
|
1745006WL010619
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARANJIYA
|
MP-45-006-035-001/137-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266389
|
05/06/2023
|
SURAJ
|
1745006WL010619
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-035-001/139
(BARBASPUR MAL)
|
1745006000NRG24040620230266299
|
05/06/2023
|
BABLI BAI
|
1745006WL010614
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARANJIYA
|
MP-45-006-035-001/139
(BARBASPUR MAL)
|
1745006000NRG24040620230266298
|
05/06/2023
|
SARJU SINGH
|
1745006WL010614
|
SARJU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARANJIYA
|
MP-45-006-035-001/143
(BARBASPUR MAL)
|
1745006000NRG24040620230266392
|
05/06/2023
|
OMWATI BAI
|
1745006WL010619
|
OMWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
OMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARANJIYA
|
MP-45-006-035-001/148
(BARBASPUR MAL)
|
1745006000NRG24040620230266393
|
05/06/2023
|
Harischand
|
1745006WL010619
|
Harischand
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Harischand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARANJIYA
|
MP-45-006-035-001/26-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266367
|
05/06/2023
|
OMWATI BAI
|
1745006WL010618
|
OMWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
OMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-035-001/48
(BARBASPUR MAL)
|
1745006000NRG24040620230266372
|
05/06/2023
|
BHAGAT SINGH
|
1745006WL010618
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-035-001/48
(BARBASPUR MAL)
|
1745006000NRG24040620230266373
|
05/06/2023
|
RAMRATI BAI
|
1745006WL010618
|
RAMRATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-035-001/49
(BARBASPUR MAL)
|
1745006000NRG24040620230266375
|
05/06/2023
|
KUMHAR SINGH
|
1745006WL010618
|
KUMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
KUMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-035-001/51-B
(BARBASPUR MAL)
|
1745006000NRG24040620230266394
|
05/06/2023
|
SANKAR
|
1745006WL010619
|
SANKAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-035-001/54
(BARBASPUR MAL)
|
1745006000NRG24040620230266302
|
05/06/2023
|
PREM WATI
|
1745006WL010614
|
PREM WATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
09/06/2023
|
|
261562887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KARANJIYA
|
MP-45-006-035-001/69
(BARBASPUR MAL)
|
1745006000NRG24040620230266378
|
05/06/2023
|
BHAKTU SINGH
|
1745006WL010618
|
BHAKTU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHAKTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-035-001/69
(BARBASPUR MAL)
|
1745006000NRG24040620230266379
|
05/06/2023
|
KALAWATI BAI
|
1745006WL010618
|
KALAWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
KALAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-035-001/76
(BARBASPUR MAL)
|
1745006000NRG24040620230266380
|
05/06/2023
|
HIRDAY SINGH
|
1745006WL010618
|
HIRDAY SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
HIRDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-035-001/86-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266381
|
05/06/2023
|
SAGAR SINGH
|
1745006WL010618
|
SAGAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
SAGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24040620230266306
|
05/06/2023
|
SANTOSH
|
1745006WL010614
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261562887
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24040620230266395
|
05/06/2023
|
CHANGNA SINGH
|
1745006WL010619
|
CHANGNA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHANGNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24040620230266396
|
05/06/2023
|
GEETA BAI
|
1745006WL010619
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-035-001/96-A
(BARBASPUR MAL)
|
1745006000NRG24040620230266398
|
05/06/2023
|
MITHLA BAI
|
1745006WL010619
|
MITHLA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
MITHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARANJIYA
|
MP-45-006-035-001/97
(BARBASPUR MAL)
|
1745006000NRG24040620230266385
|
05/06/2023
|
JANOHAR SINGH
|
1745006WL010618
|
JANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
JANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-035-001/97
(BARBASPUR MAL)
|
1745006000NRG24040620230266386
|
05/06/2023
|
MAYAWATI
|
1745006WL010618
|
MAYAWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-035-001/99
(BARBASPUR MAL)
|
1745006000NRG24040620230266387
|
05/06/2023
|
Rambai
|
1745006WL010618
|
Rambai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261562887
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARANJIYA
|
MP-45-006-036-003/70-B
(PANDARAPAANI)
|
1745006036NRG24050620230271682
|
05/06/2023
|
Kare Lal
|
1745006036WL010750
|
Kare Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
KareLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-037-001/13
(KATIGAHAN RYT)
|
1745006037NRG24030620230258739
|
05/06/2023
|
kamlesh
|
1745006037WL010368
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARANJIYA
|
MP-45-006-037-001/41
(KATIGAHAN RYT)
|
1745006037NRG24030620230258742
|
05/06/2023
|
MANVATI BAI
|
1745006037WL010368
|
MANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
MANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARANJIYA
|
MP-45-006-037-001/41
(KATIGAHAN RYT)
|
1745006037NRG24030620230258741
|
05/06/2023
|
RATAN SINGH
|
1745006037WL010368
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARANJIYA
|
MP-45-006-037-001/41-A
(KATIGAHAN RYT)
|
1745006037NRG24030620230258743
|
05/06/2023
|
CHANDRESH SINGH
|
1745006037WL010368
|
CHANDRESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
CHANDRESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARANJIYA
|
MP-45-006-037-001/41-A
(KATIGAHAN RYT)
|
1745006037NRG24030620230258744
|
05/06/2023
|
SUMINTRA BAI
|
1745006037WL010368
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARANJIYA
|
MP-45-006-037-001/8
(KATIGAHAN RYT)
|
1745006037NRG24030620230258747
|
05/06/2023
|
BHOOPAT SINGH
|
1745006037WL010368
|
BHOOPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
BHOOPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARANJIYA
|
MP-45-006-037-001/8
(KATIGAHAN RYT)
|
1745006037NRG24030620230258748
|
05/06/2023
|
MELA BAI
|
1745006037WL010368
|
MELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261562887
|
|
MELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARANJIYA
|
MP-45-006-037-004/104
(KATIGAHAN RYT)
|
1745006037NRG24040620230269092
|
05/06/2023
|
PHOOL SINGH
|
1745006037WL010686
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
09/06/2023
|
|
261562887
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARANJIYA
|
MP-45-006-037-004/11
(KATIGAHAN RYT)
|
1745006037NRG24040620230269095
|
05/06/2023
|
LAMU SINGH
|
1745006037WL010686
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
09/06/2023
|
|
261562887
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARANJIYA
|
MP-45-006-037-004/3
(KATIGAHAN RYT)
|
1745006037NRG24040620230269100
|
05/06/2023
|
DHARAM SINGH
|
1745006037WL010686
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
09/06/2023
|
|
261562887
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216029
|
216029
|
|
|
|
|
|
|
|