|
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-45-006-012-001/26
(CHAKMI RYT)
|
1745006012NRG24151020231009704
|
16/10/2023
|
anjlibai
|
1745006012WL035573
|
anjlibai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
anjlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-012-002/47-A
(CHAKMI RYT)
|
1745006012NRG24151020231009693
|
16/10/2023
|
sarojbai
|
1745006012WL035572
|
sarojbai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-012-002/49-A
(CHAKMI RYT)
|
1745006012NRG24151020231009696
|
16/10/2023
|
SARVATIBAI
|
1745006012WL035572
|
SARVATIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-012-002/49-A
(CHAKMI RYT)
|
1745006012NRG24151020231009695
|
16/10/2023
|
SHARDSINGH
|
1745006012WL035572
|
SHARDSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHARDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-012-002/56
(CHAKMI RYT)
|
1745006012NRG24151020231009721
|
16/10/2023
|
champibai
|
1745006012WL035573
|
champibai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-015-001/133-A
(PARSEL MAL)
|
1745006000NRG24151020231011463
|
16/10/2023
|
arun kumar
|
1745006WL035628
|
arun kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-035-001/127
(BARBASPUR MAL)
|
1745006000NRG24151020231011485
|
16/10/2023
|
SANDIP KUMAR
|
1745006WL035628
|
SANDIP KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SANDIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-012-001/1-A
(CHAKMI RYT)
|
1745006012NRG24151020231007952
|
16/10/2023
|
FOOL BAI
|
1745006012WL035541
|
FOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-012-001/10-A
(CHAKMI RYT)
|
1745006012NRG24151020231007953
|
16/10/2023
|
ARUN KUMAR
|
1745006012WL035541
|
ARUN KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-012-001/12-B
(CHAKMI RYT)
|
1745006012NRG24151020231007954
|
16/10/2023
|
thanvati
|
1745006012WL035541
|
thanvati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
thanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-012-001/12-C
(CHAKMI RYT)
|
1745006012NRG24151020231007955
|
16/10/2023
|
Rameshwari
|
1745006012WL035541
|
Rameshwari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
Rameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-012-001/13
(CHAKMI RYT)
|
1745006012NRG24151020231007956
|
16/10/2023
|
KAILASH SINGH
|
1745006012WL035541
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-012-001/14
(CHAKMI RYT)
|
1745006012NRG24151020231007957
|
16/10/2023
|
JAYLASH NETAM
|
1745006012WL035541
|
JAYLASH NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
JAYLASHNETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-012-001/14
(CHAKMI RYT)
|
1745006012NRG24151020231007958
|
16/10/2023
|
LAXMI BAI NETAM
|
1745006012WL035541
|
LAXMI BAI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
LAXMIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-012-001/15
(CHAKMI RYT)
|
1745006012NRG24151020231007959
|
16/10/2023
|
SURANJAN
|
1745006012WL035541
|
SURANJAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SURANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-012-001/17
(CHAKMI RYT)
|
1745006012NRG24151020231007960
|
16/10/2023
|
MAHESH SINGH
|
1745006012WL035541
|
MAHESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-012-001/17
(CHAKMI RYT)
|
1745006012NRG24151020231007961
|
16/10/2023
|
RAJ KUMARI
|
1745006012WL035541
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-012-001/17-A
(CHAKMI RYT)
|
1745006012NRG24151020231007962
|
16/10/2023
|
HARBHAJAN
|
1745006012WL035541
|
HARBHAJAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-012-001/18-C
(CHAKMI RYT)
|
1745006012NRG24151020231007964
|
16/10/2023
|
DURGA VATI
|
1745006012WL035541
|
DURGA VATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-012-001/2-B
(CHAKMI RYT)
|
1745006012NRG24151020231007965
|
16/10/2023
|
RAKHI BAI
|
1745006012WL035541
|
RAKHI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-012-001/22-A
(CHAKMI RYT)
|
1745006012NRG24151020231009703
|
16/10/2023
|
SIVPRASAD NETAM
|
1745006012WL035573
|
SIVPRASAD NETAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SIVPRASADNETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARANJIYA
|
MP-45-006-012-001/23
(CHAKMI RYT)
|
1745006012NRG24151020231007966
|
16/10/2023
|
RAMWATI
|
1745006012WL035541
|
RAMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-012-001/26
(CHAKMI RYT)
|
1745006012NRG24151020231007967
|
16/10/2023
|
SUNITA BAI
|
1745006012WL035541
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-012-001/27
(CHAKMI RYT)
|
1745006012NRG24151020231007968
|
16/10/2023
|
RATAN SINGH
|
1745006012WL035541
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291259418
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24151020231007969
|
16/10/2023
|
PARVATI YADAV
|
1745006012WL035541
|
PARVATI YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
PARVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-012-001/4-B
(CHAKMI RYT)
|
1745006012NRG24151020231007970
|
16/10/2023
|
SUNILKUMAR
|
1745006012WL035541
|
SUNILKUMAR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291259418
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-012-001/40
(CHAKMI RYT)
|
1745006012NRG24151020231009705
|
16/10/2023
|
KAMLA BAI
|
1745006012WL035573
|
KAMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-012-001/41
(CHAKMI RYT)
|
1745006012NRG24151020231009706
|
16/10/2023
|
SHUKHVARIYA BAI
|
1745006012WL035573
|
SHUKHVARIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHUKHVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-012-001/43-B
(CHAKMI RYT)
|
1745006012NRG24151020231009707
|
16/10/2023
|
PANCHU SINGH
|
1745006012WL035573
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-012-001/44-A
(CHAKMI RYT)
|
1745006012NRG24151020231009708
|
16/10/2023
|
Bhuvan Singh
|
1745006012WL035573
|
Bhuvan Singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
BhuvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-012-001/46-A
(CHAKMI RYT)
|
1745006012NRG24151020231009710
|
16/10/2023
|
DEEPIKA
|
1745006012WL035573
|
DEEPIKA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-012-001/46-A
(CHAKMI RYT)
|
1745006012NRG24151020231009709
|
16/10/2023
|
JANOHAR SINGH
|
1745006012WL035573
|
JANOHAR SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291259418
|
|
JANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-012-001/48-A
(CHAKMI RYT)
|
1745006012NRG24151020231009711
|
16/10/2023
|
RATAN SINGH
|
1745006012WL035573
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-012-001/5-B
(CHAKMI RYT)
|
1745006012NRG24151020231007971
|
16/10/2023
|
GANSHI BAI
|
1745006012WL035541
|
GANSHI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291259418
|
|
GANSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-012-001/54-A
(CHAKMI RYT)
|
1745006012NRG24151020231009713
|
16/10/2023
|
RAJESH KUMAR
|
1745006012WL035573
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-012-001/6-A
(CHAKMI RYT)
|
1745006012NRG24151020231009714
|
16/10/2023
|
DEVKI BAI
|
1745006012WL035573
|
DEVKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-012-001/68
(CHAKMI RYT)
|
1745006012NRG24151020231009715
|
16/10/2023
|
PREM VATI NETAM
|
1745006012WL035573
|
PREM VATI NETAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
PREMVATINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-012-001/70-B
(CHAKMI RYT)
|
1745006012NRG24151020231009716
|
16/10/2023
|
HARESH SINGH
|
1745006012WL035573
|
HARESH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291259418
|
|
HARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-012-001/8-B
(CHAKMI RYT)
|
1745006012NRG24151020231009720
|
16/10/2023
|
Ajay Kumar
|
1745006012WL035573
|
Ajay Kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
AjayKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-012-001/82
(CHAKMI RYT)
|
1745006012NRG24151020231007972
|
16/10/2023
|
SHIV KUMARI
|
1745006012WL035541
|
SHIV KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-012-001/9
(CHAKMI RYT)
|
1745006012NRG24151020231007973
|
16/10/2023
|
EINDARA BAI
|
1745006012WL035541
|
EINDARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
EINDARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-012-001/9-B
(CHAKMI RYT)
|
1745006012NRG24151020231007974
|
16/10/2023
|
RAJESH KUMAR
|
1745006012WL035541
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-012-002/29
(CHAKMI RYT)
|
1745006012NRG24151020231009682
|
16/10/2023
|
DINESH SINGH
|
1745006012WL035572
|
DINESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-012-002/32
(CHAKMI RYT)
|
1745006012NRG24151020231009684
|
16/10/2023
|
FAGANI BAI
|
1745006012WL035572
|
FAGANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-012-002/32
(CHAKMI RYT)
|
1745006012NRG24151020231009683
|
16/10/2023
|
LAXMAN SINGH
|
1745006012WL035572
|
LAXMAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-012-002/36
(CHAKMI RYT)
|
1745006012NRG24151020231009685
|
16/10/2023
|
SOHADRI BAI
|
1745006012WL035572
|
SOHADRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-012-002/36-A
(CHAKMI RYT)
|
1745006012NRG24151020231009686
|
16/10/2023
|
KALAWATI
|
1745006012WL035572
|
KALAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24151020231009687
|
16/10/2023
|
BUDHRAM SINGH
|
1745006012WL035572
|
BUDHRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
BUDHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24151020231009688
|
16/10/2023
|
GANPAT SINGH
|
1745006012WL035572
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-012-002/41
(CHAKMI RYT)
|
1745006012NRG24151020231009689
|
16/10/2023
|
GANGA BAI
|
1745006012WL035572
|
GANGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-012-002/42-A
(CHAKMI RYT)
|
1745006012NRG24151020231009690
|
16/10/2023
|
SUNIL KUMAR
|
1745006012WL035572
|
SUNIL KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-012-002/44-B
(CHAKMI RYT)
|
1745006012NRG24151020231009691
|
16/10/2023
|
DHANESHVARI MARAVI
|
1745006012WL035572
|
DHANESHVARI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
DHANESHVARIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-012-002/47
(CHAKMI RYT)
|
1745006012NRG24151020231009692
|
16/10/2023
|
JAGAT SINGH
|
1745006012WL035572
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-012-002/49
(CHAKMI RYT)
|
1745006012NRG24151020231009694
|
16/10/2023
|
KOMAL SINGH
|
1745006012WL035572
|
KOMAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-012-002/50
(CHAKMI RYT)
|
1745006012NRG24151020231009697
|
16/10/2023
|
GENDA SINGH
|
1745006012WL035572
|
GENDA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
GENDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-012-002/53
(CHAKMI RYT)
|
1745006012NRG24151020231009698
|
16/10/2023
|
SAGRATH BAI
|
1745006012WL035572
|
SAGRATH BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SAGRATHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-012-002/53-A
(CHAKMI RYT)
|
1745006012NRG24151020231009699
|
16/10/2023
|
SANTU SINGH
|
1745006012WL035572
|
SANTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SANTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24151020231009700
|
16/10/2023
|
AAJU RAM
|
1745006012WL035572
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-012-002/60
(CHAKMI RYT)
|
1745006012NRG24151020231009701
|
16/10/2023
|
SAMARU SINGH
|
1745006012WL035572
|
SAMARU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-012-002/94-A
(CHAKMI RYT)
|
1745006012NRG24151020231009702
|
16/10/2023
|
SANTOSH KUMAR
|
1745006012WL035572
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJIYA
|
MP-45-006-035-001/102-B
(BARBASPUR MAL)
|
1745006000NRG24151020231011470
|
16/10/2023
|
LAKHAN SINGH
|
1745006WL035628
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-035-001/116-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011477
|
16/10/2023
|
SEMKALI PARASTE
|
1745006WL035628
|
SEMKALI PARASTE
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SEMKALIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-035-001/49-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011489
|
16/10/2023
|
GOMTI BAI
|
1745006WL035628
|
GOMTI BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
09/11/2023
|
|
291259418
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-035-001/59-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011492
|
16/10/2023
|
ANTRAM
|
1745006WL035628
|
ANTRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-035-001/7
(BARBASPUR MAL)
|
1745006000NRG24151020231011499
|
16/10/2023
|
LAXMI
|
1745006WL035628
|
LAXMI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-035-002/109
(BARBASPUR MAL)
|
1745006000NRG24151020231011507
|
16/10/2023
|
YASWANTI
|
1745006WL035628
|
YASWANTI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
YASWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-035-002/176
(BARBASPUR MAL)
|
1745006000NRG24151020231011529
|
16/10/2023
|
MELA BAI
|
1745006WL035628
|
MELA BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
09/11/2023
|
|
291259418
|
|
MELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-035-002/65-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011550
|
16/10/2023
|
GOVIND SINGH
|
1745006WL035628
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJIYA
|
MP-45-006-035-002/66
(BARBASPUR MAL)
|
1745006000NRG24151020231011551
|
16/10/2023
|
DALPAT SINGH
|
1745006WL035628
|
DALPAT SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-035-002/73-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011553
|
16/10/2023
|
JANKI
|
1745006WL035628
|
JANKI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-035-002/73-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011552
|
16/10/2023
|
KAVISHWAR SINGH
|
1745006WL035628
|
KAVISHWAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
KAVISHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-012-001/50
(CHAKMI RYT)
|
1745006012NRG24151020231009712
|
16/10/2023
|
FULKAINA
|
1745006012WL035573
|
FULKAINA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259418
|
|
FULKAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-015-001/133-A
(PARSEL MAL)
|
1745006000NRG24151020231011464
|
16/10/2023
|
MADHURTI
|
1745006WL035628
|
MADHURTI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
MADHURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-035-001/102-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011469
|
16/10/2023
|
SUGHRATIYA BAI
|
1745006WL035628
|
SUGHRATIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SUGHRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARANJIYA
|
MP-45-006-035-001/125
(BARBASPUR MAL)
|
1745006000NRG24151020231011479
|
16/10/2023
|
RAM KUMAR
|
1745006WL035628
|
RAM KUMAR
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARANJIYA
|
MP-45-006-035-001/59
(BARBASPUR MAL)
|
1745006000NRG24151020231011491
|
16/10/2023
|
POOJA KARCHAM
|
1745006WL035628
|
POOJA KARCHAM
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
POOJAKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJIYA
|
MP-45-006-035-001/7
(BARBASPUR MAL)
|
1745006000NRG24151020231011497
|
16/10/2023
|
NARBADIYA BAI
|
1745006WL035628
|
NARBADIYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
NARBADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-035-002/114
(BARBASPUR MAL)
|
1745006000NRG24151020231011513
|
16/10/2023
|
KRISHNA SINGH
|
1745006WL035628
|
KRISHNA SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-035-002/114
(BARBASPUR MAL)
|
1745006000NRG24151020231011514
|
16/10/2023
|
ram bai
|
1745006WL035628
|
ram bai
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-035-002/157
(BARBASPUR MAL)
|
1745006000NRG24151020231011519
|
16/10/2023
|
BHAGWANIYA
|
1745006WL035628
|
BHAGWANIYA
|
00697
|
BKID0MG1337
|
380
|
380
|
Processed
|
09/11/2023
|
|
291259418
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-035-002/166
(BARBASPUR MAL)
|
1745006000NRG24151020231011523
|
16/10/2023
|
Syamwati
|
1745006WL035628
|
Syamwati
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
Syamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARANJIYA
|
MP-45-006-035-002/21
(BARBASPUR MAL)
|
1745006000NRG24151020231011530
|
16/10/2023
|
URMILA BAI
|
1745006WL035628
|
URMILA BAI
|
00697
|
BKID0MG1337
|
760
|
760
|
Processed
|
09/11/2023
|
|
291259418
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-035-002/42-B
(BARBASPUR MAL)
|
1745006000NRG24151020231011538
|
16/10/2023
|
RAJKUMARI
|
1745006WL035628
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARANJIYA
|
MP-45-006-035-002/88
(BARBASPUR MAL)
|
1745006000NRG24151020231011556
|
16/10/2023
|
KOUNSHILYA BAI
|
1745006WL035628
|
KOUNSHILYA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
KOUNSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-035-002/94-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011559
|
16/10/2023
|
DALVEER SINGH
|
1745006WL035628
|
DALVEER SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
DALVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-015-001/57
(PARSEL MAL)
|
1745006000NRG24151020231011466
|
16/10/2023
|
HARVANSH
|
1745006WL035628
|
HARVANSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
HARVANSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARANJIYA
|
MP-45-006-015-001/57
(PARSEL MAL)
|
1745006000NRG24151020231011465
|
16/10/2023
|
HARVANSH
|
1745006WL035628
|
HARVANSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
HARVANSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARANJIYA
|
MP-45-006-035-001/101-B
(BARBASPUR MAL)
|
1745006000NRG24151020231011467
|
16/10/2023
|
PATIRAM
|
1745006WL035628
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARANJIYA
|
MP-45-006-035-001/101-B
(BARBASPUR MAL)
|
1745006000NRG24151020231011468
|
16/10/2023
|
SURATIYA BAI
|
1745006WL035628
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SURATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARANJIYA
|
MP-45-006-035-001/104-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011473
|
16/10/2023
|
DHANIRAM
|
1745006WL035628
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARANJIYA
|
MP-45-006-035-001/104-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011474
|
16/10/2023
|
RADHA BAI
|
1745006WL035628
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
09/11/2023
|
|
291259418
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-035-001/108-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011475
|
16/10/2023
|
maha singh
|
1745006WL035628
|
maha singh
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
09/11/2023
|
|
291259418
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJIYA
|
MP-45-006-035-001/109
(BARBASPUR MAL)
|
1745006000NRG24151020231011476
|
16/10/2023
|
AASHARAM
|
1745006WL035628
|
AASHARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-035-001/125
(BARBASPUR MAL)
|
1745006000NRG24151020231011478
|
16/10/2023
|
SHYAM WATI
|
1745006WL035628
|
SHYAM WATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARANJIYA
|
MP-45-006-035-001/125-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011480
|
16/10/2023
|
suresh kumar maravi
|
1745006WL035628
|
suresh kumar maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-035-001/126
(BARBASPUR MAL)
|
1745006000NRG24151020231011483
|
16/10/2023
|
RUKMAT BAI
|
1745006WL035628
|
RUKMAT BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
RUKMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-035-001/127
(BARBASPUR MAL)
|
1745006000NRG24151020231011484
|
16/10/2023
|
FOOL BAI
|
1745006WL035628
|
FOOL BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
FOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-035-001/131
(BARBASPUR MAL)
|
1745006000NRG24151020231011486
|
16/10/2023
|
JANKI BAI
|
1745006WL035628
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-035-001/15-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011487
|
16/10/2023
|
OMPRAKASH
|
1745006WL035628
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJIYA
|
MP-45-006-035-001/25-B
(BARBASPUR MAL)
|
1745006000NRG24151020231011488
|
16/10/2023
|
SHIVKUMAR
|
1745006WL035628
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-035-001/59
(BARBASPUR MAL)
|
1745006000NRG24151020231011490
|
16/10/2023
|
SOONI BAI
|
1745006WL035628
|
SOONI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SOONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARANJIYA
|
MP-45-006-035-001/63
(BARBASPUR MAL)
|
1745006000NRG24151020231011493
|
16/10/2023
|
SHYAMWATI
|
1745006WL035628
|
SHYAMWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARANJIYA
|
MP-45-006-035-001/64
(BARBASPUR MAL)
|
1745006000NRG24151020231011494
|
16/10/2023
|
KHAM SINGH
|
1745006WL035628
|
KHAM SINGH
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
09/11/2023
|
|
291259418
|
|
KHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARANJIYA
|
MP-45-006-035-001/66
(BARBASPUR MAL)
|
1745006000NRG24151020231011495
|
16/10/2023
|
shahdev
|
1745006WL035628
|
shahdev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
shahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARANJIYA
|
MP-45-006-035-001/69
(BARBASPUR MAL)
|
1745006000NRG24151020231011496
|
16/10/2023
|
BHAKTU SINGH
|
1745006WL035628
|
BHAKTU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
BHAKTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARANJIYA
|
MP-45-006-035-001/7
(BARBASPUR MAL)
|
1745006000NRG24151020231011498
|
16/10/2023
|
SIVKUMAR
|
1745006WL035628
|
SIVKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARANJIYA
|
MP-45-006-035-001/88-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011500
|
16/10/2023
|
URMILA BAI
|
1745006WL035628
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259418
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24151020231011501
|
16/10/2023
|
CHANGNA SINGH
|
1745006WL035628
|
CHANGNA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
CHANGNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24151020231011502
|
16/10/2023
|
GEETA BAI
|
1745006WL035628
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-035-002/101
(BARBASPUR MAL)
|
1745006000NRG24151020231011503
|
16/10/2023
|
TIHRO SINGH
|
1745006WL035628
|
TIHRO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
TIHROSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-035-002/104
(BARBASPUR MAL)
|
1745006000NRG24151020231011504
|
16/10/2023
|
BAHADUR SINGH
|
1745006WL035628
|
BAHADUR SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259418
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARANJIYA
|
MP-45-006-035-002/108
(BARBASPUR MAL)
|
1745006000NRG24151020231011505
|
16/10/2023
|
MANIRAM
|
1745006WL035628
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARANJIYA
|
MP-45-006-035-002/108
(BARBASPUR MAL)
|
1745006000NRG24151020231011506
|
16/10/2023
|
SHYAMKALI BAI
|
1745006WL035628
|
SHYAMKALI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHYAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARANJIYA
|
MP-45-006-035-002/110
(BARBASPUR MAL)
|
1745006000NRG24151020231011508
|
16/10/2023
|
BALESH
|
1745006WL035628
|
BALESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
BALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARANJIYA
|
MP-45-006-035-002/110
(BARBASPUR MAL)
|
1745006000NRG24151020231011509
|
16/10/2023
|
PRBHU SINGH
|
1745006WL035628
|
PRBHU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
PRBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARANJIYA
|
MP-45-006-035-002/110
(BARBASPUR MAL)
|
1745006000NRG24151020231011510
|
16/10/2023
|
SOONI BAI
|
1745006WL035628
|
SOONI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SOONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJIYA
|
MP-45-006-035-002/112
(BARBASPUR MAL)
|
1745006000NRG24151020231011512
|
16/10/2023
|
NARAD
|
1745006WL035628
|
NARAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-035-002/112
(BARBASPUR MAL)
|
1745006000NRG24151020231011511
|
16/10/2023
|
SHER SINGH
|
1745006WL035628
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARANJIYA
|
MP-45-006-035-002/117
(BARBASPUR MAL)
|
1745006000NRG24151020231011515
|
16/10/2023
|
SUNDAR SINGH
|
1745006WL035628
|
SUNDAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARANJIYA
|
MP-45-006-035-002/134
(BARBASPUR MAL)
|
1745006000NRG24151020231011516
|
16/10/2023
|
DALLU SINGH
|
1745006WL035628
|
DALLU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARANJIYA
|
MP-45-006-035-002/134
(BARBASPUR MAL)
|
1745006000NRG24151020231011517
|
16/10/2023
|
SHRIMATI BAI
|
1745006WL035628
|
SHRIMATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SHRIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARANJIYA
|
MP-45-006-035-002/149
(BARBASPUR MAL)
|
1745006000NRG24151020231011518
|
16/10/2023
|
GARJAN SINGH
|
1745006WL035628
|
GARJAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
GARJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARANJIYA
|
MP-45-006-035-002/160
(BARBASPUR MAL)
|
1745006000NRG24151020231011520
|
16/10/2023
|
FULKA BAI
|
1745006WL035628
|
FULKA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
FULKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KARANJIYA
|
MP-45-006-035-002/164
(BARBASPUR MAL)
|
1745006000NRG24151020231011521
|
16/10/2023
|
charan singh
|
1745006WL035628
|
charan singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARANJIYA
|
MP-45-006-035-002/164
(BARBASPUR MAL)
|
1745006000NRG24151020231011522
|
16/10/2023
|
shyam bai
|
1745006WL035628
|
shyam bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARANJIYA
|
MP-45-006-035-002/168-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011524
|
16/10/2023
|
SUNITA BAI
|
1745006WL035628
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-035-002/169
(BARBASPUR MAL)
|
1745006000NRG24151020231011525
|
16/10/2023
|
RAMESH SINGH
|
1745006WL035628
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARANJIYA
|
MP-45-006-035-002/174
(BARBASPUR MAL)
|
1745006000NRG24151020231011526
|
16/10/2023
|
KAVITA BAI
|
1745006WL035628
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
291259418
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARANJIYA
|
MP-45-006-035-002/175-C
(BARBASPUR MAL)
|
1745006000NRG24151020231011527
|
16/10/2023
|
NAVEEN LAL
|
1745006WL035628
|
NAVEEN LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
NAVEENLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-035-002/176
(BARBASPUR MAL)
|
1745006000NRG24151020231011528
|
16/10/2023
|
LALJI
|
1745006WL035628
|
LALJI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
09/11/2023
|
|
291259418
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARANJIYA
|
MP-45-006-035-002/23
(BARBASPUR MAL)
|
1745006000NRG24151020231011531
|
16/10/2023
|
ANITA BAI
|
1745006WL035628
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARANJIYA
|
MP-45-006-035-002/26
(BARBASPUR MAL)
|
1745006000NRG24151020231011533
|
16/10/2023
|
MATHURA SINGH
|
1745006WL035628
|
MATHURA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
MATHURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-035-002/26
(BARBASPUR MAL)
|
1745006000NRG24151020231011532
|
16/10/2023
|
MATHURA SINGH
|
1745006WL035628
|
MATHURA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARANJIYA
|
MP-45-006-035-002/27-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011534
|
16/10/2023
|
BUDHRAM
|
1745006WL035628
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-035-002/42-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011537
|
16/10/2023
|
KHILESWARI
|
1745006WL035628
|
KHILESWARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
KHILESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARANJIYA
|
MP-45-006-035-002/43-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011539
|
16/10/2023
|
TEERATH SINGH
|
1745006WL035628
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARANJIYA
|
MP-45-006-035-002/43-B
(BARBASPUR MAL)
|
1745006000NRG24151020231011540
|
16/10/2023
|
DHEERAT SINGH
|
1745006WL035628
|
DHEERAT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
DHEERATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARANJIYA
|
MP-45-006-035-002/49
(BARBASPUR MAL)
|
1745006000NRG24151020231011541
|
16/10/2023
|
ganesha singh
|
1745006WL035628
|
ganesha singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
ganeshasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARANJIYA
|
MP-45-006-035-002/55
(BARBASPUR MAL)
|
1745006000NRG24151020231011544
|
16/10/2023
|
Budhiya bai
|
1745006WL035628
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
09/11/2023
|
|
291259418
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARANJIYA
|
MP-45-006-035-002/57
(BARBASPUR MAL)
|
1745006000NRG24151020231011545
|
16/10/2023
|
SAMARU SINGH
|
1745006WL035628
|
SAMARU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-035-002/58
(BARBASPUR MAL)
|
1745006000NRG24151020231011546
|
16/10/2023
|
HEMLATA BAI
|
1745006WL035628
|
HEMLATA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259418
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-035-002/60
(BARBASPUR MAL)
|
1745006000NRG24151020231011547
|
16/10/2023
|
RAGGHU SINGH
|
1745006WL035628
|
RAGGHU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
RAGGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-035-002/63
(BARBASPUR MAL)
|
1745006000NRG24151020231011548
|
16/10/2023
|
GOURI BAI
|
1745006WL035628
|
GOURI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARANJIYA
|
MP-45-006-035-002/64
(BARBASPUR MAL)
|
1745006000NRG24151020231011549
|
16/10/2023
|
VIMLA BAI
|
1745006WL035628
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-035-002/77
(BARBASPUR MAL)
|
1745006000NRG24151020231011555
|
16/10/2023
|
kuldeep
|
1745006WL035628
|
kuldeep
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-035-002/77
(BARBASPUR MAL)
|
1745006000NRG24151020231011554
|
16/10/2023
|
rawni bai
|
1745006WL035628
|
rawni bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
rawnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-035-002/89
(BARBASPUR MAL)
|
1745006000NRG24151020231011557
|
16/10/2023
|
CHUNNE LAL
|
1745006WL035628
|
CHUNNE LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
CHUNNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARANJIYA
|
MP-45-006-035-002/94-A
(BARBASPUR MAL)
|
1745006000NRG24151020231011560
|
16/10/2023
|
SAKUNTLA BAI
|
1745006WL035628
|
SAKUNTLA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
SAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARANJIYA
|
MP-45-006-035-002/96
(BARBASPUR MAL)
|
1745006000NRG24151020231011561
|
16/10/2023
|
KRISHNAWATI
|
1745006WL035628
|
KRISHNAWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259418
|
|
KRISHNAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161630
|
161630
|
|
|
|
|
|
|
|