|
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-45-006-023-003/206
(PATAN)
|
1745006000NRG24120620230336624
|
12/06/2023
|
RANI DEVI
|
1745006WL012531
|
RANI DEVI
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
RANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-002/134
(PATAN)
|
1745006000NRG24120620230336559
|
12/06/2023
|
NIKIL KUMAR
|
1745006WL012531
|
NIKIL KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
NIKILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-023-002/71
(PATAN)
|
1745006000NRG24120620230336564
|
12/06/2023
|
Premwati
|
1745006WL012531
|
Premwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-023-003/118
(PATAN)
|
1745006000NRG24120620230336578
|
12/06/2023
|
RAMKUMARI
|
1745006WL012531
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-023-003/119
(PATAN)
|
1745006000NRG24120620230336579
|
12/06/2023
|
RAMA
|
1745006WL012531
|
RAMA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-023-003/132
(PATAN)
|
1745006000NRG24120620230336584
|
12/06/2023
|
GULAB
|
1745006WL012531
|
GULAB
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-023-003/132
(PATAN)
|
1745006000NRG24120620230336583
|
12/06/2023
|
NARAYAN
|
1745006WL012531
|
NARAYAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-023-003/158
(PATAN)
|
1745006000NRG24120620230336608
|
12/06/2023
|
DEVKIBAI
|
1745006WL012531
|
DEVKIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-023-003/158
(PATAN)
|
1745006000NRG24120620230336607
|
12/06/2023
|
LAKKU SINGH
|
1745006WL012531
|
LAKKU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
LAKKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-023-003/164
(PATAN)
|
1745006000NRG24120620230336610
|
12/06/2023
|
KUMHARIN
|
1745006WL012531
|
KUMHARIN
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/06/2023
|
|
364402261
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-023-003/17
(PATAN)
|
1745006000NRG24120620230336611
|
12/06/2023
|
PRITAMLAL
|
1745006WL012531
|
PRITAMLAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
PRITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-003/170
(PATAN)
|
1745006000NRG24120620230336612
|
12/06/2023
|
Shalini Devi
|
1745006WL012531
|
Shalini Devi
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
ShaliniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-003/182-A
(PATAN)
|
1745006000NRG24120620230336616
|
12/06/2023
|
Kamal Kumar
|
1745006WL012531
|
Kamal Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
KamalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARANJIYA
|
MP-45-006-023-003/189
(PATAN)
|
1745006000NRG24120620230336618
|
12/06/2023
|
ASHOK
|
1745006WL012531
|
ASHOK
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-023-003/189
(PATAN)
|
1745006000NRG24120620230336617
|
12/06/2023
|
ASHOK
|
1745006WL012531
|
ASHOK
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-023-003/198
(PATAN)
|
1745006000NRG24120620230336619
|
12/06/2023
|
DHANSINGH
|
1745006WL012531
|
DHANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-003/199
(PATAN)
|
1745006000NRG24120620230336621
|
12/06/2023
|
BEENABAI
|
1745006WL012531
|
BEENABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
BEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-003/199
(PATAN)
|
1745006000NRG24120620230336620
|
12/06/2023
|
PURANSINGH
|
1745006WL012531
|
PURANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-003/47
(PATAN)
|
1745006000NRG24120620230336626
|
12/06/2023
|
MANJUROO
|
1745006WL012531
|
MANJUROO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
MANJUROO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-003/48
(PATAN)
|
1745006000NRG24120620230336627
|
12/06/2023
|
Raju
|
1745006WL012531
|
Raju
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KARANJIYA
|
MP-45-006-023-003/59-A
(PATAN)
|
1745006000NRG24120620230336640
|
12/06/2023
|
Koushilya
|
1745006WL012531
|
Koushilya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006000NRG24120620230336642
|
12/06/2023
|
GIRJAN
|
1745006WL012531
|
GIRJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-003/65
(PATAN)
|
1745006000NRG24120620230336641
|
12/06/2023
|
GIRJAN
|
1745006WL012531
|
GIRJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
GIRJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-003/95
(PATAN)
|
1745006000NRG24120620230336651
|
12/06/2023
|
RAMESH
|
1745006WL012531
|
RAMESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-003/98
(PATAN)
|
1745006000NRG24120620230336653
|
12/06/2023
|
RAIYA SINGH
|
1745006WL012531
|
RAIYA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-011-001/114
(SENGUDA)
|
1745006011NRG24120620230337299
|
12/06/2023
|
PHOOL SINGH
|
1745006011WL012546
|
PHOOL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-011-001/118-A
(SENGUDA)
|
1745006011NRG24120620230337300
|
12/06/2023
|
DYAL SINGH
|
1745006011WL012546
|
DYAL SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
DYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-011-001/125
(SENGUDA)
|
1745006011NRG24120620230337301
|
12/06/2023
|
KUSUM SINGH
|
1745006011WL012546
|
KUSUM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
KUSUMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-011-001/145
(SENGUDA)
|
1745006011NRG24120620230337303
|
12/06/2023
|
charan
|
1745006011WL012546
|
charan
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-011-001/145
(SENGUDA)
|
1745006011NRG24120620230337302
|
12/06/2023
|
CHHINDIYA
|
1745006011WL012546
|
CHHINDIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
CHHINDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-011-001/145-A
(SENGUDA)
|
1745006011NRG24120620230337304
|
12/06/2023
|
moh wati
|
1745006011WL012546
|
moh wati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
mohwati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-011-001/187
(SENGUDA)
|
1745006011NRG24120620230337113
|
12/06/2023
|
BIRASPATIYA
|
1745006011WL012542
|
BIRASPATIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
BIRASPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-011-001/187
(SENGUDA)
|
1745006011NRG24120620230337112
|
12/06/2023
|
TEEKAMSINGH DHURVE
|
1745006011WL012542
|
TEEKAMSINGH DHURVE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
TEEKAMSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-011-001/189-A
(SENGUDA)
|
1745006011NRG24120620230337306
|
12/06/2023
|
JAGDEESHSINGH PARASTE
|
1745006011WL012546
|
JAGDEESHSINGH PARASTE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
JAGDEESHSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-011-001/196-A
(SENGUDA)
|
1745006011NRG24120620230337307
|
12/06/2023
|
BASANT KUMAR DHURWEY
|
1745006011WL012546
|
BASANT KUMAR DHURWEY
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
BASANTKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-011-001/197
(SENGUDA)
|
1745006011NRG24120620230337308
|
12/06/2023
|
BAJAN
|
1745006011WL012546
|
BAJAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
BAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-011-001/206
(SENGUDA)
|
1745006011NRG24120620230337114
|
12/06/2023
|
MOOLCHAND
|
1745006011WL012542
|
MOOLCHAND
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-011-001/221-A
(SENGUDA)
|
1745006011NRG24120620230337115
|
12/06/2023
|
Savita
|
1745006011WL012542
|
Savita
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-011-001/224
(SENGUDA)
|
1745006011NRG24120620230337117
|
12/06/2023
|
SMARU SINGH
|
1745006011WL012542
|
SMARU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
SMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-011-001/224
(SENGUDA)
|
1745006011NRG24120620230337116
|
12/06/2023
|
SMARU SINGH
|
1745006011WL012542
|
SMARU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
SMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-011-001/230
(SENGUDA)
|
1745006011NRG24120620230337311
|
12/06/2023
|
CHARAN SINGH
|
1745006011WL012546
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-011-001/234
(SENGUDA)
|
1745006011NRG24120620230337313
|
12/06/2023
|
BHAGVATI
|
1745006011WL012546
|
BHAGVATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-011-001/234
(SENGUDA)
|
1745006011NRG24120620230337312
|
12/06/2023
|
NEELSINGH
|
1745006011WL012546
|
NEELSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
15/06/2023
|
|
364402261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-011-001/236
(SENGUDA)
|
1745006011NRG24120620230337118
|
12/06/2023
|
RAMSINGH
|
1745006011WL012542
|
RAMSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-011-001/308
(SENGUDA)
|
1745006011NRG24120620230337315
|
12/06/2023
|
THURRU SINGH
|
1745006011WL012546
|
THURRU SINGH
|
00354
|
PUNB0233900
|
820
|
820
|
Processed
|
15/06/2023
|
|
364402261
|
|
THURRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-011-001/308-A
(SENGUDA)
|
1745006011NRG24120620230337317
|
12/06/2023
|
Bela bai
|
1745006011WL012546
|
Bela bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-011-001/343
(SENGUDA)
|
1745006011NRG24120620230337120
|
12/06/2023
|
KIRTANIYA
|
1745006011WL012542
|
KIRTANIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
KIRTANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-011-001/347-A
(SENGUDA)
|
1745006011NRG24120620230337318
|
12/06/2023
|
SARITA
|
1745006011WL012546
|
SARITA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-011-001/347-B
(SENGUDA)
|
1745006011NRG24120620230337319
|
12/06/2023
|
HUNDIYA BAI
|
1745006011WL012546
|
HUNDIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
HUNDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARANJIYA
|
MP-45-006-011-001/348-A
(SENGUDA)
|
1745006011NRG24120620230337122
|
12/06/2023
|
JAYAMATI DHURWE
|
1745006011WL012542
|
JAYAMATI DHURWE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
JAYAMATIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJIYA
|
MP-45-006-011-001/348-A
(SENGUDA)
|
1745006011NRG24120620230337121
|
12/06/2023
|
NOHAR DHURWEY
|
1745006011WL012542
|
NOHAR DHURWEY
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
NOHARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-011-001/362
(SENGUDA)
|
1745006011NRG24120620230337130
|
12/06/2023
|
BALKU
|
1745006011WL012543
|
BALKU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-011-001/362
(SENGUDA)
|
1745006011NRG24120620230337131
|
12/06/2023
|
sushila bai salam
|
1745006011WL012543
|
sushila bai salam
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
sushilabaisalam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/435
(SENGUDA)
|
1745006011NRG24120620230337123
|
12/06/2023
|
PREM SINGH
|
1745006011WL012542
|
PREM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/480
(SENGUDA)
|
1745006011NRG24120620230337321
|
12/06/2023
|
KHEM SINGH
|
1745006011WL012546
|
KHEM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
KHEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/485
(SENGUDA)
|
1745006011NRG24120620230337323
|
12/06/2023
|
Kushum bai
|
1745006011WL012546
|
Kushum bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Kushumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/495
(SENGUDA)
|
1745006011NRG24120620230337132
|
12/06/2023
|
RAAMCHARAN
|
1745006011WL012543
|
RAAMCHARAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/510
(SENGUDA)
|
1745006011NRG24120620230337324
|
12/06/2023
|
PARVCHAN
|
1745006011WL012546
|
PARVCHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
PARVCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/513
(SENGUDA)
|
1745006011NRG24120620230337124
|
12/06/2023
|
INDASA
|
1745006011WL012542
|
INDASA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
INDASA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/514
(SENGUDA)
|
1745006011NRG24120620230337126
|
12/06/2023
|
BHAGVATI
|
1745006011WL012542
|
BHAGVATI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/514
(SENGUDA)
|
1745006011NRG24120620230337125
|
12/06/2023
|
LAXMAN SINGH
|
1745006011WL012542
|
LAXMAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/515-A
(SENGUDA)
|
1745006011NRG24120620230337325
|
12/06/2023
|
Avadha singh
|
1745006011WL012546
|
Avadha singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Avadhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/516-A
(SENGUDA)
|
1745006011NRG24120620230337127
|
12/06/2023
|
Mangal singh
|
1745006011WL012542
|
Mangal singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/516-B
(SENGUDA)
|
1745006011NRG24120620230337128
|
12/06/2023
|
Sukshen singh
|
1745006011WL012542
|
Sukshen singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Sukshensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/523
(SENGUDA)
|
1745006011NRG24120620230337326
|
12/06/2023
|
BRAJBHAN
|
1745006011WL012546
|
BRAJBHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
15/06/2023
|
|
364402261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/598
(SENGUDA)
|
1745006011NRG24120620230337133
|
12/06/2023
|
KATHARAM
|
1745006011WL012543
|
KATHARAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
KATHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/84
(SENGUDA)
|
1745006011NRG24120620230337136
|
12/06/2023
|
MATTI BAI
|
1745006011WL012543
|
MATTI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
MATTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/84
(SENGUDA)
|
1745006011NRG24120620230337135
|
12/06/2023
|
RAJJU SINGH
|
1745006011WL012543
|
RAJJU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006011NRG24120620230337138
|
12/06/2023
|
RAMESH
|
1745006011WL012543
|
RAMESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006011NRG24120620230337139
|
12/06/2023
|
SAMPATIYABAI SALAM
|
1745006011WL012543
|
SAMPATIYABAI SALAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
SAMPATIYABAISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-002/24-A
(SENGUDA)
|
1745006011NRG24120620230337140
|
12/06/2023
|
DHARMOTINBAI
|
1745006011WL012543
|
DHARMOTINBAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
DHARMOTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-002/25
(SENGUDA)
|
1745006011NRG24120620230337142
|
12/06/2023
|
HAJARI
|
1745006011WL012543
|
HAJARI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-002/28-A
(SENGUDA)
|
1745006011NRG24120620230337144
|
12/06/2023
|
VISHNU
|
1745006011WL012543
|
VISHNU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-002/360
(SENGUDA)
|
1745006011NRG24120620230337146
|
12/06/2023
|
PHULBATI BAI
|
1745006011WL012543
|
PHULBATI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
PHULBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-002/360
(SENGUDA)
|
1745006011NRG24120620230337145
|
12/06/2023
|
SAMARU
|
1745006011WL012543
|
SAMARU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-002/361
(SENGUDA)
|
1745006011NRG24120620230337147
|
12/06/2023
|
SAMLU SINGH
|
1745006011WL012543
|
SAMLU SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
SAMLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARANJIYA
|
MP-45-006-011-002/361
(SENGUDA)
|
1745006011NRG24120620230337148
|
12/06/2023
|
Shiri mati
|
1745006011WL012543
|
Shiri mati
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Shirimati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-002/364
(SENGUDA)
|
1745006011NRG24120620230337149
|
12/06/2023
|
Arti
|
1745006011WL012543
|
Arti
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006011NRG24120620230337150
|
12/06/2023
|
RAMESH
|
1745006011WL012543
|
RAMESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006011NRG24120620230337151
|
12/06/2023
|
Shanti Bai
|
1745006011WL012543
|
Shanti Bai
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-002/46-A
(SENGUDA)
|
1745006011NRG24120620230337152
|
12/06/2023
|
AMAR SINGH UIKEY
|
1745006011WL012543
|
AMAR SINGH UIKEY
|
00354
|
PUNB0233900
|
615
|
615
|
Processed
|
15/06/2023
|
|
364402261
|
|
AMARSINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-002/49
(SENGUDA)
|
1745006011NRG24120620230337153
|
12/06/2023
|
Amand Kumar uikey
|
1745006011WL012543
|
Amand Kumar uikey
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
AmandKumaruikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARANJIYA
|
MP-45-006-011-002/8-B
(SENGUDA)
|
1745006011NRG24120620230337154
|
12/06/2023
|
RASHMI BAI
|
1745006011WL012543
|
RASHMI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RASHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-023-003/199-A
(PATAN)
|
1745006000NRG24120620230336622
|
12/06/2023
|
pooja kumari
|
1745006WL012531
|
pooja kumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
poojakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71455
|
71455
|
|
|
|
|
|
|
|
|
85
|
KARANJIYA
|
MP-45-006-011-002/15
(SENGUDA)
|
1745006011NRG24120620230337137
|
12/06/2023
|
GANESH
|
1745006011WL012543
|
GANESH
|
00354
|
PUNB0249900
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-023-003/48
(PATAN)
|
1745006000NRG24120620230336628
|
12/06/2023
|
Chameli
|
1745006WL012531
|
Chameli
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
Chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/197-A
(SENGUDA)
|
1745006011NRG24120620230337309
|
12/06/2023
|
Teekam Singh dhurwe
|
1745006011WL012546
|
Teekam Singh dhurwe
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
TeekamSinghdhurwe
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/234-A
(SENGUDA)
|
1745006011NRG24120620230337314
|
12/06/2023
|
Rajendra Kumar dhurwey
|
1745006011WL012546
|
Rajendra Kumar dhurwey
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RajendraKumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJIYA
|
MP-45-006-011-002/24-B
(SENGUDA)
|
1745006011NRG24120620230337141
|
12/06/2023
|
RAM KUMAR
|
1745006011WL012543
|
RAM KUMAR
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJIYA
|
MP-45-006-023-003/117-A
(PATAN)
|
1745006000NRG24120620230336577
|
12/06/2023
|
Rajkumari
|
1745006WL012531
|
Rajkumari
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-023-002/120-B
(PATAN)
|
1745006000NRG24120620230336556
|
12/06/2023
|
dineshwari
|
1745006WL012531
|
dineshwari
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
dineshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARANJIYA
|
MP-45-006-023-002/230
(PATAN)
|
1745006000NRG24120620230336562
|
12/06/2023
|
panku singh
|
1745006WL012531
|
panku singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364402261
|
|
pankusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARANJIYA
|
MP-45-006-023-002/230
(PATAN)
|
1745006000NRG24120620230336563
|
12/06/2023
|
pushpa
|
1745006WL012531
|
pushpa
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/06/2023
|
|
364402261
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/308-A
(SENGUDA)
|
1745006011NRG24120620230337316
|
12/06/2023
|
Shiv prasad
|
1745006011WL012546
|
Shiv prasad
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364402261
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111045
|
111045
|
|
|
|
|
|
|
|