|
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-45-006-011-001/299-A
(SENGUDA)
|
1745006000NRG24130520230110553
|
13/05/2023
|
SUNEETA
|
1745006WL005019
|
SUNEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/180
(PATAN)
|
1745006000NRG24120520230109226
|
13/05/2023
|
LALJU
|
1745006WL004960
|
LALJU
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-023-001/181
(PATAN)
|
1745006000NRG24120520230109227
|
13/05/2023
|
ANISH
|
1745006WL004960
|
ANISH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/182
(PATAN)
|
1745006000NRG24120520230109228
|
13/05/2023
|
NEPALSINGH
|
1745006WL004960
|
NEPALSINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006000NRG24120520230109230
|
13/05/2023
|
Arvind
|
1745006WL004960
|
Arvind
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006000NRG24120520230109231
|
13/05/2023
|
roshni sarathiya
|
1745006WL004960
|
roshni sarathiya
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
roshnisarathiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
KARANJIYA
|
MP-45-006-023-001/189
(PATAN)
|
1745006000NRG24120520230109232
|
13/05/2023
|
MOHAN
|
1745006WL004960
|
MOHAN
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-023-001/189
(PATAN)
|
1745006000NRG24120520230109233
|
13/05/2023
|
RAMVATI
|
1745006WL004960
|
RAMVATI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-023-001/190
(PATAN)
|
1745006000NRG24120520230109234
|
13/05/2023
|
Shyam singh
|
1745006WL004960
|
Shyam singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-023-001/191
(PATAN)
|
1745006000NRG24120520230109236
|
13/05/2023
|
BHUDHRAM
|
1745006WL004960
|
BHUDHRAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-023-001/196
(PATAN)
|
1745006000NRG24120520230109240
|
13/05/2023
|
RATIRAM
|
1745006WL004960
|
RATIRAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24120520230109242
|
13/05/2023
|
SAMLI BAI
|
1745006WL004960
|
SAMLI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/201
(PATAN)
|
1745006000NRG24120520230109244
|
13/05/2023
|
GULAB SINGH
|
1745006WL004960
|
GULAB SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/203-A
(PATAN)
|
1745006000NRG24120520230109245
|
13/05/2023
|
kiran
|
1745006WL004960
|
kiran
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/204
(PATAN)
|
1745006000NRG24120520230109247
|
13/05/2023
|
chanda bai
|
1745006WL004960
|
chanda bai
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/204
(PATAN)
|
1745006000NRG24120520230109246
|
13/05/2023
|
ramprasade
|
1745006WL004960
|
ramprasade
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
ramprasade
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/206-B
(PATAN)
|
1745006000NRG24120520230109248
|
13/05/2023
|
Lodhi singh
|
1745006WL004960
|
Lodhi singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Lodhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/207
(PATAN)
|
1745006000NRG24120520230109249
|
13/05/2023
|
PUSHPA
|
1745006WL004960
|
PUSHPA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/210
(PATAN)
|
1745006000NRG24120520230109250
|
13/05/2023
|
RATAN SINGH
|
1745006WL004960
|
RATAN SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/211
(PATAN)
|
1745006000NRG24120520230109251
|
13/05/2023
|
SHIVRAM
|
1745006WL004960
|
SHIVRAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24120520230109254
|
13/05/2023
|
SUNEEL
|
1745006WL004960
|
SUNEEL
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/215
(PATAN)
|
1745006000NRG24120520230109256
|
13/05/2023
|
PARTAP SINGH
|
1745006WL004960
|
PARTAP SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/218
(PATAN)
|
1745006000NRG24120520230109259
|
13/05/2023
|
SARITA
|
1745006WL004960
|
SARITA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/220-A
(PATAN)
|
1745006000NRG24120520230109261
|
13/05/2023
|
danbhadur singh
|
1745006WL004960
|
danbhadur singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
danbhadursingh
|
UCO BANK(607066)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24120520230109263
|
13/05/2023
|
bandna
|
1745006WL004960
|
bandna
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24120520230109262
|
13/05/2023
|
ghansayam
|
1745006WL004960
|
ghansayam
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
ghansayam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/223
(PATAN)
|
1745006000NRG24120520230109264
|
13/05/2023
|
MINA BAI
|
1745006WL004960
|
MINA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
MINABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/226-A
(PATAN)
|
1745006000NRG24120520230109265
|
13/05/2023
|
JOHIT SINGH
|
1745006WL004960
|
JOHIT SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
JOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/106-A
(PATAN)
|
1745006000NRG24120520230109267
|
13/05/2023
|
Lakkhu singh
|
1745006WL004960
|
Lakkhu singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Lakkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/107
(PATAN)
|
1745006000NRG24120520230109271
|
13/05/2023
|
KOUSHILIYA
|
1745006WL004960
|
KOUSHILIYA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
KOUSHILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/112
(PATAN)
|
1745006000NRG24120520230109272
|
13/05/2023
|
TEEJA BAI
|
1745006WL004960
|
TEEJA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/119
(PATAN)
|
1745006000NRG24120520230109273
|
13/05/2023
|
RAMA
|
1745006WL004960
|
RAMA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/157
(PATAN)
|
1745006000NRG24120520230109274
|
13/05/2023
|
INDRAPAL
|
1745006WL004960
|
INDRAPAL
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24120520230109276
|
13/05/2023
|
DASROOSINGH
|
1745006WL004960
|
DASROOSINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
DASROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/19
(PATAN)
|
1745006000NRG24120520230109278
|
13/05/2023
|
Deelip Kumar
|
1745006WL004960
|
Deelip Kumar
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
DeelipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/66
(PATAN)
|
1745006000NRG24120520230109281
|
13/05/2023
|
MUNNIBAI
|
1745006WL004960
|
MUNNIBAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/73-A
(PATAN)
|
1745006000NRG24120520230109282
|
13/05/2023
|
umesh kumar
|
1745006WL004960
|
umesh kumar
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/74
(PATAN)
|
1745006000NRG24120520230109284
|
13/05/2023
|
PRITI BAI
|
1745006WL004960
|
PRITI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/74
(PATAN)
|
1745006000NRG24120520230109283
|
13/05/2023
|
SUKHDEV
|
1745006WL004960
|
SUKHDEV
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/85
(PATAN)
|
1745006000NRG24120520230109285
|
13/05/2023
|
SAMAROU LAL
|
1745006WL004960
|
SAMAROU LAL
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
SAMAROULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-003/88
(PATAN)
|
1745006000NRG24120520230109286
|
13/05/2023
|
RAMMA BAI
|
1745006WL004960
|
RAMMA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-003/89-A
(PATAN)
|
1745006000NRG24120520230109287
|
13/05/2023
|
DURGEE
|
1745006WL004960
|
DURGEE
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
DURGEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/91
(PATAN)
|
1745006000NRG24120520230109288
|
13/05/2023
|
Birendra
|
1745006WL004960
|
Birendra
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-024-002/222-A
(BHALKHOHA)
|
1745006024NRG24120520230106337
|
13/05/2023
|
SANTOSH
|
1745006024WL004876
|
SANTOSH
|
00089
|
CBIN0282713
|
3040
|
3040
|
Processed
|
19/05/2023
|
|
775878501
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-024-002/235
(BHALKHOHA)
|
1745006024NRG24120520230106339
|
13/05/2023
|
BHADDU SINGH
|
1745006024WL004876
|
BHADDU SINGH
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
19/05/2023
|
|
775878501
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-024-002/239
(BHALKHOHA)
|
1745006024NRG24120520230106341
|
13/05/2023
|
PANKU SINGH
|
1745006024WL004876
|
PANKU SINGH
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
19/05/2023
|
|
775878501
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-024-002/239
(BHALKHOHA)
|
1745006024NRG24120520230106342
|
13/05/2023
|
PARSADIYA BAI
|
1745006024WL004876
|
PARSADIYA BAI
|
00089
|
CBIN0282713
|
576
|
576
|
Processed
|
19/05/2023
|
|
775878501
|
|
PARSADIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
KARANJIYA
|
MP-45-006-024-002/39
(BHALKHOHA)
|
1745006024NRG24120520230106344
|
13/05/2023
|
BABITA
|
1745006024WL004876
|
BABITA
|
00089
|
CBIN0282713
|
3040
|
3040
|
Processed
|
19/05/2023
|
|
775878501
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-003/1
(BITHALDEHI RYT)
|
1745006000NRG24120520230109980
|
13/05/2023
|
BUDH SINGH
|
1745006WL004994
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-027-003/100
(BITHALDEHI RYT)
|
1745006000NRG24120520230109982
|
13/05/2023
|
JAMUNA BAI
|
1745006WL004994
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-027-003/100
(BITHALDEHI RYT)
|
1745006000NRG24120520230109981
|
13/05/2023
|
PARASTE SURESH SINGH
|
1745006WL004994
|
PARASTE SURESH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PARASTESURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-027-003/118
(BITHALDEHI RYT)
|
1745006000NRG24120520230109986
|
13/05/2023
|
KAMLIBAI WALRE
|
1745006WL004994
|
KAMLIBAI WALRE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
KAMLIBAIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-003/118
(BITHALDEHI RYT)
|
1745006000NRG24120520230109985
|
13/05/2023
|
MANSINGH GOND VALRE
|
1745006WL004994
|
MANSINGH GOND VALRE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
MANSINGHGONDVALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-027-003/123
(BITHALDEHI RYT)
|
1745006000NRG24120520230109989
|
13/05/2023
|
PANDRAM BABULAL GOND
|
1745006WL004994
|
PANDRAM BABULAL GOND
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PANDRAMBABULALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-027-003/134
(BITHALDEHI RYT)
|
1745006000NRG24120520230109990
|
13/05/2023
|
BAI MARAVI PHULKUWAR
|
1745006WL004994
|
BAI MARAVI PHULKUWAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
BAIMARAVIPHULKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-027-003/134
(BITHALDEHI RYT)
|
1745006000NRG24120520230109992
|
13/05/2023
|
PHULKUWAR BAI MARAVI
|
1745006WL004994
|
PHULKUWAR BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PHULKUWARBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-027-003/134
(BITHALDEHI RYT)
|
1745006000NRG24120520230109991
|
13/05/2023
|
PHULKUWAR BAI MARAVI
|
1745006WL004994
|
PHULKUWAR BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PHULKUWARBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-027-003/135
(BITHALDEHI RYT)
|
1745006000NRG24120520230109994
|
13/05/2023
|
ANITA BAI MARAVI
|
1745006WL004994
|
ANITA BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
ANITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-027-003/135
(BITHALDEHI RYT)
|
1745006000NRG24120520230109993
|
13/05/2023
|
ISHWAR SINGH
|
1745006WL004994
|
ISHWAR SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
ISHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-027-003/136
(BITHALDEHI RYT)
|
1745006000NRG24120520230109995
|
13/05/2023
|
LAMIYA BAI
|
1745006WL004994
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-027-003/144
(BITHALDEHI RYT)
|
1745006000NRG24120520230109996
|
13/05/2023
|
PREM LAL DHRUWEY
|
1745006WL004994
|
PREM LAL DHRUWEY
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PREMLALDHRUWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-027-003/150
(BITHALDEHI RYT)
|
1745006000NRG24120520230109997
|
13/05/2023
|
PATTLE TEEKARAM GOND
|
1745006WL004994
|
PATTLE TEEKARAM GOND
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PATTLETEEKARAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARANJIYA
|
MP-45-006-027-003/150
(BITHALDEHI RYT)
|
1745006000NRG24120520230109998
|
13/05/2023
|
SOPNA
|
1745006WL004994
|
SOPNA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
SOPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-027-003/166
(BITHALDEHI RYT)
|
1745006000NRG24120520230110000
|
13/05/2023
|
JEMVATI BAI
|
1745006WL004994
|
JEMVATI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
JEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-027-003/166
(BITHALDEHI RYT)
|
1745006000NRG24120520230109999
|
13/05/2023
|
PAHELAD SINGH PARASTE
|
1745006WL004994
|
PAHELAD SINGH PARASTE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PAHELADSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-027-003/17
(BITHALDEHI RYT)
|
1745006000NRG24120520230110001
|
13/05/2023
|
PUSHP RAJ WALRE
|
1745006WL004994
|
PUSHP RAJ WALRE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PUSHPRAJWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-027-003/17
(BITHALDEHI RYT)
|
1745006000NRG24120520230110002
|
13/05/2023
|
WALRE PUSHP RAJ
|
1745006WL004994
|
WALRE PUSHP RAJ
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
WALREPUSHPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-027-003/179
(BITHALDEHI RYT)
|
1745006000NRG24120520230110003
|
13/05/2023
|
NAVAL SINGH
|
1745006WL004994
|
NAVAL SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-027-003/183
(BITHALDEHI RYT)
|
1745006000NRG24120520230110005
|
13/05/2023
|
RAJANSINGH
|
1745006WL004994
|
RAJANSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006000NRG24120520230110006
|
13/05/2023
|
PRETAM SINGH
|
1745006WL004994
|
PRETAM SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
PRETAMSINGH
|
INDIAN BANK(607105)
|
|
71
|
KARANJIYA
|
MP-45-006-027-003/92
(BITHALDEHI RYT)
|
1745006000NRG24120520230110007
|
13/05/2023
|
parmanand
|
1745006WL004994
|
parmanand
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
19/05/2023
|
|
775878501
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-036-004/24
(PANDARAPAANI)
|
1745006036NRG24130520230110501
|
13/05/2023
|
BHOGLAL
|
1745006036WL005016
|
BHOGLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
BHOGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-036-004/28-A
(PANDARAPAANI)
|
1745006036NRG24130520230110502
|
13/05/2023
|
PYARELAL
|
1745006036WL005016
|
PYARELAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-036-004/28-B
(PANDARAPAANI)
|
1745006036NRG24130520230110503
|
13/05/2023
|
SHKHSEN SINGH
|
1745006036WL005016
|
SHKHSEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SHKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-036-004/30
(PANDARAPAANI)
|
1745006036NRG24130520230110505
|
13/05/2023
|
SUKHIRAM
|
1745006036WL005016
|
SUKHIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24130520230110509
|
13/05/2023
|
GARAMI BAI
|
1745006036WL005016
|
GARAMI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
GARAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24130520230110508
|
13/05/2023
|
MALIKAM
|
1745006036WL005016
|
MALIKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
MALIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-036-004/9
(PANDARAPAANI)
|
1745006036NRG24130520230110510
|
13/05/2023
|
MAITI BAI
|
1745006036WL005016
|
MAITI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
19/05/2023
|
|
775878501
|
|
MAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53324
|
53324
|
|
|
|
|
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-023-003/157
(PATAN)
|
1745006000NRG24120520230109275
|
13/05/2023
|
RMATA DEVI
|
1745006WL004960
|
RMATA DEVI
|
00089
|
CBIN0282795
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
RMATADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/242
(SENGUDA)
|
1745006000NRG24130520230110536
|
13/05/2023
|
LOHAR SINGH
|
1745006WL005019
|
LOHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
LOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/243
(SENGUDA)
|
1745006000NRG24130520230110538
|
13/05/2023
|
LAKHAN
|
1745006WL005019
|
LAKHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/243
(SENGUDA)
|
1745006000NRG24130520230110539
|
13/05/2023
|
SONIYA
|
1745006WL005019
|
SONIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/244
(SENGUDA)
|
1745006000NRG24130520230110540
|
13/05/2023
|
JAAN SINGH
|
1745006WL005019
|
JAAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
JAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/244
(SENGUDA)
|
1745006000NRG24130520230110541
|
13/05/2023
|
SAMPATIYA
|
1745006WL005019
|
SAMPATIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/266
(SENGUDA)
|
1745006000NRG24130520230110542
|
13/05/2023
|
TULSI BAI
|
1745006WL005019
|
TULSI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
775878501
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/267
(SENGUDA)
|
1745006000NRG24130520230110543
|
13/05/2023
|
SUKSEN
|
1745006WL005019
|
SUKSEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SUKSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/276
(SENGUDA)
|
1745006000NRG24130520230110545
|
13/05/2023
|
phulvasiya bai armo
|
1745006WL005019
|
phulvasiya bai armo
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
phulvasiyabaiarmo
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/289-A
(SENGUDA)
|
1745006000NRG24130520230110546
|
13/05/2023
|
TRILOK SINGH
|
1745006WL005019
|
TRILOK SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
TRILOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/298
(SENGUDA)
|
1745006000NRG24130520230110548
|
13/05/2023
|
AGHNU
|
1745006WL005019
|
AGHNU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
AGHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/298-A
(SENGUDA)
|
1745006000NRG24130520230110549
|
13/05/2023
|
BABLI SINGH
|
1745006WL005019
|
BABLI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
BABLISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/298-C
(SENGUDA)
|
1745006000NRG24130520230110551
|
13/05/2023
|
RAMESH
|
1745006WL005019
|
RAMESH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/299-A
(SENGUDA)
|
1745006000NRG24130520230110552
|
13/05/2023
|
BISNU SINGH
|
1745006WL005019
|
BISNU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
BISNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/381
(SENGUDA)
|
1745006000NRG24130520230110554
|
13/05/2023
|
CHATU SINGH
|
1745006WL005019
|
CHATU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
CHATUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/388
(SENGUDA)
|
1745006000NRG24130520230110555
|
13/05/2023
|
LAMIYA BAI
|
1745006WL005019
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/390
(SENGUDA)
|
1745006000NRG24130520230110556
|
13/05/2023
|
SAUNU
|
1745006WL005019
|
SAUNU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SAUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/393
(SENGUDA)
|
1745006000NRG24130520230110558
|
13/05/2023
|
BHAN SINGH
|
1745006WL005019
|
BHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-011-001/393
(SENGUDA)
|
1745006000NRG24130520230110559
|
13/05/2023
|
GULBASIYA ARMO
|
1745006WL005019
|
GULBASIYA ARMO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
GULBASIYAARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-011-001/394
(SENGUDA)
|
1745006000NRG24130520230110561
|
13/05/2023
|
RADHA BAI ARMO
|
1745006WL005019
|
RADHA BAI ARMO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
RADHABAIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-011-001/394
(SENGUDA)
|
1745006000NRG24130520230110560
|
13/05/2023
|
RAMSINGH
|
1745006WL005019
|
RAMSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-011-001/493
(SENGUDA)
|
1745006000NRG24130520230110562
|
13/05/2023
|
PRAHLAD SINGH
|
1745006WL005019
|
PRAHLAD SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
PRAHLADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-011-001/493
(SENGUDA)
|
1745006000NRG24130520230110563
|
13/05/2023
|
SANTOSHI
|
1745006WL005019
|
SANTOSHI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARANJIYA
|
MP-45-006-011-001/570
(SENGUDA)
|
1745006000NRG24130520230110564
|
13/05/2023
|
SANTOSH SINGH
|
1745006WL005019
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775878501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-011-001/570
(SENGUDA)
|
1745006000NRG24130520230110565
|
13/05/2023
|
SUSHEELA
|
1745006WL005019
|
SUSHEELA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-011-001/572
(SENGUDA)
|
1745006000NRG24130520230110566
|
13/05/2023
|
JANAK SINGH
|
1745006WL005019
|
JANAK SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-012-003/35
(CHAKMI RYT)
|
1745006012NRG24130520230110333
|
13/05/2023
|
JAGANNATH
|
1745006012WL005007
|
JAGANNATH
|
00354
|
PUNB0233900
|
3270
|
3270
|
Processed
|
19/05/2023
|
|
775878501
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-012-004/12
(CHAKMI RYT)
|
1745006012NRG24130520230110334
|
13/05/2023
|
JAYAMAL SINGH
|
1745006012WL005007
|
JAYAMAL SINGH
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
JAYAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-012-004/12
(CHAKMI RYT)
|
1745006012NRG24130520230110335
|
13/05/2023
|
KALI BAI
|
1745006012WL005007
|
KALI BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Rejected
|
19/05/2023
|
|
775878501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-012-004/125
(CHAKMI RYT)
|
1745006012NRG24130520230110336
|
13/05/2023
|
RAMDAYAL
|
1745006012WL005007
|
RAMDAYAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-004/125
(CHAKMI RYT)
|
1745006012NRG24130520230110337
|
13/05/2023
|
TITARI BAI
|
1745006012WL005007
|
TITARI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
TITARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-012-004/126
(CHAKMI RYT)
|
1745006012NRG24130520230110339
|
13/05/2023
|
ISHWARI SAIYAM
|
1745006012WL005007
|
ISHWARI SAIYAM
|
00354
|
PUNB0233900
|
720
|
720
|
Rejected
|
19/05/2023
|
|
775878501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-012-004/126
(CHAKMI RYT)
|
1745006012NRG24130520230110338
|
13/05/2023
|
NARESH SINGH
|
1745006012WL005007
|
NARESH SINGH
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
NARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-012-004/5
(CHAKMI RYT)
|
1745006012NRG24130520230110341
|
13/05/2023
|
FAGANI BAI
|
1745006012WL005007
|
FAGANI BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
FAGANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-012-004/5-A
(CHAKMI RYT)
|
1745006012NRG24130520230110343
|
13/05/2023
|
DINESH SINGH
|
1745006012WL005007
|
DINESH SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
DINESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-012-004/5-A
(CHAKMI RYT)
|
1745006012NRG24130520230110342
|
13/05/2023
|
RADHA BAI
|
1745006012WL005007
|
RADHA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-012-004/55
(CHAKMI RYT)
|
1745006012NRG24130520230110344
|
13/05/2023
|
BISAHIN BAI
|
1745006012WL005007
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-012-004/70
(CHAKMI RYT)
|
1745006012NRG24130520230110345
|
13/05/2023
|
SUNEETA BAI
|
1745006012WL005007
|
SUNEETA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Rejected
|
19/05/2023
|
|
775878501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-012-004/72
(CHAKMI RYT)
|
1745006012NRG24130520230110347
|
13/05/2023
|
KHELAN SINGH
|
1745006012WL005007
|
KHELAN SINGH
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
KHELANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-012-004/72
(CHAKMI RYT)
|
1745006012NRG24130520230110348
|
13/05/2023
|
LALIYA BAI
|
1745006012WL005007
|
LALIYA BAI
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
19/05/2023
|
|
775878501
|
|
LALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-012-004/73
(CHAKMI RYT)
|
1745006012NRG24130520230110349
|
13/05/2023
|
RAMDAYAL
|
1745006012WL005007
|
RAMDAYAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-012-004/73
(CHAKMI RYT)
|
1745006012NRG24130520230110350
|
13/05/2023
|
SYAMVATI
|
1745006012WL005007
|
SYAMVATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
SYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-012-004/76
(CHAKMI RYT)
|
1745006012NRG24130520230110351
|
13/05/2023
|
BAISHAKHU SINGH
|
1745006012WL005007
|
BAISHAKHU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
BAISHAKHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-012-004/78
(CHAKMI RYT)
|
1745006012NRG24130520230110353
|
13/05/2023
|
VAISAKHIN BAI
|
1745006012WL005007
|
VAISAKHIN BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
VAISAKHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-012-004/79
(CHAKMI RYT)
|
1745006012NRG24130520230110354
|
13/05/2023
|
MITTHU SINGH
|
1745006012WL005007
|
MITTHU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
MITTHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-023-001/214
(PATAN)
|
1745006000NRG24120520230109255
|
13/05/2023
|
samartin bai
|
1745006WL004960
|
samartin bai
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
samartinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-025-001/101
(NARIGWARA)
|
1745006000NRG24120520230109642
|
13/05/2023
|
RUKMANIBAI
|
1745006WL004983
|
RUKMANIBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-025-001/101-B
(NARIGWARA)
|
1745006000NRG24120520230109644
|
13/05/2023
|
KUSUM
|
1745006WL004983
|
KUSUM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-025-001/101-B
(NARIGWARA)
|
1745006000NRG24120520230109643
|
13/05/2023
|
PUSHPENDRASINGH
|
1745006WL004983
|
PUSHPENDRASINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
PUSHPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-025-001/15
(NARIGWARA)
|
1745006000NRG24120520230109646
|
13/05/2023
|
RAJKUMAR
|
1745006WL004983
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Rejected
|
19/05/2023
|
|
775878501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-025-001/15
(NARIGWARA)
|
1745006000NRG24120520230109645
|
13/05/2023
|
rajkumar
|
1745006WL004983
|
rajkumar
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-025-001/2
(NARIGWARA)
|
1745006000NRG24120520230109647
|
13/05/2023
|
NAVALSINGH
|
1745006WL004983
|
NAVALSINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-025-001/2-A
(NARIGWARA)
|
1745006000NRG24120520230109648
|
13/05/2023
|
Sevasingh
|
1745006WL004983
|
Sevasingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
Sevasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-025-001/25-A
(NARIGWARA)
|
1745006000NRG24120520230109649
|
13/05/2023
|
GANESH
|
1745006WL004983
|
GANESH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
19/05/2023
|
|
775878501
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-025-001/6-A
(NARIGWARA)
|
1745006000NRG24120520230109652
|
13/05/2023
|
JANKIBAI
|
1745006WL004983
|
JANKIBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-025-001/6-A
(NARIGWARA)
|
1745006000NRG24120520230109651
|
13/05/2023
|
sahdevlal
|
1745006WL004983
|
sahdevlal
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
sahdevlal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-025-001/6-B
(NARIGWARA)
|
1745006000NRG24120520230109653
|
13/05/2023
|
muralilal
|
1745006WL004983
|
muralilal
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
muralilal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-025-001/6-B
(NARIGWARA)
|
1745006000NRG24120520230109654
|
13/05/2023
|
rambai
|
1745006WL004983
|
rambai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
775878501
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJIYA
|
MP-45-006-027-003/100-A
(BITHALDEHI RYT)
|
1745006000NRG24120520230109983
|
13/05/2023
|
SATISHWAR
|
1745006WL004994
|
SATISHWAR
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878501
|
|
SATISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-027-003/100-A
(BITHALDEHI RYT)
|
1745006000NRG24120520230109984
|
13/05/2023
|
SEEMA
|
1745006WL004994
|
SEEMA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-027-003/118-A
(BITHALDEHI RYT)
|
1745006000NRG24120520230109987
|
13/05/2023
|
JAGDISH
|
1745006WL004994
|
JAGDISH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARANJIYA
|
MP-45-006-036-004/14-A
(PANDARAPAANI)
|
1745006036NRG24130520230110500
|
13/05/2023
|
GAYAN SINGH
|
1745006036WL005016
|
GAYAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
GAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-036-004/28-B
(PANDARAPAANI)
|
1745006036NRG24130520230110504
|
13/05/2023
|
MANGLI BAI
|
1745006036WL005016
|
MANGLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-036-004/30
(PANDARAPAANI)
|
1745006036NRG24130520230110507
|
13/05/2023
|
Titru singh
|
1745006036WL005016
|
Titru singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
Titrusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70700
|
70700
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-023-001/186
(PATAN)
|
1745006000NRG24120520230109229
|
13/05/2023
|
ashok kumar
|
1745006WL004960
|
ashok kumar
|
00415
|
SBIN0013645
|
190
|
190
|
Processed
|
20/05/2023
|
|
775878501
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJIYA
|
MP-45-006-025-001/5-A
(NARIGWARA)
|
1745006000NRG24120520230109650
|
13/05/2023
|
NANSIBAI
|
1745006WL004983
|
NANSIBAI
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
775878501
|
|
NANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJIYA
|
MP-45-006-025-001/7-A
(NARIGWARA)
|
1745006000NRG24120520230109655
|
13/05/2023
|
MAHESH
|
1745006WL004983
|
MAHESH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775878501
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/390
(SENGUDA)
|
1745006000NRG24130520230110557
|
13/05/2023
|
DEVKI
|
1745006WL005019
|
DEVKI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
DEVKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARANJIYA
|
MP-45-006-023-001/195
(PATAN)
|
1745006000NRG24120520230109239
|
13/05/2023
|
Shyamlal
|
1745006WL004960
|
Shyamlal
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARANJIYA
|
MP-45-006-023-001/197
(PATAN)
|
1745006000NRG24120520230109243
|
13/05/2023
|
anil kumar
|
1745006WL004960
|
anil kumar
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARANJIYA
|
MP-45-006-023-001/216-B
(PATAN)
|
1745006000NRG24120520230109258
|
13/05/2023
|
champa
|
1745006WL004960
|
champa
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARANJIYA
|
MP-45-006-023-003/106-B
(PATAN)
|
1745006000NRG24120520230109268
|
13/05/2023
|
gangotri
|
1745006WL004960
|
gangotri
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARANJIYA
|
MP-45-006-023-003/106-C
(PATAN)
|
1745006000NRG24120520230109270
|
13/05/2023
|
Baisakhiya
|
1745006WL004960
|
Baisakhiya
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
19/05/2023
|
|
775878501
|
|
Baisakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-027-003/179
(BITHALDEHI RYT)
|
1745006000NRG24120520230110004
|
13/05/2023
|
pramila
|
1745006WL004994
|
pramila
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878501
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-023-001/191-A
(PATAN)
|
1745006000NRG24120520230109238
|
13/05/2023
|
AMARVATI
|
1745006WL004960
|
AMARVATI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
20/05/2023
|
|
775878501
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-011-001/242
(SENGUDA)
|
1745006000NRG24130520230110537
|
13/05/2023
|
URMILA BAI MARAVI
|
1745006WL005019
|
URMILA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
URMILABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/298-B
(SENGUDA)
|
1745006000NRG24130520230110550
|
13/05/2023
|
SAROJ VATTE
|
1745006WL005019
|
SAROJ VATTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878501
|
|
SAROJVATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-012-004/19-B
(CHAKMI RYT)
|
1745006012NRG24130520230110340
|
13/05/2023
|
bhaiyalal
|
1745006012WL005007
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878501
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134004
|
134004
|
|
|
|
|
|
|
|