|
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-45-006-016-003/24
(BHUSUNDA)
|
1745006000NRG24070620230291398
|
07/06/2023
|
Man Singh
|
1745006WL011301
|
Man Singh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-011-001/284-B
(SENGUDA)
|
1745006000NRG24070620230290787
|
07/06/2023
|
Rajeshwari devi
|
1745006WL011274
|
Rajeshwari devi
|
00048
|
BKID0009416
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
Rajeshwaridevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-016-003/22
(BHUSUNDA)
|
1745006000NRG24070620230291396
|
07/06/2023
|
Rameshwar Netam
|
1745006WL011301
|
Rameshwar Netam
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
RameshwarNetam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/229
(BAHARPUR)
|
1745006000NRG24070620230290991
|
07/06/2023
|
radha bai
|
1745006WL011287
|
radha bai
|
00089
|
CBIN0282713
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
298104549
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/254
(BAHARPUR)
|
1745006000NRG24070620230291532
|
07/06/2023
|
Surajiya Bai Masram
|
1745006WL011310
|
Surajiya Bai Masram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
SurajiyaBaiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/256
(BAHARPUR)
|
1745006000NRG24070620230291537
|
07/06/2023
|
RAJESH KUMAR MASRA
|
1745006WL011310
|
RAJESH KUMAR MASRA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAJESHKUMARMASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/256
(BAHARPUR)
|
1745006000NRG24070620230291536
|
07/06/2023
|
RAJESH KUMAR MASRAM
|
1745006WL011310
|
RAJESH KUMAR MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAJESHKUMARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/263-C
(BAHARPUR)
|
1745006000NRG24070620230290995
|
07/06/2023
|
TULSA BAI
|
1745006WL011287
|
TULSA BAI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
12/06/2023
|
|
298104549
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006000NRG24070620230290997
|
07/06/2023
|
BHURI BAI
|
1745006WL011287
|
BHURI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/265
(BAHARPUR)
|
1745006000NRG24070620230290996
|
07/06/2023
|
BHURI BAI
|
1745006WL011287
|
BHURI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/277-A
(BAHARPUR)
|
1745006000NRG24070620230290999
|
07/06/2023
|
SHIVRAM
|
1745006WL011287
|
SHIVRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24070620230291001
|
07/06/2023
|
Indra Bai Kurcham
|
1745006WL011287
|
Indra Bai Kurcham
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
IndraBaiKurcham
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24070620230291000
|
07/06/2023
|
Indra Bai Kurcham
|
1745006WL011287
|
Indra Bai Kurcham
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
IndraBaiKurcham
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/55
(BAHARPUR)
|
1745006000NRG24070620230291540
|
07/06/2023
|
BACHAN SINGH
|
1745006WL011310
|
BACHAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/59
(BAHARPUR)
|
1745006000NRG24070620230291542
|
07/06/2023
|
SUMAN SINGH
|
1745006WL011310
|
SUMAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
SUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/77
(BAHARPUR)
|
1745006000NRG24070620230291545
|
07/06/2023
|
JAGMOHAN TEKAM
|
1745006WL011310
|
JAGMOHAN TEKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
JAGMOHANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/97
(BAHARPUR)
|
1745006000NRG24070620230291505
|
07/06/2023
|
Kareem Baksh
|
1745006WL011307
|
Kareem Baksh
|
00089
|
CBIN0282713
|
884
|
884
|
Processed
|
12/06/2023
|
|
298104549
|
|
KareemBaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24070620230291830
|
07/06/2023
|
Kanti Bai
|
1745006WL011315
|
Kanti Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/127
(BHUSUNDA)
|
1745006000NRG24070620230291832
|
07/06/2023
|
ASAN BAI
|
1745006WL011315
|
ASAN BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
ASANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/127
(BHUSUNDA)
|
1745006000NRG24070620230291831
|
07/06/2023
|
KIRAN
|
1745006WL011315
|
KIRAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/128
(BHUSUNDA)
|
1745006000NRG24070620230291833
|
07/06/2023
|
Pavanvati
|
1745006WL011315
|
Pavanvati
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
Pavanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/130
(BHUSUNDA)
|
1745006000NRG24070620230291834
|
07/06/2023
|
MIRA BAI
|
1745006WL011315
|
MIRA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/130
(BHUSUNDA)
|
1745006000NRG24070620230291835
|
07/06/2023
|
yashoda
|
1745006WL011315
|
yashoda
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/131
(BHUSUNDA)
|
1745006000NRG24070620230291836
|
07/06/2023
|
SANGEETA BAI
|
1745006WL011315
|
SANGEETA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/136
(BHUSUNDA)
|
1745006000NRG24070620230291838
|
07/06/2023
|
SAKUN
|
1745006WL011315
|
SAKUN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/139
(BHUSUNDA)
|
1745006000NRG24070620230291839
|
07/06/2023
|
Rampyari
|
1745006WL011315
|
Rampyari
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/140
(BHUSUNDA)
|
1745006000NRG24070620230291840
|
07/06/2023
|
RAMLAL
|
1745006WL011315
|
RAMLAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/148
(BHUSUNDA)
|
1745006000NRG24070620230291842
|
07/06/2023
|
Nimar singh
|
1745006WL011315
|
Nimar singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
Nimarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/149
(BHUSUNDA)
|
1745006000NRG24070620230291843
|
07/06/2023
|
LAXME BAI
|
1745006WL011315
|
LAXME BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298104549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/150-A
(BHUSUNDA)
|
1745006000NRG24070620230291844
|
07/06/2023
|
Nand Kumar Paraste
|
1745006WL011315
|
Nand Kumar Paraste
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
NandKumarParaste
|
BANK OF BARODA(606985)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/163
(BHUSUNDA)
|
1745006000NRG24070620230291846
|
07/06/2023
|
Sanjeet Kumar
|
1745006WL011315
|
Sanjeet Kumar
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
SanjeetKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/166
(BHUSUNDA)
|
1745006000NRG24070620230291847
|
07/06/2023
|
ARJUN SINGH
|
1745006WL011315
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/167
(BHUSUNDA)
|
1745006000NRG24070620230291848
|
07/06/2023
|
BAJRAHIN
|
1745006WL011315
|
BAJRAHIN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/173
(BHUSUNDA)
|
1745006000NRG24070620230291849
|
07/06/2023
|
PUNAM BAI
|
1745006WL011315
|
PUNAM BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298104549
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-003/13
(BHUSUNDA)
|
1745006000NRG24070620230291388
|
07/06/2023
|
NAN SINGH JANKI BAI
|
1745006WL011301
|
NAN SINGH JANKI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
NANSINGHJANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJIYA
|
MP-45-006-016-003/14
(BHUSUNDA)
|
1745006000NRG24070620230291389
|
07/06/2023
|
BALSA BAI
|
1745006WL011301
|
BALSA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/06/2023
|
|
298104549
|
|
BALSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-003/15
(BHUSUNDA)
|
1745006000NRG24070620230291390
|
07/06/2023
|
BASANTI BAI ANEETA
|
1745006WL011301
|
BASANTI BAI ANEETA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
BASANTIBAIANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-003/16
(BHUSUNDA)
|
1745006000NRG24070620230291391
|
07/06/2023
|
RAM BAI
|
1745006WL011301
|
RAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-016-003/17
(BHUSUNDA)
|
1745006000NRG24070620230291392
|
07/06/2023
|
JAGAT SINGH
|
1745006WL011301
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-003/17
(BHUSUNDA)
|
1745006000NRG24070620230291393
|
07/06/2023
|
Lamiya bai
|
1745006WL011301
|
Lamiya bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-003/18
(BHUSUNDA)
|
1745006000NRG24070620230291394
|
07/06/2023
|
SHIVBATI
|
1745006WL011301
|
SHIVBATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298104549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-016-003/20
(BHUSUNDA)
|
1745006000NRG24070620230291395
|
07/06/2023
|
KUNTI BAI MARAVI
|
1745006WL011301
|
KUNTI BAI MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
KUNTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-003/23
(BHUSUNDA)
|
1745006000NRG24070620230291397
|
07/06/2023
|
DHOLA SINGH MAYA BAI
|
1745006WL011301
|
DHOLA SINGH MAYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
DHOLASINGHMAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-003/25-A
(BHUSUNDA)
|
1745006000NRG24070620230291399
|
07/06/2023
|
MALTI BAI
|
1745006WL011301
|
MALTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-003/31
(BHUSUNDA)
|
1745006000NRG24070620230291400
|
07/06/2023
|
PUSAM SINGH
|
1745006WL011301
|
PUSAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
PUSAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-003/31
(BHUSUNDA)
|
1745006000NRG24070620230291401
|
07/06/2023
|
RAMIYA BAI MARKO
|
1745006WL011301
|
RAMIYA BAI MARKO
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAMIYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-003/34
(BHUSUNDA)
|
1745006000NRG24070620230291402
|
07/06/2023
|
MEERA BAI
|
1745006WL011301
|
MEERA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-003/40-A
(BHUSUNDA)
|
1745006000NRG24070620230291403
|
07/06/2023
|
LALAN SINGH
|
1745006WL011301
|
LALAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-016-003/40-A
(BHUSUNDA)
|
1745006000NRG24070620230291404
|
07/06/2023
|
PARVATI BAI
|
1745006WL011301
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-016-003/41
(BHUSUNDA)
|
1745006000NRG24070620230291405
|
07/06/2023
|
MANGLI BAI MARAVI
|
1745006WL011301
|
MANGLI BAI MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
MANGLIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-016-003/42
(BHUSUNDA)
|
1745006000NRG24070620230291406
|
07/06/2023
|
GEETA BAI
|
1745006WL011301
|
GEETA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-016-003/43-B
(BHUSUNDA)
|
1745006000NRG24070620230291407
|
07/06/2023
|
FAGNI BAI
|
1745006WL011301
|
FAGNI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298104549
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49689
|
49689
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-007-001/424-B
(BAHARPUR)
|
1745006000NRG24070620230291006
|
07/06/2023
|
Parvati Devi
|
1745006WL011287
|
Parvati Devi
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
ParvatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-007-001/253-B
(BAHARPUR)
|
1745006000NRG24070620230290994
|
07/06/2023
|
RAM MILAN
|
1745006WL011287
|
RAM MILAN
|
00354
|
PUNB0233900
|
100
|
100
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJIYA
|
MP-45-006-007-001/425
(BAHARPUR)
|
1745006000NRG24070620230291007
|
07/06/2023
|
Rajkumari
|
1745006WL011287
|
Rajkumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-007-001/435
(BAHARPUR)
|
1745006000NRG24070620230291009
|
07/06/2023
|
PREMVATI
|
1745006WL011287
|
PREMVATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/241-A
(SENGUDA)
|
1745006000NRG24070620230290765
|
07/06/2023
|
MUKESH SALAM
|
1745006WL011274
|
MUKESH SALAM
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
MUKESHSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/242
(SENGUDA)
|
1745006000NRG24070620230290766
|
07/06/2023
|
LOHAR SINGH
|
1745006WL011274
|
LOHAR SINGH
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
LOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-011-001/242-B
(SENGUDA)
|
1745006000NRG24070620230290769
|
07/06/2023
|
Bharti
|
1745006WL011274
|
Bharti
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-011-001/242-B
(SENGUDA)
|
1745006000NRG24070620230290768
|
07/06/2023
|
Premsingh
|
1745006WL011274
|
Premsingh
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-011-001/243
(SENGUDA)
|
1745006000NRG24070620230290770
|
07/06/2023
|
LAKHAN
|
1745006WL011274
|
LAKHAN
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-011-001/243
(SENGUDA)
|
1745006000NRG24070620230290771
|
07/06/2023
|
SONIYA
|
1745006WL011274
|
SONIYA
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-011-001/243-A
(SENGUDA)
|
1745006000NRG24070620230290772
|
07/06/2023
|
HEMA BAI MARAVI
|
1745006WL011274
|
HEMA BAI MARAVI
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
HEMABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-011-001/248
(SENGUDA)
|
1745006000NRG24070620230290773
|
07/06/2023
|
JATTU
|
1745006WL011274
|
JATTU
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
JATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-011-001/248
(SENGUDA)
|
1745006000NRG24070620230290774
|
07/06/2023
|
SANTRA BAI
|
1745006WL011274
|
SANTRA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/250
(SENGUDA)
|
1745006000NRG24070620230290776
|
07/06/2023
|
Dalsingh
|
1745006WL011274
|
Dalsingh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/250
(SENGUDA)
|
1745006000NRG24070620230290777
|
07/06/2023
|
SIYA BAI
|
1745006WL011274
|
SIYA BAI
|
00354
|
PUNB0233900
|
410
|
410
|
Processed
|
12/06/2023
|
|
298104549
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/261-A
(SENGUDA)
|
1745006000NRG24070620230290779
|
07/06/2023
|
LALITABAI PENDRO
|
1745006WL011274
|
LALITABAI PENDRO
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
LALITABAIPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/261-A
(SENGUDA)
|
1745006000NRG24070620230290778
|
07/06/2023
|
YASHVANT KUMAR
|
1745006WL011274
|
YASHVANT KUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
YASHVANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/264
(SENGUDA)
|
1745006000NRG24070620230290780
|
07/06/2023
|
DODAL SINGH
|
1745006WL011274
|
DODAL SINGH
|
00354
|
PUNB0233900
|
820
|
820
|
Processed
|
12/06/2023
|
|
298104549
|
|
DODALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/284
(SENGUDA)
|
1745006000NRG24070620230290782
|
07/06/2023
|
Bachan singh
|
1745006WL011274
|
Bachan singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
Bachansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/284
(SENGUDA)
|
1745006000NRG24070620230290783
|
07/06/2023
|
KAMLA BAI BANAWAL
|
1745006WL011274
|
KAMLA BAI BANAWAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
KAMLABAIBANAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/284-A
(SENGUDA)
|
1745006000NRG24070620230290784
|
07/06/2023
|
JANOHAR
|
1745006WL011274
|
JANOHAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
JANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/284-A
(SENGUDA)
|
1745006000NRG24070620230290785
|
07/06/2023
|
TIJIYA
|
1745006WL011274
|
TIJIYA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
TIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/284-B
(SENGUDA)
|
1745006000NRG24070620230290786
|
07/06/2023
|
Pradeep Kumar
|
1745006WL011274
|
Pradeep Kumar
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/286
(SENGUDA)
|
1745006000NRG24070620230290788
|
07/06/2023
|
JAGDEESH
|
1745006WL011274
|
JAGDEESH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/286
(SENGUDA)
|
1745006000NRG24070620230290789
|
07/06/2023
|
PHULMAT BAI
|
1745006WL011274
|
PHULMAT BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
PHULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/287
(SENGUDA)
|
1745006000NRG24070620230290792
|
07/06/2023
|
NANKUSHIYA BAI
|
1745006WL011274
|
NANKUSHIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
NANKUSHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/287
(SENGUDA)
|
1745006000NRG24070620230290791
|
07/06/2023
|
Ramsufhal
|
1745006WL011274
|
Ramsufhal
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
Ramsufhal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/288
(SENGUDA)
|
1745006000NRG24070620230290794
|
07/06/2023
|
RAMKISHAN
|
1745006WL011274
|
RAMKISHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006000NRG24070620230290835
|
07/06/2023
|
GOPAL
|
1745006WL011278
|
GOPAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/303
(SENGUDA)
|
1745006000NRG24070620230290836
|
07/06/2023
|
SAMLI
|
1745006WL011278
|
SAMLI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
SAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006000NRG24070620230290838
|
07/06/2023
|
GANGOTRI
|
1745006WL011278
|
GANGOTRI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/303-C
(SENGUDA)
|
1745006000NRG24070620230290839
|
07/06/2023
|
chote lal
|
1745006WL011278
|
chote lal
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/387
(SENGUDA)
|
1745006000NRG24070620230290796
|
07/06/2023
|
JAGMOHAN SINGH
|
1745006WL011274
|
JAGMOHAN SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
JAGMOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/388
(SENGUDA)
|
1745006000NRG24070620230290797
|
07/06/2023
|
LAMIYA BAI
|
1745006WL011274
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1363
|
1363
|
Rejected
|
12/06/2023
|
|
298104549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/437
(SENGUDA)
|
1745006000NRG24070620230290798
|
07/06/2023
|
MEERA BAI
|
1745006WL011274
|
MEERA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/437
(SENGUDA)
|
1745006000NRG24070620230290799
|
07/06/2023
|
pradeep
|
1745006WL011274
|
pradeep
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41574
|
41574
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006000NRG24070620230291004
|
07/06/2023
|
JAI KARAN KURCHAM
|
1745006WL011287
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
JAIKARANKURCHAM
|
BANK OF BARODA(606985)
|
|
90
|
KARANJIYA
|
MP-45-006-007-001/292-B
(BAHARPUR)
|
1745006000NRG24070620230291003
|
07/06/2023
|
JAI KARAN KURCHAM
|
1745006WL011287
|
JAI KARAN KURCHAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
JAIKARANKURCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/288
(SENGUDA)
|
1745006000NRG24070620230290795
|
07/06/2023
|
PHOOLMAT BAI
|
1745006WL011274
|
PHOOLMAT BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Rejected
|
12/06/2023
|
|
298104549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-007-001/292
(BAHARPUR)
|
1745006000NRG24070620230291002
|
07/06/2023
|
Bharti Devi
|
1745006WL011287
|
Bharti Devi
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
BhartiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/287-A
(SENGUDA)
|
1745006000NRG24070620230290793
|
07/06/2023
|
SANGEETA BACHAWAL
|
1745006WL011274
|
SANGEETA BACHAWAL
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
SANGEETABACHAWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/286-A
(SENGUDA)
|
1745006000NRG24070620230290790
|
07/06/2023
|
NAVALESH BANAVAL
|
1745006WL011274
|
NAVALESH BANAVAL
|
00697
|
BKID0MG1337
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
NAVALESHBANAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-007-001/250
(BAHARPUR)
|
1745006000NRG24070620230290993
|
07/06/2023
|
Reeta watte
|
1745006WL011287
|
Reeta watte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298104549
|
|
Reetawatte
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/242
(SENGUDA)
|
1745006000NRG24070620230290767
|
07/06/2023
|
URMILA BAI MARAVI
|
1745006WL011274
|
URMILA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298104549
|
|
URMILABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARANJIYA
|
MP-45-006-011-001/303-A
(SENGUDA)
|
1745006000NRG24070620230290837
|
07/06/2023
|
UTTAM SINGH DURVE
|
1745006WL011278
|
UTTAM SINGH DURVE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298104549
|
|
UTTAMSINGHDURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|