|
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-45-006-025-002/153-B
(NARIGWARA)
|
1745006000NRG24050620230272122
|
05/06/2023
|
Maheshsinghkarcham
|
1745006WL010758
|
Maheshsinghkarcham
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Maheshsinghkarcham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-016-001/64-A
(BHUSUNDA)
|
1745006000NRG24050620230272221
|
05/06/2023
|
Mukesh Kumar
|
1745006WL010763
|
Mukesh Kumar
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-008-002/112
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269678
|
05/06/2023
|
BANSHI LAL MARKO
|
1745006WL010700
|
BANSHI LAL MARKO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
BANSHILALMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-008-002/112
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269677
|
05/06/2023
|
BANSHI LAL MARKO
|
1745006WL010700
|
BANSHI LAL MARKO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
BANSHILALMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-002/113
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269680
|
05/06/2023
|
PUSHPA BAI MARKO
|
1745006WL010700
|
PUSHPA BAI MARKO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
PUSHPABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-002/113
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269679
|
05/06/2023
|
VISHAL SINGH MARKO
|
1745006WL010700
|
VISHAL SINGH MARKO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
VISHALSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/124
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269682
|
05/06/2023
|
PATIRAM
|
1745006WL010700
|
PATIRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJIYA
|
MP-45-006-008-002/63
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269687
|
05/06/2023
|
BHAGVANIYA BAI
|
1745006WL010700
|
BHAGVANIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
BHAGVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-008-002/63
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269686
|
05/06/2023
|
ITWARI SINGH SHAYAM
|
1745006WL010700
|
ITWARI SINGH SHAYAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
ITWARISINGHSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/89-A
(THADPATHARA)
|
1745006000NRG24050620230269688
|
05/06/2023
|
BINDA BAI SHAYAM
|
1745006WL010700
|
BINDA BAI SHAYAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
BINDABAISHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/91-D
(THADPATHARA)
|
1745006000NRG24050620230269691
|
05/06/2023
|
ANAND KUMAR DHURWYE
|
1745006WL010700
|
ANAND KUMAR DHURWYE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
ANANDKUMARDHURWYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJIYA
|
MP-45-006-010-005/12-B
(THADPATHARA)
|
1745006000NRG24050620230269653
|
05/06/2023
|
AVANTI BAI
|
1745006WL010698
|
AVANTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
AVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-010-005/29-A
(THADPATHARA)
|
1745006000NRG24050620230269655
|
05/06/2023
|
BUDH SINGH DHURWEY
|
1745006WL010698
|
BUDH SINGH DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
BUDHSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARANJIYA
|
MP-45-006-010-005/29-C
(THADPATHARA)
|
1745006000NRG24050620230269657
|
05/06/2023
|
AMRATIYA BAI DHURWEY
|
1745006WL010698
|
AMRATIYA BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
AMRATIYABAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARANJIYA
|
MP-45-006-010-005/41-A
(THADPATHARA)
|
1745006000NRG24050620230269658
|
05/06/2023
|
TITRU SINGH
|
1745006WL010698
|
TITRU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
TITRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-010-005/44-A
(THADPATHARA)
|
1745006000NRG24050620230269659
|
05/06/2023
|
LAL SINGH
|
1745006WL010698
|
LAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-005/44-A
(THADPATHARA)
|
1745006000NRG24050620230269660
|
05/06/2023
|
MALKIN BAI
|
1745006WL010698
|
MALKIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
MALKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-010-005/44-B
(THADPATHARA)
|
1745006000NRG24050620230269661
|
05/06/2023
|
PANTORA SINGH
|
1745006WL010698
|
PANTORA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
PANTORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-010-005/46-A
(THADPATHARA)
|
1745006000NRG24050620230269662
|
05/06/2023
|
SANTOSH KUMAR
|
1745006WL010698
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-005/48-D
(THADPATHARA)
|
1745006000NRG24050620230269664
|
05/06/2023
|
MAHKI BAI
|
1745006WL010698
|
MAHKI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
MAHKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARANJIYA
|
MP-45-006-010-005/48-D
(THADPATHARA)
|
1745006000NRG24050620230269663
|
05/06/2023
|
MANGAL SINGH BAIGA
|
1745006WL010698
|
MANGAL SINGH BAIGA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
MANGALSINGHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-010-005/52
(THADPATHARA)
|
1745006000NRG24050620230269667
|
05/06/2023
|
DHOBA SINGH
|
1745006WL010698
|
DHOBA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
DHOBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-010-005/6
(THADPATHARA)
|
1745006000NRG24050620230269670
|
05/06/2023
|
ANGURI BAI
|
1745006WL010698
|
ANGURI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-010-005/8-A
(THADPATHARA)
|
1745006000NRG24050620230269673
|
05/06/2023
|
DEEPA BAI
|
1745006WL010698
|
DEEPA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-011-001/568
(SENGUDA)
|
1745006011NRG24050620230272017
|
05/06/2023
|
PRITI BAGHEL
|
1745006011WL010754
|
PRITI BAGHEL
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
PRITIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/23
(BHUSUNDA)
|
1745006000NRG24050620230272192
|
05/06/2023
|
RAGHUVEER SHASHI
|
1745006WL010763
|
RAGHUVEER SHASHI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAGHUVEERSHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/24
(BHUSUNDA)
|
1745006000NRG24050620230272193
|
05/06/2023
|
HIRO BAI
|
1745006WL010763
|
HIRO BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/43
(BHUSUNDA)
|
1745006000NRG24050620230272195
|
05/06/2023
|
Banwwali
|
1745006WL010763
|
Banwwali
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
Banwwali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/43
(BHUSUNDA)
|
1745006000NRG24050620230272194
|
05/06/2023
|
GANESHI KALA BAI
|
1745006WL010763
|
GANESHI KALA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
GANESHIKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/45
(BHUSUNDA)
|
1745006000NRG24050620230272197
|
05/06/2023
|
Ganesh
|
1745006WL010763
|
Ganesh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARANJIYA
|
MP-45-006-016-001/47
(BHUSUNDA)
|
1745006000NRG24050620230272198
|
05/06/2023
|
GOMATI BAI
|
1745006WL010763
|
GOMATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-001/50
(BHUSUNDA)
|
1745006000NRG24050620230272199
|
05/06/2023
|
PANKIN BAI
|
1745006WL010763
|
PANKIN BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/51
(BHUSUNDA)
|
1745006000NRG24050620230272201
|
05/06/2023
|
Sunita Bai Dhruvey
|
1745006WL010763
|
Sunita Bai Dhruvey
|
00089
|
CBIN0282713
|
800
|
800
|
Rejected
|
09/06/2023
|
|
261600837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/53
(BHUSUNDA)
|
1745006000NRG24050620230272202
|
05/06/2023
|
KUWAR
|
1745006WL010763
|
KUWAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/54
(BHUSUNDA)
|
1745006000NRG24050620230272204
|
05/06/2023
|
BASHORIN BAI
|
1745006WL010763
|
BASHORIN BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
BASHORINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/54
(BHUSUNDA)
|
1745006000NRG24050620230272203
|
05/06/2023
|
YASWANT
|
1745006WL010763
|
YASWANT
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/06/2023
|
|
261600837
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/57
(BHUSUNDA)
|
1745006000NRG24050620230272207
|
05/06/2023
|
BUDH SINGH
|
1745006WL010763
|
BUDH SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/06/2023
|
|
261600837
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/57
(BHUSUNDA)
|
1745006000NRG24050620230272208
|
05/06/2023
|
Yashoda Bai
|
1745006WL010763
|
Yashoda Bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
YashodaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
KARANJIYA
|
MP-45-006-016-001/59
(BHUSUNDA)
|
1745006000NRG24050620230272209
|
05/06/2023
|
Shubhash
|
1745006WL010763
|
Shubhash
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
Shubhash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-001/6
(BHUSUNDA)
|
1745006000NRG24050620230272210
|
05/06/2023
|
SAVAN BAI
|
1745006WL010763
|
SAVAN BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
SAVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24050620230272211
|
05/06/2023
|
RAMESH ANUSUEYA
|
1745006WL010763
|
RAMESH ANUSUEYA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAMESHANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24050620230272214
|
05/06/2023
|
Ganshi Bai Paraste
|
1745006WL010763
|
Ganshi Bai Paraste
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
GanshiBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24050620230272212
|
05/06/2023
|
GULAB
|
1745006WL010763
|
GULAB
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24050620230272213
|
05/06/2023
|
KOSUM BAI
|
1745006WL010763
|
KOSUM BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-001/62
(BHUSUNDA)
|
1745006000NRG24050620230272217
|
05/06/2023
|
RAMKALI
|
1745006WL010763
|
RAMKALI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-016-001/62
(BHUSUNDA)
|
1745006000NRG24050620230272218
|
05/06/2023
|
RAY SINGH
|
1745006WL010763
|
RAY SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-001/63
(BHUSUNDA)
|
1745006000NRG24050620230272219
|
05/06/2023
|
DEEP SINGH
|
1745006WL010763
|
DEEP SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/06/2023
|
|
261600837
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-001/64
(BHUSUNDA)
|
1745006000NRG24050620230272220
|
05/06/2023
|
Pathanin Bai
|
1745006WL010763
|
Pathanin Bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
PathaninBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-016-001/64-A
(BHUSUNDA)
|
1745006000NRG24050620230272222
|
05/06/2023
|
Chamrin Bai
|
1745006WL010763
|
Chamrin Bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
ChamrinBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-016-001/65
(BHUSUNDA)
|
1745006000NRG24050620230272223
|
05/06/2023
|
PHOOLA BAI
|
1745006WL010763
|
PHOOLA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-016-001/66
(BHUSUNDA)
|
1745006000NRG24050620230272224
|
05/06/2023
|
SAVITRI
|
1745006WL010763
|
SAVITRI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-016-001/67
(BHUSUNDA)
|
1745006000NRG24050620230272226
|
05/06/2023
|
Kamla Bai Patta
|
1745006WL010763
|
Kamla Bai Patta
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
KamlaBaiPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-016-001/68
(BHUSUNDA)
|
1745006000NRG24050620230272227
|
05/06/2023
|
KAVAL SINGH
|
1745006WL010763
|
KAVAL SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24050620230272228
|
05/06/2023
|
PARVATI
|
1745006WL010763
|
PARVATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-016-001/71-A
(BHUSUNDA)
|
1745006000NRG24050620230272229
|
05/06/2023
|
ROHIT SINGH
|
1745006WL010763
|
ROHIT SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-016-001/72
(BHUSUNDA)
|
1745006000NRG24050620230272230
|
05/06/2023
|
VIMLA BAI
|
1745006WL010763
|
VIMLA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-016-001/94
(BHUSUNDA)
|
1745006000NRG24050620230272232
|
05/06/2023
|
JAYPAL
|
1745006WL010763
|
JAYPAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55830
|
55830
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-008-002/108-A
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269675
|
05/06/2023
|
RAM PRASAD WATTE
|
1745006WL010700
|
RAM PRASAD WATTE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAMPRASADWATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-008-002/108-A
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269676
|
05/06/2023
|
VINESH BAI
|
1745006WL010700
|
VINESH BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
VINESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-008-002/144-A
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269684
|
05/06/2023
|
KAILASH
|
1745006WL010700
|
KAILASH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
61
|
KARANJIYA
|
MP-45-006-008-002/144-A
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269685
|
05/06/2023
|
NAINWATI
|
1745006WL010700
|
NAINWATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
NAINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-010-001/9-C
(THADPATHARA)
|
1745006000NRG24050620230269690
|
05/06/2023
|
ANSHULATA
|
1745006WL010700
|
ANSHULATA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
ANSHULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-010-005/17-B
(THADPATHARA)
|
1745006000NRG24050620230269654
|
05/06/2023
|
BUDHWARIY DHURWEY
|
1745006WL010698
|
BUDHWARIY DHURWEY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
BUDHWARIYDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARANJIYA
|
MP-45-006-010-005/29-A
(THADPATHARA)
|
1745006000NRG24050620230269656
|
05/06/2023
|
ANJLI
|
1745006WL010698
|
ANJLI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
ANJLI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-010-005/72
(THADPATHARA)
|
1745006000NRG24050620230269672
|
05/06/2023
|
GALIRAM DHURWEY
|
1745006WL010698
|
GALIRAM DHURWEY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
GALIRAMDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-011-001/185-A
(SENGUDA)
|
1745006011NRG24050620230272184
|
05/06/2023
|
UTTAMSINGH
|
1745006011WL010762
|
UTTAMSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/28-A
(SENGUDA)
|
1745006011NRG24040620230267288
|
05/06/2023
|
Vinesh
|
1745006011WL010639
|
Vinesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
Vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/30-A
(SENGUDA)
|
1745006011NRG24040620230267289
|
05/06/2023
|
Bihari singh
|
1745006011WL010639
|
Bihari singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
Biharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/318-C
(SENGUDA)
|
1745006011NRG24050620230272186
|
05/06/2023
|
JAY SINGH
|
1745006011WL010762
|
JAY SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/318-C
(SENGUDA)
|
1745006011NRG24050620230272187
|
05/06/2023
|
SARSWATI BAI
|
1745006011WL010762
|
SARSWATI BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
SARSWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/330
(SENGUDA)
|
1745006011NRG24050620230272188
|
05/06/2023
|
MANGAL
|
1745006011WL010762
|
MANGAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/331
(SENGUDA)
|
1745006011NRG24050620230272189
|
05/06/2023
|
DYARAM
|
1745006011WL010762
|
DYARAM
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-011-001/399
(SENGUDA)
|
1745006011NRG24050620230272010
|
05/06/2023
|
SUBHADRA
|
1745006011WL010754
|
SUBHADRA
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-011-001/447
(SENGUDA)
|
1745006011NRG24050620230272011
|
05/06/2023
|
CHOTELAL
|
1745006011WL010754
|
CHOTELAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
09/06/2023
|
|
261600837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-011-001/457
(SENGUDA)
|
1745006011NRG24040620230267290
|
05/06/2023
|
AGHNI BAI
|
1745006011WL010639
|
AGHNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
AGHNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-011-001/486-B
(SENGUDA)
|
1745006011NRG24050620230272190
|
05/06/2023
|
NAROTTAM SINGH
|
1745006011WL010762
|
NAROTTAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
NAROTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-011-001/487-A
(SENGUDA)
|
1745006011NRG24050620230272012
|
05/06/2023
|
SANKET KUMAR
|
1745006011WL010754
|
SANKET KUMAR
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
SANKETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-011-001/5
(SENGUDA)
|
1745006011NRG24040620230267291
|
05/06/2023
|
RAJKUMAR
|
1745006011WL010639
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-011-001/5
(SENGUDA)
|
1745006011NRG24040620230267292
|
05/06/2023
|
SAVITRI
|
1745006011WL010639
|
SAVITRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006011NRG24050620230272014
|
05/06/2023
|
CHARAN
|
1745006011WL010754
|
CHARAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006011NRG24050620230272015
|
05/06/2023
|
DROPDEE
|
1745006011WL010754
|
DROPDEE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
DROPDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-011-001/568
(SENGUDA)
|
1745006011NRG24050620230272016
|
05/06/2023
|
Priti
|
1745006011WL010754
|
Priti
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/6-A
(SENGUDA)
|
1745006011NRG24040620230267296
|
05/06/2023
|
Gurudyal Checham
|
1745006011WL010639
|
Gurudyal Checham
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
GurudyalChecham
|
BANK OF BARODA(606985)
|
|
84
|
KARANJIYA
|
MP-45-006-011-001/6-A
(SENGUDA)
|
1745006011NRG24040620230267297
|
05/06/2023
|
KAMLWATI
|
1745006011WL010639
|
KAMLWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
KAMLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-012-001/14
(CHAKMI RYT)
|
1745006012NRG24050620230270764
|
05/06/2023
|
LAXMI BAI NETAM
|
1745006012WL010734
|
LAXMI BAI NETAM
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
LAXMIBAINETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-012-001/25-A
(CHAKMI RYT)
|
1745006012NRG24050620230270765
|
05/06/2023
|
CHARAN SINGH
|
1745006012WL010734
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-012-001/25-A
(CHAKMI RYT)
|
1745006012NRG24050620230270766
|
05/06/2023
|
SUSHILA BAI
|
1745006012WL010734
|
SUSHILA BAI
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-012-001/27
(CHAKMI RYT)
|
1745006012NRG24050620230270768
|
05/06/2023
|
RATAN SINGH
|
1745006012WL010734
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-012-001/27
(CHAKMI RYT)
|
1745006012NRG24050620230270767
|
05/06/2023
|
RATAN SINGH
|
1745006012WL010734
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24050620230270770
|
05/06/2023
|
PARVATI YADAV
|
1745006012WL010734
|
PARVATI YADAV
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
PARVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-012-001/34
(CHAKMI RYT)
|
1745006012NRG24050620230270769
|
05/06/2023
|
PRABHAT KUMAR
|
1745006012WL010734
|
PRABHAT KUMAR
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
PRABHATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-012-001/53-B
(CHAKMI RYT)
|
1745006012NRG24050620230270785
|
05/06/2023
|
DILEEP SINGH
|
1745006012WL010734
|
DILEEP SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
DILEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-012-001/55-B
(CHAKMI RYT)
|
1745006012NRG24050620230270791
|
05/06/2023
|
MANOJ
|
1745006012WL010734
|
MANOJ
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-012-001/6
(CHAKMI RYT)
|
1745006012NRG24050620230270794
|
05/06/2023
|
geetanetam
|
1745006012WL010734
|
geetanetam
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
geetanetam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-012-001/6
(CHAKMI RYT)
|
1745006012NRG24050620230270795
|
05/06/2023
|
tarendsingh
|
1745006012WL010734
|
tarendsingh
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
tarendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24050620230270797
|
05/06/2023
|
BISAM SINGH
|
1745006012WL010734
|
BISAM SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-012-001/67
(CHAKMI RYT)
|
1745006012NRG24050620230270796
|
05/06/2023
|
BISAM SINGH
|
1745006012WL010734
|
BISAM SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
BISAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-012-001/67-A
(CHAKMI RYT)
|
1745006012NRG24050620230270801
|
05/06/2023
|
Sarita
|
1745006012WL010734
|
Sarita
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-012-001/67-A
(CHAKMI RYT)
|
1745006012NRG24050620230270802
|
05/06/2023
|
Sarwan Singh
|
1745006012WL010734
|
Sarwan Singh
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
SarwanSingh
|
BANK OF BARODA(606985)
|
|
100
|
KARANJIYA
|
MP-45-006-012-001/9-B
(CHAKMI RYT)
|
1745006012NRG24050620230270805
|
05/06/2023
|
RAJESH KUMAR
|
1745006012WL010734
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006012NRG24050620230270806
|
05/06/2023
|
CHAITU SINGH
|
1745006012WL010734
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-012-002/114
(CHAKMI RYT)
|
1745006012NRG24050620230270807
|
05/06/2023
|
RAMKALI
|
1745006012WL010734
|
RAMKALI
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-012-002/114-A
(CHAKMI RYT)
|
1745006012NRG24050620230270813
|
05/06/2023
|
MAHIPAL SINGH
|
1745006012WL010734
|
MAHIPAL SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
MAHIPALSINGH
|
BANK OF BARODA(606985)
|
|
104
|
KARANJIYA
|
MP-45-006-012-002/114-A
(CHAKMI RYT)
|
1745006012NRG24050620230270812
|
05/06/2023
|
SURENDAR SINGH
|
1745006012WL010734
|
SURENDAR SINGH
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
SURENDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-012-002/4
(CHAKMI RYT)
|
1745006012NRG24050620230270814
|
05/06/2023
|
GYAN SINGH
|
1745006012WL010734
|
GYAN SINGH
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-012-002/53-A
(CHAKMI RYT)
|
1745006012NRG24050620230270816
|
05/06/2023
|
SANTU SINGH
|
1745006012WL010734
|
SANTU SINGH
|
00354
|
PUNB0233900
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
261600837
|
|
SANTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-012-002/96-A
(CHAKMI RYT)
|
1745006012NRG24050620230270817
|
05/06/2023
|
ENDARPAL
|
1745006012WL010734
|
ENDARPAL
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
ENDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-012-003/100
(CHAKMI RYT)
|
1745006012NRG24050620230270822
|
05/06/2023
|
SANTRABAI
|
1745006012WL010734
|
SANTRABAI
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-012-003/81-A
(CHAKMI RYT)
|
1745006012NRG24050620230270825
|
05/06/2023
|
SUDESH PAL
|
1745006012WL010734
|
SUDESH PAL
|
00354
|
PUNB0233900
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
SUDESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-025-001/100
(NARIGWARA)
|
1745006000NRG24050620230272127
|
05/06/2023
|
GOWARDHANPADWAR
|
1745006WL010759
|
GOWARDHANPADWAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
GOWARDHANPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-025-001/57
(NARIGWARA)
|
1745006000NRG24050620230272129
|
05/06/2023
|
DINESHSINGH
|
1745006WL010759
|
DINESHSINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJIYA
|
MP-45-006-025-001/70
(NARIGWARA)
|
1745006000NRG24050620230272130
|
05/06/2023
|
SAMARTINBAI
|
1745006WL010759
|
SAMARTINBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-025-001/76
(NARIGWARA)
|
1745006000NRG24050620230272133
|
05/06/2023
|
URAMILABAI
|
1745006WL010759
|
URAMILABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
URAMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-025-001/77
(NARIGWARA)
|
1745006000NRG24050620230272134
|
05/06/2023
|
SHAKUNTALA
|
1745006WL010759
|
SHAKUNTALA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-025-001/80
(NARIGWARA)
|
1745006000NRG24050620230272135
|
05/06/2023
|
RAJARAM
|
1745006WL010759
|
RAJARAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
KARANJIYA
|
MP-45-006-025-001/81
(NARIGWARA)
|
1745006000NRG24050620230272136
|
05/06/2023
|
lilabai
|
1745006WL010759
|
lilabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-025-001/83
(NARIGWARA)
|
1745006000NRG24050620230272137
|
05/06/2023
|
DURGAVATIBAI
|
1745006WL010759
|
DURGAVATIBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
DURGAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-025-001/83-B
(NARIGWARA)
|
1745006000NRG24050620230272138
|
05/06/2023
|
CHANDRAVATI
|
1745006WL010759
|
CHANDRAVATI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-025-001/85
(NARIGWARA)
|
1745006000NRG24050620230272139
|
05/06/2023
|
yamunabai
|
1745006WL010759
|
yamunabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
yamunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-025-001/87
(NARIGWARA)
|
1745006000NRG24050620230272140
|
05/06/2023
|
niranjansingh
|
1745006WL010759
|
niranjansingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
niranjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-025-002/150
(NARIGWARA)
|
1745006000NRG24050620230272100
|
05/06/2023
|
rajnibai
|
1745006WL010757
|
rajnibai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Rejected
|
09/06/2023
|
|
261600837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-025-002/150
(NARIGWARA)
|
1745006000NRG24050620230272099
|
05/06/2023
|
SOHADRE
|
1745006WL010757
|
SOHADRE
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SOHADRE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-025-002/152-B
(NARIGWARA)
|
1745006000NRG24050620230272102
|
05/06/2023
|
Dhaneshar karcham
|
1745006WL010757
|
Dhaneshar karcham
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Dhanesharkarcham
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-025-002/152-B
(NARIGWARA)
|
1745006000NRG24050620230272101
|
05/06/2023
|
mohansingh
|
1745006WL010757
|
mohansingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-025-002/153-B
(NARIGWARA)
|
1745006000NRG24050620230272123
|
05/06/2023
|
Parmilabai
|
1745006WL010758
|
Parmilabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Parmilabai
|
BANK OF BARODA(606985)
|
|
126
|
KARANJIYA
|
MP-45-006-025-002/154-A
(NARIGWARA)
|
1745006000NRG24050620230272104
|
05/06/2023
|
ANITA
|
1745006WL010757
|
ANITA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-025-002/154-A
(NARIGWARA)
|
1745006000NRG24050620230272103
|
05/06/2023
|
SAMPAT
|
1745006WL010757
|
SAMPAT
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-025-002/155
(NARIGWARA)
|
1745006000NRG24050620230272105
|
05/06/2023
|
ANILKUMAR
|
1745006WL010757
|
ANILKUMAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-025-002/157
(NARIGWARA)
|
1745006000NRG24050620230272124
|
05/06/2023
|
Sukartibai
|
1745006WL010758
|
Sukartibai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Sukartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-025-002/158
(NARIGWARA)
|
1745006000NRG24050620230272106
|
05/06/2023
|
Sugharatiyabai
|
1745006WL010757
|
Sugharatiyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Sugharatiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-025-002/158-A
(NARIGWARA)
|
1745006000NRG24050620230272107
|
05/06/2023
|
JAGAT SINGH
|
1745006WL010757
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-025-002/158-A
(NARIGWARA)
|
1745006000NRG24050620230272108
|
05/06/2023
|
Ramkali
|
1745006WL010757
|
Ramkali
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24050620230272111
|
05/06/2023
|
Biraspatiya
|
1745006WL010757
|
Biraspatiya
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Biraspatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24050620230272110
|
05/06/2023
|
Foolbai
|
1745006WL010757
|
Foolbai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-025-002/160
(NARIGWARA)
|
1745006000NRG24050620230272109
|
05/06/2023
|
LOKRAM
|
1745006WL010757
|
LOKRAM
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261600837
|
|
LOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-025-002/161
(NARIGWARA)
|
1745006000NRG24050620230272112
|
05/06/2023
|
Dukhi Bai
|
1745006WL010757
|
Dukhi Bai
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
09/06/2023
|
|
261600837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-025-002/162-A
(NARIGWARA)
|
1745006000NRG24050620230272113
|
05/06/2023
|
GANESHIYA
|
1745006WL010757
|
GANESHIYA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
GANESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-025-002/163
(NARIGWARA)
|
1745006000NRG24050620230272114
|
05/06/2023
|
SANTLAL
|
1745006WL010757
|
SANTLAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANJIYA
|
MP-45-006-025-002/163
(NARIGWARA)
|
1745006000NRG24050620230272115
|
05/06/2023
|
soniyabai
|
1745006WL010757
|
soniyabai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
soniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006000NRG24050620230272116
|
05/06/2023
|
SANTOSH
|
1745006WL010757
|
SANTOSH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANJIYA
|
MP-45-006-025-002/164
(NARIGWARA)
|
1745006000NRG24050620230272117
|
05/06/2023
|
Syambai
|
1745006WL010757
|
Syambai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANJIYA
|
MP-45-006-025-002/166-B
(NARIGWARA)
|
1745006000NRG24050620230272118
|
05/06/2023
|
SUDHANABAI
|
1745006WL010757
|
SUDHANABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
SUDHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANJIYA
|
MP-45-006-025-002/174
(NARIGWARA)
|
1745006000NRG24050620230272125
|
05/06/2023
|
GANGU SINGH
|
1745006WL010758
|
GANGU SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
GANGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANJIYA
|
MP-45-006-025-002/174
(NARIGWARA)
|
1745006000NRG24050620230272120
|
05/06/2023
|
Gyatribai
|
1745006WL010757
|
Gyatribai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
Gyatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANJIYA
|
MP-45-006-025-002/2
(NARIGWARA)
|
1745006000NRG24050620230272126
|
05/06/2023
|
DHANIRAM
|
1745006WL010758
|
DHANIRAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97930
|
97930
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-011-001/486-B
(SENGUDA)
|
1745006011NRG24050620230272191
|
05/06/2023
|
DURGI BAI
|
1745006011WL010762
|
DURGI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
DURGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-008-002/113-A
(KHAMHARKHUDRA)
|
1745006000NRG24050620230269681
|
05/06/2023
|
PRITAM SING MARKO
|
1745006WL010700
|
PRITAM SING MARKO
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
PRITAMSINGMARKO
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJIYA
|
MP-45-006-010-005/56
(THADPATHARA)
|
1745006000NRG24050620230269669
|
05/06/2023
|
SUKHDAS
|
1745006WL010698
|
SUKHDAS
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-016-001/66
(BHUSUNDA)
|
1745006000NRG24050620230272225
|
05/06/2023
|
Rajo Paraste
|
1745006WL010763
|
Rajo Paraste
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
09/06/2023
|
|
261600837
|
|
RajoParaste
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJIYA
|
MP-45-006-025-001/17
(NARIGWARA)
|
1745006000NRG24050620230272128
|
05/06/2023
|
chatrapal
|
1745006WL010759
|
chatrapal
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
chatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-025-001/74
(NARIGWARA)
|
1745006000NRG24050620230272132
|
05/06/2023
|
sonkalibai
|
1745006WL010759
|
sonkalibai
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261600837
|
|
sonkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-012-001/53-C
(CHAKMI RYT)
|
1745006012NRG24050620230270786
|
05/06/2023
|
SUKHVARIYABAI
|
1745006012WL010734
|
SUKHVARIYABAI
|
00468
|
UBIN0559482
|
194
|
194
|
Processed
|
09/06/2023
|
|
261600837
|
|
SUKHVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-010-005/51-A
(THADPATHARA)
|
1745006000NRG24050620230269665
|
05/06/2023
|
JUNIHA BAI
|
1745006WL010698
|
JUNIHA BAI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
JUNIHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARANJIYA
|
MP-45-006-010-005/51-B
(THADPATHARA)
|
1745006000NRG24050620230269666
|
05/06/2023
|
DHAN SINGH DHURWEY
|
1745006WL010698
|
DHAN SINGH DHURWEY
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
DHANSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/487-A
(SENGUDA)
|
1745006011NRG24050620230272013
|
05/06/2023
|
SARITA BAI
|
1745006011WL010754
|
SARITA BAI
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
261600837
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/50
(SENGUDA)
|
1745006011NRG24040620230267294
|
05/06/2023
|
MANID
|
1745006011WL010639
|
MANID
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261600837
|
|
MANID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
KARANJIYA
|
MP-45-006-010-001/89-D
(THADPATHARA)
|
1745006000NRG24050620230269689
|
05/06/2023
|
HIMANI MARAVI
|
1745006WL010700
|
HIMANI MARAVI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261600837
|
|
HIMANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170174
|
170174
|
|
|
|
|
|
|
|