|
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-45-006-006-001/129
(JUGDEHI)
|
1745006006NRG24280620230493092
|
28/06/2023
|
DAL SINGH
|
1745006006WL016896
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/141
(JUGDEHI)
|
1745006006NRG24280620230493093
|
28/06/2023
|
TITREE BAI
|
1745006006WL016896
|
TITREE BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
TITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/162
(JUGDEHI)
|
1745006006NRG24280620230493094
|
28/06/2023
|
RAMPRASHAD
|
1745006006WL016896
|
RAMPRASHAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/162
(JUGDEHI)
|
1745006006NRG24280620230493095
|
28/06/2023
|
SUMINTRA
|
1745006006WL016896
|
SUMINTRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/170
(JUGDEHI)
|
1745006006NRG24280620230493096
|
28/06/2023
|
LAKHAN SINGH
|
1745006006WL016896
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/170
(JUGDEHI)
|
1745006006NRG24280620230493097
|
28/06/2023
|
SHARVATI
|
1745006006WL016896
|
SHARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SHARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/176
(JUGDEHI)
|
1745006006NRG24280620230493099
|
28/06/2023
|
GULAB
|
1745006006WL016896
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/203
(JUGDEHI)
|
1745006006NRG24280620230493100
|
28/06/2023
|
RAMA SINGH
|
1745006006WL016896
|
RAMA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/260
(JUGDEHI)
|
1745006006NRG24280620230493101
|
28/06/2023
|
SIYA BAI
|
1745006006WL016896
|
SIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/293
(JUGDEHI)
|
1745006006NRG24280620230493104
|
28/06/2023
|
JAIKUMARI
|
1745006006WL016896
|
JAIKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
JAIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/297-A
(JUGDEHI)
|
1745006006NRG24280620230493105
|
28/06/2023
|
Rameshwari
|
1745006006WL016896
|
Rameshwari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/298
(JUGDEHI)
|
1745006006NRG24280620230493106
|
28/06/2023
|
MOHVATI BAI
|
1745006006WL016896
|
MOHVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
MOHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/452
(JUGDEHI)
|
1745006006NRG24280620230493107
|
28/06/2023
|
SIVKUMAR
|
1745006006WL016896
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/556-A
(JUGDEHI)
|
1745006006NRG24280620230493109
|
28/06/2023
|
PANCHVATI BAI
|
1745006006WL016896
|
PANCHVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
PANCHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/589-A
(JUGDEHI)
|
1745006006NRG24280620230493110
|
28/06/2023
|
PRABHAT KUMAR
|
1745006006WL016896
|
PRABHAT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
PRABHATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-006-002/89-A
(JUGDEHI)
|
1745006006NRG24280620230493111
|
28/06/2023
|
CHAMRA
|
1745006006WL016896
|
CHAMRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/527-A
(JUGDEHI)
|
1745006006NRG24280620230493108
|
28/06/2023
|
SANJAY
|
1745006006WL016896
|
SANJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG24280620230493550
|
28/06/2023
|
AWDHESH
|
1745006WL016903
|
AWDHESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
AWDHESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG24280620230493548
|
28/06/2023
|
LAMU SINGH
|
1745006WL016903
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG24280620230493549
|
28/06/2023
|
SURATIYA BAI
|
1745006WL016903
|
SURATIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
SURATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-041-001/116
(CHAURADADAR)
|
1745006000NRG24280620230493551
|
28/06/2023
|
SONWATI BAI
|
1745006WL016903
|
SONWATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
SONWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-041-001/116-A
(CHAURADADAR)
|
1745006000NRG24280620230493552
|
28/06/2023
|
MOHIT SINGH
|
1745006WL016903
|
MOHIT SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
MOHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-041-001/117-A
(CHAURADADAR)
|
1745006000NRG24280620230493554
|
28/06/2023
|
MEERA BAI
|
1745006WL016903
|
MEERA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-041-001/117-A
(CHAURADADAR)
|
1745006000NRG24280620230493553
|
28/06/2023
|
RAM SINGH
|
1745006WL016903
|
RAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARANJIYA
|
MP-45-006-041-001/117-B
(CHAURADADAR)
|
1745006000NRG24280620230493555
|
28/06/2023
|
DAYAL SINGH
|
1745006WL016903
|
DAYAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
DAYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG24280620230493556
|
28/06/2023
|
RAMA SINGH
|
1745006WL016903
|
RAMA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG24280620230493557
|
28/06/2023
|
REETA BAI
|
1745006WL016903
|
REETA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-041-001/119-B
(CHAURADADAR)
|
1745006000NRG24280620230493559
|
28/06/2023
|
CHHOTI BAI
|
1745006WL016903
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-041-001/119-B
(CHAURADADAR)
|
1745006000NRG24280620230493558
|
28/06/2023
|
KESHR SINGH
|
1745006WL016903
|
KESHR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
KESHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG24280620230493560
|
28/06/2023
|
ASHPK SINGH
|
1745006WL016903
|
ASHPK SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
ASHPKSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG24280620230493561
|
28/06/2023
|
KUSHUM KALI
|
1745006WL016903
|
KUSHUM KALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
KUSHUMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-041-001/122
(CHAURADADAR)
|
1745006000NRG24280620230493562
|
28/06/2023
|
DURGA SINGH
|
1745006WL016903
|
DURGA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARANJIYA
|
MP-45-006-041-001/122
(CHAURADADAR)
|
1745006000NRG24280620230493563
|
28/06/2023
|
URMILA BAI
|
1745006WL016903
|
URMILA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-041-001/127
(CHAURADADAR)
|
1745006000NRG24280620230493564
|
28/06/2023
|
LALA
|
1745006WL016903
|
LALA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
05/07/2023
|
|
702475081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-041-001/183
(CHAURADADAR)
|
1745006000NRG24280620230493582
|
28/06/2023
|
SANTOSH KUMAR
|
1745006WL016903
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-041-001/183
(CHAURADADAR)
|
1745006000NRG24280620230493583
|
28/06/2023
|
SANTOSH KUMAR
|
1745006WL016903
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-041-001/190
(CHAURADADAR)
|
1745006000NRG24280620230493584
|
28/06/2023
|
CHAITU SINGH
|
1745006WL016903
|
CHAITU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-041-001/190
(CHAURADADAR)
|
1745006000NRG24280620230493585
|
28/06/2023
|
PARWATI BAI
|
1745006WL016903
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG24280620230493587
|
28/06/2023
|
CHOTI BAI
|
1745006WL016903
|
CHOTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG24280620230493586
|
28/06/2023
|
SHIVPRASAD
|
1745006WL016903
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG24280620230493588
|
28/06/2023
|
RAMPRASAD
|
1745006WL016903
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG24280620230493589
|
28/06/2023
|
RAMPRASAD
|
1745006WL016903
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-041-001/199
(CHAURADADAR)
|
1745006000NRG24280620230493591
|
28/06/2023
|
BHAGA BAI
|
1745006WL016903
|
BHAGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BHAGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-041-001/199
(CHAURADADAR)
|
1745006000NRG24280620230493590
|
28/06/2023
|
GULBI SINGH
|
1745006WL016903
|
GULBI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
GULBISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG24280620230493592
|
28/06/2023
|
ROOPA SINGH
|
1745006WL016903
|
ROOPA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
ROOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG24280620230493593
|
28/06/2023
|
UDARMUNEE
|
1745006WL016903
|
UDARMUNEE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
UDARMUNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG24280620230493597
|
28/06/2023
|
VIDYA BAI
|
1745006WL016903
|
VIDYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG24280620230493596
|
28/06/2023
|
VINOD SINGH
|
1745006WL016903
|
VINOD SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG24280620230493599
|
28/06/2023
|
PIYARIYA BAI
|
1745006WL016903
|
PIYARIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
PIYARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG24280620230493598
|
28/06/2023
|
RAJKUMAR
|
1745006WL016903
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJIYA
|
MP-45-006-041-001/248
(CHAURADADAR)
|
1745006000NRG24280620230493602
|
28/06/2023
|
SEETA BAI
|
1745006WL016903
|
SEETA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-041-001/248
(CHAURADADAR)
|
1745006000NRG24280620230493601
|
28/06/2023
|
SOHAN SINGH
|
1745006WL016903
|
SOHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-041-001/249
(CHAURADADAR)
|
1745006000NRG24280620230493603
|
28/06/2023
|
BUDHRAM
|
1745006WL016903
|
BUDHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-041-001/249
(CHAURADADAR)
|
1745006000NRG24280620230493604
|
28/06/2023
|
MUNNI BAI
|
1745006WL016903
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-041-001/276
(CHAURADADAR)
|
1745006000NRG24280620230493608
|
28/06/2023
|
RAJU SINGH
|
1745006WL016903
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-041-001/35
(CHAURADADAR)
|
1745006000NRG24280620230493611
|
28/06/2023
|
KAMLA SINGH
|
1745006WL016903
|
KAMLA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
KAMLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG24280620230493619
|
28/06/2023
|
SHIVWATI BAI
|
1745006WL016903
|
SHIVWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-041-001/92
(CHAURADADAR)
|
1745006000NRG24280620230493621
|
28/06/2023
|
AMAR VATI PANDRAM
|
1745006WL016903
|
AMAR VATI PANDRAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
AMARVATIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-041-001/92
(CHAURADADAR)
|
1745006000NRG24280620230493620
|
28/06/2023
|
KHAM SINGH
|
1745006WL016903
|
KHAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-041-001/92-A
(CHAURADADAR)
|
1745006000NRG24280620230493622
|
28/06/2023
|
SOBHIT SINGH
|
1745006WL016903
|
SOBHIT SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
SOBHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-041-002/1
(CHAURADADAR)
|
1745006000NRG24280620230493623
|
28/06/2023
|
SIVKUMARI
|
1745006WL016903
|
SIVKUMARI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702475081
|
|
SIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24280620230493625
|
28/06/2023
|
SUKARTI BAI
|
1745006WL016903
|
SUKARTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-041-002/11
(CHAURADADAR)
|
1745006000NRG24280620230493626
|
28/06/2023
|
TILMAT BAI
|
1745006WL016903
|
TILMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
TILMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-041-002/13
(CHAURADADAR)
|
1745006000NRG24280620230493627
|
28/06/2023
|
SAVANI BAI
|
1745006WL016903
|
SAVANI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SAVANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24280620230493628
|
28/06/2023
|
BHAGAT SINGH
|
1745006WL016903
|
BHAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARANJIYA
|
MP-45-006-041-002/14
(CHAURADADAR)
|
1745006000NRG24280620230493629
|
28/06/2023
|
CHANDRAWATI
|
1745006WL016903
|
CHANDRAWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24280620230493630
|
28/06/2023
|
DHANIRAM
|
1745006WL016903
|
DHANIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-041-002/16
(CHAURADADAR)
|
1745006000NRG24280620230493631
|
28/06/2023
|
HAMESWARI BAI
|
1745006WL016903
|
HAMESWARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
HAMESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24280620230493635
|
28/06/2023
|
ASHARAM
|
1745006WL016903
|
ASHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24280620230493636
|
28/06/2023
|
RAMPYARI
|
1745006WL016903
|
RAMPYARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702475081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-041-002/2
(CHAURADADAR)
|
1745006000NRG24280620230493637
|
28/06/2023
|
KESHRI BAI
|
1745006WL016903
|
KESHRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
KESHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-041-002/28
(CHAURADADAR)
|
1745006000NRG24280620230493649
|
28/06/2023
|
SIVKUMAR
|
1745006WL016903
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-041-002/28-B
(CHAURADADAR)
|
1745006000NRG24280620230493650
|
28/06/2023
|
GOVIND SINGH
|
1745006WL016903
|
GOVIND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24280620230493651
|
28/06/2023
|
MAKHAN SINGH
|
1745006WL016903
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-041-002/28-C
(CHAURADADAR)
|
1745006000NRG24280620230493652
|
28/06/2023
|
RAJKUMARI
|
1745006WL016903
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-041-002/3
(CHAURADADAR)
|
1745006000NRG24280620230493656
|
28/06/2023
|
KOUSHILYA BAI
|
1745006WL016903
|
KOUSHILYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
KOUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-041-002/3
(CHAURADADAR)
|
1745006000NRG24280620230493655
|
28/06/2023
|
LAMU SINGH
|
1745006WL016903
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24280620230493674
|
28/06/2023
|
RAITU SINGH
|
1745006WL016903
|
RAITU SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24280620230493675
|
28/06/2023
|
LALU SINGH
|
1745006WL016903
|
LALU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
LALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-041-002/4-A
(CHAURADADAR)
|
1745006000NRG24280620230493676
|
28/06/2023
|
LALU SINGH
|
1745006WL016903
|
LALU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
LALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-041-002/4-B
(CHAURADADAR)
|
1745006000NRG24280620230493677
|
28/06/2023
|
LAL SINGH
|
1745006WL016903
|
LAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-041-002/4-B
(CHAURADADAR)
|
1745006000NRG24280620230493678
|
28/06/2023
|
PANCHVATI BAI
|
1745006WL016903
|
PANCHVATI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
05/07/2023
|
|
702475081
|
|
PANCHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-041-002/5
(CHAURADADAR)
|
1745006000NRG24280620230493695
|
28/06/2023
|
JETHU SINGH
|
1745006WL016903
|
JETHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
JETHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24280620230493703
|
28/06/2023
|
BHADRU SINGH
|
1745006WL016903
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-041-002/6
(CHAURADADAR)
|
1745006000NRG24280620230493704
|
28/06/2023
|
BHADRU SINGH
|
1745006WL016903
|
BHADRU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BHADRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24280620230493712
|
28/06/2023
|
JHAMU SINGH
|
1745006WL016903
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24280620230493713
|
28/06/2023
|
SANTA BAI DHURWEY
|
1745006WL016903
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
SANTABAIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-041-002/67
(CHAURADADAR)
|
1745006000NRG24280620230493714
|
28/06/2023
|
RAMPRASAD
|
1745006WL016903
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-041-002/7
(CHAURADADAR)
|
1745006000NRG24280620230493716
|
28/06/2023
|
BIRASIYA BAI
|
1745006WL016903
|
BIRASIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BIRASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-041-002/71
(CHAURADADAR)
|
1745006000NRG24280620230493717
|
28/06/2023
|
MAN SINGH
|
1745006WL016903
|
MAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-041-002/71
(CHAURADADAR)
|
1745006000NRG24280620230493718
|
28/06/2023
|
MAN SINGH
|
1745006WL016903
|
MAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24280620230493719
|
28/06/2023
|
BUDHRAM
|
1745006WL016903
|
BUDHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJIYA
|
MP-45-006-041-002/9
(CHAURADADAR)
|
1745006000NRG24280620230493720
|
28/06/2023
|
RAITI BAI
|
1745006WL016903
|
RAITI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702475081
|
|
RAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-041-001/113
(CHAURADADAR)
|
1745006000NRG24280620230493547
|
28/06/2023
|
Anita bai
|
1745006WL016903
|
Anita bai
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702475081
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117200
|
117200
|
|
|
|
|
|
|
|