|
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-45-006-029-002/107-A
(MOHTARA)
|
1745006029NRG24160220241628732
|
16/02/2024
|
SOMVATI BAI
|
1745006029WL052367
|
SOMVATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
SOMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARANJIYA
|
MP-45-006-029-002/107-A
(MOHTARA)
|
1745006029NRG24160220241628731
|
16/02/2024
|
SOMVATI BAI
|
1745006029WL052367
|
SOMVATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
SOMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-029-002/158-A
(MOHTARA)
|
1745006029NRG24160220241628733
|
16/02/2024
|
PREMLAL
|
1745006029WL052367
|
PREMLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJIYA
|
MP-45-006-029-002/158-A
(MOHTARA)
|
1745006029NRG24160220241628734
|
16/02/2024
|
PUSHPA
|
1745006029WL052367
|
PUSHPA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-029-002/162-A
(MOHTARA)
|
1745006029NRG24160220241628737
|
16/02/2024
|
ritu bai
|
1745006029WL052367
|
ritu bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
ritubai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARANJIYA
|
MP-45-006-029-002/223-A
(MOHTARA)
|
1745006029NRG24160220241628743
|
16/02/2024
|
SIYARAM
|
1745006029WL052367
|
SIYARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-029-002/223-A
(MOHTARA)
|
1745006029NRG24160220241628742
|
16/02/2024
|
SIYARAM
|
1745006029WL052367
|
SIYARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-002/256
(MOHTARA)
|
1745006029NRG24160220241628745
|
16/02/2024
|
PARVATI BAI
|
1745006029WL052367
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-002/35-A
(MOHTARA)
|
1745006029NRG24160220241628750
|
16/02/2024
|
niyojana dhurwey
|
1745006029WL052367
|
niyojana dhurwey
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
niyojanadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-029-002/162-A
(MOHTARA)
|
1745006029NRG24160220241628736
|
16/02/2024
|
ritu bai
|
1745006029WL052367
|
ritu bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
ritubai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-029-002/194-A
(MOHTARA)
|
1745006029NRG24160220241628740
|
16/02/2024
|
Sukarti
|
1745006029WL052367
|
Sukarti
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
303179870
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-029-002/223
(MOHTARA)
|
1745006029NRG24160220241628741
|
16/02/2024
|
SUNDAR
|
1745006029WL052367
|
SUNDAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-002/256
(MOHTARA)
|
1745006029NRG24160220241628744
|
16/02/2024
|
PATWARI SINGH
|
1745006029WL052367
|
PATWARI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
PATWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-029-002/29-A
(MOHTARA)
|
1745006029NRG24160220241628746
|
16/02/2024
|
ROOP SINGH
|
1745006029WL052367
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARANJIYA
|
MP-45-006-029-002/29-A
(MOHTARA)
|
1745006029NRG24160220241628747
|
16/02/2024
|
SUKHMATI BAI
|
1745006029WL052367
|
SUKHMATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
SUKHMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-029-002/30
(MOHTARA)
|
1745006029NRG24160220241628749
|
16/02/2024
|
RAMRATAN
|
1745006029WL052367
|
RAMRATAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJIYA
|
MP-45-006-029-002/30
(MOHTARA)
|
1745006029NRG24160220241628748
|
16/02/2024
|
RAMRATAN SINGH
|
1745006029WL052367
|
RAMRATAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
RAMRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-029-002/35-A
(MOHTARA)
|
1745006029NRG24160220241628751
|
16/02/2024
|
bir singh
|
1745006029WL052367
|
bir singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
birsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-029-002/46
(MOHTARA)
|
1745006029NRG24160220241628753
|
16/02/2024
|
AHILYA BAI
|
1745006029WL052367
|
AHILYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-029-002/46
(MOHTARA)
|
1745006029NRG24160220241628752
|
16/02/2024
|
YOGALKISHOR
|
1745006029WL052367
|
YOGALKISHOR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
YOGALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-029-002/46-B
(MOHTARA)
|
1745006029NRG24160220241628754
|
16/02/2024
|
Thaneshwar maravi
|
1745006029WL052367
|
Thaneshwar maravi
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
Thaneshwarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-029-002/61
(MOHTARA)
|
1745006029NRG24160220241628755
|
16/02/2024
|
HOB LAL
|
1745006029WL052367
|
HOB LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-029-002/8
(MOHTARA)
|
1745006029NRG24160220241628756
|
16/02/2024
|
DURGA
|
1745006029WL052367
|
DURGA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179870
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-034-001/88-B
(MEDHAKHAR)
|
1745006034NRG24160220241627917
|
16/02/2024
|
baahadur singh
|
1745006034WL052302
|
baahadur singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
baahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-034-001/11
(MEDHAKHAR)
|
1745006034NRG24160220241627889
|
16/02/2024
|
shanta
|
1745006034WL052302
|
shanta
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-034-001/142
(MEDHAKHAR)
|
1745006034NRG24160220241627893
|
16/02/2024
|
hasykumari
|
1745006034WL052302
|
hasykumari
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
hasykumari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-034-001/142
(MEDHAKHAR)
|
1745006034NRG24160220241627892
|
16/02/2024
|
RAMASH
|
1745006034WL052302
|
RAMASH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303179870
|
|
RAMASH
|
INDIAN BANK(607105)
|
|
28
|
KARANJIYA
|
MP-45-006-034-001/169
(MEDHAKHAR)
|
1745006034NRG24160220241627896
|
16/02/2024
|
gadesh singh
|
1745006034WL052302
|
gadesh singh
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
gadeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-034-001/175
(MEDHAKHAR)
|
1745006034NRG24160220241627897
|
16/02/2024
|
PARWATI BAI
|
1745006034WL052302
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-034-001/182-B
(MEDHAKHAR)
|
1745006034NRG24160220241627899
|
16/02/2024
|
RAMNATH
|
1745006034WL052302
|
RAMNATH
|
00354
|
PUNB0233900
|
740
|
740
|
Processed
|
12/04/2024
|
|
303179870
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARANJIYA
|
MP-45-006-034-001/197
(MEDHAKHAR)
|
1745006034NRG24160220241627902
|
16/02/2024
|
sayamkali
|
1745006034WL052302
|
sayamkali
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
sayamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-034-001/254
(MEDHAKHAR)
|
1745006034NRG24160220241627906
|
16/02/2024
|
KIRTHIBAI
|
1745006034WL052302
|
KIRTHIBAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
KIRTHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-034-001/66
(MEDHAKHAR)
|
1745006034NRG24160220241627913
|
16/02/2024
|
GAYADEEN
|
1745006034WL052302
|
GAYADEEN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
GAYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-034-001/76-B
(MEDHAKHAR)
|
1745006034NRG24160220241627915
|
16/02/2024
|
Sarswati
|
1745006034WL052302
|
Sarswati
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-034-001/83
(MEDHAKHAR)
|
1745006034NRG24160220241627916
|
16/02/2024
|
NANDA SINGH
|
1745006034WL052302
|
NANDA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
NANDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-041-001/110
(CHAURADADAR)
|
1745006000NRG24150220241626898
|
16/02/2024
|
PANKU SINGH
|
1745006WL052283
|
PANKU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
PANKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-041-001/153
(CHAURADADAR)
|
1745006000NRG24150220241626899
|
16/02/2024
|
ALHIYA BAI
|
1745006WL052283
|
ALHIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303179870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-041-001/153
(CHAURADADAR)
|
1745006000NRG24150220241626900
|
16/02/2024
|
YASODA
|
1745006WL052283
|
YASODA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
12/04/2024
|
|
303179870
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-041-001/154
(CHAURADADAR)
|
1745006000NRG24150220241626901
|
16/02/2024
|
MEERA BAI
|
1745006WL052283
|
MEERA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-041-001/154-A
(CHAURADADAR)
|
1745006000NRG24150220241626902
|
16/02/2024
|
ARVIND SINGH
|
1745006WL052283
|
ARVIND SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/04/2024
|
|
303179870
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARANJIYA
|
MP-45-006-041-001/156
(CHAURADADAR)
|
1745006000NRG24150220241626904
|
16/02/2024
|
BASANTA BAI
|
1745006WL052283
|
BASANTA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
BASANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-041-001/156
(CHAURADADAR)
|
1745006000NRG24150220241626903
|
16/02/2024
|
PURAN SINGH
|
1745006WL052283
|
PURAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
303179870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-041-001/156-A
(CHAURADADAR)
|
1745006000NRG24150220241626905
|
16/02/2024
|
KAMLESH SINGH
|
1745006WL052283
|
KAMLESH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
303179870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-041-001/172
(CHAURADADAR)
|
1745006000NRG24150220241626906
|
16/02/2024
|
SARITA BAI
|
1745006WL052283
|
SARITA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-041-001/175
(CHAURADADAR)
|
1745006000NRG24150220241626907
|
16/02/2024
|
MAYA BAI
|
1745006WL052283
|
MAYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-041-001/176
(CHAURADADAR)
|
1745006000NRG24150220241626908
|
16/02/2024
|
AMRIT BAI
|
1745006WL052283
|
AMRIT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
AMRITBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-041-001/202-A
(CHAURADADAR)
|
1745006000NRG24150220241626909
|
16/02/2024
|
GANGA SINGH
|
1745006WL052283
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-041-001/202-A
(CHAURADADAR)
|
1745006000NRG24150220241626910
|
16/02/2024
|
JAYMAT BAI
|
1745006WL052283
|
JAYMAT BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
JAYMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-041-001/219
(CHAURADADAR)
|
1745006000NRG24150220241626911
|
16/02/2024
|
MOHAN SINGH
|
1745006WL052283
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-041-001/62
(CHAURADADAR)
|
1745006000NRG24150220241626913
|
16/02/2024
|
CHAMRIN BAI
|
1745006WL052283
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
CHAMRINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-041-001/62
(CHAURADADAR)
|
1745006000NRG24150220241626914
|
16/02/2024
|
RAMCHARAN
|
1745006WL052283
|
RAMCHARAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
303179870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-041-001/63
(CHAURADADAR)
|
1745006000NRG24150220241626916
|
16/02/2024
|
AGASIYA BAI
|
1745006WL052283
|
AGASIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
AGASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-041-001/63
(CHAURADADAR)
|
1745006000NRG24150220241626915
|
16/02/2024
|
GENDA SINGH
|
1745006WL052283
|
GENDA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
GENDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-041-001/64
(CHAURADADAR)
|
1745006000NRG24150220241626917
|
16/02/2024
|
SHAMKUNWAR
|
1745006WL052283
|
SHAMKUNWAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
303179870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-041-001/65
(CHAURADADAR)
|
1745006000NRG24150220241626919
|
16/02/2024
|
DEVKI BAI
|
1745006WL052283
|
DEVKI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-041-001/65
(CHAURADADAR)
|
1745006000NRG24150220241626918
|
16/02/2024
|
JOHAN SINGH
|
1745006WL052283
|
JOHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
303179870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-041-001/80
(CHAURADADAR)
|
1745006000NRG24150220241626921
|
16/02/2024
|
Manbati Bai
|
1745006WL052283
|
Manbati Bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
ManbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-041-001/80
(CHAURADADAR)
|
1745006000NRG24150220241626920
|
16/02/2024
|
SARVAN KUMAR
|
1745006WL052283
|
SARVAN KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
SARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24150220241626922
|
16/02/2024
|
BIR SINGH
|
1745006WL052283
|
BIR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-041-001/85
(CHAURADADAR)
|
1745006000NRG24150220241626923
|
16/02/2024
|
GEETA BAI
|
1745006WL052283
|
GEETA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-041-001/87
(CHAURADADAR)
|
1745006000NRG24150220241626924
|
16/02/2024
|
MATHURA SINGH
|
1745006WL052283
|
MATHURA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-041-001/95
(CHAURADADAR)
|
1745006000NRG24150220241626926
|
16/02/2024
|
RAJENDR SINGH
|
1745006WL052283
|
RAJENDR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179870
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47590
|
47590
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-029-002/162
(MOHTARA)
|
1745006029NRG24160220241628735
|
16/02/2024
|
CHUMAN SINGH
|
1745006029WL052367
|
CHUMAN SINGH
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
12/04/2024
|
|
303179870
|
|
CHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-034-001/197-A
(MEDHAKHAR)
|
1745006034NRG24160220241627903
|
16/02/2024
|
ROHIT KUMAR PANDRAM
|
1745006034WL052302
|
ROHIT KUMAR PANDRAM
|
00415
|
SBIN0013645
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
ROHITKUMARPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJIYA
|
MP-45-006-034-001/20-B
(MEDHAKHAR)
|
1745006034NRG24160220241627905
|
16/02/2024
|
Brejshwari
|
1745006034WL052302
|
Brejshwari
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
Brejshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-034-001/20-B
(MEDHAKHAR)
|
1745006034NRG24160220241627904
|
16/02/2024
|
KHOOB CHAND PENDO
|
1745006034WL052302
|
KHOOB CHAND PENDO
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
KHOOBCHANDPENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-041-001/219
(CHAURADADAR)
|
1745006000NRG24150220241626912
|
16/02/2024
|
laxmi bai
|
1745006WL052283
|
laxmi bai
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-041-001/87
(CHAURADADAR)
|
1745006000NRG24150220241626925
|
16/02/2024
|
bhagwaniya
|
1745006WL052283
|
bhagwaniya
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179870
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJIYA
|
MP-45-006-041-001/95
(CHAURADADAR)
|
1745006000NRG24150220241626927
|
16/02/2024
|
NEMWATI BAI
|
1745006WL052283
|
NEMWATI BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179870
|
|
NEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-034-001/61-A
(MEDHAKHAR)
|
1745006034NRG24160220241627912
|
16/02/2024
|
JITENDRA SINGH MARAVI
|
1745006034WL052302
|
JITENDRA SINGH MARAVI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
JITENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-029-002/187
(MOHTARA)
|
1745006029NRG24160220241628738
|
16/02/2024
|
LAGNI BAI
|
1745006029WL052367
|
LAGNI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303179870
|
|
LAGNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARANJIYA
|
MP-45-006-029-002/188
(MOHTARA)
|
1745006029NRG24160220241628739
|
16/02/2024
|
KAMAL KUMAR
|
1745006029WL052367
|
KAMAL KUMAR
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
303179870
|
|
KAMALKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-034-001/197
(MEDHAKHAR)
|
1745006034NRG24160220241627901
|
16/02/2024
|
LAKHAN SINGH
|
1745006034WL052302
|
LAKHAN SINGH
|
00697
|
BKID0MG1337
|
925
|
925
|
Processed
|
12/04/2024
|
|
303179870
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARANJIYA
|
MP-45-006-034-001/88-C
(MEDHAKHAR)
|
1745006034NRG24160220241627918
|
16/02/2024
|
dhir singh
|
1745006034WL052302
|
dhir singh
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-034-001/117-B
(MEDHAKHAR)
|
1745006034NRG24160220241627890
|
16/02/2024
|
sandhya
|
1745006034WL052302
|
sandhya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJIYA
|
MP-45-006-034-001/117-C
(MEDHAKHAR)
|
1745006034NRG24160220241627891
|
16/02/2024
|
GAJENDRA KUMAR SHREEWAS
|
1745006034WL052302
|
GAJENDRA KUMAR SHREEWAS
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
GAJENDRAKUMARSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-034-001/158
(MEDHAKHAR)
|
1745006034NRG24160220241627894
|
16/02/2024
|
kalavati
|
1745006034WL052302
|
kalavati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARANJIYA
|
MP-45-006-034-001/163
(MEDHAKHAR)
|
1745006034NRG24160220241627895
|
16/02/2024
|
ahilya bai
|
1745006034WL052302
|
ahilya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARANJIYA
|
MP-45-006-034-001/181-C
(MEDHAKHAR)
|
1745006034NRG24160220241627898
|
16/02/2024
|
dev wati
|
1745006034WL052302
|
dev wati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARANJIYA
|
MP-45-006-034-001/182-B
(MEDHAKHAR)
|
1745006034NRG24160220241627900
|
16/02/2024
|
asmatiya bai
|
1745006034WL052302
|
asmatiya bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
asmatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARANJIYA
|
MP-45-006-034-001/27
(MEDHAKHAR)
|
1745006034NRG24160220241627907
|
16/02/2024
|
chetan singh
|
1745006034WL052302
|
chetan singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
chetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARANJIYA
|
MP-45-006-034-001/271
(MEDHAKHAR)
|
1745006034NRG24160220241627908
|
16/02/2024
|
urmila bai
|
1745006034WL052302
|
urmila bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-034-001/28-C
(MEDHAKHAR)
|
1745006034NRG24160220241627909
|
16/02/2024
|
SANTOSH
|
1745006034WL052302
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303179870
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARANJIYA
|
MP-45-006-034-001/32-A
(MEDHAKHAR)
|
1745006034NRG24160220241627910
|
16/02/2024
|
GANESH SINGH
|
1745006034WL052302
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARANJIYA
|
MP-45-006-034-001/32-A
(MEDHAKHAR)
|
1745006034NRG24160220241627911
|
16/02/2024
|
mhawati
|
1745006034WL052302
|
mhawati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303179870
|
|
mhawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KARANJIYA
|
MP-45-006-034-001/66
(MEDHAKHAR)
|
1745006034NRG24160220241627914
|
16/02/2024
|
bhagvaniya bai
|
1745006034WL052302
|
bhagvaniya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303179870
|
|
bhagvaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13470
|
13470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102595
|
102595
|
|
|
|
|
|
|
|