|
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-45-006-036-004/10-A
(PANDARAPAANI)
|
1745006036NRG24120320241743653
|
12/03/2024
|
BALTI BAI
|
1745006036WL056500
|
BALTI BAI
|
00089
|
CBIN0281547
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/176
(PATAN)
|
1745006023NRG24120320241744483
|
12/03/2024
|
SARSHWATI
|
1745006023WL056574
|
SARSHWATI
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-023-001/186
(PATAN)
|
1745006023NRG24120320241744484
|
12/03/2024
|
SAVITRI
|
1745006023WL056574
|
SAVITRI
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/188
(PATAN)
|
1745006023NRG24120320241744485
|
12/03/2024
|
Arvind
|
1745006023WL056574
|
Arvind
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-023-001/193-B
(PATAN)
|
1745006023NRG24120320241744487
|
12/03/2024
|
RANI
|
1745006023WL056574
|
RANI
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
23/04/2024
|
|
472664314
|
A/c Blocked or Frozen
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006023NRG24120320241744489
|
12/03/2024
|
DIPA BAI
|
1745006023WL056574
|
DIPA BAI
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-023-001/194
(PATAN)
|
1745006023NRG24120320241744488
|
12/03/2024
|
SUKHSEN
|
1745006023WL056574
|
SUKHSEN
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-023-001/202
(PATAN)
|
1745006023NRG24120320241744490
|
12/03/2024
|
SON SINGH
|
1745006023WL056574
|
SON SINGH
|
00089
|
CBIN0282713
|
760
|
0
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-023-001/203
(PATAN)
|
1745006023NRG24120320241744491
|
12/03/2024
|
RAJPAL
|
1745006023WL056574
|
RAJPAL
|
00089
|
CBIN0282713
|
190
|
0
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-023-001/203
(PATAN)
|
1745006023NRG24120320241744492
|
12/03/2024
|
SAMRO BAI
|
1745006023WL056574
|
SAMRO BAI
|
00089
|
CBIN0282713
|
190
|
0
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-023-001/206-B
(PATAN)
|
1745006023NRG24120320241744493
|
12/03/2024
|
Lodhi singh
|
1745006023WL056574
|
Lodhi singh
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/219
(PATAN)
|
1745006023NRG24120320241744496
|
12/03/2024
|
KAMAL
|
1745006023WL056574
|
KAMAL
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/220-A
(PATAN)
|
1745006023NRG24120320241744497
|
12/03/2024
|
kamalwati
|
1745006023WL056574
|
kamalwati
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/224
(PATAN)
|
1745006023NRG24120320241744498
|
12/03/2024
|
CHHOTELAL
|
1745006023WL056574
|
CHHOTELAL
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
15
|
KARANJIYA
|
MP-45-006-023-003/11
(PATAN)
|
1745006023NRG24120320241744543
|
12/03/2024
|
SHIRIMATI
|
1745006023WL056574
|
SHIRIMATI
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-036-004/12
(PANDARAPAANI)
|
1745006036NRG24120320241743654
|
12/03/2024
|
CHATTUR SINGH
|
1745006036WL056500
|
CHATTUR SINGH
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-036-004/15-A
(PANDARAPAANI)
|
1745006036NRG24120320241743657
|
12/03/2024
|
SUKHRAM
|
1745006036WL056500
|
SUKHRAM
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-036-004/18
(PANDARAPAANI)
|
1745006036NRG24120320241743658
|
12/03/2024
|
MANGALI BAI
|
1745006036WL056500
|
MANGALI BAI
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-036-004/22
(PANDARAPAANI)
|
1745006036NRG24120320241743660
|
12/03/2024
|
SANT RAM
|
1745006036WL056500
|
SANT RAM
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-036-004/24
(PANDARAPAANI)
|
1745006036NRG24120320241743662
|
12/03/2024
|
BHOGLAL
|
1745006036WL056500
|
BHOGLAL
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-036-004/28
(PANDARAPAANI)
|
1745006036NRG24120320241743663
|
12/03/2024
|
ANNADRAM
|
1745006036WL056500
|
ANNADRAM
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-036-004/28-A
(PANDARAPAANI)
|
1745006036NRG24120320241743665
|
12/03/2024
|
PYARELAL
|
1745006036WL056500
|
PYARELAL
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-036-004/29
(PANDARAPAANI)
|
1745006036NRG24120320241743666
|
12/03/2024
|
Rajendra
|
1745006036WL056500
|
Rajendra
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-036-004/34
(PANDARAPAANI)
|
1745006036NRG24120320241743668
|
12/03/2024
|
SAMARTIN BAi
|
1745006036WL056500
|
SAMARTIN BAi
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-036-004/8
(PANDARAPAANI)
|
1745006036NRG24120320241743669
|
12/03/2024
|
MALIKAM
|
1745006036WL056500
|
MALIKAM
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-036-004/9
(PANDARAPAANI)
|
1745006036NRG24120320241743670
|
12/03/2024
|
SHALIK RAM
|
1745006036WL056500
|
SHALIK RAM
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
950
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-002-002/102-B
(RAMNAGAR)
|
1745006002NRG24120320241743726
|
12/03/2024
|
Narendra Kumar Shyam
|
1745006002WL056503
|
Narendra Kumar Shyam
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-002-002/104
(RAMNAGAR)
|
1745006002NRG24120320241743727
|
12/03/2024
|
BAGAT SINGH
|
1745006002WL056503
|
BAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
KARANJIYA
|
MP-45-006-002-002/108
(RAMNAGAR)
|
1745006002NRG24120320241743729
|
12/03/2024
|
yogeshwar
|
1745006002WL056503
|
yogeshwar
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-002-002/62
(RAMNAGAR)
|
1745006002NRG24120320241743730
|
12/03/2024
|
BHARAT SINGH
|
1745006002WL056503
|
BHARAT SINGH
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-002-002/63
(RAMNAGAR)
|
1745006002NRG24120320241743731
|
12/03/2024
|
HIRDU SINGH DHURWEY
|
1745006002WL056503
|
HIRDU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-002-002/64
(RAMNAGAR)
|
1745006002NRG24120320241743732
|
12/03/2024
|
LALLA SINGH
|
1745006002WL056503
|
LALLA SINGH
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-002-002/98
(RAMNAGAR)
|
1745006002NRG24120320241743736
|
12/03/2024
|
TARA BAI
|
1745006002WL056503
|
TARA BAI
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-011-001/157
(SENGUDA)
|
1745006011NRG24120320241745296
|
12/03/2024
|
raju bai
|
1745006011WL056595
|
raju bai
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-011-001/172-A
(SENGUDA)
|
1745006011NRG24120320241745297
|
12/03/2024
|
GULAB SINGH MARAVI
|
1745006011WL056595
|
GULAB SINGH MARAVI
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-011-001/173
(SENGUDA)
|
1745006011NRG24120320241745298
|
12/03/2024
|
ROHIT SINGH
|
1745006011WL056595
|
ROHIT SINGH
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-011-001/183
(SENGUDA)
|
1745006011NRG24120320241745299
|
12/03/2024
|
PARMOD
|
1745006011WL056595
|
PARMOD
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-011-001/204-A
(SENGUDA)
|
1745006011NRG24120320241745300
|
12/03/2024
|
DURGESH SINGH
|
1745006011WL056595
|
DURGESH SINGH
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-011-001/234
(SENGUDA)
|
1745006011NRG24120320241745301
|
12/03/2024
|
BHAGVATI
|
1745006011WL056595
|
BHAGVATI
|
00354
|
PUNB0233900
|
840
|
0
|
|
|
|
|
|
|
|
|
40
|
KARANJIYA
|
MP-45-006-011-001/347-B
(SENGUDA)
|
1745006011NRG24120320241745304
|
12/03/2024
|
HUNDIYA BAI
|
1745006011WL056595
|
HUNDIYA BAI
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-011-001/483
(SENGUDA)
|
1745006011NRG24120320241745306
|
12/03/2024
|
AASARAM
|
1745006011WL056595
|
AASARAM
|
00354
|
PUNB0233900
|
1260
|
0
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-011-001/485
(SENGUDA)
|
1745006011NRG24120320241745307
|
12/03/2024
|
TEJU SINGH
|
1745006011WL056595
|
TEJU SINGH
|
00354
|
PUNB0233900
|
420
|
0
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-011-001/508
(SENGUDA)
|
1745006011NRG24120320241745308
|
12/03/2024
|
CHETRAM DHURWEY
|
1745006011WL056595
|
CHETRAM DHURWEY
|
00354
|
PUNB0233900
|
420
|
0
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-011-001/515-A
(SENGUDA)
|
1745006011NRG24120320241745309
|
12/03/2024
|
Avadha singh
|
1745006011WL056595
|
Avadha singh
|
00354
|
PUNB0233900
|
420
|
0
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-020-002/127
(UMARIYA)
|
1745006020NRG24120320241744952
|
12/03/2024
|
SONKALI
|
1745006020WL056581
|
SONKALI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/04/2024
|
|
472664314
|
|
SONKALI
|
INDIAN BANK(607105)
|
|
46
|
KARANJIYA
|
MP-45-006-020-002/19
(UMARIYA)
|
1745006020NRG24120320241744953
|
12/03/2024
|
HEM SINGH
|
1745006020WL056581
|
HEM SINGH
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-020-002/28
(UMARIYA)
|
1745006020NRG24120320241744955
|
12/03/2024
|
SANTI BAI
|
1745006020WL056581
|
SANTI BAI
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-020-002/32-A
(UMARIYA)
|
1745006020NRG24120320241744956
|
12/03/2024
|
SUNDAR SINGH
|
1745006020WL056581
|
SUNDAR SINGH
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-020-002/40
(UMARIYA)
|
1745006020NRG24120320241744958
|
12/03/2024
|
SAVNI BA
|
1745006020WL056581
|
SAVNI BA
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-020-002/46
(UMARIYA)
|
1745006020NRG24120320241744959
|
12/03/2024
|
SUKLA
|
1745006020WL056581
|
SUKLA
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-020-002/49
(UMARIYA)
|
1745006020NRG24120320241744960
|
12/03/2024
|
SAMHAR SINGH
|
1745006020WL056581
|
SAMHAR SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-020-002/5-A
(UMARIYA)
|
1745006020NRG24120320241744961
|
12/03/2024
|
MAHENDRA KUMAR DHURWEY
|
1745006020WL056581
|
MAHENDRA KUMAR DHURWEY
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-020-002/68
(UMARIYA)
|
1745006020NRG24120320241744962
|
12/03/2024
|
FOOLMAT BAI
|
1745006020WL056581
|
FOOLMAT BAI
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-020-002/76
(UMARIYA)
|
1745006020NRG24120320241744964
|
12/03/2024
|
JAGAT SINGH
|
1745006020WL056581
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-020-002/76
(UMARIYA)
|
1745006020NRG24120320241744963
|
12/03/2024
|
JAGAT SINGH
|
1745006020WL056581
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-020-002/83
(UMARIYA)
|
1745006020NRG24120320241744965
|
12/03/2024
|
DHARAM SINGH
|
1745006020WL056581
|
DHARAM SINGH
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-020-002/84
(UMARIYA)
|
1745006020NRG24120320241744967
|
12/03/2024
|
SHIVKUMAR
|
1745006020WL056581
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-020-002/84
(UMARIYA)
|
1745006020NRG24120320241744966
|
12/03/2024
|
SHIVKUMAR
|
1745006020WL056581
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
23/04/2024
|
|
472664314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-020-002/97
(UMARIYA)
|
1745006020NRG24120320241744968
|
12/03/2024
|
CHANDRABHAN
|
1745006020WL056581
|
CHANDRABHAN
|
00354
|
PUNB0233900
|
600
|
0
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-020-002/98
(UMARIYA)
|
1745006020NRG24120320241744970
|
12/03/2024
|
BIRASPTI BAI
|
1745006020WL056581
|
BIRASPTI BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-020-002/98
(UMARIYA)
|
1745006020NRG24120320241744969
|
12/03/2024
|
JOHAN
|
1745006020WL056581
|
JOHAN
|
00354
|
PUNB0233900
|
800
|
0
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-023-003/85-B
(PATAN)
|
1745006023NRG24120320241744544
|
12/03/2024
|
Sandeep Kumar
|
1745006023WL056574
|
Sandeep Kumar
|
00354
|
PUNB0233900
|
950
|
0
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-025-001/12
(NARIGWARA)
|
1745006025NRG24120320241745949
|
12/03/2024
|
BHANVARSINGH
|
1745006025WL056623
|
BHANVARSINGH
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-025-001/42
(NARIGWARA)
|
1745006025NRG24120320241745950
|
12/03/2024
|
RAMKALIBAI
|
1745006025WL056623
|
RAMKALIBAI
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-025-001/52
(NARIGWARA)
|
1745006025NRG24120320241745951
|
12/03/2024
|
MANMOHANSINGH
|
1745006025WL056623
|
MANMOHANSINGH
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-025-001/55-A
(NARIGWARA)
|
1745006025NRG24120320241745952
|
12/03/2024
|
SUKMANTIBAI ARMO
|
1745006025WL056623
|
SUKMANTIBAI ARMO
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-025-001/57
(NARIGWARA)
|
1745006025NRG24120320241745953
|
12/03/2024
|
DINESHSINGH
|
1745006025WL056623
|
DINESHSINGH
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-025-001/58
(NARIGWARA)
|
1745006025NRG24120320241745954
|
12/03/2024
|
CHHOTELAL
|
1745006025WL056623
|
CHHOTELAL
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-025-001/60
(NARIGWARA)
|
1745006025NRG24120320241745955
|
12/03/2024
|
BINDIYABAI
|
1745006025WL056623
|
BINDIYABAI
|
00354
|
PUNB0233900
|
220
|
0
|
|
|
|
|
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-025-001/63
(NARIGWARA)
|
1745006025NRG24120320241745956
|
12/03/2024
|
lalsingh
|
1745006025WL056623
|
lalsingh
|
00354
|
PUNB0233900
|
660
|
0
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-025-001/63-A
(NARIGWARA)
|
1745006025NRG24120320241745957
|
12/03/2024
|
ANJUBAI
|
1745006025WL056623
|
ANJUBAI
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-025-001/64-B
(NARIGWARA)
|
1745006025NRG24120320241745958
|
12/03/2024
|
BUDHARIBAI
|
1745006025WL056623
|
BUDHARIBAI
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-025-001/65-A
(NARIGWARA)
|
1745006025NRG24120320241745960
|
12/03/2024
|
JANKIBAI
|
1745006025WL056623
|
JANKIBAI
|
00354
|
PUNB0233900
|
660
|
0
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-025-001/65-A
(NARIGWARA)
|
1745006025NRG24120320241745959
|
12/03/2024
|
JODHAN SINGH
|
1745006025WL056623
|
JODHAN SINGH
|
00354
|
PUNB0233900
|
440
|
0
|
|
|
|
|
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-025-001/66-A
(NARIGWARA)
|
1745006025NRG24120320241745961
|
12/03/2024
|
Janakram Pendro
|
1745006025WL056623
|
Janakram Pendro
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-025-001/67
(NARIGWARA)
|
1745006025NRG24120320241745963
|
12/03/2024
|
Bhagrati Maravi
|
1745006025WL056623
|
Bhagrati Maravi
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-025-001/67
(NARIGWARA)
|
1745006025NRG24120320241745962
|
12/03/2024
|
NAROTTAMSINGH
|
1745006025WL056623
|
NAROTTAMSINGH
|
00354
|
PUNB0233900
|
440
|
440
|
Rejected
|
23/04/2024
|
|
472664314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-025-001/67-A
(NARIGWARA)
|
1745006025NRG24120320241745965
|
12/03/2024
|
Kiran Bai
|
1745006025WL056623
|
Kiran Bai
|
00354
|
PUNB0233900
|
1100
|
0
|
|
|
|
|
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-025-001/67-A
(NARIGWARA)
|
1745006025NRG24120320241745964
|
12/03/2024
|
santosh
|
1745006025WL056623
|
santosh
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
472664314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-025-001/74
(NARIGWARA)
|
1745006025NRG24120320241745966
|
12/03/2024
|
SAROJBAI
|
1745006025WL056623
|
SAROJBAI
|
00354
|
PUNB0233900
|
880
|
0
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-025-001/77
(NARIGWARA)
|
1745006025NRG24120320241745967
|
12/03/2024
|
SHAKUNTALA
|
1745006025WL056623
|
SHAKUNTALA
|
00354
|
PUNB0233900
|
880
|
880
|
Rejected
|
23/04/2024
|
|
472664314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-025-001/99-A
(NARIGWARA)
|
1745006025NRG24120320241745968
|
12/03/2024
|
DEVANTIBAI
|
1745006025WL056623
|
DEVANTIBAI
|
00354
|
PUNB0233900
|
880
|
0
|
|
|
|
|
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-034-001/112
(MEDHAKHAR)
|
1745006034NRG24120320241743901
|
12/03/2024
|
MANSARAM
|
1745006034WL056515
|
MANSARAM
|
00354
|
PUNB0233900
|
540
|
0
|
|
|
|
|
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-034-001/13
(MEDHAKHAR)
|
1745006034NRG24120320241743902
|
12/03/2024
|
roshan singh
|
1745006034WL056515
|
roshan singh
|
00354
|
PUNB0233900
|
360
|
0
|
|
|
|
|
|
|
|
|
85
|
KARANJIYA
|
MP-45-006-034-001/142
(MEDHAKHAR)
|
1745006034NRG24120320241743903
|
12/03/2024
|
RAMASH
|
1745006034WL056515
|
RAMASH
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
24/04/2024
|
|
472664314
|
|
RAMASH
|
INDIAN BANK(607105)
|
|
86
|
KARANJIYA
|
MP-45-006-036-004/14-A
(PANDARAPAANI)
|
1745006036NRG24120320241743655
|
12/03/2024
|
GAYAN SINGH
|
1745006036WL056500
|
GAYAN SINGH
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-036-004/14-A
(PANDARAPAANI)
|
1745006036NRG24120320241743656
|
12/03/2024
|
TEEJO bai
|
1745006036WL056500
|
TEEJO bai
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-036-004/19
(PANDARAPAANI)
|
1745006036NRG24120320241743659
|
12/03/2024
|
Fagni bai
|
1745006036WL056500
|
Fagni bai
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-036-004/24
(PANDARAPAANI)
|
1745006036NRG24120320241743661
|
12/03/2024
|
BHOB SINGH
|
1745006036WL056500
|
BHOB SINGH
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-036-004/28
(PANDARAPAANI)
|
1745006036NRG24120320241743664
|
12/03/2024
|
MULLO BAI
|
1745006036WL056500
|
MULLO BAI
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-036-004/29-A
(PANDARAPAANI)
|
1745006036NRG24120320241743667
|
12/03/2024
|
PARWATI BAI
|
1745006036WL056500
|
PARWATI BAI
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
4380
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-023-001/189-A
(PATAN)
|
1745006023NRG24120320241744486
|
12/03/2024
|
Surendra Sarathiya
|
1745006023WL056574
|
Surendra Sarathiya
|
00354
|
PUNB0601500
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
0
|
|
|
|
|
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-002-002/104
(RAMNAGAR)
|
1745006002NRG24120320241743728
|
12/03/2024
|
LEKHARAJ DHURWEY
|
1745006002WL056503
|
LEKHARAJ DHURWEY
|
00415
|
SBIN0013645
|
1200
|
0
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/302-C
(SENGUDA)
|
1745006011NRG24120320241745303
|
12/03/2024
|
Teerath Singh dhurwey
|
1745006011WL056595
|
Teerath Singh dhurwey
|
00415
|
SBIN0013645
|
1260
|
0
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-020-002/22-C
(UMARIYA)
|
1745006020NRG24120320241744954
|
12/03/2024
|
MAHENDRA KUMAR DHURAVE
|
1745006020WL056581
|
MAHENDRA KUMAR DHURAVE
|
00415
|
SBIN0013645
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
0
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/302-C
(SENGUDA)
|
1745006011NRG24120320241745302
|
12/03/2024
|
Dhansingh dhurwey
|
1745006011WL056595
|
Dhansingh dhurwey
|
00415
|
SBIN0013664
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-020-002/112-A
(UMARIYA)
|
1745006020NRG24120320241744951
|
12/03/2024
|
PRADEEP SINGH SHYAM
|
1745006020WL056581
|
PRADEEP SINGH SHYAM
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-023-001/207-A
(PATAN)
|
1745006023NRG24120320241744494
|
12/03/2024
|
kamlesh
|
1745006023WL056574
|
kamlesh
|
00688
|
FINO0001001
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-020-002/103-C
(UMARIYA)
|
1745006020NRG24120320241744950
|
12/03/2024
|
JAGAN SINGH
|
1745006020WL056581
|
JAGAN SINGH
|
00688
|
FINO0009003
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-002-002/102-B
(RAMNAGAR)
|
1745006002NRG24120320241743725
|
12/03/2024
|
Saraswati Shyam
|
1745006002WL056503
|
Saraswati Shyam
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-020-002/36-C
(UMARIYA)
|
1745006020NRG24120320241744957
|
12/03/2024
|
Pushpendra Pandram
|
1745006020WL056581
|
Pushpendra Pandram
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-023-001/207-C
(PATAN)
|
1745006023NRG24120320241744495
|
12/03/2024
|
budhram singh
|
1745006023WL056574
|
budhram singh
|
00691
|
IPOS0000001
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
0
|
|
|
|
|
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-002-002/76-B
(RAMNAGAR)
|
1745006002NRG24120320241743734
|
12/03/2024
|
MANGALI BAI
|
1745006002WL056503
|
MANGALI BAI
|
00697
|
BKID0MG1337
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-002-002/72-C
(RAMNAGAR)
|
1745006002NRG24120320241743733
|
12/03/2024
|
SHUBHDRA BAI
|
1745006002WL056503
|
SHUBHDRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-002-002/95
(RAMNAGAR)
|
1745006002NRG24120320241743735
|
12/03/2024
|
VISHNU
|
1745006002WL056503
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-011-001/444-A
(SENGUDA)
|
1745006011NRG24120320241745305
|
12/03/2024
|
nankusiya
|
1745006011WL056595
|
nankusiya
|
00697
|
BKID0NAMRGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-034-001/105-B
(MEDHAKHAR)
|
1745006034NRG24120320241743900
|
12/03/2024
|
manoj kumar
|
1745006034WL056515
|
manoj kumar
|
00697
|
BKID0NAMRGB
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98520
|
5330
|
|
|
|
|
|
|
|