|
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-45-006-010-004/12
(THADPATHARA)
|
1745006010NRG24240120241505090
|
24/01/2024
|
SUNA SINGH MARAVI
|
1745006010WL048995
|
SUNA SINGH MARAVI
|
00089
|
CBIN0281547
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-030-001/289-C
(DHAVADONGARI)
|
1745006000NRG24240120241505517
|
24/01/2024
|
nansiya
|
1745006WL049002
|
nansiya
|
00089
|
CBIN0281738
|
1260
|
0
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/308-B
(DHAVADONGARI)
|
1745006000NRG24240120241505520
|
24/01/2024
|
GULBASIYA
|
1745006WL049002
|
GULBASIYA
|
00089
|
CBIN0281738
|
1260
|
0
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/44
(MUSAMUNDI)
|
1745006000NRG24240120241505527
|
24/01/2024
|
Raj Kumari Patta
|
1745006WL049002
|
Raj Kumari Patta
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
RajKumariPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-031-002/54
(MUSAMUNDI)
|
1745006000NRG24240120241505531
|
24/01/2024
|
MAYA BAI
|
1745006WL049002
|
MAYA BAI
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-031-002/59
(MUSAMUNDI)
|
1745006000NRG24240120241505532
|
24/01/2024
|
CHETRAM
|
1745006WL049002
|
CHETRAM
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJIYA
|
MP-45-006-031-002/72-A
(MUSAMUNDI)
|
1745006000NRG24240120241505534
|
24/01/2024
|
SAVITRI BAI
|
1745006WL049002
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
1260
|
0
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/78-A
(MUSAMUNDI)
|
1745006000NRG24240120241505536
|
24/01/2024
|
ANITA
|
1745006WL049002
|
ANITA
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/90-A
(MUSAMUNDI)
|
1745006000NRG24240120241505539
|
24/01/2024
|
RAMKALI
|
1745006WL049002
|
RAMKALI
|
00089
|
CBIN0281738
|
420
|
0
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-032-003/48-A
(CHANDANA)
|
1745006000NRG24240120241505540
|
24/01/2024
|
SHANTI
|
1745006WL049002
|
SHANTI
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
6300
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-010-004/1
(THADPATHARA)
|
1745006010NRG24240120241505089
|
24/01/2024
|
SAMRI BAI
|
1745006010WL048995
|
SAMRI BAI
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-010-004/12
(THADPATHARA)
|
1745006010NRG24240120241505091
|
24/01/2024
|
SAVNI BAI
|
1745006010WL048995
|
SAVNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
SAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-010-004/13
(THADPATHARA)
|
1745006010NRG24240120241505092
|
24/01/2024
|
NACHA BAI DHURWE
|
1745006010WL048995
|
NACHA BAI DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
NACHABAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006010NRG24240120241505094
|
24/01/2024
|
MANGALI BAI
|
1745006010WL048995
|
MANGALI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006010NRG24240120241505093
|
24/01/2024
|
PUSAU
|
1745006010WL048995
|
PUSAU
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-010-004/17-B
(THADPATHARA)
|
1745006010NRG24240120241505095
|
24/01/2024
|
MAHU SINGH DHURWE
|
1745006010WL048995
|
MAHU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-010-004/19-A
(THADPATHARA)
|
1745006010NRG24240120241505097
|
24/01/2024
|
BRIJ LAL DHURWEY
|
1745006010WL048995
|
BRIJ LAL DHURWEY
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-010-004/2
(THADPATHARA)
|
1745006010NRG24240120241505098
|
24/01/2024
|
CHAMRA SINGH
|
1745006010WL048995
|
CHAMRA SINGH
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-010-004/27
(THADPATHARA)
|
1745006010NRG24240120241505102
|
24/01/2024
|
BAJARU SINGH
|
1745006010WL048995
|
BAJARU SINGH
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-010-004/3-A
(THADPATHARA)
|
1745006010NRG24240120241505103
|
24/01/2024
|
RAITU SINGH DHURWE
|
1745006010WL048995
|
RAITU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-010-004/31-A
(THADPATHARA)
|
1745006010NRG24240120241505106
|
24/01/2024
|
JHIMLAL SHURWE
|
1745006010WL048995
|
JHIMLAL SHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-010-004/31-B
(THADPATHARA)
|
1745006010NRG24240120241505108
|
24/01/2024
|
BIGRU SINGH DHURWE
|
1745006010WL048995
|
BIGRU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-010-004/35-B
(THADPATHARA)
|
1745006010NRG24240120241505109
|
24/01/2024
|
KUNVAR SINGH DHURWE
|
1745006010WL048995
|
KUNVAR SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-010-004/35-B
(THADPATHARA)
|
1745006010NRG24240120241505110
|
24/01/2024
|
RAMLI BAI DHURWE
|
1745006010WL048995
|
RAMLI BAI DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
RAMLIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-010-004/35-D
(THADPATHARA)
|
1745006010NRG24240120241505112
|
24/01/2024
|
BHAKTI BAI
|
1745006010WL048995
|
BHAKTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
BHAKTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-010-004/35-D
(THADPATHARA)
|
1745006010NRG24240120241505111
|
24/01/2024
|
RAMLAL
|
1745006010WL048995
|
RAMLAL
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-010-004/37-B
(THADPATHARA)
|
1745006010NRG24240120241505114
|
24/01/2024
|
KUMHAR SINGH
|
1745006010WL048995
|
KUMHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-010-004/40-B
(THADPATHARA)
|
1745006010NRG24240120241505117
|
24/01/2024
|
BAISAKHIN BAI
|
1745006010WL048995
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
29
|
KARANJIYA
|
MP-45-006-010-004/40-B
(THADPATHARA)
|
1745006010NRG24240120241505116
|
24/01/2024
|
DHIMRA SINGH DHURWE
|
1745006010WL048995
|
DHIMRA SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-010-004/6
(THADPATHARA)
|
1745006010NRG24240120241505119
|
24/01/2024
|
JANKI BAI DHURWE
|
1745006010WL048995
|
JANKI BAI DHURWE
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-010-004/6
(THADPATHARA)
|
1745006010NRG24240120241505118
|
24/01/2024
|
SON SINGH
|
1745006010WL048995
|
SON SINGH
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006010NRG24240120241505122
|
24/01/2024
|
MUNNI BAI
|
1745006010WL048995
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006010NRG24240120241505121
|
24/01/2024
|
RAM SINGH
|
1745006010WL048995
|
RAM SINGH
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-010-005/37-D
(THADPATHARA)
|
1745006010NRG24240120241505126
|
24/01/2024
|
SUNAU SINGH
|
1745006010WL048995
|
SUNAU SINGH
|
00089
|
CBIN0282713
|
1400
|
0
|
|
|
|
|
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-023-002/148
(PATAN)
|
1745006000NRG24240120241507036
|
24/01/2024
|
AMAR SINGH
|
1745006WL049038
|
AMAR SINGH
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-023-002/153-A
(PATAN)
|
1745006000NRG24240120241507037
|
24/01/2024
|
SURENDRA KUMAR
|
1745006WL049038
|
SURENDRA KUMAR
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
28/03/2024
|
|
038904982
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-023-002/155
(PATAN)
|
1745006000NRG24240120241507038
|
24/01/2024
|
USHABAI
|
1745006WL049038
|
USHABAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
28/03/2024
|
|
038904982
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARANJIYA
|
MP-45-006-023-002/157
(PATAN)
|
1745006000NRG24240120241507039
|
24/01/2024
|
KUMHAR
|
1745006WL049038
|
KUMHAR
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-023-002/170
(PATAN)
|
1745006000NRG24240120241507042
|
24/01/2024
|
SUKHSEN
|
1745006WL049038
|
SUKHSEN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
28/03/2024
|
|
038904982
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-023-002/171
(PATAN)
|
1745006000NRG24240120241507043
|
24/01/2024
|
SUKHIRAM
|
1745006WL049038
|
SUKHIRAM
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-023-002/84
(PATAN)
|
1745006000NRG24240120241507051
|
24/01/2024
|
BUDHVARIYA
|
1745006WL049038
|
BUDHVARIYA
|
00089
|
CBIN0282713
|
760
|
0
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-023-002/84
(PATAN)
|
1745006000NRG24240120241507050
|
24/01/2024
|
SUKHPAL
|
1745006WL049038
|
SUKHPAL
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-023-002/87
(PATAN)
|
1745006000NRG24240120241507052
|
24/01/2024
|
DOULAT SINGH
|
1745006WL049038
|
DOULAT SINGH
|
00089
|
CBIN0282713
|
570
|
0
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-023-002/90
(PATAN)
|
1745006000NRG24240120241507053
|
24/01/2024
|
SUNDHRIYA
|
1745006WL049038
|
SUNDHRIYA
|
00089
|
CBIN0282713
|
570
|
0
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-023-002/91
(PATAN)
|
1745006000NRG24240120241507054
|
24/01/2024
|
SANIYA BAI
|
1745006WL049038
|
SANIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-023-002/95-A
(PATAN)
|
1745006000NRG24240120241507055
|
24/01/2024
|
Gaytri Bai
|
1745006WL049038
|
Gaytri Bai
|
00089
|
CBIN0282713
|
760
|
0
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-023-002/96-A
(PATAN)
|
1745006000NRG24240120241507056
|
24/01/2024
|
suneel kumar
|
1745006WL049038
|
suneel kumar
|
00089
|
CBIN0282713
|
760
|
0
|
|
|
|
|
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006000NRG24240120241507058
|
24/01/2024
|
Suraj Kumar
|
1745006WL049038
|
Suraj Kumar
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/154
(PATAN)
|
1745006000NRG24240120241507059
|
24/01/2024
|
RAJ KUMAR
|
1745006WL049038
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/188
(PATAN)
|
1745006000NRG24240120241507063
|
24/01/2024
|
GYATRI DHURWEY
|
1745006WL049038
|
GYATRI DHURWEY
|
00089
|
CBIN0282713
|
380
|
0
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/190
(PATAN)
|
1745006000NRG24240120241507064
|
24/01/2024
|
Panchvati
|
1745006WL049038
|
Panchvati
|
00089
|
CBIN0282713
|
950
|
0
|
|
|
|
|
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/193
(PATAN)
|
1745006000NRG24240120241507065
|
24/01/2024
|
MOHVATI
|
1745006WL049038
|
MOHVATI
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/197
(PATAN)
|
1745006000NRG24240120241507067
|
24/01/2024
|
JAYSINGH
|
1745006WL049038
|
JAYSINGH
|
00089
|
CBIN0282713
|
570
|
0
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/200
(PATAN)
|
1745006000NRG24240120241507070
|
24/01/2024
|
GAJRUP SINGH
|
1745006WL049038
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/206
(PATAN)
|
1745006000NRG24240120241507073
|
24/01/2024
|
LAXMIBAI
|
1745006WL049038
|
LAXMIBAI
|
00089
|
CBIN0282713
|
1140
|
0
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/215-A
(PATAN)
|
1745006000NRG24240120241507076
|
24/01/2024
|
PARVATI BAI
|
1745006WL049038
|
PARVATI BAI
|
00089
|
CBIN0282713
|
760
|
0
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-030-001/287
(DHAVADONGARI)
|
1745006000NRG24240120241505513
|
24/01/2024
|
SARWAN
|
1745006WL049002
|
SARWAN
|
00089
|
CBIN0282713
|
420
|
0
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-030-001/288
(DHAVADONGARI)
|
1745006000NRG24240120241505514
|
24/01/2024
|
KESHLAL
|
1745006WL049002
|
KESHLAL
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-030-001/288-A
(DHAVADONGARI)
|
1745006000NRG24240120241505515
|
24/01/2024
|
santi
|
1745006WL049002
|
santi
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-030-001/289
(DHAVADONGARI)
|
1745006000NRG24240120241505516
|
24/01/2024
|
ASHRO
|
1745006WL049002
|
ASHRO
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-030-001/291
(DHAVADONGARI)
|
1745006000NRG24240120241505518
|
24/01/2024
|
RAMMU SINGH
|
1745006WL049002
|
RAMMU SINGH
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-030-001/308
(DHAVADONGARI)
|
1745006000NRG24240120241505519
|
24/01/2024
|
PREM SINGH
|
1745006WL049002
|
PREM SINGH
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-030-001/310-C
(DHAVADONGARI)
|
1745006000NRG24240120241505521
|
24/01/2024
|
kamta
|
1745006WL049002
|
kamta
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-031-002/38-A
(MUSAMUNDI)
|
1745006000NRG24240120241505523
|
24/01/2024
|
JANKI
|
1745006WL049002
|
JANKI
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-031-002/38-A
(MUSAMUNDI)
|
1745006000NRG24240120241505522
|
24/01/2024
|
JITENDRA KUMAR
|
1745006WL049002
|
JITENDRA KUMAR
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-031-002/42
(MUSAMUNDI)
|
1745006000NRG24240120241505524
|
24/01/2024
|
GHANSHYAM SINGH GANDIA BAI
|
1745006WL049002
|
GHANSHYAM SINGH GANDIA BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
GHANSHYAMSINGHGANDIABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARANJIYA
|
MP-45-006-031-002/43-A
(MUSAMUNDI)
|
1745006000NRG24240120241505525
|
24/01/2024
|
CHOTE LAL
|
1745006WL049002
|
CHOTE LAL
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-031-002/43-A
(MUSAMUNDI)
|
1745006000NRG24240120241505526
|
24/01/2024
|
sukhdev
|
1745006WL049002
|
sukhdev
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-031-002/45
(MUSAMUNDI)
|
1745006000NRG24240120241505528
|
24/01/2024
|
KAWAL SINGH SHASHI BAI
|
1745006WL049002
|
KAWAL SINGH SHASHI BAI
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-031-002/45
(MUSAMUNDI)
|
1745006000NRG24240120241505529
|
24/01/2024
|
SHASHI BAI
|
1745006WL049002
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
SHASHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
KARANJIYA
|
MP-45-006-031-002/49
(MUSAMUNDI)
|
1745006000NRG24240120241505530
|
24/01/2024
|
RAMLAL
|
1745006WL049002
|
RAMLAL
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-031-002/72-A
(MUSAMUNDI)
|
1745006000NRG24240120241505533
|
24/01/2024
|
DASHRU SINGH
|
1745006WL049002
|
DASHRU SINGH
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-031-002/78-A
(MUSAMUNDI)
|
1745006000NRG24240120241505535
|
24/01/2024
|
JAY SINGH
|
1745006WL049002
|
JAY SINGH
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-031-002/90-A
(MUSAMUNDI)
|
1745006000NRG24240120241505538
|
24/01/2024
|
ravi kumar
|
1745006WL049002
|
ravi kumar
|
00089
|
CBIN0282713
|
630
|
630
|
Processed
|
28/03/2024
|
|
038904982
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KARANJIYA
|
MP-45-006-032-003/49-B
(CHANDANA)
|
1745006000NRG24240120241505541
|
24/01/2024
|
CHAIN SINGH SAKUNTALA
|
1745006WL049002
|
CHAIN SINGH SAKUNTALA
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-032-003/49-C
(CHANDANA)
|
1745006000NRG24240120241505542
|
24/01/2024
|
ANSUIYA
|
1745006WL049002
|
ANSUIYA
|
00089
|
CBIN0282713
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76330
|
16230
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-010-004/17-B
(THADPATHARA)
|
1745006010NRG24240120241505096
|
24/01/2024
|
BUDDHSIYA BAI
|
1745006010WL048995
|
BUDDHSIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
BUDDHSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJIYA
|
MP-45-006-010-004/2
(THADPATHARA)
|
1745006010NRG24240120241505099
|
24/01/2024
|
AITI BAI
|
1745006010WL048995
|
AITI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
AITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-010-004/22-B
(THADPATHARA)
|
1745006010NRG24240120241505101
|
24/01/2024
|
RAJ MATI
|
1745006010WL048995
|
RAJ MATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJIYA
|
MP-45-006-010-004/22-B
(THADPATHARA)
|
1745006010NRG24240120241505100
|
24/01/2024
|
SUKARTI BAI DHURWE
|
1745006010WL048995
|
SUKARTI BAI DHURWE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
SUKARTIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-010-004/3-A
(THADPATHARA)
|
1745006010NRG24240120241505104
|
24/01/2024
|
CHARI BAI
|
1745006010WL048995
|
CHARI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
CHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-010-004/30-A
(THADPATHARA)
|
1745006010NRG24240120241505105
|
24/01/2024
|
SONWATI BAI
|
1745006010WL048995
|
SONWATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
SONWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-010-004/31-A
(THADPATHARA)
|
1745006010NRG24240120241505107
|
24/01/2024
|
BUDDHI BAI
|
1745006010WL048995
|
BUDDHI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
BUDDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-010-004/37
(THADPATHARA)
|
1745006010NRG24240120241505113
|
24/01/2024
|
BHADLI BAI
|
1745006010WL048995
|
BHADLI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
BHADLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-010-004/37-B
(THADPATHARA)
|
1745006010NRG24240120241505115
|
24/01/2024
|
JHAMIYA BAI
|
1745006010WL048995
|
JHAMIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
JHAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-010-004/6-D
(THADPATHARA)
|
1745006010NRG24240120241505120
|
24/01/2024
|
BARTI BAI
|
1745006010WL048995
|
BARTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038904982
|
|
BARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/137-A
(SENGUDA)
|
1745006011NRG24240120241505050
|
24/01/2024
|
Gyan wati marko
|
1745006011WL048993
|
Gyan wati marko
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
Gyanwatimarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/171
(SENGUDA)
|
1745006011NRG24240120241505051
|
24/01/2024
|
JANAK
|
1745006011WL048993
|
JANAK
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/171-A
(SENGUDA)
|
1745006011NRG24240120241505052
|
24/01/2024
|
Bhagratiya
|
1745006011WL048993
|
Bhagratiya
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
Bhagratiya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/177
(SENGUDA)
|
1745006011NRG24240120241505053
|
24/01/2024
|
SUGHRI BAI
|
1745006011WL048993
|
SUGHRI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
SUGHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/177-A
(SENGUDA)
|
1745006011NRG24240120241505054
|
24/01/2024
|
RITU BAI
|
1745006011WL048993
|
RITU BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
RITUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/226
(SENGUDA)
|
1745006011NRG24240120241505055
|
24/01/2024
|
USABAI
|
1745006011WL048993
|
USABAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
USABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/444
(SENGUDA)
|
1745006011NRG24240120241505056
|
24/01/2024
|
PARWATI BAI DHRUVE
|
1745006011WL048993
|
PARWATI BAI DHRUVE
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-023-002/99
(PATAN)
|
1745006000NRG24240120241507057
|
24/01/2024
|
Mukesh Dhurwey
|
1745006WL049038
|
Mukesh Dhurwey
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
28/03/2024
|
|
038904982
|
|
MukeshDhurwey
|
BANK OF BARODA(606985)
|
|
95
|
KARANJIYA
|
MP-45-006-023-003/199-A
(PATAN)
|
1745006000NRG24240120241507069
|
24/01/2024
|
pooja kumari
|
1745006WL049038
|
pooja kumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038904982
|
|
poojakumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJIYA
|
MP-45-006-023-003/204
(PATAN)
|
1745006000NRG24240120241507072
|
24/01/2024
|
AMARTIYA
|
1745006WL049038
|
AMARTIYA
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
24720
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006000NRG24240120241507082
|
24/01/2024
|
shyam singh
|
1745006WL049038
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038904982
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/193
(PATAN)
|
1745006000NRG24240120241507066
|
24/01/2024
|
SAKAR SINGH
|
1745006WL049038
|
SAKAR SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038904982
|
|
SAKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/208
(PATAN)
|
1745006000NRG24240120241507074
|
24/01/2024
|
Sanjesh
|
1745006WL049038
|
Sanjesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038904982
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-023-003/188
(PATAN)
|
1745006000NRG24240120241507062
|
24/01/2024
|
sandeep singh
|
1745006WL049038
|
sandeep singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038904982
|
|
sandeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-031-002/90-A
(MUSAMUNDI)
|
1745006000NRG24240120241505537
|
24/01/2024
|
Sukvriya
|
1745006WL049002
|
Sukvriya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
Sukvriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-011-001/444-A
(SENGUDA)
|
1745006011NRG24240120241505057
|
24/01/2024
|
nankusiya
|
1745006011WL048993
|
nankusiya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038904982
|
|
nankusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121170
|
54330
|
|
|
|
|
|
|
|