|
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
|
KARKELI
|
MP-40-002-098-004/104
(TAMANNARA)
|
1740002098NRG25170420240003847
|
17/04/2024
|
shaktikapur
|
1740002098WL000573
|
shaktikapur
|
00045
|
BARB0UMARIA
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
shaktikapur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-086-001/330
(PATHARI KHURD)
|
1740002086NRG25170420240003927
|
17/04/2024
|
NANHI BAI MAHAR
|
1740002086WL000579
|
NANHI BAI MAHAR
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
17/05/2024
|
|
519537480
|
|
NANHIBAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-086-001/611
(PATHARI KHURD)
|
1740002086NRG25170420240003928
|
17/04/2024
|
GANESH MAHARA
|
1740002086WL000579
|
GANESH MAHARA
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
17/05/2024
|
|
519537480
|
|
GANESHMAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-086-001/611
(PATHARI KHURD)
|
1740002086NRG25170420240003929
|
17/04/2024
|
RITU DEVI MAHAR
|
1740002086WL000579
|
RITU DEVI MAHAR
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
17/05/2024
|
|
519537480
|
|
RITUDEVIMAHAR
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-098-004/130
(TAMANNARA)
|
1740002098NRG25170420240003853
|
17/04/2024
|
Sulochana Bai
|
1740002098WL000573
|
Sulochana Bai
|
00048
|
BKID0009417
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
SulochanaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-098-004/113
(TAMANNARA)
|
1740002098NRG25170420240003849
|
17/04/2024
|
bablu baiga
|
1740002098WL000573
|
bablu baiga
|
00078
|
CNRB0003727
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
bablubaiga
|
CANARA BANK(508532)
|
|
7
|
KARKELI
|
MP-40-002-098-004/113
(TAMANNARA)
|
1740002098NRG25170420240003850
|
17/04/2024
|
pooja baiga
|
1740002098WL000573
|
pooja baiga
|
00078
|
CNRB0003727
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
poojabaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-059-001/138
(KOUDIYA-63)
|
1740002059NRG25170420240003870
|
17/04/2024
|
suneeta bai
|
1740002059WL000575
|
suneeta bai
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
17/05/2024
|
|
519537480
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-059-001/142
(KOUDIYA-63)
|
1740002059NRG25170420240003871
|
17/04/2024
|
baisakhiya
|
1740002059WL000575
|
baisakhiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-059-001/142
(KOUDIYA-63)
|
1740002059NRG25170420240003872
|
17/04/2024
|
Padem singh
|
1740002059WL000575
|
Padem singh
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
17/05/2024
|
|
519537480
|
|
Pademsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-059-001/152
(KOUDIYA-63)
|
1740002059NRG25170420240003873
|
17/04/2024
|
geeta bai
|
1740002059WL000575
|
geeta bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-059-001/167
(KOUDIYA-63)
|
1740002059NRG25170420240003875
|
17/04/2024
|
maya bai
|
1740002059WL000575
|
maya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-059-001/167
(KOUDIYA-63)
|
1740002059NRG25170420240003874
|
17/04/2024
|
ramdayal
|
1740002059WL000575
|
ramdayal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-059-001/171
(KOUDIYA-63)
|
1740002059NRG25170420240003876
|
17/04/2024
|
malti bai
|
1740002059WL000575
|
malti bai
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
17/05/2024
|
|
519537480
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-059-001/172
(KOUDIYA-63)
|
1740002059NRG25170420240003877
|
17/04/2024
|
radha bai
|
1740002059WL000575
|
radha bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-059-001/192
(KOUDIYA-63)
|
1740002059NRG25170420240003878
|
17/04/2024
|
babee bai
|
1740002059WL000575
|
babee bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
babeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-059-001/198
(KOUDIYA-63)
|
1740002059NRG25170420240003879
|
17/04/2024
|
guddi bai
|
1740002059WL000575
|
guddi bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-059-001/219
(KOUDIYA-63)
|
1740002059NRG25170420240003880
|
17/04/2024
|
Kelpna
|
1740002059WL000575
|
Kelpna
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
Kelpna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-059-001/244
(KOUDIYA-63)
|
1740002059NRG25170420240003881
|
17/04/2024
|
shanti bai
|
1740002059WL000575
|
shanti bai
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
17/05/2024
|
|
519537480
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-059-001/25
(KOUDIYA-63)
|
1740002059NRG25170420240003882
|
17/04/2024
|
sakuntla
|
1740002059WL000575
|
sakuntla
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
17/05/2024
|
|
519537480
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-059-001/25
(KOUDIYA-63)
|
1740002059NRG25170420240003883
|
17/04/2024
|
snatlal
|
1740002059WL000575
|
snatlal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
snatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-059-001/275
(KOUDIYA-63)
|
1740002059NRG25170420240003884
|
17/04/2024
|
jamni bai
|
1740002059WL000575
|
jamni bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-059-001/275
(KOUDIYA-63)
|
1740002059NRG25170420240003885
|
17/04/2024
|
nan singh
|
1740002059WL000575
|
nan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-059-001/332
(KOUDIYA-63)
|
1740002059NRG25170420240003887
|
17/04/2024
|
dhyan singh
|
1740002059WL000575
|
dhyan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-059-001/332
(KOUDIYA-63)
|
1740002059NRG25170420240003886
|
17/04/2024
|
ram bai
|
1740002059WL000575
|
ram bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-059-001/335
(KOUDIYA-63)
|
1740002059NRG25170420240003888
|
17/04/2024
|
man singh
|
1740002059WL000575
|
man singh
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519537480
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-059-001/361
(KOUDIYA-63)
|
1740002059NRG25170420240003889
|
17/04/2024
|
sunita
|
1740002059WL000575
|
sunita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-059-001/574
(KOUDIYA-63)
|
1740002059NRG25170420240003890
|
17/04/2024
|
kela bai
|
1740002059WL000575
|
kela bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
kelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-059-001/582
(KOUDIYA-63)
|
1740002059NRG25170420240003891
|
17/04/2024
|
ramkali
|
1740002059WL000575
|
ramkali
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-059-001/890
(KOUDIYA-63)
|
1740002059NRG25170420240003892
|
17/04/2024
|
Niranjani
|
1740002059WL000575
|
Niranjani
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
Niranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-059-001/893
(KOUDIYA-63)
|
1740002059NRG25170420240003893
|
17/04/2024
|
Abadh Prakash
|
1740002059WL000575
|
Abadh Prakash
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
AbadhPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-059-001/924
(KOUDIYA-63)
|
1740002059NRG25170420240003895
|
17/04/2024
|
Susma bai
|
1740002059WL000575
|
Susma bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519537480
|
|
Susmabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-059-001/924
(KOUDIYA-63)
|
1740002059NRG25170420240003894
|
17/04/2024
|
Udey bhan
|
1740002059WL000575
|
Udey bhan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
Udeybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-059-001/942
(KOUDIYA-63)
|
1740002059NRG25170420240003896
|
17/04/2024
|
parvati bai
|
1740002059WL000575
|
parvati bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-059-001/958
(KOUDIYA-63)
|
1740002059NRG25170420240003897
|
17/04/2024
|
Ramsorup singh
|
1740002059WL000575
|
Ramsorup singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
Ramsorupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-059-001/962
(KOUDIYA-63)
|
1740002059NRG25170420240003898
|
17/04/2024
|
Sachin singh
|
1740002059WL000575
|
Sachin singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
Sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-098-004/102
(TAMANNARA)
|
1740002098NRG25170420240003859
|
17/04/2024
|
sohan baiga
|
1740002098WL000574
|
sohan baiga
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
sohanbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARKELI
|
MP-40-002-098-004/103
(TAMANNARA)
|
1740002098NRG25170420240003860
|
17/04/2024
|
ajay kumar
|
1740002098WL000574
|
ajay kumar
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARKELI
|
MP-40-002-098-004/103
(TAMANNARA)
|
1740002098NRG25170420240003861
|
17/04/2024
|
buda bai
|
1740002098WL000574
|
buda bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
budabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARKELI
|
MP-40-002-098-004/105
(TAMANNARA)
|
1740002098NRG25170420240003863
|
17/04/2024
|
som bai
|
1740002098WL000574
|
som bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
sombai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARKELI
|
MP-40-002-098-004/105
(TAMANNARA)
|
1740002098NRG25170420240003862
|
17/04/2024
|
som bai
|
1740002098WL000574
|
som bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARKELI
|
MP-40-002-098-004/115
(TAMANNARA)
|
1740002098NRG25170420240003836
|
17/04/2024
|
sugreem baiga
|
1740002098WL000572
|
sugreem baiga
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
sugreembaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARKELI
|
MP-40-002-098-004/138
(TAMANNARA)
|
1740002098NRG25170420240003827
|
17/04/2024
|
deepak kumar Baiga
|
1740002098WL000571
|
deepak kumar Baiga
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
deepakkumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARKELI
|
MP-40-002-098-004/23
(TAMANNARA)
|
1740002098NRG25170420240003839
|
17/04/2024
|
pardeshi
|
1740002098WL000572
|
pardeshi
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARKELI
|
MP-40-002-098-004/23
(TAMANNARA)
|
1740002098NRG25170420240003838
|
17/04/2024
|
ramkali
|
1740002098WL000572
|
ramkali
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARKELI
|
MP-40-002-098-004/31
(TAMANNARA)
|
1740002098NRG25170420240003828
|
17/04/2024
|
bela
|
1740002098WL000571
|
bela
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARKELI
|
MP-40-002-098-004/31
(TAMANNARA)
|
1740002098NRG25170420240003829
|
17/04/2024
|
shivkumar baiga
|
1740002098WL000571
|
shivkumar baiga
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
shivkumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARKELI
|
MP-40-002-098-004/33
(TAMANNARA)
|
1740002098NRG25170420240003841
|
17/04/2024
|
dasia
|
1740002098WL000572
|
dasia
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
dasia
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARKELI
|
MP-40-002-098-004/33
(TAMANNARA)
|
1740002098NRG25170420240003840
|
17/04/2024
|
premlal
|
1740002098WL000572
|
premlal
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARKELI
|
MP-40-002-098-004/467
(TAMANNARA)
|
1740002098NRG25170420240003830
|
17/04/2024
|
lallu
|
1740002098WL000571
|
lallu
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARKELI
|
MP-40-002-098-004/467
(TAMANNARA)
|
1740002098NRG25170420240003831
|
17/04/2024
|
suneeta
|
1740002098WL000571
|
suneeta
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARKELI
|
MP-40-002-098-004/565
(TAMANNARA)
|
1740002098NRG25170420240003855
|
17/04/2024
|
parmeena
|
1740002098WL000573
|
parmeena
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
parmeena
|
CANARA BANK(508532)
|
|
53
|
KARKELI
|
MP-40-002-098-004/565
(TAMANNARA)
|
1740002098NRG25170420240003854
|
17/04/2024
|
sudama
|
1740002098WL000573
|
sudama
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARKELI
|
MP-40-002-098-004/578
(TAMANNARA)
|
1740002098NRG25170420240003842
|
17/04/2024
|
govinda
|
1740002098WL000572
|
govinda
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARKELI
|
MP-40-002-098-004/578
(TAMANNARA)
|
1740002098NRG25170420240003843
|
17/04/2024
|
pan bai
|
1740002098WL000572
|
pan bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
panbai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARKELI
|
MP-40-002-098-004/6
(TAMANNARA)
|
1740002098NRG25170420240003865
|
17/04/2024
|
parwati bai
|
1740002098WL000574
|
parwati bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARKELI
|
MP-40-002-098-004/6
(TAMANNARA)
|
1740002098NRG25170420240003864
|
17/04/2024
|
santosh
|
1740002098WL000574
|
santosh
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARKELI
|
MP-40-002-098-004/678
(TAMANNARA)
|
1740002098NRG25170420240003866
|
17/04/2024
|
gahru
|
1740002098WL000574
|
gahru
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
gahru
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARKELI
|
MP-40-002-098-004/678
(TAMANNARA)
|
1740002098NRG25170420240003867
|
17/04/2024
|
kajal
|
1740002098WL000574
|
kajal
|
00354
|
PUNB0642300
|
3888
|
3888
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARKELI
|
MP-40-002-098-004/70
(TAMANNARA)
|
1740002098NRG25170420240003846
|
17/04/2024
|
Gendi bai
|
1740002098WL000572
|
Gendi bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
Gendibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARKELI
|
MP-40-002-098-004/70
(TAMANNARA)
|
1740002098NRG25170420240003845
|
17/04/2024
|
Sunadar
|
1740002098WL000572
|
Sunadar
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
Sunadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARKELI
|
MP-40-002-098-004/75
(TAMANNARA)
|
1740002098NRG25170420240003868
|
17/04/2024
|
heeralai
|
1740002098WL000574
|
heeralai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
heeralai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARKELI
|
MP-40-002-098-004/75
(TAMANNARA)
|
1740002098NRG25170420240003869
|
17/04/2024
|
seema bai
|
1740002098WL000574
|
seema bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARKELI
|
MP-40-002-098-004/77
(TAMANNARA)
|
1740002098NRG25170420240003832
|
17/04/2024
|
mukesh
|
1740002098WL000571
|
mukesh
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARKELI
|
MP-40-002-098-004/77
(TAMANNARA)
|
1740002098NRG25170420240003833
|
17/04/2024
|
parvati
|
1740002098WL000571
|
parvati
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARKELI
|
MP-40-002-098-004/83
(TAMANNARA)
|
1740002098NRG25170420240003835
|
17/04/2024
|
bisarti bai
|
1740002098WL000571
|
bisarti bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
bisartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARKELI
|
MP-40-002-098-004/83
(TAMANNARA)
|
1740002098NRG25170420240003834
|
17/04/2024
|
lala
|
1740002098WL000571
|
lala
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
lala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARKELI
|
MP-40-002-098-004/9
(TAMANNARA)
|
1740002098NRG25170420240003856
|
17/04/2024
|
dassu
|
1740002098WL000573
|
dassu
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARKELI
|
MP-40-002-098-004/9
(TAMANNARA)
|
1740002098NRG25170420240003857
|
17/04/2024
|
kapuria
|
1740002098WL000573
|
kapuria
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
kapuria
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARKELI
|
MP-40-002-098-004/95
(TAMANNARA)
|
1740002098NRG25170420240003858
|
17/04/2024
|
Samaylal
|
1740002098WL000573
|
Samaylal
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
Samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-086-001/330
(PATHARI KHURD)
|
1740002086NRG25170420240003926
|
17/04/2024
|
JAGROOP MAHAR
|
1740002086WL000579
|
JAGROOP MAHAR
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
17/05/2024
|
|
519537480
|
|
JAGROOPMAHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-098-004/115
(TAMANNARA)
|
1740002098NRG25170420240003837
|
17/04/2024
|
gyanti
|
1740002098WL000572
|
gyanti
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
gyanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-106-002/160
(Kachhari)
|
1740002106NRG25170420240003915
|
17/04/2024
|
BHOJRAJ
|
1740002106WL000578
|
BHOJRAJ
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARKELI
|
MP-40-002-106-002/259
(Kachhari)
|
1740002106NRG25170420240003919
|
17/04/2024
|
MAMTA SINGH
|
1740002106WL000578
|
MAMTA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-106-002/372
(Kachhari)
|
1740002106NRG25170420240003922
|
17/04/2024
|
CHOTI BAI
|
1740002106WL000578
|
CHOTI BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARKELI
|
MP-40-002-106-002/372
(Kachhari)
|
1740002106NRG25170420240003921
|
17/04/2024
|
PRABHU SINGH
|
1740002106WL000578
|
PRABHU SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-106-002/491
(Kachhari)
|
1740002106NRG25170420240003924
|
17/04/2024
|
DEEPAK SINGH
|
1740002106WL000578
|
DEEPAK SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
78
|
KARKELI
|
MP-40-002-106-002/215
(Kachhari)
|
1740002106NRG25170420240003917
|
17/04/2024
|
KAILASH
|
1740002106WL000578
|
KAILASH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
KARKELI
|
MP-40-002-098-004/104
(TAMANNARA)
|
1740002098NRG25170420240003848
|
17/04/2024
|
suneeta
|
1740002098WL000573
|
suneeta
|
00415
|
SBIN0005512
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-098-004/107
(TAMANNARA)
|
1740002098NRG25170420240003826
|
17/04/2024
|
rinku bai
|
1740002098WL000571
|
rinku bai
|
00415
|
SBIN0005512
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-098-004/107
(TAMANNARA)
|
1740002098NRG25170420240003825
|
17/04/2024
|
suseel baiga
|
1740002098WL000571
|
suseel baiga
|
00415
|
SBIN0005512
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
suseelbaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
82
|
KARKELI
|
MP-40-002-106-002/373
(Kachhari)
|
1740002106NRG25170420240003923
|
17/04/2024
|
CHNDRAPRAKASH
|
1740002106WL000578
|
CHNDRAPRAKASH
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
CHNDRAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-098-004/124
(TAMANNARA)
|
1740002098NRG25170420240003851
|
17/04/2024
|
Aasha Ram
|
1740002098WL000573
|
Aasha Ram
|
00468
|
UBIN0558044
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
AashaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARKELI
|
MP-40-002-098-004/602
(TAMANNARA)
|
1740002098NRG25170420240003844
|
17/04/2024
|
mukesh baiga
|
1740002098WL000572
|
mukesh baiga
|
00468
|
UBIN0558044
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
mukeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
85
|
KARKELI
|
MP-40-002-106-002/197
(Kachhari)
|
1740002106NRG25170420240003916
|
17/04/2024
|
LALITA BAI
|
1740002106WL000578
|
LALITA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
LALITABAI
|
IDFC BANK LIMITED(608117)
|
|
86
|
KARKELI
|
MP-40-002-106-002/293
(Kachhari)
|
1740002106NRG25170420240003920
|
17/04/2024
|
nanhi bai
|
1740002106WL000578
|
nanhi bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
nanhibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
87
|
KARKELI
|
MP-40-002-106-002/493
(Kachhari)
|
1740002106NRG25170420240003925
|
17/04/2024
|
AJAY SINGH
|
1740002106WL000578
|
AJAY SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
KARKELI
|
MP-40-002-098-004/130
(TAMANNARA)
|
1740002098NRG25170420240003852
|
17/04/2024
|
KRISHANLAL BAIGA
|
1740002098WL000573
|
KRISHANLAL BAIGA
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
17/05/2024
|
|
519537480
|
|
KRISHANLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
89
|
KARKELI
|
MP-40-002-106-002/159
(Kachhari)
|
1740002106NRG25170420240003914
|
17/04/2024
|
Rekha Bai
|
1740002106WL000578
|
Rekha Bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARKELI
|
MP-40-002-106-002/215-A
(Kachhari)
|
1740002106NRG25170420240003918
|
17/04/2024
|
KAVITA DEVI
|
1740002106WL000578
|
KAVITA DEVI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537480
|
|
KAVITADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233968
|
233968
|
|
|
|
|
|
|
|