|
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
|
CHHAPARA
|
MP-37-002-041-002/126
(DEORI KALA)
|
1737002041NRG24070320241306135
|
07/03/2024
|
KOSHALIYA BAI
|
1737002041WL053836
|
KOSHALIYA BAI
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-041-002/126-A
(DEORI KALA)
|
1737002041NRG24070320241306136
|
07/03/2024
|
Chandanlal
|
1737002041WL053836
|
Chandanlal
|
00089
|
CBIN0282063
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
Chandanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAPARA
|
MP-37-002-041-002/170
(DEORI KALA)
|
1737002041NRG24070320241306151
|
07/03/2024
|
amroon
|
1737002041WL053836
|
amroon
|
00089
|
CBIN0282063
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
amroon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHAPARA
|
MP-37-002-041-002/176-A
(DEORI KALA)
|
1737002041NRG24070320241306153
|
07/03/2024
|
Ravi rajput
|
1737002041WL053836
|
Ravi rajput
|
00089
|
CBIN0282063
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
Ravirajput
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-041-002/176-A
(DEORI KALA)
|
1737002041NRG24070320241306152
|
07/03/2024
|
TIRATH SINGH
|
1737002041WL053836
|
TIRATH SINGH
|
00089
|
CBIN0282063
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-041-002/404
(DEORI KALA)
|
1737002041NRG24070320241306184
|
07/03/2024
|
BHARTI
|
1737002041WL053836
|
BHARTI
|
00089
|
CBIN0282063
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
CHHAPARA
|
MP-37-002-041-002/215-C
(DEORI KALA)
|
1737002041NRG24070320241306164
|
07/03/2024
|
POOJA RAJPOOT
|
1737002041WL053836
|
POOJA RAJPOOT
|
00089
|
CBIN0282128
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
POOJARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
CHHAPARA
|
MP-37-002-041-002/106
(DEORI KALA)
|
1737002041NRG24070320241306129
|
07/03/2024
|
DOMAN SINGH
|
1737002041WL053836
|
DOMAN SINGH
|
00176
|
IDIB000C578
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
DOMANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
CHHAPARA
|
MP-37-002-041-001/19
(DEORI KALA)
|
1737002041NRG24070320241306112
|
07/03/2024
|
Mangaliya
|
1737002041WL053836
|
Mangaliya
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Mangaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHHAPARA
|
MP-37-002-041-001/23-B
(DEORI KALA)
|
1737002041NRG24070320241306113
|
07/03/2024
|
RAJKUMARI YADAV
|
1737002041WL053836
|
RAJKUMARI YADAV
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHHAPARA
|
MP-37-002-041-001/25
(DEORI KALA)
|
1737002041NRG24070320241306114
|
07/03/2024
|
Ghyarshi bai
|
1737002041WL053836
|
Ghyarshi bai
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Ghyarshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAPARA
|
MP-37-002-041-001/27
(DEORI KALA)
|
1737002041NRG24070320241306116
|
07/03/2024
|
Sita
|
1737002041WL053836
|
Sita
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHAPARA
|
MP-37-002-041-001/33
(DEORI KALA)
|
1737002041NRG24070320241306118
|
07/03/2024
|
Kanhiya
|
1737002041WL053836
|
Kanhiya
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHAPARA
|
MP-37-002-041-001/34
(DEORI KALA)
|
1737002041NRG24070320241306119
|
07/03/2024
|
Bati
|
1737002041WL053836
|
Bati
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHAPARA
|
MP-37-002-041-001/35
(DEORI KALA)
|
1737002041NRG24070320241306121
|
07/03/2024
|
kamla bai
|
1737002041WL053836
|
kamla bai
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHHAPARA
|
MP-37-002-041-001/35
(DEORI KALA)
|
1737002041NRG24070320241306120
|
07/03/2024
|
shiv prasad
|
1737002041WL053836
|
shiv prasad
|
00354
|
PUNB0268400
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473588277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHHAPARA
|
MP-37-002-041-001/5
(DEORI KALA)
|
1737002041NRG24070320241306122
|
07/03/2024
|
Mamta
|
1737002041WL053836
|
Mamta
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHHAPARA
|
MP-37-002-041-001/52
(DEORI KALA)
|
1737002041NRG24070320241306123
|
07/03/2024
|
Shakuntala Jhariya
|
1737002041WL053836
|
Shakuntala Jhariya
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
ShakuntalaJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHAPARA
|
MP-37-002-041-001/7-A
(DEORI KALA)
|
1737002041NRG24070320241306125
|
07/03/2024
|
POOJA
|
1737002041WL053836
|
POOJA
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHHAPARA
|
MP-37-002-041-001/7-A
(DEORI KALA)
|
1737002041NRG24070320241306124
|
07/03/2024
|
RAJKUMAR
|
1737002041WL053836
|
RAJKUMAR
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHAPARA
|
MP-37-002-041-002/100
(DEORI KALA)
|
1737002041NRG24070320241306126
|
07/03/2024
|
geeta
|
1737002041WL053836
|
geeta
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHHAPARA
|
MP-37-002-041-002/102-A
(DEORI KALA)
|
1737002041NRG24070320241306127
|
07/03/2024
|
geeta
|
1737002041WL053836
|
geeta
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHHAPARA
|
MP-37-002-041-002/104
(DEORI KALA)
|
1737002041NRG24070320241306128
|
07/03/2024
|
Ramkumari
|
1737002041WL053836
|
Ramkumari
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHAPARA
|
MP-37-002-041-002/106-C
(DEORI KALA)
|
1737002041NRG24070320241306130
|
07/03/2024
|
prerana rajpoot
|
1737002041WL053836
|
prerana rajpoot
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
preranarajpoot
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAPARA
|
MP-37-002-041-002/118
(DEORI KALA)
|
1737002041NRG24070320241306131
|
07/03/2024
|
SANTOSH
|
1737002041WL053836
|
SANTOSH
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
CHHAPARA
|
MP-37-002-041-002/123
(DEORI KALA)
|
1737002041NRG24070320241306132
|
07/03/2024
|
Pancham
|
1737002041WL053836
|
Pancham
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Pancham
|
INDIAN BANK(607105)
|
|
27
|
CHHAPARA
|
MP-37-002-041-002/125
(DEORI KALA)
|
1737002041NRG24070320241306134
|
07/03/2024
|
dharmendra
|
1737002041WL053836
|
dharmendra
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHAPARA
|
MP-37-002-041-002/125
(DEORI KALA)
|
1737002041NRG24070320241306133
|
07/03/2024
|
SRIRAM
|
1737002041WL053836
|
SRIRAM
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHAPARA
|
MP-37-002-041-002/128
(DEORI KALA)
|
1737002041NRG24070320241306137
|
07/03/2024
|
Rajani
|
1737002041WL053836
|
Rajani
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAPARA
|
MP-37-002-041-002/13
(DEORI KALA)
|
1737002041NRG24070320241306138
|
07/03/2024
|
anarkali
|
1737002041WL053836
|
anarkali
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHHAPARA
|
MP-37-002-041-002/133
(DEORI KALA)
|
1737002041NRG24070320241306139
|
07/03/2024
|
samsad
|
1737002041WL053836
|
samsad
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
samsad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHHAPARA
|
MP-37-002-041-002/133-A
(DEORI KALA)
|
1737002041NRG24070320241306140
|
07/03/2024
|
Ijaj alam
|
1737002041WL053836
|
Ijaj alam
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
Ijajalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAPARA
|
MP-37-002-041-002/148
(DEORI KALA)
|
1737002041NRG24070320241306141
|
07/03/2024
|
Santobai
|
1737002041WL053836
|
Santobai
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Santobai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHHAPARA
|
MP-37-002-041-002/152
(DEORI KALA)
|
1737002041NRG24070320241306142
|
07/03/2024
|
Sukhiya
|
1737002041WL053836
|
Sukhiya
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHAPARA
|
MP-37-002-041-002/156-A
(DEORI KALA)
|
1737002041NRG24070320241306143
|
07/03/2024
|
Madhuri
|
1737002041WL053836
|
Madhuri
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAPARA
|
MP-37-002-041-002/157
(DEORI KALA)
|
1737002041NRG24070320241306144
|
07/03/2024
|
mithlesh
|
1737002041WL053836
|
mithlesh
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHAPARA
|
MP-37-002-041-002/159
(DEORI KALA)
|
1737002041NRG24070320241306146
|
07/03/2024
|
Goverdhan
|
1737002041WL053836
|
Goverdhan
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Goverdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHHAPARA
|
MP-37-002-041-002/159
(DEORI KALA)
|
1737002041NRG24070320241306145
|
07/03/2024
|
Sawitri
|
1737002041WL053836
|
Sawitri
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Sawitri
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHAPARA
|
MP-37-002-041-002/166
(DEORI KALA)
|
1737002041NRG24070320241306147
|
07/03/2024
|
ganga bai
|
1737002041WL053836
|
ganga bai
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-041-002/167
(DEORI KALA)
|
1737002041NRG24070320241306148
|
07/03/2024
|
sukhwati
|
1737002041WL053836
|
sukhwati
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-041-002/17
(DEORI KALA)
|
1737002041NRG24070320241306149
|
07/03/2024
|
Budhiya
|
1737002041WL053836
|
Budhiya
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
Budhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHAPARA
|
MP-37-002-041-002/170
(DEORI KALA)
|
1737002041NRG24070320241306150
|
07/03/2024
|
shekh kaleem
|
1737002041WL053836
|
shekh kaleem
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
shekhkaleem
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-041-002/178
(DEORI KALA)
|
1737002041NRG24070320241306154
|
07/03/2024
|
Kaushalaya
|
1737002041WL053836
|
Kaushalaya
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
Kaushalaya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-041-002/178-A
(DEORI KALA)
|
1737002041NRG24070320241306155
|
07/03/2024
|
Mamta
|
1737002041WL053836
|
Mamta
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-041-002/179
(DEORI KALA)
|
1737002041NRG24070320241306156
|
07/03/2024
|
sadik
|
1737002041WL053836
|
sadik
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
sadik
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-041-002/179
(DEORI KALA)
|
1737002041NRG24070320241306157
|
07/03/2024
|
sahad bi
|
1737002041WL053836
|
sahad bi
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
sahadbi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-041-002/185
(DEORI KALA)
|
1737002041NRG24070320241306158
|
07/03/2024
|
TEERATH PRASAD
|
1737002041WL053836
|
TEERATH PRASAD
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
TEERATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHAPARA
|
MP-37-002-041-002/193
(DEORI KALA)
|
1737002041NRG24070320241306159
|
07/03/2024
|
janakpuri
|
1737002041WL053836
|
janakpuri
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
janakpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-041-002/196
(DEORI KALA)
|
1737002041NRG24070320241306160
|
07/03/2024
|
TARENDRA
|
1737002041WL053836
|
TARENDRA
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
TARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-041-002/200
(DEORI KALA)
|
1737002041NRG24070320241306161
|
07/03/2024
|
DEVI SINGH
|
1737002041WL053836
|
DEVI SINGH
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-041-002/203
(DEORI KALA)
|
1737002041NRG24070320241306162
|
07/03/2024
|
Hemsingh
|
1737002041WL053836
|
Hemsingh
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Hemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-041-002/215-C
(DEORI KALA)
|
1737002041NRG24070320241306163
|
07/03/2024
|
GHANSHYAM
|
1737002041WL053836
|
GHANSHYAM
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-041-002/219-A
(DEORI KALA)
|
1737002041NRG24070320241306165
|
07/03/2024
|
Vineeta
|
1737002041WL053836
|
Vineeta
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-041-002/229
(DEORI KALA)
|
1737002041NRG24070320241306166
|
07/03/2024
|
Sameem
|
1737002041WL053836
|
Sameem
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
Sameem
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-041-002/28
(DEORI KALA)
|
1737002041NRG24070320241306167
|
07/03/2024
|
chandra
|
1737002041WL053836
|
chandra
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-041-002/301-A
(DEORI KALA)
|
1737002041NRG24070320241306168
|
07/03/2024
|
Asrad Bee
|
1737002041WL053836
|
Asrad Bee
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
AsradBee
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAPARA
|
MP-37-002-041-002/311-A
(DEORI KALA)
|
1737002041NRG24070320241306169
|
07/03/2024
|
Parsadi singh Rajpoot
|
1737002041WL053836
|
Parsadi singh Rajpoot
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
ParsadisinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAPARA
|
MP-37-002-041-002/312
(DEORI KALA)
|
1737002041NRG24070320241306170
|
07/03/2024
|
manoj kumar
|
1737002041WL053836
|
manoj kumar
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAPARA
|
MP-37-002-041-002/312
(DEORI KALA)
|
1737002041NRG24070320241306171
|
07/03/2024
|
sushma
|
1737002041WL053836
|
sushma
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAPARA
|
MP-37-002-041-002/35
(DEORI KALA)
|
1737002041NRG24070320241306173
|
07/03/2024
|
Krishna
|
1737002041WL053836
|
Krishna
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-041-002/351
(DEORI KALA)
|
1737002041NRG24070320241306175
|
07/03/2024
|
Savita
|
1737002041WL053836
|
Savita
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAPARA
|
MP-37-002-041-002/351
(DEORI KALA)
|
1737002041NRG24070320241306174
|
07/03/2024
|
Suneel
|
1737002041WL053836
|
Suneel
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHAPARA
|
MP-37-002-041-002/360-A
(DEORI KALA)
|
1737002041NRG24070320241306176
|
07/03/2024
|
SAVITA
|
1737002041WL053836
|
SAVITA
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHAPARA
|
MP-37-002-041-002/377
(DEORI KALA)
|
1737002041NRG24070320241306178
|
07/03/2024
|
shushma
|
1737002041WL053836
|
shushma
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
shushma
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHAPARA
|
MP-37-002-041-002/38
(DEORI KALA)
|
1737002041NRG24070320241306179
|
07/03/2024
|
shyama bai
|
1737002041WL053836
|
shyama bai
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHAPARA
|
MP-37-002-041-002/381
(DEORI KALA)
|
1737002041NRG24070320241306180
|
07/03/2024
|
gyarshi bai
|
1737002041WL053836
|
gyarshi bai
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
gyarshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHAPARA
|
MP-37-002-041-002/381
(DEORI KALA)
|
1737002041NRG24070320241306181
|
07/03/2024
|
sarman
|
1737002041WL053836
|
sarman
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHAPARA
|
MP-37-002-041-002/387-A
(DEORI KALA)
|
1737002041NRG24070320241306183
|
07/03/2024
|
CHAMELI
|
1737002041WL053836
|
CHAMELI
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAPARA
|
MP-37-002-041-002/387-A
(DEORI KALA)
|
1737002041NRG24070320241306182
|
07/03/2024
|
DEVENDRA
|
1737002041WL053836
|
DEVENDRA
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHAPARA
|
MP-37-002-041-002/42
(DEORI KALA)
|
1737002041NRG24070320241306185
|
07/03/2024
|
SEEMA
|
1737002041WL053836
|
SEEMA
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAPARA
|
MP-37-002-041-002/46
(DEORI KALA)
|
1737002041NRG24070320241306186
|
07/03/2024
|
Shyamkali
|
1737002041WL053836
|
Shyamkali
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHAPARA
|
MP-37-002-041-002/46-A
(DEORI KALA)
|
1737002041NRG24070320241306187
|
07/03/2024
|
SAVITA
|
1737002041WL053836
|
SAVITA
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAPARA
|
MP-37-002-041-002/46-B
(DEORI KALA)
|
1737002041NRG24070320241306188
|
07/03/2024
|
Savita
|
1737002041WL053836
|
Savita
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAPARA
|
MP-37-002-041-002/52
(DEORI KALA)
|
1737002041NRG24070320241306189
|
07/03/2024
|
Janki
|
1737002041WL053836
|
Janki
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAPARA
|
MP-37-002-041-002/56
(DEORI KALA)
|
1737002041NRG24070320241306190
|
07/03/2024
|
bisso
|
1737002041WL053836
|
bisso
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
bisso
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-041-002/58-A
(DEORI KALA)
|
1737002041NRG24070320241306191
|
07/03/2024
|
SANGEETA
|
1737002041WL053836
|
SANGEETA
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAPARA
|
MP-37-002-041-002/58-B
(DEORI KALA)
|
1737002041NRG24070320241306192
|
07/03/2024
|
Laxmi
|
1737002041WL053836
|
Laxmi
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAPARA
|
MP-37-002-041-002/66-A
(DEORI KALA)
|
1737002041NRG24070320241306193
|
07/03/2024
|
Kanchan
|
1737002041WL053836
|
Kanchan
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-041-002/67-A
(DEORI KALA)
|
1737002041NRG24070320241306194
|
07/03/2024
|
POOJA
|
1737002041WL053836
|
POOJA
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAPARA
|
MP-37-002-041-002/68
(DEORI KALA)
|
1737002041NRG24070320241306195
|
07/03/2024
|
Savitri
|
1737002041WL053836
|
Savitri
|
00354
|
PUNB0268400
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588277
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-041-002/77
(DEORI KALA)
|
1737002041NRG24070320241306196
|
07/03/2024
|
Geeta
|
1737002041WL053836
|
Geeta
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAPARA
|
MP-37-002-041-002/80
(DEORI KALA)
|
1737002041NRG24070320241306197
|
07/03/2024
|
Santram
|
1737002041WL053836
|
Santram
|
00354
|
PUNB0268400
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588277
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAPARA
|
MP-37-002-041-002/81
(DEORI KALA)
|
1737002041NRG24070320241306198
|
07/03/2024
|
BARATI
|
1737002041WL053836
|
BARATI
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
BARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAPARA
|
MP-37-002-041-002/81
(DEORI KALA)
|
1737002041NRG24070320241306199
|
07/03/2024
|
seeta
|
1737002041WL053836
|
seeta
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-041-002/84
(DEORI KALA)
|
1737002041NRG24070320241306200
|
07/03/2024
|
Sudha yadav
|
1737002041WL053836
|
Sudha yadav
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Sudhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAPARA
|
MP-37-002-041-002/9
(DEORI KALA)
|
1737002041NRG24070320241306201
|
07/03/2024
|
Gorelal
|
1737002041WL053836
|
Gorelal
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAPARA
|
MP-37-002-041-002/92
(DEORI KALA)
|
1737002041NRG24070320241306202
|
07/03/2024
|
shankar lal yadav
|
1737002041WL053836
|
shankar lal yadav
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
24/04/2024
|
|
473588277
|
|
shankarlalyadav
|
INDIAN BANK(607105)
|
|
88
|
CHHAPARA
|
MP-37-002-041-002/98
(DEORI KALA)
|
1737002041NRG24070320241306203
|
07/03/2024
|
Seetaram
|
1737002041WL053836
|
Seetaram
|
00354
|
PUNB0268400
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
89
|
CHHAPARA
|
MP-37-002-041-001/25-A
(DEORI KALA)
|
1737002041NRG24070320241306115
|
07/03/2024
|
ANEETA
|
1737002041WL053836
|
ANEETA
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAPARA
|
MP-37-002-041-001/27-A
(DEORI KALA)
|
1737002041NRG24070320241306117
|
07/03/2024
|
Mamta
|
1737002041WL053836
|
Mamta
|
00415
|
SBIN0002840
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588277
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAPARA
|
MP-37-002-041-002/324-A
(DEORI KALA)
|
1737002041NRG24070320241306172
|
07/03/2024
|
Akhtar Kureshi
|
1737002041WL053836
|
Akhtar Kureshi
|
00415
|
SBIN0002840
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473588277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
92
|
CHHAPARA
|
MP-37-002-041-002/373
(DEORI KALA)
|
1737002041NRG24070320241306177
|
07/03/2024
|
Suneeta
|
1737002041WL053836
|
Suneeta
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
24/04/2024
|
|
473588277
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|