|
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-45-006-007-001/207
(BAHARPUR)
|
1745006000NRG24181020231029887
|
18/10/2023
|
KALAWATI DHURWEY
|
1745006WL036280
|
KALAWATI DHURWEY
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
KALAWATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/217
(BAHARPUR)
|
1745006000NRG24181020231029888
|
18/10/2023
|
MAHAJAN SINGH TEKAM
|
1745006WL036280
|
MAHAJAN SINGH TEKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
MAHAJANSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/217
(BAHARPUR)
|
1745006000NRG24181020231029889
|
18/10/2023
|
SAVEETRI TEKAM
|
1745006WL036280
|
SAVEETRI TEKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
SAVEETRITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/218
(BAHARPUR)
|
1745006000NRG24181020231029890
|
18/10/2023
|
Arjun singh
|
1745006WL036280
|
Arjun singh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/218
(BAHARPUR)
|
1745006000NRG24181020231029891
|
18/10/2023
|
GAURI BAI TEKAM
|
1745006WL036280
|
GAURI BAI TEKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
GAURIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/222
(BAHARPUR)
|
1745006000NRG24181020231029893
|
18/10/2023
|
janohar singh tekam
|
1745006WL036280
|
janohar singh tekam
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
janoharsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/222
(BAHARPUR)
|
1745006000NRG24181020231029892
|
18/10/2023
|
PARMILA TEKAM
|
1745006WL036280
|
PARMILA TEKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
PARMILATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/228
(BAHARPUR)
|
1745006000NRG24181020231029895
|
18/10/2023
|
PARWATI MARKAM
|
1745006WL036280
|
PARWATI MARKAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
PARWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/232
(BAHARPUR)
|
1745006000NRG24181020231029897
|
18/10/2023
|
Jalendra markam
|
1745006WL036280
|
Jalendra markam
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255800
|
|
Jalendramarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/104-A
(BHUSUNDA)
|
1745006000NRG24181020231029929
|
18/10/2023
|
rishta
|
1745006WL036282
|
rishta
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
rishta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24181020231029930
|
18/10/2023
|
Kanti Bai
|
1745006WL036282
|
Kanti Bai
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/128
(BHUSUNDA)
|
1745006000NRG24181020231029931
|
18/10/2023
|
Pavanvati
|
1745006WL036282
|
Pavanvati
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
Pavanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/134
(BHUSUNDA)
|
1745006000NRG24181020231029932
|
18/10/2023
|
KAMALESH
|
1745006WL036282
|
KAMALESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/135-A
(BHUSUNDA)
|
1745006000NRG24181020231029933
|
18/10/2023
|
SANT KUMAR
|
1745006WL036282
|
SANT KUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/136
(BHUSUNDA)
|
1745006000NRG24181020231029934
|
18/10/2023
|
SAKUN
|
1745006WL036282
|
SAKUN
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/136-A
(BHUSUNDA)
|
1745006000NRG24181020231029935
|
18/10/2023
|
NARENDRA SINGH
|
1745006WL036282
|
NARENDRA SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-016-001/138
(BHUSUNDA)
|
1745006000NRG24181020231029936
|
18/10/2023
|
Adhiveshan Shah
|
1745006WL036282
|
Adhiveshan Shah
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
AdhiveshanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/140-A
(BHUSUNDA)
|
1745006000NRG24181020231029937
|
18/10/2023
|
Ramkali
|
1745006WL036282
|
Ramkali
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/154
(BHUSUNDA)
|
1745006000NRG24181020231029938
|
18/10/2023
|
PURUSHOTTAM OMBATI
|
1745006WL036282
|
PURUSHOTTAM OMBATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
PURUSHOTTAMOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/88
(BHUSUNDA)
|
1745006000NRG24181020231029939
|
18/10/2023
|
BHAGVATIYA
|
1745006WL036282
|
BHAGVATIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BHAGVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/99
(BHUSUNDA)
|
1745006000NRG24181020231029940
|
18/10/2023
|
RAMESH SINGH
|
1745006WL036282
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-003/19-B
(BHUSUNDA)
|
1745006000NRG24181020231029941
|
18/10/2023
|
Hanspal
|
1745006WL036282
|
Hanspal
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
Hanspal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-002-001/684
(RAMNAGAR)
|
1745006000NRG24181020231030143
|
18/10/2023
|
KADAM SINGH
|
1745006WL036289
|
KADAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KADAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-002-002/102-A
(RAMNAGAR)
|
1745006000NRG24181020231030145
|
18/10/2023
|
Chameshvari
|
1745006WL036289
|
Chameshvari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
Chameshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-002-002/105
(RAMNAGAR)
|
1745006000NRG24181020231030146
|
18/10/2023
|
TILMAT BAI
|
1745006WL036289
|
TILMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
TILMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-002-002/86
(RAMNAGAR)
|
1745006000NRG24181020231030147
|
18/10/2023
|
KUWAR SINGH
|
1745006WL036289
|
KUWAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KARANJIYA
|
MP-45-006-003-001/1107-A
(KARANJIYA)
|
1745006003NRG24181020231029969
|
18/10/2023
|
KAVITA BAI YADAV
|
1745006003WL036284
|
KAVITA BAI YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAVITABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-003-001/1110-B
(KARANJIYA)
|
1745006003NRG24181020231029970
|
18/10/2023
|
SUSHMA PATEL
|
1745006003WL036284
|
SUSHMA PATEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
SUSHMAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-003-001/1112
(KARANJIYA)
|
1745006003NRG24181020231029971
|
18/10/2023
|
KAMATA PRASAD
|
1745006003WL036284
|
KAMATA PRASAD
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAMATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-003-001/1215
(KARANJIYA)
|
1745006003NRG24181020231029972
|
18/10/2023
|
REVTI BAI
|
1745006003WL036284
|
REVTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJIYA
|
MP-45-006-003-001/1249-A
(KARANJIYA)
|
1745006003NRG24181020231029973
|
18/10/2023
|
KANHAIYA LAVKUSH
|
1745006003WL036284
|
KANHAIYA LAVKUSH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
KANHAIYALAVKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARANJIYA
|
MP-45-006-003-001/1400-B
(KARANJIYA)
|
1745006003NRG24181020231029975
|
18/10/2023
|
ADITYA KUMAR RANWAS
|
1745006003WL036284
|
ADITYA KUMAR RANWAS
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
ADITYAKUMARRANWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-003-001/1400-B
(KARANJIYA)
|
1745006003NRG24181020231029974
|
18/10/2023
|
KAMLESH KUMAR RANWAS
|
1745006003WL036284
|
KAMLESH KUMAR RANWAS
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAMLESHKUMARRANWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-003-001/283
(KARANJIYA)
|
1745006003NRG24181020231029976
|
18/10/2023
|
JHAM SINGH
|
1745006003WL036284
|
JHAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
JHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-003-001/283
(KARANJIYA)
|
1745006003NRG24181020231029977
|
18/10/2023
|
TIHARIYA BAI
|
1745006003WL036284
|
TIHARIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
TIHARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-003-001/301-A
(KARANJIYA)
|
1745006003NRG24181020231029978
|
18/10/2023
|
KAMAL PRASAD
|
1745006003WL036284
|
KAMAL PRASAD
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAMALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-003-001/395-A
(KARANJIYA)
|
1745006003NRG24181020231029980
|
18/10/2023
|
URMILA BAI YADAV
|
1745006003WL036284
|
URMILA BAI YADAV
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
URMILABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-003-001/792-A
(KARANJIYA)
|
1745006003NRG24181020231029981
|
18/10/2023
|
KAILASH KUMAR YADAV
|
1745006003WL036284
|
KAILASH KUMAR YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAILASHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-003-001/857
(KARANJIYA)
|
1745006003NRG24181020231029982
|
18/10/2023
|
LALIT PANARE
|
1745006003WL036284
|
LALIT PANARE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
LALITPANARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-003-001/997-C
(KARANJIYA)
|
1745006003NRG24181020231029983
|
18/10/2023
|
RAJKUMARI MARKO
|
1745006003WL036284
|
RAJKUMARI MARKO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-007-001/419
(BAHARPUR)
|
1745006000NRG24181020231029899
|
18/10/2023
|
SATYAM MARKAM
|
1745006WL036280
|
SATYAM MARKAM
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255800
|
|
SATYAMMARKAM
|
BANK OF INDIA(508505)
|
|
42
|
KARANJIYA
|
MP-45-006-007-001/419
(BAHARPUR)
|
1745006000NRG24181020231029898
|
18/10/2023
|
Satyam markam
|
1745006WL036280
|
Satyam markam
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255800
|
|
Satyammarkam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJIYA
|
MP-45-006-012-003/11
(CHAKMI RYT)
|
1745006000NRG24181020231029942
|
18/10/2023
|
SAKULATA
|
1745006WL036283
|
SAKULATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SAKULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-012-003/12
(CHAKMI RYT)
|
1745006000NRG24181020231029943
|
18/10/2023
|
CHANDRBHAN
|
1745006WL036283
|
CHANDRBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
CHANDRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-012-003/14-A
(CHAKMI RYT)
|
1745006000NRG24181020231029944
|
18/10/2023
|
SURAJBHAN
|
1745006WL036283
|
SURAJBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-012-003/15-A
(CHAKMI RYT)
|
1745006000NRG24181020231029945
|
18/10/2023
|
MANOJ KUMAR
|
1745006WL036283
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-012-003/17
(CHAKMI RYT)
|
1745006000NRG24181020231029946
|
18/10/2023
|
FAGUVA SINGH
|
1745006WL036283
|
FAGUVA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
FAGUVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-012-003/18-A
(CHAKMI RYT)
|
1745006000NRG24181020231029947
|
18/10/2023
|
BHOLA SINGH
|
1745006WL036283
|
BHOLA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BHOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006000NRG24181020231029948
|
18/10/2023
|
GANPAT SINGH
|
1745006WL036283
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
GANPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006000NRG24181020231029949
|
18/10/2023
|
SAMARTIN BAI
|
1745006WL036283
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255800
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-012-003/22
(CHAKMI RYT)
|
1745006000NRG24181020231029950
|
18/10/2023
|
RAM BAI
|
1745006WL036283
|
RAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-012-003/29-C
(CHAKMI RYT)
|
1745006000NRG24181020231029951
|
18/10/2023
|
DHASHIYA
|
1745006WL036283
|
DHASHIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
DHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-012-003/3-A
(CHAKMI RYT)
|
1745006000NRG24181020231029952
|
18/10/2023
|
DEV SINGH
|
1745006WL036283
|
DEV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-012-003/32-A
(CHAKMI RYT)
|
1745006000NRG24181020231029953
|
18/10/2023
|
SUHAGA BAI
|
1745006WL036283
|
SUHAGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SUHAGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-012-003/34
(CHAKMI RYT)
|
1745006000NRG24181020231029954
|
18/10/2023
|
PEKHAN SINGH
|
1745006WL036283
|
PEKHAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
PEKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-012-003/34-A
(CHAKMI RYT)
|
1745006000NRG24181020231029955
|
18/10/2023
|
DEVI PRASAD
|
1745006WL036283
|
DEVI PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-012-003/36
(CHAKMI RYT)
|
1745006000NRG24181020231029956
|
18/10/2023
|
RAMBAI
|
1745006WL036283
|
RAMBAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-012-003/39-B
(CHAKMI RYT)
|
1745006000NRG24181020231029957
|
18/10/2023
|
MALTI BAI
|
1745006WL036283
|
MALTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-012-003/40-A
(CHAKMI RYT)
|
1745006000NRG24181020231029958
|
18/10/2023
|
KAILASH SINGH
|
1745006WL036283
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-012-003/40-B
(CHAKMI RYT)
|
1745006000NRG24181020231029959
|
18/10/2023
|
KALESH SINGH
|
1745006WL036283
|
KALESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KALESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-012-003/42
(CHAKMI RYT)
|
1745006000NRG24181020231029960
|
18/10/2023
|
AMART SINGH
|
1745006WL036283
|
AMART SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
AMARTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-012-003/43-A
(CHAKMI RYT)
|
1745006000NRG24181020231029961
|
18/10/2023
|
BHUKHIN BAI
|
1745006WL036283
|
BHUKHIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BHUKHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-012-003/43-B
(CHAKMI RYT)
|
1745006000NRG24181020231029962
|
18/10/2023
|
SEMLAL
|
1745006WL036283
|
SEMLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-012-003/44
(CHAKMI RYT)
|
1745006000NRG24181020231029963
|
18/10/2023
|
AGHANSINGH
|
1745006WL036283
|
AGHANSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
AGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-012-003/5-B
(CHAKMI RYT)
|
1745006000NRG24181020231029964
|
18/10/2023
|
SHIV KUMARI
|
1745006WL036283
|
SHIV KUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-012-003/6
(CHAKMI RYT)
|
1745006000NRG24181020231029965
|
18/10/2023
|
THULSI BAI
|
1745006WL036283
|
THULSI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
THULSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-012-003/9-A
(CHAKMI RYT)
|
1745006000NRG24181020231029966
|
18/10/2023
|
RAMESH SINGH
|
1745006WL036283
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-012-003/99
(CHAKMI RYT)
|
1745006000NRG24181020231029967
|
18/10/2023
|
RAJENDRA PRASAD
|
1745006WL036283
|
RAJENDRA PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-038-001/27-B
(KHARIDEHA)
|
1745006038NRG24181020231029515
|
18/10/2023
|
AMRATIYA
|
1745006038WL036272
|
AMRATIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
AMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-038-001/47
(KHARIDEHA)
|
1745006038NRG24181020231029516
|
18/10/2023
|
GITA BAI
|
1745006038WL036272
|
GITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-038-001/58
(KHARIDEHA)
|
1745006038NRG24181020231029517
|
18/10/2023
|
RAJKUMARI
|
1745006038WL036272
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-038-001/59
(KHARIDEHA)
|
1745006038NRG24181020231029518
|
18/10/2023
|
GORELAL
|
1745006038WL036272
|
GORELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-038-001/63-A
(KHARIDEHA)
|
1745006038NRG24181020231029519
|
18/10/2023
|
JEWEWAN
|
1745006038WL036272
|
JEWEWAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
JEWEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-038-001/65-A
(KHARIDEHA)
|
1745006038NRG24181020231029520
|
18/10/2023
|
SEYAM BAI
|
1745006038WL036272
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-038-001/65-A
(KHARIDEHA)
|
1745006038NRG24181020231029521
|
18/10/2023
|
SEYAM BAI
|
1745006038WL036272
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SEYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJIYA
|
MP-45-006-038-002/113
(KHARIDEHA)
|
1745006038NRG24181020231029522
|
18/10/2023
|
AMRATIYA
|
1745006038WL036272
|
AMRATIYA
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255800
|
|
AMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-038-002/116
(KHARIDEHA)
|
1745006038NRG24181020231029523
|
18/10/2023
|
MUNNI BAI
|
1745006038WL036272
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-038-002/119
(KHARIDEHA)
|
1745006038NRG24181020231029524
|
18/10/2023
|
BESHAKHIN
|
1745006038WL036272
|
BESHAKHIN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BESHAKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-038-002/123
(KHARIDEHA)
|
1745006038NRG24181020231029525
|
18/10/2023
|
SEWA
|
1745006038WL036272
|
SEWA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006038NRG24181020231029527
|
18/10/2023
|
KASHIRAM
|
1745006038WL036272
|
KASHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-038-002/124-C
(KHARIDEHA)
|
1745006038NRG24181020231029526
|
18/10/2023
|
KASHIRAM
|
1745006038WL036272
|
KASHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-038-002/124-D
(KHARIDEHA)
|
1745006038NRG24181020231029528
|
18/10/2023
|
SUKHRO
|
1745006038WL036272
|
SUKHRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SUKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-038-002/125
(KHARIDEHA)
|
1745006038NRG24181020231029529
|
18/10/2023
|
ANDHARU
|
1745006038WL036272
|
ANDHARU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-038-002/125-A
(KHARIDEHA)
|
1745006038NRG24181020231029530
|
18/10/2023
|
SONWATI
|
1745006038WL036272
|
SONWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SONWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-038-002/126
(KHARIDEHA)
|
1745006038NRG24181020231029532
|
18/10/2023
|
samlu
|
1745006038WL036272
|
samlu
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
samlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-038-002/126
(KHARIDEHA)
|
1745006038NRG24181020231029531
|
18/10/2023
|
SAMLU
|
1745006038WL036272
|
SAMLU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006038NRG24181020231029533
|
18/10/2023
|
GALIRAM
|
1745006038WL036272
|
GALIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006038NRG24181020231029534
|
18/10/2023
|
KUVARIYA BAI
|
1745006038WL036272
|
KUVARIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KUVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-038-002/130
(KHARIDEHA)
|
1745006038NRG24181020231029535
|
18/10/2023
|
SHYAM BAI
|
1745006038WL036272
|
SHYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJIYA
|
MP-45-006-038-002/130
(KHARIDEHA)
|
1745006038NRG24181020231029536
|
18/10/2023
|
SIVKUMAR
|
1745006038WL036272
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-038-002/143
(KHARIDEHA)
|
1745006038NRG24181020231029537
|
18/10/2023
|
sandeep
|
1745006038WL036272
|
sandeep
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANJIYA
|
MP-45-006-038-002/145
(KHARIDEHA)
|
1745006038NRG24181020231029538
|
18/10/2023
|
BRAJLAL
|
1745006038WL036272
|
BRAJLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-038-002/145
(KHARIDEHA)
|
1745006038NRG24181020231029539
|
18/10/2023
|
MAGALI BAI
|
1745006038WL036272
|
MAGALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
MAGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-038-002/146
(KHARIDEHA)
|
1745006038NRG24181020231029540
|
18/10/2023
|
BIRAJO BAI
|
1745006038WL036272
|
BIRAJO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BIRAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-038-002/146-B
(KHARIDEHA)
|
1745006038NRG24181020231029541
|
18/10/2023
|
CHAYTI BAI
|
1745006038WL036272
|
CHAYTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
CHAYTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJIYA
|
MP-45-006-038-002/148
(KHARIDEHA)
|
1745006038NRG24181020231029543
|
18/10/2023
|
SATLI
|
1745006038WL036272
|
SATLI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SATLI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-038-002/148
(KHARIDEHA)
|
1745006038NRG24181020231029542
|
18/10/2023
|
TIHARI
|
1745006038WL036272
|
TIHARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
TIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANJIYA
|
MP-45-006-038-002/161
(KHARIDEHA)
|
1745006038NRG24181020231029545
|
18/10/2023
|
VIRANDARA
|
1745006038WL036272
|
VIRANDARA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
VIRANDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANJIYA
|
MP-45-006-038-002/161
(KHARIDEHA)
|
1745006038NRG24181020231029544
|
18/10/2023
|
VISRAM
|
1745006038WL036272
|
VISRAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255800
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-038-002/175
(KHARIDEHA)
|
1745006038NRG24181020231029546
|
18/10/2023
|
KAMAL
|
1745006038WL036272
|
KAMAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-038-002/175
(KHARIDEHA)
|
1745006038NRG24181020231029547
|
18/10/2023
|
NAN BAI
|
1745006038WL036272
|
NAN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-038-002/370
(KHARIDEHA)
|
1745006038NRG24181020231029548
|
18/10/2023
|
BAIYALAL
|
1745006038WL036272
|
BAIYALAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANJIYA
|
MP-45-006-038-002/370
(KHARIDEHA)
|
1745006038NRG24181020231029549
|
18/10/2023
|
MANWATI
|
1745006038WL036272
|
MANWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-038-002/408
(KHARIDEHA)
|
1745006038NRG24181020231029551
|
18/10/2023
|
Parwati
|
1745006038WL036272
|
Parwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-038-002/408
(KHARIDEHA)
|
1745006038NRG24181020231029550
|
18/10/2023
|
RAMKUMAR
|
1745006038WL036272
|
RAMKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-038-002/411
(KHARIDEHA)
|
1745006038NRG24181020231029552
|
18/10/2023
|
BHUKHAU
|
1745006038WL036272
|
BHUKHAU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BHUKHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANJIYA
|
MP-45-006-038-002/411
(KHARIDEHA)
|
1745006038NRG24181020231029553
|
18/10/2023
|
SANTI
|
1745006038WL036272
|
SANTI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-038-002/418
(KHARIDEHA)
|
1745006038NRG24181020231029554
|
18/10/2023
|
DULSINGH
|
1745006038WL036272
|
DULSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-038-002/430
(KHARIDEHA)
|
1745006038NRG24181020231029555
|
18/10/2023
|
BUDHSINGH
|
1745006038WL036272
|
BUDHSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-038-002/430
(KHARIDEHA)
|
1745006038NRG24181020231029556
|
18/10/2023
|
DASRI BAI
|
1745006038WL036272
|
DASRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
DASRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-038-002/434-A
(KHARIDEHA)
|
1745006038NRG24181020231029557
|
18/10/2023
|
JAIPAL
|
1745006038WL036272
|
JAIPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-038-002/434-A
(KHARIDEHA)
|
1745006038NRG24181020231029558
|
18/10/2023
|
OMVATI
|
1745006038WL036272
|
OMVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJIYA
|
MP-45-006-038-002/435
(KHARIDEHA)
|
1745006038NRG24181020231029559
|
18/10/2023
|
SEYAM BAI
|
1745006038WL036272
|
SEYAM BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
SEYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-038-002/83
(KHARIDEHA)
|
1745006038NRG24181020231029560
|
18/10/2023
|
BUDHDHU SINGH
|
1745006038WL036272
|
BUDHDHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
BUDHDHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANJIYA
|
MP-45-006-038-002/85
(KHARIDEHA)
|
1745006038NRG24181020231029561
|
18/10/2023
|
PARWATI
|
1745006038WL036272
|
PARWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARANJIYA
|
MP-45-006-038-002/87
(KHARIDEHA)
|
1745006038NRG24181020231029562
|
18/10/2023
|
ETWARI
|
1745006038WL036272
|
ETWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
ETWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-038-002/87
(KHARIDEHA)
|
1745006038NRG24181020231029563
|
18/10/2023
|
MOHAN
|
1745006038WL036272
|
MOHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-038-002/87-C
(KHARIDEHA)
|
1745006038NRG24181020231029564
|
18/10/2023
|
sona bai
|
1745006038WL036272
|
sona bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24181020231030105
|
18/10/2023
|
LALJEE
|
1745006WL036287
|
LALJEE
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJIYA
|
MP-45-006-041-001/16
(CHAURADADAR)
|
1745006000NRG24181020231030104
|
18/10/2023
|
LALJEE
|
1745006WL036287
|
LALJEE
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
LALJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANJIYA
|
MP-45-006-041-001/2
(CHAURADADAR)
|
1745006000NRG24181020231030106
|
18/10/2023
|
SIRAWATI
|
1745006WL036287
|
SIRAWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
SIRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANJIYA
|
MP-45-006-041-001/20
(CHAURADADAR)
|
1745006000NRG24181020231030107
|
18/10/2023
|
MANOJ KUMAR
|
1745006WL036287
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-041-001/20
(CHAURADADAR)
|
1745006000NRG24181020231030108
|
18/10/2023
|
SAHESHIN
|
1745006WL036287
|
SAHESHIN
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
SAHESHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG24181020231030109
|
18/10/2023
|
RAJKUMAR
|
1745006WL036287
|
RAJKUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJIYA
|
MP-45-006-041-001/24
(CHAURADADAR)
|
1745006000NRG24181020231030111
|
18/10/2023
|
JANI BAI
|
1745006WL036287
|
JANI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
JANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANJIYA
|
MP-45-006-041-001/252
(CHAURADADAR)
|
1745006000NRG24181020231030112
|
18/10/2023
|
OMWATI
|
1745006WL036287
|
OMWATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
OMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-041-001/256
(CHAURADADAR)
|
1745006000NRG24181020231030113
|
18/10/2023
|
AJAY SINGH
|
1745006WL036287
|
AJAY SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-041-001/3
(CHAURADADAR)
|
1745006000NRG24181020231030114
|
18/10/2023
|
AVTAR SINGH
|
1745006WL036287
|
AVTAR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-041-001/3
(CHAURADADAR)
|
1745006000NRG24181020231030115
|
18/10/2023
|
GOMTI BAI
|
1745006WL036287
|
GOMTI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANJIYA
|
MP-45-006-041-001/31
(CHAURADADAR)
|
1745006000NRG24181020231030116
|
18/10/2023
|
Gangotri
|
1745006WL036287
|
Gangotri
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
Gangotri
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANJIYA
|
MP-45-006-041-001/39
(CHAURADADAR)
|
1745006000NRG24181020231030117
|
18/10/2023
|
SUKMAT BAI
|
1745006WL036287
|
SUKMAT BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
SUKMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANJIYA
|
MP-45-006-041-001/51
(CHAURADADAR)
|
1745006000NRG24181020231030119
|
18/10/2023
|
DHANU SINGH
|
1745006WL036287
|
DHANU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
DHANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-041-001/52
(CHAURADADAR)
|
1745006000NRG24181020231030120
|
18/10/2023
|
MANU SINGH
|
1745006WL036287
|
MANU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-041-001/69
(CHAURADADAR)
|
1745006000NRG24181020231030123
|
18/10/2023
|
BASANTI BAI
|
1745006WL036287
|
BASANTI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANJIYA
|
MP-45-006-041-001/78
(CHAURADADAR)
|
1745006000NRG24181020231030124
|
18/10/2023
|
ASHOK KUMAR
|
1745006WL036287
|
ASHOK KUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANJIYA
|
MP-45-006-041-001/9
(CHAURADADAR)
|
1745006000NRG24181020231030125
|
18/10/2023
|
RUNIYA BAI
|
1745006WL036287
|
RUNIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255800
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121600
|
121600
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-003-001/1011-B
(KARANJIYA)
|
1745006003NRG24181020231029968
|
18/10/2023
|
RAJU NANDA
|
1745006003WL036284
|
RAJU NANDA
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAJUNANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANJIYA
|
MP-45-006-041-001/39
(CHAURADADAR)
|
1745006000NRG24181020231030118
|
18/10/2023
|
Jayprakash
|
1745006WL036287
|
Jayprakash
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJIYA
|
MP-45-006-041-001/52
(CHAURADADAR)
|
1745006000NRG24181020231030121
|
18/10/2023
|
UPAMA
|
1745006WL036287
|
UPAMA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
UPAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
140
|
KARANJIYA
|
MP-45-006-002-002/101-C
(RAMNAGAR)
|
1745006000NRG24181020231030144
|
18/10/2023
|
TULSI SINGH SHYAM
|
1745006WL036289
|
TULSI SINGH SHYAM
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255800
|
|
TULSISINGHSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-041-001/23
(CHAURADADAR)
|
1745006000NRG24181020231030110
|
18/10/2023
|
RAVI KUMAR
|
1745006WL036287
|
RAVI KUMAR
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255800
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24181020231030122
|
18/10/2023
|
PUSHPA DEVI
|
1745006WL036287
|
PUSHPA DEVI
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255800
|
|
PUSHPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133800
|
133800
|
|
|
|
|
|
|
|