|
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-45-006-008-001/28
(KHAMHARKHUDRA)
|
1745006008NRG24040120241381549
|
04/01/2024
|
JAGATIVA
|
1745006008WL045855
|
JAGATIVA
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
JAGATIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-008-001/46
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380789
|
04/01/2024
|
SUBILA BAI MARAVI
|
1745006008WL045841
|
SUBILA BAI MARAVI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUBILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-008-002/13
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380790
|
04/01/2024
|
SUKHRAM SINGH MARKO
|
1745006008WL045841
|
SUKHRAM SINGH MARKO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUKHRAMSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-008-002/162
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380791
|
04/01/2024
|
GEETA BAI PENDRO
|
1745006008WL045841
|
GEETA BAI PENDRO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
GEETABAIPENDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-002/17
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380792
|
04/01/2024
|
SHINANDAN SINGH
|
1745006008WL045841
|
SHINANDAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SHINANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-002/17
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380793
|
04/01/2024
|
SHINANDAN SINGH
|
1745006008WL045841
|
SHINANDAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SHINANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/39
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380794
|
04/01/2024
|
RANJEET SINGH
|
1745006008WL045841
|
RANJEET SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-019-001/31
(SADWACHHAPAR)
|
1745006019NRG24040120241382365
|
04/01/2024
|
SUNEETA BAI
|
1745006019WL045871
|
SUNEETA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-019-001/323
(SADWACHHAPAR)
|
1745006019NRG24040120241382366
|
04/01/2024
|
LAVKUSH DAS
|
1745006019WL045871
|
LAVKUSH DAS
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686643358
|
|
LAVKUSHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-019-001/323
(SADWACHHAPAR)
|
1745006019NRG24040120241382367
|
04/01/2024
|
SAVITA BAI JHARIYA
|
1745006019WL045871
|
SAVITA BAI JHARIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SAVITABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-019-001/328
(SADWACHHAPAR)
|
1745006019NRG24040120241382368
|
04/01/2024
|
SADHNA BAI
|
1745006019WL045871
|
SADHNA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686643358
|
|
SADHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-019-001/40-A
(SADWACHHAPAR)
|
1745006019NRG24040120241382369
|
04/01/2024
|
KHILONI
|
1745006019WL045871
|
KHILONI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
KHILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-019-001/52
(SADWACHHAPAR)
|
1745006019NRG24040120241382370
|
04/01/2024
|
MANBODHEE
|
1745006019WL045871
|
MANBODHEE
|
00089
|
CBIN0282713
|
1201
|
1201
|
Processed
|
13/03/2024
|
|
686643358
|
|
MANBODHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-019-001/52
(SADWACHHAPAR)
|
1745006019NRG24040120241382371
|
04/01/2024
|
SUKMAT BAI
|
1745006019WL045871
|
SUKMAT BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUKMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-019-001/63
(SADWACHHAPAR)
|
1745006019NRG24040120241382373
|
04/01/2024
|
GIRJA BAI
|
1745006019WL045871
|
GIRJA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-019-001/64
(SADWACHHAPAR)
|
1745006019NRG24040120241382374
|
04/01/2024
|
ISWAR PRASAD
|
1745006019WL045871
|
ISWAR PRASAD
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
ISWARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-019-001/64
(SADWACHHAPAR)
|
1745006019NRG24040120241382375
|
04/01/2024
|
SUBHADRA BAI
|
1745006019WL045871
|
SUBHADRA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-019-001/73
(SADWACHHAPAR)
|
1745006019NRG24040120241382376
|
04/01/2024
|
GEETA BAI
|
1745006019WL045871
|
GEETA BAI
|
00089
|
CBIN0282713
|
1201
|
1201
|
Processed
|
13/03/2024
|
|
686643358
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-019-001/75
(SADWACHHAPAR)
|
1745006019NRG24040120241382377
|
04/01/2024
|
KAWISWAR DAS
|
1745006019WL045871
|
KAWISWAR DAS
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
KAWISWARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-019-001/78
(SADWACHHAPAR)
|
1745006019NRG24040120241382378
|
04/01/2024
|
GIRDHARI LAL
|
1745006019WL045871
|
GIRDHARI LAL
|
00089
|
CBIN0282713
|
1201
|
1201
|
Processed
|
13/03/2024
|
|
686643358
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-019-001/8
(SADWACHHAPAR)
|
1745006019NRG24040120241382379
|
04/01/2024
|
MAHENDRA
|
1745006019WL045871
|
MAHENDRA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-019-001/80
(SADWACHHAPAR)
|
1745006019NRG24040120241382380
|
04/01/2024
|
DEVENDRAKUMAR
|
1745006019WL045871
|
DEVENDRAKUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686643358
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJIYA
|
MP-45-006-019-001/86
(SADWACHHAPAR)
|
1745006019NRG24040120241382381
|
04/01/2024
|
SAKUNTALA BAI
|
1745006019WL045871
|
SAKUNTALA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686643358
|
|
SAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-019-001/91
(SADWACHHAPAR)
|
1745006019NRG24040120241382383
|
04/01/2024
|
DVRAKIBAI INDRAJIT BANSAL
|
1745006019WL045871
|
DVRAKIBAI INDRAJIT BANSAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
DVRAKIBAIINDRAJITBANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-019-001/91
(SADWACHHAPAR)
|
1745006019NRG24040120241382382
|
04/01/2024
|
INDRJEET
|
1745006019WL045871
|
INDRJEET
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
INDRJEET
|
IDBI BANK(607095)
|
|
26
|
KARANJIYA
|
MP-45-006-019-001/97
(SADWACHHAPAR)
|
1745006019NRG24040120241382384
|
04/01/2024
|
REKHA BAI
|
1745006019WL045871
|
REKHA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15803
|
15803
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-008-002/43
(KHAMHARKHUDRA)
|
1745006008NRG24040120241380795
|
04/01/2024
|
INDRAPAL
|
1745006008WL045841
|
INDRAPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-019-001/62-A
(SADWACHHAPAR)
|
1745006019NRG24040120241382372
|
04/01/2024
|
Arun kumar
|
1745006019WL045871
|
Arun kumar
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
Arunkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-038-001/10
(KHARIDEHA)
|
1745006000NRG24040120241382052
|
04/01/2024
|
JAGDISH
|
1745006WL045867
|
JAGDISH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
13/03/2024
|
|
686643358
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-038-001/2
(KHARIDEHA)
|
1745006000NRG24040120241382053
|
04/01/2024
|
JAYLAL
|
1745006WL045867
|
JAYLAL
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-038-001/26
(KHARIDEHA)
|
1745006000NRG24040120241382054
|
04/01/2024
|
LILA BAI
|
1745006WL045867
|
LILA BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-038-001/44
(KHARIDEHA)
|
1745006000NRG24040120241382055
|
04/01/2024
|
PRAHLAD
|
1745006WL045867
|
PRAHLAD
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
13/03/2024
|
|
686643358
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-038-001/58-B
(KHARIDEHA)
|
1745006000NRG24040120241382056
|
04/01/2024
|
satwati
|
1745006WL045867
|
satwati
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
13/03/2024
|
|
686643358
|
|
satwati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-038-002/105
(KHARIDEHA)
|
1745006000NRG24040120241382058
|
04/01/2024
|
SON SINGH
|
1745006WL045867
|
SON SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
13/03/2024
|
|
686643358
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-038-002/105-B
(KHARIDEHA)
|
1745006000NRG24040120241382059
|
04/01/2024
|
SIVKUMAR
|
1745006WL045867
|
SIVKUMAR
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
13/03/2024
|
|
686643358
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-038-002/107
(KHARIDEHA)
|
1745006000NRG24040120241382060
|
04/01/2024
|
CHAMPI BAI
|
1745006WL045867
|
CHAMPI BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-038-002/110
(KHARIDEHA)
|
1745006000NRG24040120241382061
|
04/01/2024
|
CHARNI
|
1745006WL045867
|
CHARNI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
CHARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-038-002/124-D
(KHARIDEHA)
|
1745006000NRG24040120241382062
|
04/01/2024
|
SUKHRO
|
1745006WL045867
|
SUKHRO
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-038-002/139
(KHARIDEHA)
|
1745006000NRG24040120241382063
|
04/01/2024
|
MULCHANDH
|
1745006WL045867
|
MULCHANDH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
MULCHANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-038-002/161
(KHARIDEHA)
|
1745006000NRG24040120241382065
|
04/01/2024
|
VIRANDARA
|
1745006WL045867
|
VIRANDARA
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
VIRANDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-038-002/161
(KHARIDEHA)
|
1745006000NRG24040120241382064
|
04/01/2024
|
VISRAM
|
1745006WL045867
|
VISRAM
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-038-002/21
(KHARIDEHA)
|
1745006038NRG24040120241380718
|
04/01/2024
|
sandip
|
1745006038WL045834
|
sandip
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643358
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-038-002/36
(KHARIDEHA)
|
1745006038NRG24040120241380725
|
04/01/2024
|
SANTOSHI
|
1745006038WL045834
|
SANTOSHI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643358
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-038-002/378
(KHARIDEHA)
|
1745006000NRG24040120241382067
|
04/01/2024
|
SAMARUSINGH
|
1745006WL045867
|
SAMARUSINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
SAMARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-038-002/402-A
(KHARIDEHA)
|
1745006000NRG24040120241382068
|
04/01/2024
|
DASARATH
|
1745006WL045867
|
DASARATH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
13/03/2024
|
|
686643358
|
|
DASARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-038-002/572
(KHARIDEHA)
|
1745006038NRG24040120241380729
|
04/01/2024
|
SIVRAM
|
1745006038WL045834
|
SIVRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643358
|
|
SIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-038-002/62
(KHARIDEHA)
|
1745006038NRG24040120241380730
|
04/01/2024
|
LAMIYA BAI
|
1745006038WL045834
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643358
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-038-002/76
(KHARIDEHA)
|
1745006000NRG24040120241382069
|
04/01/2024
|
RAMVATI
|
1745006WL045867
|
RAMVATI
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-038-002/78
(KHARIDEHA)
|
1745006000NRG24040120241382070
|
04/01/2024
|
URMILA
|
1745006WL045867
|
URMILA
|
00354
|
PUNB0233900
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-038-002/89-A
(KHARIDEHA)
|
1745006000NRG24040120241382071
|
04/01/2024
|
MANOJ
|
1745006WL045867
|
MANOJ
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
13/03/2024
|
|
686643358
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-038-002/97
(KHARIDEHA)
|
1745006000NRG24040120241382072
|
04/01/2024
|
ASHARAM
|
1745006WL045867
|
ASHARAM
|
00354
|
PUNB0233900
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-038-002/98-A
(KHARIDEHA)
|
1745006000NRG24040120241382073
|
04/01/2024
|
SAVITRI
|
1745006WL045867
|
SAVITRI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686643358
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-041-001/113
(CHAURADADAR)
|
1745006000NRG24040120241381974
|
04/01/2024
|
SHIYARAM
|
1745006WL045866
|
SHIYARAM
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-041-001/114
(CHAURADADAR)
|
1745006000NRG24040120241381976
|
04/01/2024
|
RANGU SINGH
|
1745006WL045866
|
RANGU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
RANGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG24040120241381979
|
04/01/2024
|
AWDHESH
|
1745006WL045866
|
AWDHESH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
AWDHESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG24040120241381977
|
04/01/2024
|
LAMU SINGH
|
1745006WL045866
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-041-001/115
(CHAURADADAR)
|
1745006000NRG24040120241381978
|
04/01/2024
|
SURATIYA BAI
|
1745006WL045866
|
SURATIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
SURATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-041-001/116
(CHAURADADAR)
|
1745006000NRG24040120241381980
|
04/01/2024
|
SONWATI BAI
|
1745006WL045866
|
SONWATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
SONWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-041-001/117
(CHAURADADAR)
|
1745006000NRG24040120241381981
|
04/01/2024
|
JHAMIYA BAI
|
1745006WL045866
|
JHAMIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
JHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-041-001/117-A
(CHAURADADAR)
|
1745006000NRG24040120241381983
|
04/01/2024
|
MEERA BAI
|
1745006WL045866
|
MEERA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-041-001/117-A
(CHAURADADAR)
|
1745006000NRG24040120241381982
|
04/01/2024
|
RAM SINGH
|
1745006WL045866
|
RAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG24040120241381984
|
04/01/2024
|
RAMA SINGH
|
1745006WL045866
|
RAMA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-041-001/118
(CHAURADADAR)
|
1745006000NRG24040120241381985
|
04/01/2024
|
REETA BAI
|
1745006WL045866
|
REETA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-041-001/119-B
(CHAURADADAR)
|
1745006000NRG24040120241381987
|
04/01/2024
|
CHHOTI BAI
|
1745006WL045866
|
CHHOTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-041-001/119-B
(CHAURADADAR)
|
1745006000NRG24040120241381986
|
04/01/2024
|
KESHR SINGH
|
1745006WL045866
|
KESHR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
KESHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANJIYA
|
MP-45-006-041-001/12
(CHAURADADAR)
|
1745006000NRG24040120241381988
|
04/01/2024
|
BALI SINGH
|
1745006WL045866
|
BALI SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
BALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-041-001/12
(CHAURADADAR)
|
1745006000NRG24040120241381989
|
04/01/2024
|
RAMWATI
|
1745006WL045866
|
RAMWATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG24040120241381990
|
04/01/2024
|
ASHPK SINGH
|
1745006WL045866
|
ASHPK SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
ASHPKSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJIYA
|
MP-45-006-041-001/121
(CHAURADADAR)
|
1745006000NRG24040120241381991
|
04/01/2024
|
KUSHUM KALI
|
1745006WL045866
|
KUSHUM KALI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
KUSHUMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-041-001/122
(CHAURADADAR)
|
1745006000NRG24040120241381992
|
04/01/2024
|
DURGA SINGH
|
1745006WL045866
|
DURGA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARANJIYA
|
MP-45-006-041-001/122
(CHAURADADAR)
|
1745006000NRG24040120241381993
|
04/01/2024
|
URMILA BAI
|
1745006WL045866
|
URMILA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-041-001/127
(CHAURADADAR)
|
1745006000NRG24040120241381994
|
04/01/2024
|
Himmat Bai
|
1745006WL045866
|
Himmat Bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
HimmatBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-041-001/14
(CHAURADADAR)
|
1745006000NRG24040120241381995
|
04/01/2024
|
chatrapal
|
1745006WL045866
|
chatrapal
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686643358
|
|
chatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-041-001/14
(CHAURADADAR)
|
1745006000NRG24040120241381996
|
04/01/2024
|
KUVAR SINGH
|
1745006WL045866
|
KUVAR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
KUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-041-001/152-A
(CHAURADADAR)
|
1745006000NRG24040120241381997
|
04/01/2024
|
MOHAN SINGH
|
1745006WL045866
|
MOHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-041-001/178
(CHAURADADAR)
|
1745006000NRG24040120241381998
|
04/01/2024
|
SONKI BAI
|
1745006WL045866
|
SONKI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
13/03/2024
|
|
686643358
|
|
SONKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-041-001/183
(CHAURADADAR)
|
1745006000NRG24040120241382000
|
04/01/2024
|
SANTOSH KUMAR
|
1745006WL045866
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANJIYA
|
MP-45-006-041-001/183
(CHAURADADAR)
|
1745006000NRG24040120241381999
|
04/01/2024
|
SANTOSH KUMAR
|
1745006WL045866
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-041-001/189-A
(CHAURADADAR)
|
1745006000NRG24040120241382002
|
04/01/2024
|
CHOOTU SINGH
|
1745006WL045866
|
CHOOTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
CHOOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-041-001/189-A
(CHAURADADAR)
|
1745006000NRG24040120241382001
|
04/01/2024
|
CHOOTU SINGH
|
1745006WL045866
|
CHOOTU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
CHOOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-041-001/191
(CHAURADADAR)
|
1745006000NRG24040120241382003
|
04/01/2024
|
NANSHU SINGH
|
1745006WL045866
|
NANSHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
NANSHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-041-001/193
(CHAURADADAR)
|
1745006000NRG24040120241382004
|
04/01/2024
|
BUDHMAN
|
1745006WL045866
|
BUDHMAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARANJIYA
|
MP-45-006-041-001/193-A
(CHAURADADAR)
|
1745006000NRG24040120241382005
|
04/01/2024
|
PANCHU SINGH
|
1745006WL045866
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG24040120241382007
|
04/01/2024
|
CHOTI BAI
|
1745006WL045866
|
CHOTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-041-001/194
(CHAURADADAR)
|
1745006000NRG24040120241382006
|
04/01/2024
|
SHIVPRASAD
|
1745006WL045866
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-041-001/195
(CHAURADADAR)
|
1745006000NRG24040120241382008
|
04/01/2024
|
JHAMU SINGH
|
1745006WL045866
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-041-001/195
(CHAURADADAR)
|
1745006000NRG24040120241382009
|
04/01/2024
|
SUNI BAI
|
1745006WL045866
|
SUNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-041-001/195-A
(CHAURADADAR)
|
1745006000NRG24040120241382010
|
04/01/2024
|
BODHAN SINGH
|
1745006WL045866
|
BODHAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
BODHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-041-001/195-A
(CHAURADADAR)
|
1745006000NRG24040120241382011
|
04/01/2024
|
Rajmati
|
1745006WL045866
|
Rajmati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
Rajmati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG24040120241382013
|
04/01/2024
|
RAMPRASAD
|
1745006WL045866
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-041-001/198
(CHAURADADAR)
|
1745006000NRG24040120241382012
|
04/01/2024
|
RAMPRASAD
|
1745006WL045866
|
RAMPRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG24040120241382014
|
04/01/2024
|
ROOPA SINGH
|
1745006WL045866
|
ROOPA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
ROOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-041-001/200
(CHAURADADAR)
|
1745006000NRG24040120241382015
|
04/01/2024
|
UDARMUNEE
|
1745006WL045866
|
UDARMUNEE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
UDARMUNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-041-001/201
(CHAURADADAR)
|
1745006000NRG24040120241382017
|
04/01/2024
|
PYARI BAI
|
1745006WL045866
|
PYARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
PYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-041-001/201
(CHAURADADAR)
|
1745006000NRG24040120241382016
|
04/01/2024
|
SHYAM LAL
|
1745006WL045866
|
SHYAM LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-041-001/204
(CHAURADADAR)
|
1745006000NRG24040120241382019
|
04/01/2024
|
ANSIYA BAI
|
1745006WL045866
|
ANSIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
ANSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-041-001/204
(CHAURADADAR)
|
1745006000NRG24040120241382018
|
04/01/2024
|
BHAGVAT SINGH
|
1745006WL045866
|
BHAGVAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG24040120241382021
|
04/01/2024
|
VIDYA BAI
|
1745006WL045866
|
VIDYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-041-001/205-A
(CHAURADADAR)
|
1745006000NRG24040120241382020
|
04/01/2024
|
VINOD SINGH
|
1745006WL045866
|
VINOD SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG24040120241382023
|
04/01/2024
|
PIYARIYA BAI
|
1745006WL045866
|
PIYARIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
PIYARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANJIYA
|
MP-45-006-041-001/206
(CHAURADADAR)
|
1745006000NRG24040120241382022
|
04/01/2024
|
RAJKUMAR
|
1745006WL045866
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJIYA
|
MP-45-006-041-001/220-A
(CHAURADADAR)
|
1745006000NRG24040120241382024
|
04/01/2024
|
RAJKUMAR
|
1745006WL045866
|
RAJKUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-041-001/233
(CHAURADADAR)
|
1745006000NRG24040120241382025
|
04/01/2024
|
HILLA BAI
|
1745006WL045866
|
HILLA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686643358
|
|
HILLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-041-001/237
(CHAURADADAR)
|
1745006000NRG24040120241382026
|
04/01/2024
|
LAKKHU SINGH
|
1745006WL045866
|
LAKKHU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
LAKKHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-041-001/237
(CHAURADADAR)
|
1745006000NRG24040120241382027
|
04/01/2024
|
PANKIN BAI
|
1745006WL045866
|
PANKIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
PANKINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANJIYA
|
MP-45-006-041-001/243
(CHAURADADAR)
|
1745006000NRG24040120241382028
|
04/01/2024
|
GANGA SINGH
|
1745006WL045866
|
GANGA SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJIYA
|
MP-45-006-041-001/249
(CHAURADADAR)
|
1745006000NRG24040120241382029
|
04/01/2024
|
BUDHRAM
|
1745006WL045866
|
BUDHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANJIYA
|
MP-45-006-041-001/249
(CHAURADADAR)
|
1745006000NRG24040120241382030
|
04/01/2024
|
MUNNI BAI
|
1745006WL045866
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANJIYA
|
MP-45-006-041-001/276
(CHAURADADAR)
|
1745006000NRG24040120241382031
|
04/01/2024
|
RAJU SINGH
|
1745006WL045866
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-041-001/278
(CHAURADADAR)
|
1745006000NRG24040120241382032
|
04/01/2024
|
BIRENDRA
|
1745006WL045866
|
BIRENDRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANJIYA
|
MP-45-006-041-001/3
(CHAURADADAR)
|
1745006000NRG24040120241382033
|
04/01/2024
|
GOMTI BAI
|
1745006WL045866
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-041-001/35
(CHAURADADAR)
|
1745006000NRG24040120241382034
|
04/01/2024
|
KAMLA SINGH
|
1745006WL045866
|
KAMLA SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
KAMLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANJIYA
|
MP-45-006-041-001/41
(CHAURADADAR)
|
1745006000NRG24040120241382035
|
04/01/2024
|
DILEEP SINGH
|
1745006WL045866
|
DILEEP SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
DILEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24040120241382036
|
04/01/2024
|
PRALAD SINGH
|
1745006WL045866
|
PRALAD SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686643358
|
|
PRALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJIYA
|
MP-45-006-041-001/42
(CHAURADADAR)
|
1745006000NRG24040120241382037
|
04/01/2024
|
PREMWATI
|
1745006WL045866
|
PREMWATI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686643358
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANJIYA
|
MP-45-006-041-001/46
(CHAURADADAR)
|
1745006000NRG24040120241382038
|
04/01/2024
|
SUKAL SINGH
|
1745006WL045866
|
SUKAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
SUKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANJIYA
|
MP-45-006-041-001/50
(CHAURADADAR)
|
1745006000NRG24040120241382040
|
04/01/2024
|
DHANIYA BAI
|
1745006WL045866
|
DHANIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANJIYA
|
MP-45-006-041-001/50
(CHAURADADAR)
|
1745006000NRG24040120241382039
|
04/01/2024
|
GAYA SINGH
|
1745006WL045866
|
GAYA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
GAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANJIYA
|
MP-45-006-041-001/51
(CHAURADADAR)
|
1745006000NRG24040120241382041
|
04/01/2024
|
DHANU SINGH
|
1745006WL045866
|
DHANU SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-041-001/51
(CHAURADADAR)
|
1745006000NRG24040120241382042
|
04/01/2024
|
DHANU SINGH
|
1745006WL045866
|
DHANU SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686643358
|
|
DHANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-041-001/52
(CHAURADADAR)
|
1745006000NRG24040120241382043
|
04/01/2024
|
MANU SINGH
|
1745006WL045866
|
MANU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686643358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-041-001/53
(CHAURADADAR)
|
1745006000NRG24040120241382044
|
04/01/2024
|
JANOHAR SINGH
|
1745006WL045866
|
JANOHAR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
JANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANJIYA
|
MP-45-006-041-001/54
(CHAURADADAR)
|
1745006000NRG24040120241382046
|
04/01/2024
|
GOMTI BAI
|
1745006WL045866
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANJIYA
|
MP-45-006-041-001/54
(CHAURADADAR)
|
1745006000NRG24040120241382045
|
04/01/2024
|
MAHESH SINGH
|
1745006WL045866
|
MAHESH SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANJIYA
|
MP-45-006-041-001/7-A
(CHAURADADAR)
|
1745006000NRG24040120241382047
|
04/01/2024
|
SAMPATIYA BAI
|
1745006WL045866
|
SAMPATIYA BAI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG24040120241382048
|
04/01/2024
|
BABALU SINGH
|
1745006WL045866
|
BABALU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
BABALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANJIYA
|
MP-45-006-041-001/91
(CHAURADADAR)
|
1745006000NRG24040120241382049
|
04/01/2024
|
SHIVWATI BAI
|
1745006WL045866
|
SHIVWATI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686643358
|
|
SHIVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANJIYA
|
MP-45-006-041-001/92-A
(CHAURADADAR)
|
1745006000NRG24040120241382051
|
04/01/2024
|
Mamta Bai
|
1745006WL045866
|
Mamta Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-041-001/92-A
(CHAURADADAR)
|
1745006000NRG24040120241382050
|
04/01/2024
|
SOBHIT SINGH
|
1745006WL045866
|
SOBHIT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643358
|
|
SOBHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106120
|
106120
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-038-001/80
(KHARIDEHA)
|
1745006000NRG24040120241382057
|
04/01/2024
|
VIJAY
|
1745006WL045867
|
VIJAY
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686643358
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-019-001/16
(SADWACHHAPAR)
|
1745006019NRG24040120241382364
|
04/01/2024
|
KAMAL PRASAD
|
1745006019WL045871
|
KAMAL PRASAD
|
00415
|
SBIN0013645
|
1201
|
1201
|
Processed
|
13/03/2024
|
|
686643358
|
|
KAMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJIYA
|
MP-45-006-041-001/113
(CHAURADADAR)
|
1745006000NRG24040120241381975
|
04/01/2024
|
Anita bai
|
1745006WL045866
|
Anita bai
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686643358
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125484
|
125484
|
|
|
|
|
|
|
|