|
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
|
SHAHPUR
|
MP-31-007-011-001/100
(TARA)
|
1731007000NRG24180320240797924
|
18/03/2024
|
ASHOK
|
1731007WL052952
|
ASHOK
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
MP-31-007-011-001/100
(TARA)
|
1731007000NRG24180320240797923
|
18/03/2024
|
JHIGGO
|
1731007WL052952
|
JHIGGO
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
JHIGGO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-040-004/8
(DHAPADA)
|
1731007000NRG24180320240798885
|
18/03/2024
|
AKASH
|
1731007WL053008
|
AKASH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-014-001/315
(KANHEGAON)
|
1731007000NRG24180320240798510
|
18/03/2024
|
KUNDAN
|
1731007WL052979
|
KUNDAN
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776502
|
|
KUNDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPUR
|
MP-31-007-014-001/51
(KANHEGAON)
|
1731007000NRG24180320240798511
|
18/03/2024
|
HARLAL
|
1731007WL052979
|
HARLAL
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776502
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPUR
|
MP-31-007-014-001/51
(KANHEGAON)
|
1731007000NRG24180320240798512
|
18/03/2024
|
REASO
|
1731007WL052979
|
REASO
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776502
|
|
REASO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-003-001/101-A
(DABRI)
|
1731007000NRG24180320240798572
|
18/03/2024
|
KALESIYA
|
1731007WL052992
|
KALESIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
KALESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-003-001/101-B
(DABRI)
|
1731007000NRG24180320240798573
|
18/03/2024
|
KAILASH
|
1731007WL052992
|
KAILASH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-003-001/101-B
(DABRI)
|
1731007000NRG24180320240798574
|
18/03/2024
|
MEERA
|
1731007WL052992
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-003-001/102
(DABRI)
|
1731007000NRG24180320240798576
|
18/03/2024
|
HARNAMSING
|
1731007WL052992
|
HARNAMSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
HARNAMSING
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
MP-31-007-003-001/102
(DABRI)
|
1731007000NRG24180320240798575
|
18/03/2024
|
SUMRO
|
1731007WL052992
|
SUMRO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-003-001/103
(DABRI)
|
1731007000NRG24180320240798577
|
18/03/2024
|
BARELAL
|
1731007WL052992
|
BARELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-003-001/103
(DABRI)
|
1731007000NRG24180320240798578
|
18/03/2024
|
BHURI
|
1731007WL052992
|
BHURI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-003-001/104
(DABRI)
|
1731007000NRG24180320240798579
|
18/03/2024
|
URMILA
|
1731007WL052992
|
URMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-003-001/106
(DABRI)
|
1731007000NRG24180320240798580
|
18/03/2024
|
AMARSINGH
|
1731007WL052992
|
AMARSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-003-001/106
(DABRI)
|
1731007000NRG24180320240798581
|
18/03/2024
|
BUDIYA
|
1731007WL052992
|
BUDIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-003-001/107
(DABRI)
|
1731007000NRG24180320240798582
|
18/03/2024
|
RAMNATH
|
1731007WL052992
|
RAMNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-003-001/107
(DABRI)
|
1731007000NRG24180320240798583
|
18/03/2024
|
SHYAMBAI
|
1731007WL052992
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-003-001/108
(DABRI)
|
1731007000NRG24180320240798584
|
18/03/2024
|
PITTO
|
1731007WL052992
|
PITTO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
PITTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-003-001/153
(DABRI)
|
1731007000NRG24180320240798585
|
18/03/2024
|
PALJI
|
1731007WL052992
|
PALJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
PALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-003-001/153
(DABRI)
|
1731007000NRG24180320240798586
|
18/03/2024
|
sarsvati
|
1731007WL052992
|
sarsvati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-003-001/156
(DABRI)
|
1731007000NRG24180320240798587
|
18/03/2024
|
BAJRU
|
1731007WL052992
|
BAJRU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-003-001/158
(DABRI)
|
1731007000NRG24180320240798589
|
18/03/2024
|
RAMKALI
|
1731007WL052992
|
RAMKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-003-001/158
(DABRI)
|
1731007000NRG24180320240798588
|
18/03/2024
|
RAMPRASAD
|
1731007WL052992
|
RAMPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHAHPUR
|
MP-31-007-003-001/158-B
(DABRI)
|
1731007000NRG24180320240798590
|
18/03/2024
|
guddusingh
|
1731007WL052992
|
guddusingh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
guddusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-003-001/158-B
(DABRI)
|
1731007000NRG24180320240798591
|
18/03/2024
|
SANTIYA
|
1731007WL052992
|
SANTIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-003-001/159
(DABRI)
|
1731007000NRG24180320240798592
|
18/03/2024
|
RAMKISHAN
|
1731007WL052992
|
RAMKISHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-003-001/159
(DABRI)
|
1731007000NRG24180320240798593
|
18/03/2024
|
SUMRATI
|
1731007WL052992
|
SUMRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-003-001/159-A
(DABRI)
|
1731007000NRG24180320240798594
|
18/03/2024
|
HARIOM
|
1731007WL052992
|
HARIOM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776502
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-003-001/159-A
(DABRI)
|
1731007000NRG24180320240798595
|
18/03/2024
|
KAMLA
|
1731007WL052992
|
KAMLA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776502
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-003-001/162
(DABRI)
|
1731007000NRG24180320240798597
|
18/03/2024
|
NIRBATI
|
1731007WL052992
|
NIRBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
NIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-003-001/162
(DABRI)
|
1731007000NRG24180320240798596
|
18/03/2024
|
POONAM SINGH
|
1731007WL052992
|
POONAM SINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
POONAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAHPUR
|
MP-31-007-003-001/170
(DABRI)
|
1731007000NRG24180320240798598
|
18/03/2024
|
BHAGANSING
|
1731007WL052992
|
BHAGANSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHAGANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPUR
|
MP-31-007-003-001/170
(DABRI)
|
1731007000NRG24180320240798599
|
18/03/2024
|
MISRIYA
|
1731007WL052992
|
MISRIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MISRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-003-001/171
(DABRI)
|
1731007000NRG24180320240798600
|
18/03/2024
|
SUKHARAM
|
1731007WL052992
|
SUKHARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-003-001/171
(DABRI)
|
1731007000NRG24180320240798601
|
18/03/2024
|
SUNITA
|
1731007WL052992
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-031-002/112
(SALIMENT)
|
1731007031NRG24160320240795343
|
18/03/2024
|
Kamlesh
|
1731007031WL052775
|
Kamlesh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-031-002/122
(SALIMENT)
|
1731007031NRG24160320240794821
|
18/03/2024
|
BARATI
|
1731007031WL052743
|
BARATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-031-002/122
(SALIMENT)
|
1731007031NRG24160320240794822
|
18/03/2024
|
BHAGRATI
|
1731007031WL052743
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
MP-31-007-031-002/126
(SALIMENT)
|
1731007031NRG24160320240794824
|
18/03/2024
|
RAJESH
|
1731007031WL052743
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-031-002/126
(SALIMENT)
|
1731007031NRG24160320240794823
|
18/03/2024
|
RAJESH
|
1731007031WL052743
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPUR
|
MP-31-007-031-002/127
(SALIMENT)
|
1731007031NRG24160320240794825
|
18/03/2024
|
SUNITA CHICHAM
|
1731007031WL052743
|
SUNITA CHICHAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUNITACHICHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-031-002/13
(SALIMENT)
|
1731007031NRG24160320240795346
|
18/03/2024
|
SUDAMA
|
1731007031WL052775
|
SUDAMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-031-002/140
(SALIMENT)
|
1731007031NRG24160320240795350
|
18/03/2024
|
LAXMAN MANOHAR
|
1731007031WL052775
|
LAXMAN MANOHAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
LAXMANMANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-031-002/2
(SALIMENT)
|
1731007031NRG24160320240794826
|
18/03/2024
|
Kavita
|
1731007031WL052743
|
Kavita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-031-002/20
(SALIMENT)
|
1731007031NRG24160320240795352
|
18/03/2024
|
BARATEE
|
1731007031WL052775
|
BARATEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BARATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-031-002/21-A
(SALIMENT)
|
1731007031NRG24160320240794827
|
18/03/2024
|
Sushila
|
1731007031WL052743
|
Sushila
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-031-002/24
(SALIMENT)
|
1731007031NRG24160320240794828
|
18/03/2024
|
SHOBHARAM
|
1731007031WL052743
|
SHOBHARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-031-002/30-A
(SALIMENT)
|
1731007031NRG24160320240794829
|
18/03/2024
|
ANITA
|
1731007031WL052743
|
ANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-031-002/33-A
(SALIMENT)
|
1731007031NRG24160320240795353
|
18/03/2024
|
BALVANT
|
1731007031WL052775
|
BALVANT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-031-002/33-A
(SALIMENT)
|
1731007031NRG24160320240795354
|
18/03/2024
|
MAMITA
|
1731007031WL052775
|
MAMITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-031-002/33-C
(SALIMENT)
|
1731007031NRG24160320240795356
|
18/03/2024
|
Meera
|
1731007031WL052775
|
Meera
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-031-002/33-C
(SALIMENT)
|
1731007031NRG24160320240795355
|
18/03/2024
|
Shankar
|
1731007031WL052775
|
Shankar
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
MP-31-007-031-002/33-D
(SALIMENT)
|
1731007031NRG24160320240795357
|
18/03/2024
|
satish
|
1731007031WL052775
|
satish
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-031-002/34-A
(SALIMENT)
|
1731007031NRG24160320240795358
|
18/03/2024
|
Syamvati
|
1731007031WL052775
|
Syamvati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Syamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-031-002/38
(SALIMENT)
|
1731007031NRG24160320240795359
|
18/03/2024
|
Urmila
|
1731007031WL052775
|
Urmila
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-031-002/40
(SALIMENT)
|
1731007031NRG24160320240795360
|
18/03/2024
|
Fulsing
|
1731007031WL052775
|
Fulsing
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Fulsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
SHAHPUR
|
MP-31-007-031-002/42
(SALIMENT)
|
1731007031NRG24160320240795361
|
18/03/2024
|
Tara
|
1731007031WL052775
|
Tara
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Tara
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-031-002/51
(SALIMENT)
|
1731007031NRG24160320240795362
|
18/03/2024
|
Umesh
|
1731007031WL052775
|
Umesh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-031-002/60-A
(SALIMENT)
|
1731007031NRG24160320240795364
|
18/03/2024
|
DHANRAJ
|
1731007031WL052775
|
DHANRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-031-002/62-B
(SALIMENT)
|
1731007031NRG24160320240794831
|
18/03/2024
|
RANI
|
1731007031WL052743
|
RANI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-031-002/62-B
(SALIMENT)
|
1731007031NRG24160320240794830
|
18/03/2024
|
Shivpal
|
1731007031WL052743
|
Shivpal
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Shivpal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-031-002/63
(SALIMENT)
|
1731007031NRG24160320240794832
|
18/03/2024
|
BHAGRATI
|
1731007031WL052743
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-031-002/63
(SALIMENT)
|
1731007031NRG24160320240794833
|
18/03/2024
|
RAJESH DHURVEY
|
1731007031WL052743
|
RAJESH DHURVEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAJESHDHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-031-002/72-A
(SALIMENT)
|
1731007031NRG24160320240795365
|
18/03/2024
|
AKHILESH
|
1731007031WL052775
|
AKHILESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPUR
|
MP-31-007-031-002/72-A
(SALIMENT)
|
1731007031NRG24160320240795366
|
18/03/2024
|
ANITA SARYAM
|
1731007031WL052775
|
ANITA SARYAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
ANITASARYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-031-002/75-A
(SALIMENT)
|
1731007031NRG24160320240794834
|
18/03/2024
|
Laxmi
|
1731007031WL052743
|
Laxmi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-031-002/76
(SALIMENT)
|
1731007031NRG24160320240794836
|
18/03/2024
|
Manak
|
1731007031WL052743
|
Manak
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Manak
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-031-002/76
(SALIMENT)
|
1731007031NRG24160320240794835
|
18/03/2024
|
MANAK DHURVE
|
1731007031WL052743
|
MANAK DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MANAKDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
SHAHPUR
|
MP-31-007-031-002/77-B
(SALIMENT)
|
1731007031NRG24160320240794837
|
18/03/2024
|
Parwati
|
1731007031WL052743
|
Parwati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-031-002/79
(SALIMENT)
|
1731007031NRG24160320240795369
|
18/03/2024
|
DEEPAK
|
1731007031WL052775
|
DEEPAK
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-031-002/79
(SALIMENT)
|
1731007031NRG24160320240795368
|
18/03/2024
|
SHIVRATI
|
1731007031WL052775
|
SHIVRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-031-002/85
(SALIMENT)
|
1731007031NRG24160320240794838
|
18/03/2024
|
BHURA VARKADE
|
1731007031WL052743
|
BHURA VARKADE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHURAVARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-031-002/85
(SALIMENT)
|
1731007031NRG24160320240794839
|
18/03/2024
|
JIGO
|
1731007031WL052743
|
JIGO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
JIGO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-031-002/95
(SALIMENT)
|
1731007031NRG24160320240795371
|
18/03/2024
|
MONENDRA
|
1731007031WL052775
|
MONENDRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MONENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-031-002/98-A
(SALIMENT)
|
1731007031NRG24160320240795372
|
18/03/2024
|
Syamvati
|
1731007031WL052775
|
Syamvati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Syamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-031-003/121
(SALIMENT)
|
1731007031NRG24160320240794796
|
18/03/2024
|
JAGDISH
|
1731007031WL052742
|
JAGDISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-031-003/182-A
(SALIMENT)
|
1731007031NRG24160320240794799
|
18/03/2024
|
MAMTA YADAV
|
1731007031WL052742
|
MAMTA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-031-003/182-A
(SALIMENT)
|
1731007031NRG24160320240794798
|
18/03/2024
|
sonu
|
1731007031WL052742
|
sonu
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-031-003/187
(SALIMENT)
|
1731007031NRG24160320240794800
|
18/03/2024
|
SANTOSH
|
1731007031WL052742
|
SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-031-003/188
(SALIMENT)
|
1731007031NRG24160320240794801
|
18/03/2024
|
MAHESH
|
1731007031WL052742
|
MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-031-003/189
(SALIMENT)
|
1731007031NRG24160320240794802
|
18/03/2024
|
rajrndra
|
1731007031WL052742
|
rajrndra
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
rajrndra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-031-003/189-A
(SALIMENT)
|
1731007031NRG24160320240794804
|
18/03/2024
|
lalita
|
1731007031WL052742
|
lalita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-031-003/189-A
(SALIMENT)
|
1731007031NRG24160320240794803
|
18/03/2024
|
Parsram
|
1731007031WL052742
|
Parsram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Parsram
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-031-003/201
(SALIMENT)
|
1731007031NRG24160320240794805
|
18/03/2024
|
Santram
|
1731007031WL052742
|
Santram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
Santram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
SHAHPUR
|
MP-31-007-031-003/207
(SALIMENT)
|
1731007031NRG24160320240794807
|
18/03/2024
|
DHIRAJ
|
1731007031WL052742
|
DHIRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-031-003/207
(SALIMENT)
|
1731007031NRG24160320240794806
|
18/03/2024
|
SUSHILA
|
1731007031WL052742
|
SUSHILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-031-003/213-A
(SALIMENT)
|
1731007031NRG24160320240794809
|
18/03/2024
|
BHURIYA
|
1731007031WL052742
|
BHURIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-031-003/213-A
(SALIMENT)
|
1731007031NRG24160320240794808
|
18/03/2024
|
MAKHAN
|
1731007031WL052742
|
MAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-031-003/217-A
(SALIMENT)
|
1731007031NRG24160320240794810
|
18/03/2024
|
ramgovind
|
1731007031WL052742
|
ramgovind
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
ramgovind
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-031-003/222
(SALIMENT)
|
1731007031NRG24160320240794811
|
18/03/2024
|
LALTA
|
1731007031WL052742
|
LALTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-031-003/231
(SALIMENT)
|
1731007031NRG24160320240794813
|
18/03/2024
|
MANOHARI
|
1731007031WL052742
|
MANOHARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-031-003/238-B
(SALIMENT)
|
1731007031NRG24160320240794814
|
18/03/2024
|
RUPLAL
|
1731007031WL052742
|
RUPLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-031-003/241
(SALIMENT)
|
1731007031NRG24160320240794815
|
18/03/2024
|
MEERA
|
1731007031WL052742
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-031-003/266
(SALIMENT)
|
1731007031NRG24160320240794816
|
18/03/2024
|
RAMMA
|
1731007031WL052742
|
RAMMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-031-003/270
(SALIMENT)
|
1731007031NRG24160320240794817
|
18/03/2024
|
RAMBHAROSH
|
1731007031WL052742
|
RAMBHAROSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-031-003/271-C
(SALIMENT)
|
1731007031NRG24160320240794818
|
18/03/2024
|
mohan
|
1731007031WL052742
|
mohan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-031-003/271-C
(SALIMENT)
|
1731007031NRG24160320240794819
|
18/03/2024
|
ramnath
|
1731007031WL052742
|
ramnath
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHPUR
|
MP-31-007-031-003/325
(SALIMENT)
|
1731007031NRG24160320240794820
|
18/03/2024
|
SHARMILA
|
1731007031WL052742
|
SHARMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-031-002/74-C
(SALIMENT)
|
1731007031NRG24160320240795367
|
18/03/2024
|
RAMPYARI
|
1731007031WL052775
|
RAMPYARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-040-004/16
(DHAPADA)
|
1731007000NRG24180320240798883
|
18/03/2024
|
PHOOLAVATEE
|
1731007WL053008
|
PHOOLAVATEE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
PHOOLAVATEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-040-004/51
(DHAPADA)
|
1731007000NRG24180320240798884
|
18/03/2024
|
BHUTALAL
|
1731007WL053008
|
BHUTALAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHUTALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
SHAHPUR
|
MP-31-007-031-002/104
(SALIMENT)
|
1731007031NRG24160320240795342
|
18/03/2024
|
RADHA
|
1731007031WL052775
|
RADHA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHPUR
|
MP-31-007-031-002/104
(SALIMENT)
|
1731007031NRG24160320240795341
|
18/03/2024
|
RAJESH MARSKOLE
|
1731007031WL052775
|
RAJESH MARSKOLE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
RAJESHMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHPUR
|
MP-31-007-031-003/121
(SALIMENT)
|
1731007031NRG24160320240794797
|
18/03/2024
|
PREMBATI
|
1731007031WL052742
|
PREMBATI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-031-003/222
(SALIMENT)
|
1731007031NRG24160320240794812
|
18/03/2024
|
BHARAT
|
1731007031WL052742
|
BHARAT
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776502
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136136
|
136136
|
|
|
|
|
|
|
|